GVCS Rollout Plan: Difference between revisions

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<div style="margin-bottom: 2em; padding: .5em 1em; background: #e8f1ff; border: 2px solid #000;"><p style="text-align:justify; font-size:115%;">'''DISCLAIMER''': INFORMATION FOR HISTORICAL RECORD, TRANSPARENCY, AND LEARNING PURPOSES ONLY, FROM THE EARLY DAYS OF ORGANIZATIONAL DEVELOPMENT.</p>
=2011=


ops@opensourceecology.org</div>
See [[OSE Rollout Plan 2011]].
 
 
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<span style="color:red">See updated rollout plan at http://blog.opensourceecology.org/?p=4007 - 2/11/12 </span style>
 
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<P CLASS="western" ALIGN=CENTER STYLE="line-height: 0.2in; widows: 2; orphans: 2">
<B>Global Village Construction Set Rollout Plan for 2011-2012</B></P>
<P CLASS="western" ALIGN=CENTER STYLE="font-weight: normal; line-height: 0.2in; widows: 2; orphans: 2">
<FONT SIZE=1 STYLE="font-size: 8pt">by Marcin Jakubowski, Ph.D.,
8.29.11</FONT></P>
<P CLASS="western" ALIGN=CENTER STYLE="line-height: 0.2in; widows: 2; orphans: 2">
<FONT COLOR="#000000"><FONT SIZE=1 STYLE="font-size: 8pt"><SPAN STYLE="font-weight: normal">opensourceecology.org,
</SPAN></FONT></FONT><FONT COLOR="#000080"><SPAN LANG="zxx"><U><A HREF="mailto:opensourceecology@gmail.com"><FONT SIZE=1 STYLE="font-size: 8pt"><SPAN STYLE="font-weight: normal">opensourceecology@gmail.com</SPAN></FONT></A></U></SPAN></FONT></P>
<P CLASS="western" ALIGN=CENTER STYLE="font-weight: normal; line-height: 0.2in; widows: 2; orphans: 2">
<BR><BR>
</P>
<P CLASS="western" ALIGN=JUSTIFY STYLE="margin-left: 0.5in; margin-right: 0.44in; line-height: 0.2in; widows: 2; orphans: 2">
<FONT COLOR="#000000"><FONT SIZE=2><I>Abstract</I></FONT></FONT><FONT COLOR="#000000"><FONT SIZE=2>:
We are building the  </FONT></FONT><FONT COLOR="#000080"><SPAN LANG="zxx"><U><A HREF="http://opensourceecology.org/gvcs.php"><FONT SIZE=2>Global
Village Construction Set</FONT></A></U></SPAN></FONT><FONT COLOR="#000000"><FONT SIZE=2>
(GVCS) – a low-cost, high-performance, open source, DIY platform
that allows for the easy fabrication of the 50 industrial machines
that it takes to build a small civilization with modern comforts. OSE
is currently building infrastructure for a Flexible and Digital
Fabrication Training Facility (think of Open Source version of
</FONT></FONT><FONT COLOR="#000080"><SPAN LANG="zxx"><U><A HREF="http://techshop.ws/"><FONT SIZE=2>TechShop</FONT></A></U></SPAN></FONT><FONT COLOR="#000000"><FONT SIZE=2>)
at Factor e Farm, our experimental laboratory. Our goal is
distributive economics – developing tools for open source,
productive enterprises with a focus on training producers. We are
interested in developing a new economic engine - the community-based
solution of re-localized production. By this year's end, we will
deliver the OSE Christmas Gift to the World: (1), Product Releases of
Tractor, Compressed Earth Brick press, Soil Pulverizer, and Hydraulic
Power Unit after completing 3 prototypes for all these machines; (2),
thorough documentation of these 4 tools to make replication a
straightforward reality; and (3), extensive field testing of this
equipment to demonstrate efficient, high-performance construction
techniques with  these tools within the context of building our
training facility infrastructure. Our core mission is developing the
full GVCS enterprise platform by year-end 2012, as a foundation for
demonstrating that complete economies may be built from local
resources by using open source tools of productivity.</FONT></FONT></P>
<P CLASS="western" STYLE="line-height: 0.2in; widows: 2; orphans: 2"><BR><BR>
</P>
<P CLASS="western" STYLE="margin-bottom: 0in"><B>Introduction:
Economic Significance</B></P>
<P CLASS="western" STYLE="margin-bottom: 0in"><BR>
</P>
<P CLASS="western" STYLE="margin-right: 0.16in; margin-bottom: 0.05in; border: none; padding: 0in">
<FONT COLOR="#000000"><SPAN STYLE="text-decoration: none">We have
shown initial prototypes of the low-cost, open source infrastructure
building tools – the </SPAN></FONT><FONT COLOR="#000080"><SPAN LANG="zxx"><U><A HREF="http://opensourceecology.org/"><SPAN STYLE="text-decoration: none">Global
Village Construction Set (GVCS)</SPAN></A></U></SPAN></FONT><FONT COLOR="#000000"><SPAN STYLE="text-decoration: none">.
