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ITEMS |
PURPOSE |
NUMBER |
COST/ITEM ($) |
TOTAL ($) |
EXPECTED LIFE/ITEM |
Books |
Sailing Made Easy (101) |
25 |
25 |
625 0 |
1 yr (180 school hr)/student |
Books |
Cruising Made Easy (103) |
25 20 |
28 |
700 560 |
180 hr (3 trimester) per book |
Books |
Costal Navigation |
10 |
70 |
700 |
180 hr (3 trimester) per book |
ASA Fees |
Logbook and certification fees |
50 |
70 |
3500 |
Scholarshipped Student Certs |
Reference BK |
Navigation Rules |
10 |
6 |
600 |
3 years |
Reference BK |
Chart No. 1 |
10 |
12 |
120 |
2 years |
Reference BK |
American Practical Nav. Bowditch |
1 |
32 |
32 |
180 hr (3 trimester) per book |
Reference BK |
Physics of Sailng and Other Nav |
5 |
30 |
150 |
2 years |
Chart |
SF Bay |
10 |
18 |
180 |
180 hr (3 trimester) per book |
Chart |
1210TR Training Charts |
30 |
12 |
360 |
180 hr (3 trimester) per book |
Nav Kits |
Plotter, Paralle Divider, Triangle |
10 |
75 |
750 |
180 hr (3 trimester) per book |
Gloves |
Protect Hands |
25 |
20 |
500 |
180 hr (3 trimester) per book |
Basic Rain Gear |
Pants and tops - least cost |
25 |
50 |
1250 |
180 hr (3 trimester) per book |
Handout Booklet |
Develop and Print 2 Booklets |
200 |
14 |
2800 |
Intro For Small Boat and Keelboat |
Handout Booklet |
2nd Year Production |
500 |
250 |
1000 |
2nd Year Printing |
Handout Booklet |
Develop and Print 2 Booklets |
500 |
14 |
7000 |
HS course to connect with Math and Science |
Fuel Cards |
Oakland Marina Fuel Dock |
9 |
150 |
1350 |
One School Year for 1 School |
Hyrdobike |
Chase Boat for Sm Boats |
2 |
900 |
1800 |
3 years |
Life Jackets |
Packs of lifejackets for kids |
5 4 |
79 |
395 |
2 years |
Small Boat fender-rail |
Rim the small boats with soft mat |
4 |
350 |
1400 |
3 years |
Sails for small Boats |
4-FJ, 2-Capris, 1 Snipe |
7 |
500 |
3500 |
5 years |
Small Boat dock pieces |
Keep Boats out of the Water |
4 sets |
1000 |
4000 |
5 years |
Repair Kits |
Gaskets for CB, Shackels, Misc |
4 |
50 |
200 |
1 year |
Sails for sm. Keelboats |
2 23' and 3 26' Rangers |
5 |
800 |
4000 |
5 years |
Engines (2 stolen) |
Ranger 23 Engines Stolen 5hp |
2 |
2000 |
4000 |
5 year |
Keelboat Canvas |
Main and Wicnch Hats |
6 |
300 |
1800 |
5 years |
Mid-size Boat Sails |
Basic Main and Jib |
3 |
1500 |
4500 |
5 years |
Haulout to Repaint |
Deferred Maintenance |
4 |
1000 |
4000 |
1.5 years |
T-shirts for youth programs |
For Graduating HS Students |
35 |
20 |
700 |
1 year |
Hats for youth programs |
For all Students |
100 |
20 |
2000 |
1 year |
Handheld VHF Radios |
Communication on Keelboats |
5 |
80 |
400 |
2 years |
Composting Head |
Easy Green MSDs for sm keelboats |
6 |
300 |
1800 |
5 years |
Varnish |
Maintaining Wood on Boats |
3 |
50 |
150 |
2 years |
Admin |
N/P Acct/Website assistant |
1490 |
60 |
89400 |
1 year |
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Scholarships |
Small Boat Intro Camp |
20 |
425 |
8500 |
40 hr 5 day course |
Scholarships |
Small Boat 2 (Intro to Racing) |
20 |
495 |
9900 |
40 hr 5 day course |
Scholarships |
Keelboat Intro Summer Camp |
20 |
425 |
8500 |
40 hr 5 day course |
Scholarships |
Bay Explorers Summer Camp |
20 |
495 |
9900 |
40 hr 5 day course |
Scholarships |
High School Trimester Yr |
50 |
425 |
21250 |
60 hr/12 wk Tri x 3 |
Scholarships |
High School/College Semester Yr |
40 |
595 |
23800 |
64 hr/16 wk Sem x 2 |
Scholarship TOTALS |
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|
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$113,322 |
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