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94-95 95-96 <br />Shin -Protectors ($24 ea. x 30)--------------------------------------------------- <br />$ 720.00 <br />Signs and posts($25.00 ea x 16)------------------------------------------------- <br />$ 400.00 <br />Wet -suits & Dive Equipment (See Appendix E)-------------------------------- <br />$ 6832.30 <br />$ 1366.46 <br />Shellfish Culture Equipment (Nets $70 X 24, Bags $20 x 24)--------------- <br />$ 2160.00 <br />$ 2160.00 <br />Shellfish Seed [30,000/Student x 24 at $ 0.01 ea. (6mm min.)]------------- <br />$ 7200.00 <br />$ 7200.00 <br />Harvest Equipment (Rakes $200 ea. x6, Graders $50 ea. x 3)--------------- <br />$ 1350.00 <br />Shipping Costs(Lab Equp., Safety Equp. ...) ---------------------------------- <br />$ 150.00 <br />Submerged Lands Lease Prosessing Fee---------------------------------------- <br />$ 200.00 <br />Submerged Lands Lease Annual Rental Fee($15/acre x 5)------------------- <br />$ 75.00 <br />$ 75.00 <br />Submerged Lands Lease Annual Surcharge($5/acre x 5)--------------------- <br />$ 25.00 <br />$ 25.00 <br />Substitute Teacher Annual Budget (See appendix F)-------------------------- <br />$ 2790.00 <br />$ 2790.00 <br />Grant Administration-------------------------------------------------------------- <br />$ 1500.00 <br />$ 1500.00 <br />(For the teacher who is responsible for reporting, ordering and receiving) <br />Teacher after school hours* (216 hrs. x 10.82/hr. )--------------------------- <br />$ 2337.12 <br />$ 2337.12 <br />Three hours per teacher each week after school (3 his. x 2 teachers x 36 weeks) <br />Sub Total--------------------------------------------------------------------------- <br />$74135.81 <br />$24569.38 <br />Indirect Costs (5 % of total)------------------------------------------------------ <br />$ 3706.79 <br />$ 1228.47 <br />TOTAL ------------------------------------------------- <br />$77842.60 <br />$25797.85 <br />7 <br />