ATE Prelim. Proposal
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*Budget: See description under Full Proposal Instructions below. In preliminary proposals, budgets for subawards are not required. | *Budget: See description under Full Proposal Instructions below. In preliminary proposals, budgets for subawards are not required. | ||
- | + | <br> | |
+ | <div style="text-align: -webkit-left;">''' | ||
{| frame="VOID" cellspacing="0" cols="4" rules="NONE" border="0" | {| frame="VOID" cellspacing="0" cols="4" rules="NONE" border="0" | ||
|- | |- | ||
| width="249" height="20" align="LEFT" | '''<font face="Times New Roman" size="3">Project Year 1 Budget</font>''' | | width="249" height="20" align="LEFT" | '''<font face="Times New Roman" size="3">Project Year 1 Budget</font>''' | ||
- | | width="152" align="LEFT" | '''<font | + | | width="152" align="LEFT" | '''<font size="3"><br></font>''' |
- | | width="86" align="RIGHT" | <font | + | | width="86" align="RIGHT" | <font size="3"><br></font> |
| width="86" align="LEFT" | <br> | | width="86" align="LEFT" | <br> | ||
|- | |- | ||
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| align="LEFT" | <br> | | align="LEFT" | <br> | ||
|- | |- | ||
- | | height="20" align="RIGHT" | <font face="Times New Roman" size="3">Project support services</font> | + | | height="20" align="RIGHT" | <font face="Times New Roman" size="3">Project support/professional services</font> |
| align="LEFT" | <font face="Times New Roman" size="3">1 FTE @ 60,000K</font> | | align="LEFT" | <font face="Times New Roman" size="3">1 FTE @ 60,000K</font> | ||
| align="RIGHT" sdval="60000" sdnum="1033;0;[$$-409]#,##0.00;[RED]-[$$-409]#,##0.00" | <font face="Times New Roman" size="3">$60,000.00</font> | | align="RIGHT" sdval="60000" sdnum="1033;0;[$$-409]#,##0.00;[RED]-[$$-409]#,##0.00" | <font face="Times New Roman" size="3">$60,000.00</font> | ||
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| height="20" align="LEFT" | <font face="Times New Roman" size="3">Other:</font> | | height="20" align="LEFT" | <font face="Times New Roman" size="3">Other:</font> | ||
| align="JUSTIFY" | <font size="3"><br></font> | | align="JUSTIFY" | <font size="3"><br></font> | ||
- | | align="RIGHT" | <font | + | | align="RIGHT" | <font size="3"><br></font> |
| align="LEFT" | <br> | | align="LEFT" | <br> | ||
|- | |- | ||
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| align="JUSTIFY" | <font size="3"><br></font> | | align="JUSTIFY" | <font size="3"><br></font> | ||
| align="RIGHT" sdval="4000" sdnum="1033;0;[$$-409]#,##0.00;[RED]-[$$-409]#,##0.00" | <font face="Times New Roman" size="3">$4,000.00</font> | | align="RIGHT" sdval="4000" sdnum="1033;0;[$$-409]#,##0.00;[RED]-[$$-409]#,##0.00" | <font face="Times New Roman" size="3">$4,000.00</font> | ||
+ | | align="LEFT" | <br> | ||
+ | |- | ||
+ | | height="20" align="RIGHT" | <font face="Times New Roman" size="3">Project Evaluation</font> | ||
+ | | align="JUSTIFY" | <font size="3"><br></font> | ||
+ | | align="RIGHT" sdval="27000" sdnum="1033;0;[$$-409]#,##0.00;[RED]-[$$-409]#,##0.00" | <font face="Times New Roman" size="3">$27,000.00</font> | ||
| align="LEFT" | <br> | | align="LEFT" | <br> | ||
|- | |- | ||
| height="20" align="RIGHT" | <font face="Times New Roman" size="3">Indirect 10%</font> | | height="20" align="RIGHT" | <font face="Times New Roman" size="3">Indirect 10%</font> | ||
| align="JUSTIFY" | <font size="3"><br></font> | | align="JUSTIFY" | <font size="3"><br></font> | ||
- | | align="RIGHT" sdval=" | + | | align="RIGHT" sdval="27000" sdnum="1033;0;[$$-409]#,##0.00;[RED]-[$$-409]#,##0.00" | <font face="Times New Roman" size="3">$27,000.00</font> |
