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. - $
*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==
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=2 More Houses=
=2 More Houses=
*It shoudl actually be -60k budget.
*80k budget - on site.


=For Event=
=For Event=
*New huts - $1.2K x12 - $14.4k
*New huts - $2K x12 - $24k


=After=
=After=
=Links=
=Links=
*Payments - [https://docs.google.com/spreadsheets/d/1r4red0mXbo-MdkpLB2xX9wS_ftS_E2V34fe35Q5EAok/edit#gid=0]
*Cost and Revenue Projections - [https://docs.google.com/spreadsheets/d/1r4red0mXbo-MdkpLB2xX9wS_ftS_E2V34fe35Q5EAok/edit#gid=0]
*[[Summer X 2021]]
*[[Summer X 2021]]
*[[Summer X People]]
*[[Summer X People]]

Latest revision as of 21:58, 25 May 2021

Summerx.png

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

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