ATE Prelim. Proposal

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(Preliminary Proposal (working draft))
(Preliminary Proposal (working draft))
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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.  
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<br>
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<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 face="" size="3"><br></font>'''
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| width="152" align="LEFT" | '''<font size="3"><br></font>'''
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| width="86" align="RIGHT" | <font face="" size="3"><br></font>
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| 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>
|-
|-
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| height="20" align="RIGHT" | <font face="Times New Roman" size="3">Project support services</font>
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| 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>
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| align="RIGHT" | <font face="" size="3"><br></font>
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| 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>
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| 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="23600" sdnum="1033;0;[$$-409]#,##0.00;[RED]-[$$-409]#,##0.00" | <font face="Times New Roman" size="3">$23,600.00</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>
|-
|-
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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="235600" sdnum="1033;0;[$$-409]#,##0.00;[RED]-[$$-409]#,##0.00" | $235,600.00
+
| 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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|-
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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>'''
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| align="LEFT" | '''<font face="" size="3"><br></font>'''
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| align="LEFT" | '''<font size="3"><br></font>'''
-
| align="RIGHT" | <font face="" size="3"><br></font>
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| 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 face="" size="3"><br></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="23600" sdnum="1033;0;[$$-409]#,##0.00;[RED]-[$$-409]#,##0.00" | <font face="Times New Roman" size="3">$23,600.00</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>
|-
|-
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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="235600" sdnum="1033;0;[$$-409]#,##0.00;[RED]-[$$-409]#,##0.00" | $235,600.00
+
| 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 face="" size="3"><br></font>'''
+
| align="LEFT" | '''<font size="3"><br></font>'''
-
| align="RIGHT" | <font face="" size="3"><br></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 face="" size="3"><br></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="23600" sdnum="1033;0;[$$-409]#,##0.00;[RED]-[$$-409]#,##0.00" | <font face="Times New Roman" size="3">$23,600.00</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>
|-
|-
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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="235600" sdnum="1033;0;[$$-409]#,##0.00;[RED]-[$$-409]#,##0.00" | $235,600.00
+
| align="RIGHT" sdval="266000" sdnum="1033;0;[$$-409]#,##0.00;[RED]-[$$-409]#,##0.00" | <u>$266,000.00</u>
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|-
 +
| height="17" align="LEFT" | '''Project Total Budget'''
 +
| align="LEFT" | '''<br>'''
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| align="LEFT" | '''<br>'''
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| 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


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