Training/Funded/2020/Application/SAR Searcher
From PCSAR
(Difference between revisions)
(→Draft budget) |
(→Draft budget) |
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- | Draft SAR Basics budget for | + | Draft SAR Basics budget for Jan-Mar 2021 |
=== Cost of trainer/training === | === Cost of trainer/training === | ||
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*** 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 |
Line 49: | Line 49: | ||
** 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 / clean up |
=== Facility === | === Facility === | ||
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* field: free | * field: free | ||
=== Training materials === | === Training materials === | ||
- | Manuals: | + | Manuals: free from SARA |
- | + | ||
- | + | ||
- | + | ||
=== Travel costs === | === Travel costs === | ||
- | Mileage: | + | Mileage: none |
- | * | + | * prov grant terms no longer pay for mileage |
+ | * no need to pay mileage for students most likely to join PCSAR (because in area) | ||
+ | |||
Lodging: none | Lodging: none |
Revision as of 06:00, 12 January 2020
Contents |
Description
See SAR Fundamentals
Draft budget
number of students: 15
- 2018: 11 (2 joined PCSAR, 8 from LASARA, 1 withdrew)
- 2016: 10
- 2015: 14
- 2013: 9
- 2012: 8
- 2011: 14
Draft SAR Basics budget for Jan-Mar 2021
Cost of trainer/training
Total: $4600
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
- $740.00 : 40h @ $18.50/hr : time
- 30h : instruction time, mock
- 10h : course material preparation
- $404.00 : 4 days * 101 km (Lethbridge) * 2 (return) * $0.50/km
- $740.00 : 40h @ $18.50/hr : time
Uncertified Instructors/helpers: $600
- $600 = 40h @ $15.00/hr (new minimum wage)
- 10h : venue set up / clean up
- 4h : response equipment set up / clean up
- 6h : presentation of training content under supervision
- 8h : assisting in training content
- 10h : mock search design / preparation / clean up
Facility
Facility: $700
- Elks Hall : 6 days @ $100 / day (room for increase) : $600
- Beauvais Lake : unknown, estimate $100
- field: free
Training materials
Manuals: free from SARA
Travel costs
Mileage: none
- prov grant terms no longer pay for mileage
- no need to pay mileage for students most likely to join PCSAR (because in area)
Lodging: none
Administrator
Administrator Registration, Payments, Reporting, Paperwork total: $100
Administrator: $500
- $500 = 20h@$25/hr : total time
- 3h :budget finalization, financial oversight
- 2h : advertising
- 4h : student registration, handling deposits
- 2h : booking venues
- 2h : booking caterer
- 2h : paying invoices, reimbursing expenses
- 2h : filing records
- 2h : grant reporting
Less portion outside provincial grant: $400
Subtotal
Subtotal - prov grant: $6800
Administration
From above $400
Food
Food: $1300
- not paid by provincial grant anymore
- 20 (students + instructors + helpers) * $15/lunch * 4 day = $1200
- 4 instructors * $20 supper before mock = $80
Total
Total: $8500 (beyond provincial grant)