PROPOSED PROJECT TITLE

Principle Investigator

Mailing address

Email

Phone number

Alternate phone number

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PROJECT DESCRIPTION – Maximum of 5 pages total

A. FUNDING AWARD REQUEST AMOUNT: Write the requested amount here.

B. PROBLEM STATEMENT

Write your problem statement here.

B 1. RESEARCH QUESTION

Write your research question here.

B 2. APPROACH

Write your approach here.

B 3. METHODOLOGY

Write your methodology here.

C. EXTENSION PROJECT

Write about your extension project here.

D. SIGNIFICANCE AND RELEVANCE OF RESEARCH AND POTENTIAL RESEARH RESULTS TO GUAM AND/OR MICRONESIAN REGION

Write about the significance and relevance here.

E. WORKPLAN AND TIMELINE OF ACTIVITIES

Task implementation timeline

List the tasks in the left and them put an “X” in the months where the work will be taking place.

Task / M1 / M2 / M3 / M4 / M5 / M6 / M7 / M8 / M9 / M110 / M111 / M112
Final report / X

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SEA GRANT BUDGET FORM 90-4

(Amended from official OMB control number 0648-0362, exp. 7/31/14 for RFP formatting purposes)

GRANTEE: University of Guam Sea Grant

/

YEAR: 2017

PROJECT TITLE:

/

GRANT/PROJECT NO.:

PRINCIPAL INVESTIGATOR: / DURATION (months):
12
A. SALARIES AND WAGES: / staff-months / Sea Grant
Funds /

Matching

Funds
No. of
People / Amount
of Effort
1. Senior Personnel
a. (Co) Principal Investigator-AY:
(Co) Principal Investigator-Summer
b. Associates (Faculty or Staff)-AY
Associates (Faculty or Staff) Summer
Sub Total:
2. Other Personnel
a. Professionals:
b. Research Associates:
c. Res. Asst./Grad. Students-AY (no fringe benefits):
d. Prof. School Students:
e. Pre-Bachelor Student(s):
f. Secretarial-Clerical/Program Assistant:
g. Technicians:
h. Other:
Total Salaries and Wages:
B. FRINGE BENEFITS at full rate Rate used:
FRINGE BENEFITS at basic rate Rate used:
Total Personnel (A and B)
C. PERMANENT EQUIPMENT:
D. EXPENDABLE SUPPLIES AND EQUIPMENT:
E. TRAVEL:
1. Domestic
2. International
Total Travel:
F. PUBLICATION AND DOCUMENTATION COSTS:
G. OTHER COSTS:
1.
2.
3.
4.
5.
Total Other Costs:
TOTAL DIRECT COST (A through G):
INDIRECT COST (On campus rate % of ):
INDIRECT COST (Off campus rate % of ):
TOTAL INDIRECT COSTS:
TOTAL COSTS:

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BUDGET NARRATIVE – Maximum of 2 pages total (be sure to read the UOG Sea Grant Budget Guidance in the RFP)

Using the Sea Grant Budget Form 90-4 as your guide, list and justify costs associated with implementing your project.

A. PERSONNEL

Justify all personnel associated with the proposal. Write out the specific tasks and responsibilities this person will have.

B. FRINGE

For fringe benefits, list the amounts for each proposed personnel.

C. PERMANENT EQUIPMENT – Individual items over $5,000

List equipment here. Provide enough detail so that the review committee knows you thought about what you really need to buy. You do not need to get bids at this stage, but they will be required in accordance with official purchasing guidelines if your proposal is funded. Include individual unit costs and total costs.

D. EXPENDABLE SUPPLIES AND EQUIPMENT

List expendable supplies and equipment here. For supplies, break them down rather than writing, “$2,000 for supplies.” Provide enough detail so that the review committee knows you thought about what you really need to buy. You do not need to get quotes or bids at this stage, but they will be required as required by official purchasing guidelines if your proposal is funded. Include individual unit costs and total costs.

E. TRAVEL

List all proposed travel-related costs here. When putting together estimated costs for travel, use round-trip airfare estimates, per diems with rates taken from the U.S. General Services Administration website at http://www.gsa.gov/portal/content/104877, car rental fees or train tickets, and conference registration fees.

F. PUBLICATIONS AND OTHER DOCUMENTATION COSTS

List publication and other documentation costs here.

G. OTHER DIRECT COSTS

Again, list costs and justifications here. For stipends, be sure to justify the amount according to reasonable estimates that can include housing (rent, utilities), local travel (car insurance, car rental), and other miscellaneous living expenses.


CURRICULUM VITAE – Maximum of 2 pages total

REFERENCES CITED – Maximum of 2 pages total

STATEMENT THAT STUDENT HAS OR WILL HAVE COMPLETED AT LEAST 60% OF THESIS PROGRAM CREDIT/CREDIT HOURS AND COMPLETED SECTIONS I AND II OF GRADUATE FORM A

ATTACHMENTS

Can include copies of permits and/or clearance from Dive Safety Officer. Be sure that all relevant attachments will keep the packet within the 22 proposal page maximum.

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