| align="LEFT" | <br> | | align="LEFT" | <br> | ||
|- | |- | ||
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| align="JUSTIFY" | <font size="3"><br></font> | | align="JUSTIFY" | <font size="3"><br></font> | ||
| align="RIGHT" sdnum="1033;0;[$$-409]#,##0.00;[RED]-[$$-409]#,##0.00" | <font face="Times New Roman" size="3"><br></font> | | align="RIGHT" sdnum="1033;0;[$$-409]#,##0.00;[RED]-[$$-409]#,##0.00" | <font face="Times New Roman" size="3"><br></font> | ||
- | | align="RIGHT" sdval=" | + | | align="RIGHT" sdval="266000" sdnum="1033;0;[$$-409]#,##0.00;[RED]-[$$-409]#,##0.00" | $266,000.00 |
|- | |- | ||
| height="20" align="LEFT" | '''<font face="Times New Roman" size="3"><br></font>''' | | height="20" align="LEFT" | '''<font face="Times New Roman" size="3"><br></font>''' | ||
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|- | |- | ||
| height="20" align="LEFT" | '''<font face="Times New Roman" size="3">Project Year 2 Budget</font>''' | | height="20" align="LEFT" | '''<font face="Times New Roman" size="3">Project Year 2 Budget</font>''' | ||
- | | align="LEFT" | '''<font | + | | align="LEFT" | '''<font size="3"><br></font>''' |
- | | align="RIGHT" | <font | + | | align="RIGHT" | <font size="3"><br></font> |
| align="LEFT" | <br> | | align="LEFT" | <br> | ||
|- | |- | ||
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| align="LEFT" | <br> | | align="LEFT" | <br> | ||
|- | |- | ||
- | | height="20" align="RIGHT" | <font face="Times New Roman" size="3">Project support services</font> | + | | height="20" align="RIGHT" | <font face="Times New Roman" size="3">Project support/professional services</font> |
| align="LEFT" | <font face="Times New Roman" size="3">1 FTE @ 60,000K</font> | | align="LEFT" | <font face="Times New Roman" size="3">1 FTE @ 60,000K</font> | ||
| align="RIGHT" sdval="60000" sdnum="1033;0;[$$-409]#,##0.00;[RED]-[$$-409]#,##0.00" | <font face="Times New Roman" size="3">$60,000.00</font> | | align="RIGHT" sdval="60000" sdnum="1033;0;[$$-409]#,##0.00;[RED]-[$$-409]#,##0.00" | <font face="Times New Roman" size="3">$60,000.00</font> | ||
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| height="20" align="LEFT" | <font face="Times New Roman" size="3">Other:</font> | | height="20" align="LEFT" | <font face="Times New Roman" size="3">Other:</font> | ||
| align="JUSTIFY" | <font size="3"><br></font> | | align="JUSTIFY" | <font size="3"><br></font> | ||
- | | align="RIGHT" | <font | + | | align="RIGHT" | <font size="3"><br></font> |
| align="LEFT" | <br> | | align="LEFT" | <br> | ||
|- | |- | ||
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| align="JUSTIFY" | <font size="3"><br></font> | | align="JUSTIFY" | <font size="3"><br></font> | ||
| align="RIGHT" sdval="4000" sdnum="1033;0;[$$-409]#,##0.00;[RED]-[$$-409]#,##0.00" | <font face="Times New Roman" size="3">$4,000.00</font> | | align="RIGHT" sdval="4000" sdnum="1033;0;[$$-409]#,##0.00;[RED]-[$$-409]#,##0.00" | <font face="Times New Roman" size="3">$4,000.00</font> | ||
+ | | align="LEFT" | <br> | ||
+ | |- | ||
+ | | height="20" align="RIGHT" | <font face="Times New Roman" size="3">Project Evaluation</font> | ||
+ | | align="JUSTIFY" | <font size="3"><br></font> | ||
+ | | align="RIGHT" sdval="27000" sdnum="1033;0;[$$-409]#,##0.00;[RED]-[$$-409]#,##0.00" | <font face="Times New Roman" size="3">$27,000.00</font> | ||
| align="LEFT" | <br> | | align="LEFT" | <br> | ||
|- | |- | ||
| height="20" align="RIGHT" | <font face="Times New Roman" size="3">Indirect 10%</font> | | height="20" align="RIGHT" | <font face="Times New Roman" size="3">Indirect 10%</font> | ||
| align="JUSTIFY" | <font size="3"><br></font> | | align="JUSTIFY" | <font size="3"><br></font> | ||