Up to the present, we have shown economic significance of these tools
by netting $25k from our May-August production run of these tools.
We are showing progress in securing funding, primarily via the
nonprofit sector. With our present growth trend, we are aiming for
the impossible – of finishing and optimizing the initial 50 GVCS
tools by year-end 2012. Many of the tools are basic mechanical
devices (bulldozer, biomass fuel pelletizer, hammermill, etc.) - but
there are much more complex ones - such as production of bioplastic
glazing from plants or extraction of aluminum from clay. We need help
to secure the $5M required to do this by year-end 2012, while
delivering clear and clean instructionals for scaling and replication
– and developing the missing open source CAD/CAM solution to assist
in the digital fabrication of the above. We are calling for the
development of open source microfactories that can be deployed
inexpensively anywhere in the world that sunlight, plants, and soil
are found – based on high-performance, optimized tools that undergo
constant improvement.</SPAN></FONT></P>
<P CLASS="western" STYLE="margin-right: 0.16in; margin-bottom: 0.05in; border: none; padding: 0in; text-decoration: none">
A 'civilization starter kit'  as such is a scalable and adaptable
solution to reinventing community-based solutions of re-localized
production. We are creating foundations for the open source economy.</P>
<P CLASS="western" STYLE="margin-right: 0.16in; margin-bottom: 0.05in; border: none; padding: 0in; text-decoration: none">
The applications in the developing world are clear – leapfrogging
and unleashing massive amounts of human potential. For the West, we
aim to demonstrate - first - a new engine of optimized production
(elimination of: competitive waste, design-for-obsolescence,
artificial scarcity) to bring family businesses back to America (or
anywhere else) – via flexible, distributed, digital fabrication –
fueled by open source design. Second, this engine can also power the
creation of sustainable communities with economies that are resilient
in the case of global  economic crisis.</P>
<P CLASS="western" STYLE="margin-right: 0.16in; margin-bottom: 0.05in; border: none; padding: 0in; text-decoration: none">
<BR><BR>
</P>
<P CLASS="western" STYLE="margin-right: 0.16in; margin-bottom: 0.05in; border: none; padding: 0in; text-decoration: none">
<B>A Personal Message from the Founder: Lifetime Performance,
Documentation, Scaling</B></P>
<P CLASS="western" STYLE="margin-right: 0.16in; margin-bottom: 0.05in; border: none; padding: 0in; text-decoration: none">
We have demonstrated that it is possible to produce heavy,
modular-design (such as <A HREF="http://blog.opensourceecology.org/2010/04/powercube-on-lifetrac/">interchangeability
of power units</A>) equipment at 5-10 times reduced cost.  We have
also shown economic significance – via netting $25k in our recent
production run over the last 4 months. Our present milestone is
demonstrating the robustness of our equipment (performance) by taking
it through both (1), a rigorous field test in actual construction,
and (2), running 24/7 dedicated testing for machine wear.</P>
<P CLASS="western" STYLE="margin-right: 0.16in; margin-bottom: 0.05in; border: none; padding: 0in; text-decoration: none">
We need to point out our success and limits. With our limited,
crowd-sourced budget of $1.5/month over the last 4 years – we could
only do so much. We have not been able to take the equipment (tractor
and CEB press package) through a complete cycle that includes
high-performance building. We are doing this now, as our funding
levels are increasing.</P>
<P CLASS="western" STYLE="margin-right: 0.16in; margin-bottom: 0.05in; border: none; padding: 0in; text-decoration: none">
Regarding replication, we are <A HREF="http://vimeo.com/28285337">currently
training a fabricator</A> to start producing CEB presses.</P>
<P CLASS="western" STYLE="margin-right: 0.16in; margin-bottom: 0.05in; border: none; padding: 0in; text-decoration: none">
Nobody has replicated our equipment yet (outside of the <A HREF="http://opensourceecology.org/wiki/CEB_Press/Manufacturing_Instructions/Controller_Box">CEB
controller</A> via an independent effort)- as we are releasing full
CAD and fabrication documentation of 4 product releases by Dec. 24,
2011 (our Christmas gift to the world). We have discovered that
proper documentation is a huge task. At the same time, <A HREF="http://www.facebook.com/photo.php?fbid=1485487947126&amp;set=a.1485480106930.2037874.1531710502&amp;type=1&amp;theater">one
group is beginning to build the CEB press</A> independently of Factor
e Farm, even in absence of complete documentation.</P>
<P CLASS="western" STYLE="margin-right: 0.16in; margin-bottom: 0.05in; border: none; padding: 0in; text-decoration: none">
Last year, our budget was $1.5k month. We have now reached $10k/month
– about $4k from True Fans, and about $6k from production earnings
- with which we are scaling our facility infrastructure, in order to
provide a comfortable working environment for a solid, on-site
development team of 8, which can also scaleby on-demand,
superinsulated housing construction at $2/sq ft. using our open
source equipment.
