Editing Training/Funded/2020/Application/SAR Searcher
From PCSAR
Warning: You are not logged in. Your IP address will be recorded in this page's edit history.
The edit can be undone. Please check the comparison below to verify that this is what you want to do, and then save the changes below to finish undoing the edit.
Current revision | Your text | ||
Line 2: | Line 2: | ||
See [[SAR Fundamentals]] | See [[SAR Fundamentals]] | ||
== Draft budget == | == Draft budget == | ||
- | |||
number of students: 15 | number of students: 15 | ||
Line 15: | Line 14: | ||
Draft SAR Basics budget for Jan-Mar 2021 | Draft SAR Basics budget for Jan-Mar 2021 | ||
- | + | === 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 | |
- | + | ||
- | + | ||
* $1144.00 : Assistant Instructors | * $1144.00 : Assistant Instructors | ||
** $740.00 : 40h @ $18.50/hr : time | ** $740.00 : 40h @ $18.50/hr : time | ||
Line 54: | Line 51: | ||
** 10h : mock search design / preparation / clean up | ** 10h : mock search design / preparation / clean 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: free from SARA | |
- | + | ||
- | + | ||
- | + | ||
+ | |||
+ | === Administrator === | ||
Administrator Registration, Payments, Reporting, Paperwork | Administrator Registration, Payments, Reporting, Paperwork | ||
total: $100 | total: $100 | ||
Line 82: | Line 79: | ||
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 | ||
- | + | === Travel costs === | |
Mileage: none | Mileage: none | ||
Line 97: | Line 94: | ||
Lodging: none | Lodging: none | ||
- | + | === Food === | |
Food: $1300 | Food: $1300 | ||
Line 104: | Line 101: | ||
* 4 instructors * $20 supper before mock = $80 | * 4 instructors * $20 supper before mock = $80 | ||
- | + | === Total === | |
- | Total: $ | + | Total: $8500 (beyond provincial grant) |
- | + | ||
- | + | ||
- | + | ||
- | + | ||
- | + |