CAP Costs

Allocation and Matching Requirement

Upon acceptance into the CAP program, FAIC allocates a set amount of funding toward the cost of each participant's assessment. Allocation amounts range from $3,600 to $4,000 per assessor based on the annual operating budget of the institution. The museum is responsible for paying all costs beyond those covered by the allocation.

Most institutions will have two assessors (a collections assessor and a building assessor).

Annual Budget of the Institution Allocation per Assessor
Less than $250,000 $4,000
$250,000 to $750,000 $3,800
More than $750,000 $3,600

The cost of a conservation assessment is determined between each assessor and institution, but the fees typically include two components: 1) the professional fee and 2) reimbursable expenses. Each assessor’s fee schedule will vary based on location, experience, etc.

The assessor’s reimbursable expenses include fees such as the cost of travel to the site, hotel costs, meals, and other on-site expenses.

The allocation can only be used to cover the cost of the assessment. If an assessor’s total fees are less than the allocation, the remaining funds will be used toward an assessment for another institution.

Please note that CAP is not a grant. Allocation funds will not be sent to institutions; FAIC will send payment in the allocated amount directly to the assessor. 

1:1 Match Requirement

Participating institutions are required to meet or exceed a 1:1 match of the allocated funds. This match can be reached through any combination of:      
     a) cash expenses to meet the total fees charged by the assessors
     b) the value of staff, volunteer, and board time committed to the CAP project
     c) inkind contributions toward the project
     d) overhead expenses

The following examples illustrate how museums might show the required match. 

Quick Links

Example 1

Museum A receives an allocation of $3600 for a Collections Assessor and $3600 for a Building Assessor.  The museum exceeds its required match of $7200 with the following contributions to the project:
     

Paying for collections assessor travel and hotel $ 500 
 Paying for building assessor travel and hotel $ 700
 Board member time contributed (22 hours total x $25/hour) $ 550 value
 Collections manager's time contributed (100 hours x $40/hour)  $4000 value
 Executive director's time contributed (20 hours x $60/hour) $1200 value 
 Housekeeping staff time contributed (4 hours x $20/hour) $ 80 value
 Security staff time contributed (6 hours x $25/hour)  $ 150 value
Subtotal   $ 7180
Indirect costs (10%)   $   718 
Total   $ 7898

 

Example 2

Museum B receives an allocation of $3800 for a Collections Assessor and $3800 for a Building Assessor.  The museum exceeds its required match of $7600 with the following contributions to the project:

 Paying for collections assessor travel    $  100 
 Paying for building assessor travel   $  100
 Meals provided for assessors  $  100
 Value of volunteer time contributed (5 volunteers x 35 hours each x $25/hour)  $ 4375
 Value of board time contributed (12 x 5 hours each x $25/hour)  $1500
 Subtotal    $ 6175
 Indirect costs (10%)    $ 618
 Donation of  2 nights' lodging for assessors by local B&B   $ 800 value 
 Value of board member's airport pick up (60 miles, $.545/mile)    $  33
   Total    $ 7626