Summer X Budget: Difference between revisions
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=Before= | =Before= | ||
*Covered structure - pop-up building. 2 hour time for all of it. Roof is swarmed, 3 sections long of 20', Putting it up in a matter of 3-4 hours as a swarm exercise. - $2400 | |||
==Priorities== | ==Priorities== | ||
*CEB Press - $8k | *CEB Press - $8k | ||
| Line 8: | Line 14: | ||
*'''Solar Workshop''' - $20k - 3000 sf | *'''Solar Workshop''' - $20k - 3000 sf | ||
*MIcrotrac remote control - $500 | *MIcrotrac remote control - $500 | ||
*[[Seed Home House Designer]] - $50k | *[[Seed Home House Designer]] and Book Publishing - $50k | ||
*Storage: behind thick line of trees. [[View-Blocking Plants, Hedges and Trees]] | *Storage: behind thick line of trees. [[View-Blocking Plants, Hedges and Trees]] | ||
| Line 29: | Line 35: | ||
*Microhouse 4 Cleaning - 2x8x15 = $240 | *Microhouse 4 Cleaning - 2x8x15 = $240 | ||
*Internet and video infrastructure upgrades - $10k | *Internet and video infrastructure upgrades - $10k | ||
*Microtracrevival - $ | *Microtracrevival - $320 | ||
*Sawmill - $4k | *Sawmill - $4k | ||
*South Workshop covered space/metal rack - $5k | *South Workshop covered space/metal rack - $5k | ||
| Line 37: | Line 43: | ||
*PV + Bats - $10k | *PV + Bats - $10k | ||
*Humblehuts regeneration - $2000 total. New floor, stucco would be nice. Roof fix, door fix. Electrification and high speed internet. | *Humblehuts regeneration - $2000 total. New floor, stucco would be nice. Roof fix, door fix. Electrification and high speed internet. | ||
*Site manager - $ | *Site manager - $24k | ||
*Landscaping - $ | *Landscaping - $40x40 = $1.6k+$200 | ||
*$ | *'''$231.92k total''' | ||
=2 More Houses= | =2 More Houses= | ||
* | *80k budget - on site. | ||
=For Event= | =For Event= | ||
*New huts - $ | *New huts - $2K x12 - $24k | ||
=After= | =After= | ||
=Links= | |||
*Cost and Revenue Projections - [https://docs.google.com/spreadsheets/d/1r4red0mXbo-MdkpLB2xX9wS_ftS_E2V34fe35Q5EAok/edit#gid=0] | |||
*[[Summer X 2021]] | |||
*[[Summer X People]] | |||
Latest revision as of 21:58, 25 May 2021
Before
- Covered structure - pop-up building. 2 hour time for all of it. Roof is swarmed, 3 sections long of 20', Putting it up in a matter of 3-4 hours as a swarm exercise. - $2400
Priorities
- CEB Press - $8k
- Filament maker - 1250
- Shredder - 1500
- New Tractor Build - $10k
- High T printer - $500
- Solar Workshop - $20k - 3000 sf
- MIcrotrac remote control - $500
- Seed Home House Designer and Book Publishing - $50k
- Storage: behind thick line of trees. View-Blocking Plants, Hedges and Trees
House
- SEH 2 build swarm - $20*500 = $10k
- Outdoor kitchen - $10k
- Outdoor bathroom - $10k
- Video Drone
More
- RV hookup and waste - digester - $1000 for 4 hookups, 120A total service.
- Material storage hoophouse - 2000
- Gravel - 12 loads - $3600
- 3D printers - 24 - $12000
- Large 3D printer build - $4k
- Hablab front improments - $1k
- Aquaponic greenhouse - $3k
- Cleanup - 40 hours @$15/hr
- Hablab room finishing - $3k
- Microhouse 4 Cleaning - 2x8x15 = $240
- Internet and video infrastructure upgrades - $10k
- Microtracrevival - $320
- Sawmill - $4k
- South Workshop covered space/metal rack - $5k
- Hablab Heat Pump - $1500
- SEH Shed/Carport - $500
- SEH 2 materials outstanding - $20k
- PV + Bats - $10k
- Humblehuts regeneration - $2000 total. New floor, stucco would be nice. Roof fix, door fix. Electrification and high speed internet.
- Site manager - $24k
- Landscaping - $40x40 = $1.6k+$200
- $231.92k total
2 More Houses
- 80k budget - on site.
For Event
- New huts - $2K x12 - $24k
After
Links
- Cost and Revenue Projections - [1]
- Summer X 2021
- Summer X People