LAB/SPECIAL/COMMUNITY SERVICE FEE REQUEST FORM Detail of Fee Request (Form 77.3B)

Transcription

1 OCB 2071 Marine Ecology for Tourism Professionals (traditional course with field trips) Rentals - Other Charter tour for field trip (e.g, Namaste Eco Excursions) Educational Materials x 10 students + 1 instructor Expendable class materials Water proof paper, pens, pencils, clip boards, field guides, buckets, rubber bands, etc. Other Services IFAS Master Naturalist $100/person x 10 students 1, IFAS Industry Certification 10 No. Per $ 2, Decr due to removing field trip transport $ $ (38.00) OCB 2102C Marine Data Collection Travel - Student (2) 12 Passenger Van (@$65) x AVIS or other vendor as available (4) field trips Fuel, Vehicular Fuel for 2 vans for 4 field trips miles / 14 miles per gallon *$4.00 Gallon roundtrip (550 miles) Other Services Ferry for field trip (e.g, Yankee x 19 [17 students + 1 instructor Instructional + 1 technician] 17 No. Per FT Employee Science Lab Technician (40 hours $17.50/hr for 40 hours + Benefits Educational Materials Expendable class materials Field guides, test kits, buckets, sampling gear, water proof paper, pens, clip boards, supplies, (plankton tow nets; seine nets; benthic grabs; Niskin bottes; sieves; etc.) Maintenance Materials Fuel, Vehicular PT Employee FKCC 2-1 trip Other Services - Admin etc Replace every 4th year (@$1500) x (0.25yr) of field trip transportation costs. Capital Educational Materials Westuits Henderson and trident Capital $ 5, $ $ Increase due to adding a boat trip and capital costs. (1-5)

2 Field App. Marine Science: Maint. Materials OCB 2133C Restoration of Seagrass Fuel PT Employee FKCC 2-2 Trips No. Per Other Services Capital Travel - Student (1) 12 Passenger Van (@$65) x AVIS or other vendor as available (4) field trips Fuel, Vehicular Fuel for (1) van for (4) field trips miles / 14 miles per gallon *$4.00 Gallon roundtrip (500 miles; 2 RT to Key Largo and 2 RT to Summerland) Other Services Admission fees for (2) Restoration trips; Varies e.g. Looe Key FT Employee Science Lab Technician (20 hours Educational Materials x 8 [7 students + 1 instructor] $17.50/hr for 20 hours + Benefits Expendable class materials Buckets, sampling gear, water proof paper, pens, clip boards, supplies, restoration materials, PVC for bird stakes, etc. (GPS; GIS) Replace every 4th year (@$1500) x (0.25yr) $ 3, Incr due to spread & price incr $ $ Personnel Lab Technical Advisor $17.50/hr for 45 hours per semester OCB 2263C Coral Reef Biology & Educational Materials Expendable class materials Water proof paper, pens, pencils, clip boards, Management field guides, buckets, rubber bands, etc. Iincrease due to adding capital and expendible Maint. Materials No. Per Fuel PT Employee FKCC 2-5 Trips 1, Other Services Capital Primary and Secondary MAKO Capital compressors MAKO Maint. Materials Fill station and accessories Maint. Equip Breathing Air Concepts, ACE Non-employee servicing for Travel MAKOs Supplies BCDs, wetsuits, regulators, safety, Maint. Materials general Trident, Oceanic, ACE, Henderson, DAN Capital Shipping Shipping for materials $ 4, $ $ (48.81) of Key Largo trip. (2-5)

3 Travel - Student (2) 12 Passenger Van (@$65) x AVIS or other vendor as available Survey of Mariculture (Online OCB 2721C Fuel, Vehicular course with Field Trips) (3) field trips Fuel for 2 vans for 3 field trips miles / 14 miles per gallon *$4.00 Gallon roundtrip (750 miles RT ea * 2 vans = 1500 miles) Other Services Admission fees (Sea Critters) x 17 [15 students + 1 instructor + 1 technician] Other Services Admission fees (Aquarium x 17 [15 students + 1 instructor + Encounters) 1 technician] 15 No. Per FT Employee Science Lab Technician (30 hours $17.5 x 30 hours + Benefits Educational Materials Expendable class materials Water proof paper, pens, pencils, clip boards, buckets, rubber bands, etc. $ 2, $ $ Travel - Student (1) 12 Passenger Van (@$65) x AVIS or other vendor as available OCB 2722C (1) field trip x (2) days Mariculture Systems and Fuel, Vehicular Fuel for (1) van for (1) field trip miles / 14 miles per gallon *$4.00 Gallon Design roundtrip for (2) days (1000 miles) Increase due to lab technician cost increase. 8 No. Per Travel - Student Hotel rooms - $75/student per night x total students + $150 for 1 instructor x 1 night OCB 2723C Nutrition of Mariculture Species 8 No. Per per night x total students + $150 for 1 instructor x 1 night 1, See aquaculture assumptions attached. $ 3, $ $ , $17.50/hr for 60 hours 1, See aquaculture assumptions attached. $ 2, Incr due to spread & price incr $ $ (6.89) Increase due to overnight field trip added. (3-5)

4 OCB 2724C Tropical Ornamental Mariculture Travel - Student (1) 12 Passenger Van (@$65) x (1) field trip x (3) days Fuel, Vehicular Fuel for (1) van for (1) field trip roundtrip for (3) days (1000 miles) AVIS or other vendor as available miles / 14 miles per gallon *$4.00 Gallon 10 No. Per Travel - Student Hotel rooms - $75/student per night x total students + $ for 1 instructor x 2 nights OCB 2725L Disease and Parasites of Marine Organisms Lab 7 No. Per Travel - Student (1) 12 Passenger Van (@$65) x (1) field trip x (1) days Fuel, Vehicular Fuel for (1) van for (1) field trip roundtrip for (1) days (40 miles) OCB 1301C Dolphin Lab Contracted Instructional Services 2, , per night x total students + $150 for 1 instructor x 2 nights 1, See aquaculture assumptions attached. 5, $ $ (15.96) AVIS or other vendor as available $ 1, miles / 14 miles per gallon *$4.00 Gallon 1, See aquaculture assumptions attached. $ $ , DRC $ $ Offered Per Year 4 No. Per $ 5, $ 1, , $ (200.00) OCB 1311 Marine Mammal Care and Contracted 6, DRC Basic Training I Instructional Services 4 No. Per $ 6, $ 1, , $ (200.00) Cognitive and Behavioral Contracted 9, DRC OCB 2310 Research with Marine Instructional Services Mammals 6 No. Per $ 9, $ 1, , $ (200.00) (4-5)

5 OCB 2313 Advanced Marine Mammal Contracted 8, DRC Training and Enrichment II Instructional Services 5 No. Per 8, $ 1, , $ (200.00) EDG 1030 Marine Mammal Contracted 9, DRC Interpretation Instructional Services 7 No. Per 9, $ 1, , $ (200.00) $ (799.75) s (5-5)