- | | align="RIGHT" sdval=" | + | | align="RIGHT" sdval="27000" sdnum="1033;0;[$$-409]#,##0.00;[RED]-[$$-409]#,##0.00" | <font face="Times New Roman" size="3">$27,000.00</font> |
| align="LEFT" | <br> | | align="LEFT" | <br> | ||
|- | |- | ||
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| align="JUSTIFY" | <font size="3"><br></font> | | align="JUSTIFY" | <font size="3"><br></font> | ||
| align="RIGHT" sdnum="1033;0;[$$-409]#,##0.00;[RED]-[$$-409]#,##0.00" | <font face="Times New Roman" size="3"><br></font> | | align="RIGHT" sdnum="1033;0;[$$-409]#,##0.00;[RED]-[$$-409]#,##0.00" | <font face="Times New Roman" size="3"><br></font> | ||
- | | align="RIGHT" sdval=" | + | | align="RIGHT" sdval="266000" sdnum="1033;0;[$$-409]#,##0.00;[RED]-[$$-409]#,##0.00" | $266,000.00 |
|- | |- | ||
| height="20" align="LEFT" | '''<font face="Times New Roman" size="3"><br></font>''' | | height="20" align="LEFT" | '''<font face="Times New Roman" size="3"><br></font>''' | ||
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|- | |- | ||
| height="20" align="LEFT" | '''<font face="Times New Roman" size="3">Project Year 3 Budget</font>''' | | height="20" align="LEFT" | '''<font face="Times New Roman" size="3">Project Year 3 Budget</font>''' | ||
- | | align="LEFT" | '''<font | + | | align="LEFT" | '''<font size="3"><br></font>''' |
- | | align="RIGHT" | <font | + | | align="RIGHT" | <font size="3"><br></font> |
| align="LEFT" | <br> | | align="LEFT" | <br> | ||
|- | |- | ||
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| align="LEFT" | <br> | | align="LEFT" | <br> | ||
|- | |- | ||
- | | height="20" align="RIGHT" | <font face="Times New Roman" size="3">Project support services</font> | + | | height="20" align="RIGHT" | <font face="Times New Roman" size="3">Project support/professional services</font> |
| align="LEFT" | <font face="Times New Roman" size="3">1 FTE @ 60,000K</font> | | align="LEFT" | <font face="Times New Roman" size="3">1 FTE @ 60,000K</font> | ||
| align="RIGHT" sdval="60000" sdnum="1033;0;[$$-409]#,##0.00;[RED]-[$$-409]#,##0.00" | <font face="Times New Roman" size="3">$60,000.00</font> | | align="RIGHT" sdval="60000" sdnum="1033;0;[$$-409]#,##0.00;[RED]-[$$-409]#,##0.00" | <font face="Times New Roman" size="3">$60,000.00</font> | ||
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| height="20" align="LEFT" | <font face="Times New Roman" size="3">Other:</font> | | height="20" align="LEFT" | <font face="Times New Roman" size="3">Other:</font> | ||
| align="JUSTIFY" | <font size="3"><br></font> | | align="JUSTIFY" | <font size="3"><br></font> | ||
- | | align="RIGHT" | <font | + | | align="RIGHT" | <font size="3"><br></font> |
| align="LEFT" | <br> | | align="LEFT" | <br> | ||
|- | |- | ||
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| align="JUSTIFY" | <font size="3"><br></font> | | align="JUSTIFY" | <font size="3"><br></font> | ||
| align="RIGHT" sdval="4000" sdnum="1033;0;[$$-409]#,##0.00;[RED]-[$$-409]#,##0.00" | <font face="Times New Roman" size="3">$4,000.00</font> | | align="RIGHT" sdval="4000" sdnum="1033;0;[$$-409]#,##0.00;[RED]-[$$-409]#,##0.00" | <font face="Times New Roman" size="3">$4,000.00</font> | ||
+ | | align="LEFT" | <br> | ||
+ | |- | ||
+ | | height="20" align="RIGHT" | <font face="Times New Roman" size="3">Project Evaluation</font> | ||
+ | | align="JUSTIFY" | <font size="3"><br></font> | ||
+ | | align="RIGHT" sdval="27000" sdnum="1033;0;[$$-409]#,##0.00;[RED]-[$$-409]#,##0.00" | <font face="Times New Roman" size="3">$27,000.00</font> | ||
| align="LEFT" | <br> | | align="LEFT" | <br> | ||
|- | |- | ||
