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EXHIBIT A <br />Personnel: Planning IO hrs x $50 <br />4.0 Committee 6 =500 $3,000 <br />Subtotals YEAR 3 S3.000 $ 3.300 $6.300 <br />6f.) Services: Project GADO = $2500 Grant Funds <br />• Gado 2 Digitization Robots = $1500 Grant Funds <br />3 Gado 2 Robot Kits ($500 per kit) will be sent to each site for use by interns and volunteers for <br />digitization "memory gathering" projects. The Gado 2 will be used as an educational tool for <br />youth to get hands -on experience with innovative archival technologies. <br />+ Gado 2 STEM Tie -In Workshops = $1,000 Grant Funds ($500 Year 1 /$500 Year 2) <br />2 workshops will be developed to teach partners how to create STEM tie -in programs from the <br />actual assembly and troubleshooting of the Gado 2. Workshop planning and implementation will <br />take approximately 20 hours @ $50hr = $1,000 <br />8.)Other Costs <br />A. Conference Fees REFORMA National- San Diego March 2015 = $550 Grant Funds <br />+ 3 Regular Members REFORMA National @ $150 = $450 <br />+ 1 Student (Teen Community Historian) Members REFORMA National @ $100 = $100 <br />B. Conference Fees ALA Mid - Winter -7 members for ALA Midwinter @ $250 = $1750 Grant Funds <br />C. Conference Fees : Conference TBD - 4 Members @ $250 = $1,000 Grant Funds <br />D. Admission Fees: The Museum of Tolerance (Los Angeles) (Year 1 & Year 2): Admission fees, <br />$15.00 per person for 20 Teen Community Historian (TCH) volunteers & 10 TCH interns and 5 <br />library staff. Total $525 grant funds (Year 1) + $525 grant funds(Year 2) _ $1050 grant funds <br />http: / /www. museumoftolerance.com /site /c.tmL6KfNVLtH /b 4865931/k CO69 /Visit htm <br />F. Admission Fees: Richard Nixon Presidential Library (Yorba Linda) (Year 1 & Year 2): <br />Admission fees, $11.95 per person for 20 TCH volunteers, 10 TCH interns and 5 library staff. <br />Total $418.25 grant funds (Year 1) + $418.25 grant funds(Year 2) _ $836.50 grant funds <br />http :/ /www nixonlibrary.gov /theM{rspyLnVdndea nh n <br />E. Admission Fees: The Huntington Library and Archives (San Marino) (Year 1 & Year 2): Admission <br />fees, $11 per person (group rate) for 20 TCH volunteers, 10 TCH interns and 5 library staff. <br />Total $385 grant funds (Year 1) + $385 grant funds(Year 2) _ $770 grant funds , <br />ht,,,;,tp:( /www.huntinaton.ord WehASSetempl2teslcontent .aspx ?1d =302 <br />10. Indirect Costs: The rate of 15% was used to calculate Indirect Cost using the following indirect <br />costs base: <br />