Editing Training/Funded/2020/Application/SAR Searcher
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See [[SAR Fundamentals]] | See [[SAR Fundamentals]] | ||
== Draft budget == | == Draft budget == | ||
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number of students: 15 | number of students: 15 | ||
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- | Draft SAR Basics budget for Jan-Mar | + | Draft SAR Basics budget for Nov-Dec 2019 Training (now Jan-Mar 2020) |
- | + | === Cost of trainer/training === | |
- | Total: $ | + | Total: $4600 |
- | Instructor fees: ~$ | + | Instructor fees: ~$4000 (4011.50) |
- | + | * $2867.50 : 155h @ $18.50/hr : Lead Instructor (Wildsoft Consulting) | |
- | + | ** 30h : lesson materials - prep and develop lesson materials | |
- | * | + | ** 4h : instructional material - clean up, storage |
- | + | ** 12h : Instructors - recruit instructors, assistants, schedule, provide support materials, bios | |
- | + | ** 6h : eve 1 - instruction, review student work, prep next day | |
- | + | ** 11h : day 2 - instruction, review student work, prep next day | |
- | + | ** 17h : day 3 - instruction, equipment and room clean up, review student work | |
- | + | ** 9h : eve 4 - instruction, review student work, prep next day | |
- | + | ** 10h : day 5 - instruction, review student work, prep next day | |
- | + | ** 6h : eve 5 - mock search, review student work, prep next day | |
- | + | ** 12h : day 6 - instruction, equipment cleanup | |
- | + | ** 6h : Student registration | |
- | + | ** 1h : mock preparation | |
- | + | ** 9h : mock - clean up, demobolize, ready for next incident | |
- | + | ** 15h : facilities & equipment - venue issues, book beauvais, room setup, arrange technology, transport equipment, supplies | |
- | + | ** 4h : student communications - announcements, certificates | |
- | + | ** 1h : Project management, budget, task lists | |
- | + | ** 2h : filing - exams, certificates | |
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* $1144.00 : Assistant Instructors | * $1144.00 : Assistant Instructors | ||
** $740.00 : 40h @ $18.50/hr : time | ** $740.00 : 40h @ $18.50/hr : time | ||
*** 30h : instruction time, mock | *** 30h : instruction time, mock | ||
*** 10h : course material preparation | *** 10h : course material preparation | ||
- | ** $404.00 : 4 days * 101 km (Lethbridge) * 2 (return) * $0.50/km | + | ** $404.00 : 4 days * 101 km (Lethbridge) * 2 (return) * $0.50/km (room for rate increase) |
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** 6h : presentation of training content under supervision | ** 6h : presentation of training content under supervision | ||
** 8h : assisting in training content | ** 8h : assisting in training content | ||
- | ** 10h : mock search design / preparation / | + | ** 10h : mock search design / preparation / crean up |
- | + | === Facility === | |
Facility: $700 | Facility: $700 | ||
* [[Members:Contact/Pincher Creek Elks/Hall/Booking|Elks Hall]] : 6 days @ $100 / day (room for increase) : $600 | * [[Members:Contact/Pincher Creek Elks/Hall/Booking|Elks Hall]] : 6 days @ $100 / day (room for increase) : $600 | ||
* Beauvais Lake : unknown, estimate $100 | * Beauvais Lake : unknown, estimate $100 | ||
* field: free | * field: free | ||
- | + | === Training materials === | |
- | + | Manuals: $700 | |
- | ** | + | * indications that SARA/OFC out of stock and will not pay |
- | * | + | * 15 * $45.00 = $675 |
+ | ** US$30.54 = ~CAD$45.00 | ||
- | ==== | + | === Travel costs === |
+ | |||
+ | Mileage: $700 | ||
+ | * 1 car of students * 101 km (Lethbridge) * 2 (return) * 6 days * $0.50/km (room for increase) = $606 | ||
+ | |||
+ | Lodging: none | ||
+ | |||
+ | === Administrator === | ||
Administrator Registration, Payments, Reporting, Paperwork | Administrator Registration, Payments, Reporting, Paperwork | ||
total: $100 | total: $100 | ||
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Less portion outside provincial grant: $400 | Less portion outside provincial grant: $400 | ||
- | + | === Subtotal === | |
- | Subtotal - prov grant: $ | + | Subtotal - prov grant: $6800 |
- | + | === Administration === | |
From above $400 | From above $400 | ||
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- | + | === Food === | |
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Food: $1300 | Food: $1300 | ||
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* 4 instructors * $20 supper before mock = $80 | * 4 instructors * $20 supper before mock = $80 | ||
- | + | === Total === | |
- | Total: $ | + | Total: $8500 (beyond provincial grant) |
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