Sample Track 1 Budget Rate Hours Cost Total Labor Program Coordinator $40.00 per hour 15 $600.00 $600.00 Team Member 1 $40.00 per hour 8 $320.00 $320.00 Team Member 2 $40.00 per hour 8 $320.00 $320.00 Business Speaker 1 Stipend $100.00 $100.00 Business Speaker 2 Stipend $100.00 $100.00 Facilitator or Teacher who $40.00 per hour $120.00 per $360.00 will instruct students and (includes Facilitator on Wind and facilitate the prep)/3 assembly of Wind Science Facilitators or Kit (prep included) $120.00 per facilitator Equipment /Supplies Wind Turbine Science Kit $40.00 per kit 125 $5000.00 $5000.00 Students Promotional Gift Bags Bulk Rate $100.00 $100.00 Collateral Material $300.00 $300.00 (Information Clean Energy/STEM Camps, High-School Programs, Higher Education Programs) Prizes/Giveaways (Tickets $300.00 $300.00 to Museum of Science/Gift Cards) Pizza & Ice Cream $400.00 $400.00
Sample Track 1 Budget Rate Hours Cost Total Labor Program Coordinator $40.00 per hour 15 $600.00 $600.00 Team Member 1 $40.00 per hour 8 $320.00 $320.00 Team Member 2 $40.00 per hour 8 $320.00 $320.00 Business Speaker 1 Stipend $100.00 $100.00 Business Speaker 2 Stipend $100.00 $100.00 Facilitator or Teacher who will instruct students and on Wind and facilitate the assembly of Wind Science Kit (prep included) $40.00 per hour (includes prep)/3 Facilitators or $120.00 per facilitator $120.00 per Facilitator $360.00 Equipment /Supplies Wind Turbine Science Kit $40.00 per kit 125 Students $5000.00 $5000.00 Promotional Gift Bags Bulk Rate $100.00 $100.00 Collateral Material (Information Clean Energy/STEM Camps, High-School Programs, Higher Education Programs) $300.00 $300.00 Prizes/Giveaways (Tickets to Museum of Science/Gift Cards) $300.00 $300.00 Pizza & Ice Cream $400.00 $400.00