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Pelican Island Audubon Society: After School Program <br /> PROGRAM COVER PAGE <br /> Organization Name: Pelican Island Audubon Society Inc. <br /> Executive Director/President Dr. Richard Baker_ E-mail:piaudubon(a)yahoo.com <br /> Address: PO Box 1833 Vero Beach FL 32961 Telephone:772-5 67-35 20 <br /> Fax: 772-567 3520 <br /> Program Director: Ms. Bonnie Swanson E-mail: piaudubon(a'Dyahoo.com <br /> Address: PO Box 1833 Vero Beach FL 32961 Telephone: 772-473-5523 cell <br /> Fax: 772-567-3520 <br /> Program Title: After School Program: Overcoming Nature-Deficit Disorder by introducing 5`h <br /> grade students to outdoor exploration and lagoon science <br /> Priority Need Area Addressed: #2, #3, #4 <br /> Brief Description of the Program:_This program initiates a campaign to combat nature deficit disorder <br /> among 5`n-12`h grade students in Indian River County, with the focus on disadvantaged students and <br /> their families. We will expand two existing projects: our tuition-free, after-school lagoon science <br /> education program for 5`n graders to include five Title 1 schools; and expand a summer outdoor lagoon <br /> adventure program for at-risk 6 1 -- 12 1h graders drawn from across the county to provide programs in <br /> school breaks and weekends. Taxonomy#1304.03 Afterschool Enrichment & CO2 Environmental <br /> Education <br /> SUMMARY REPORT—(Enter Information In The Black Cells Only) <br /> Notal Proposed Program Budget for 2016/17: $ 96,713.00 <br /> Percent of Total Program Budget: 100.0% <br /> Current Program Funding (2016/17): $ - <br /> Dollar increase/(decrease) in request: $ 96.713 I <br /> ;Percent increase/(decrease) in request ** 0.0% <br /> :Unduplicated Number of Children to be served Individually: 250 <br /> jUnduplicated Number of Adults to be served Individually: 194 <br /> ;Unduplicated Number to be served via Group settings: - <br /> iTotal Program Cost per Client: 217.82 <br /> J <br /> **If request increased 5% or more, briefly explain why: N/A <br /> If these funds are being used to match another source, name the source and the $ amount: Nom_ <br /> The Organization's Board of Directors has approved this application on(date). <br /> _Ms. Donna M. Halleran Vice President for foil, <br /> Name of President/Chair of the Board Signature <br /> _Ms. Bonnie Swanson,Program Director <br /> Name of Executive Director/CPO Signature <br /> 2 <br />