| height="20" align="RIGHT" | <font face="Times New Roman" size="3">Indirect 10%</font> | | height="20" align="RIGHT" | <font face="Times New Roman" size="3">Indirect 10%</font> | ||
| align="JUSTIFY" | <font size="3"><br></font> | | align="JUSTIFY" | <font size="3"><br></font> | ||
- | | align="RIGHT" sdval=" | + | | align="RIGHT" sdval="27000" sdnum="1033;0;[$$-409]#,##0.00;[RED]-[$$-409]#,##0.00" | <font face="Times New Roman" size="3">$27,000.00</font> |
| align="LEFT" | <br> | | align="LEFT" | <br> | ||
|- | |- | ||
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| align="JUSTIFY" | <font size="3"><br></font> | | align="JUSTIFY" | <font size="3"><br></font> | ||
| align="RIGHT" sdnum="1033;0;[$$-409]#,##0.00;[RED]-[$$-409]#,##0.00" | <font face="Times New Roman" size="3"><br></font> | | align="RIGHT" sdnum="1033;0;[$$-409]#,##0.00;[RED]-[$$-409]#,##0.00" | <font face="Times New Roman" size="3"><br></font> | ||
- | | align="RIGHT" sdval=" | + | | align="RIGHT" sdval="266000" sdnum="1033;0;[$$-409]#,##0.00;[RED]-[$$-409]#,##0.00" | <u>$266,000.00</u> |
+ | |- | ||
+ | | height="17" align="LEFT" | '''Project Total Budget''' | ||
+ | | align="LEFT" | '''<br>''' | ||
+ | | align="LEFT" | '''<br>''' | ||
+ | | align="RIGHT" sdval="798000" sdnum="1033;0;[$$-409]#,##0.00;[RED]-[$$-409]#,##0.00" | '''$798,000.00''' | ||
|} | |} | ||
+ | '''</div> | ||
<br> | <br> |
Revision as of 17:20, 31 March 2010
Preliminary Proposal (working draft)
- Cover Sheet: See description under Full Proposal Instructions below.
- Project Data Form: See description under Full Proposal Instructions below.
- Project Summary: See description under Full Proposal Instructions below.
- Project Description: See description under Full Proposal Instructions below. In preliminary proposals, the length of the Project Description is limited to 6 pages (single-spaced).
-- Compilation of curricula from national best practices
-- Professional development
-- Professional development community
-- Incentives for teachers: credit, stipends, ...
-- Programs of study
-- Marketing to teachers, administrators, students
- References Cited: See description under Full Proposal Instructions below.
- Biographical Sketches: See description under Full Proposal Instructions below.
- Budget: See description under Full Proposal Instructions below. In preliminary proposals, budgets for subawards are not required.
Project Year 1 Budget | |||
Part-time PI and 2 co-PI's | 3 * .33 FTE (1 FTE) | $80,000.00 | |
Project support/professional services | 1 FTE @ 60,000K | $60,000.00 | |
Benefits/OPE @ 40% | $56,000.00 | ||
Materials & supplies | $4,000.00 | ||
Travel | $8,000.00 | ||
Other: | |||
Web hosting/tech support | $4,000.00 | ||
Project Evaluation | $27,000.00 | ||
Indirect 10% | $27,000.00 | ||
Project Year 1 total | $266,000.00 | ||
Project Year 2 Budget | |||
Part-time PI and 2 co-PI's | 3 * .33 FTE (1 FTE) | $80,000.00 | |
Project support/professional services | 1 FTE @ 60,000K | $60,000.00 | |
Benefits/OPE @ 40% | $56,000.00 | ||
Materials & supplies | $4,000.00 | ||
Travel | $8,000.00 | ||
Other: | |||
Web hosting/tech support | $4,000.00 | ||
Project Evaluation | $27,000.00 | ||
Indirect 10% | $27,000.00 | ||
Project Year 2 total | $266,000.00 | ||
Project Year 3 Budget | |||
Part-time PI and 2 co-PI's | 3 * .33 FTE (1 FTE) | $80,000.00 | |
Project support/professional services | 1 FTE @ 60,000K | $60,000.00 | |
Benefits/OPE @ 40% | $56,000.00 | ||
Materials & supplies | $4,000.00 | ||
Travel | $8,000.00 | ||
Other: | |||
Web hosting/tech support | $4,000.00 | ||
Project Evaluation | $27,000.00 | ||
Indirect 10% | $27,000.00 | ||
Project Year 3 total | $266,000.00 | ||
Project Total Budget | $798,000.00 |