User:Andreatl/ILXO budget: Difference between revisions
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== Project Expenses: Accessibility == |
== Project Expenses: Accessibility == |
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=== Mandatory === |
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* $50 for physical hand braces, splints, restraints, earplugs, sunglasses |
* $50 for physical hand braces, splints, restraints, earplugs, sunglasses |
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* $250 for books on assistive technology design (approximately 5-7 used books) |
* $250 for books on assistive technology design (approximately 5-7 used books) |
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Total: $300 |
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* $200 for an electronics prototyping toolbench - nonconsumables like a soldering iron, breadboard, wire cutter, AVR programmer |
* $200 for an electronics prototyping toolbench - nonconsumables like a soldering iron, breadboard, wire cutter, AVR programmer |
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* $200 for electronics prototyping supplies - consumables like solder, wire, microcontrollers, switches, buttons, lights, etc. |
* $200 for electronics prototyping supplies - consumables like solder, wire, microcontrollers, switches, buttons, lights, etc. |
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* $500 to print circuit boards for successfully prototyped designs in order to make these more widely available to the community for testing (we can always request/find this funding when we have successful designs) |
* $500 to print circuit boards for successfully prototyped designs in order to make these more widely available to the community for testing (we can always request/find this funding when we have successful designs) |
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Total: $900 |
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<b> |
<b>Total(min): $300</b> |
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<b> |
<b>Total(ideal): $1200</b> |
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== Project Expenses: Off-Grid Power == |
== Project Expenses: Off-Grid Power == |
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Revision as of 14:53, 28 May 2008
Grassroots Bootcamp
(see Grassroots_bootcamp/Budget)
Total: $10,500
Living Expenses (Boston)
- Transportation: $60 (cost of 4 MBTA weekly passes)
- Food ($150 per week) $600 total
- Rent ($200/person/wk) $2400 total
Total: $3060
Travel Expenses
- U-haul: $1000 + $300 for gas each way
- Gas: $150 each way (passenger vehicle)
- Tolls: ~$30 one way
- Lodging: $100 for 1 night
Total: $1580 each way
Living Expenses (Chicago)
- Food: $150 per week, $1500 total
- Gas/transportation: $400 (Assume $0.50/mile, ~8 miles to the office, 10 weeks)
Total: $1900
Office Expenses
- Rent+Utilities: ($1000-$2000/month), ideally <$1200
- Office supplies: $150
- Swag: $750 total
- XO screwdrivers: $200 for 100 screwsdrivers
- Tshirts: $300 for screen printing supplies and tees for 100 shirts
- Jackets: $250
Minimum Total: $3800
Ideal Total: $5000
Field Trip Expenses
Mobile Kit Expenses
- School server: $700 (antenna and machine)
- Other tools: $60-100 (electrical tape, screwdrivers, storage units, etc)
Total: $760-$800
Project Expenses: Accessibility
- $50 for physical hand braces, splints, restraints, earplugs, sunglasses
- $250 for books on assistive technology design (approximately 5-7 used books)
Total: $300
Would be nice:
- $200 for an electronics prototyping toolbench - nonconsumables like a soldering iron, breadboard, wire cutter, AVR programmer
- $200 for electronics prototyping supplies - consumables like solder, wire, microcontrollers, switches, buttons, lights, etc.
- $500 to print circuit boards for successfully prototyped designs in order to make these more widely available to the community for testing (we can always request/find this funding when we have successful designs)
Total: $900
Total(min): $300
Total(ideal): $1200
Project Expenses: Off-Grid Power
- Books: $250 (5-7 used)
- Car Battery: $100 (for two)
- Alternator: $150-200
- Sewing Machine: $100-150 (Treadle)
- Circuit components: $100
- Voltmeter:
Would be nice:
- General scrap components: $300
Total (min): $700-800
Total (ideal): $1100
Extras
Salary/Stipend: $2500 per person
Total: $10,000