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Kidzu Children's Museum 2013-2014 OCAC General Support Application Narrative <br /> Itemized Budget <br /> GRANT <br /> REQUEST <br /> Program Expense Unit Rate Cost Subtotal Notes <br /> Component <br /> Outreach Artist Fees 5 workshops $150 $750 —2-3 hours/each outreach <br /> Workshops workshop including preparation, <br /> implementation and clean up <br /> Artist Fees 1 staff $250 $250 Several hours of input to advise <br /> consultation Kidzu on strategies for sustaining <br /> training outreach programming and <br /> enhancing capacity of staff and <br /> volunteers to implement arts <br /> outreach <br /> Workshop Expenses 5 facilitated workshops+1 led by <br /> teachers at Hospital School <br /> Tile Tape $30 Based on 2013 expenses adjusted <br /> for#of 2014 workshops <br /> Tiles $195 Based on 2013 expenses adjusted <br /> for#of 2014 workshops. <br /> Assumes some the will continue <br /> to be donated by Hakatat <br /> Take home project $25 Based on 2013 expenses adjusted <br /> for#of 2014 worksho <br /> $1,250 <br /> Artist Artist Fees I quarter $2,000 $2,000 Includes program planning, <br /> Residency (3 months) design/creation of artworks, <br /> project implementation,and <br /> working with Kidzu to determine <br /> best practices for future <br /> residencies.Format/frequency to <br /> be determined.Anticipate 1 <br /> Sunday/month during 1 quarter(3 <br /> mos)or equivalent time <br /> commitment <br /> Artwork Materials 1 $1,000 $1,000 Materials for artwork co-created <br /> by artist and visitors to become <br /> part of Kidzu's collection <br /> Materials for associated art 10 $50 $500 Approximately 500-1,000 drop-in <br /> activities with drop-in visitors at$50-1.00 materials <br /> visitors and/or field trips costs/visitor <br /> $3,500 <br /> Other Other misc expenses $250 $250 E.g.,Shipping costs for tile, <br /> printing expenses,ink cartridges, <br /> paper,etc. <br /> Total $5,000 $5,000 <br /> MATCH <br /> Expense Unit Rate Cost <br /> Curator of Exhibits& 78 hours $28.95 $2,258 Salary and taxes @ 2 hours/week <br /> Design *9 months.Funded by the Oak <br /> Foundation. <br /> Program Coordinator 156 hours $16.50 $2,574 Salary and taxes @ 4 hours/week <br /> *9 months. <br /> Education&Grants 18 hours $32.63 $587 Salary and taxes @ 2 <br /> Director hours/month*9 months.Funded <br /> by the Oak Foundation. <br /> Mosaic tiles $250 Donated b Hakatai.Inc. <br /> Meeting Expenses 1 meeting $250 $250 Convening group of local artists <br /> to review Kidzu's model outreach <br /> and artist residency programs and <br /> advise on expanding/enhancing <br /> E. .,food,dri nks,printing,etc. <br /> Total $5,919 $5,919 <br /> GRAND 510,919 $1019 <br /> TOTAL <br /> 4 <br />