</P>
<P CLASS="western" STYLE="margin-right: 0.16in; margin-bottom: 0.05in; border: none; padding: 0in; text-decoration: none">
Our growth trends indicate $20k/month within a month (pending a
recent construction grant), and $100k/month within 6 months, and
about $300k/month prior to phase completion by Jan 1, 2013.</P>
<P CLASS="western" STYLE="margin-right: 0.16in; margin-bottom: 0.05in; border: none; padding: 0in; text-decoration: none">
As founder, I must comment on the general support level – and the
difficulty of convincing supporters. Most people see crappy,
simplistic design. Most people do not see that we are pursuing an
iterative development process – guaranteed to produce results
superior to industry standards. Open source development has been
shown to produce superior results simply after enough people join the
development - after a well-organized development effort continues to
survive. We are operating under the assumption that our tractors, CEB
presses, and other tools – will be the most replicated machines in
the world – simply because we are committed to constant development
– and the breakthrough cost/performance ratios that have already
been demonstrated are an excellent start.</P>
<P CLASS="western" STYLE="margin-right: 0.16in; margin-bottom: 0.05in; border: none; padding: 0in; text-decoration: none">
Our program is threefold: prototyping-documenation-optimization for
distributive entrepreurship training.  We have reached the <A HREF="http://opensourceecology.org/wiki/Crash_Course">protyping
stage of only a few products</A>, and 4 will be fully documented by
Dec. 24, 2011. Optimization and entrepreneur training follows.</P>
<P CLASS="western" STYLE="margin-right: 0.16in; margin-bottom: 0.05in; border: none; padding: 0in; text-decoration: none">
We have a long way to go. We are claiming lifetime design – but
that can be borne only out of a lifetime of use, while we are 4 year
old babies as an organized effort of the GVCS. Full, rigorous testing
is needed, and the documentation is coming along. We have not touched
most of the other prototypes. So help us – we've shown seeds of
promise.</P>
<P CLASS="western" STYLE="margin-right: 0.16in; margin-bottom: 0.05in; border: none; padding: 0in; text-decoration: none">
I challenge you. The question is not whether the GVCS can be the seed
of the most widely replicated, highest-performance equipment base in the world. The
question is are there people willing to make it happen – by joining
a rigorous development process or by funding the venture. Note that
the present economy is based on inefficiency, artificial scarcity,
and enforcement of mediocrity. The good ideas take time to filter
through the population. It is not all that hard to create a system
better than the current one. Making such change is our game, starting
with basic productivity as a foundation for a new, open source
economy.</P>
<P CLASS="western" STYLE="margin-right: 0.16in; margin-bottom: 0.05in; border: none; padding: 0in; text-decoration: none">
Look at the tables below. They have many gaps. Help us fill them.</P>
<P CLASS="western" STYLE="margin-right: 0.16in; margin-bottom: 0.05in; border: none; padding: 0in; text-decoration: none">
<BR><BR>
</P>
<P CLASS="western" STYLE="margin-right: 0.16in; margin-bottom: 0.05in; border: none; padding: 0in; text-decoration: none">
<B>Plan Until Year-End 2012</B></P>
<H3 CLASS="western" STYLE="margin-top: 0in; margin-bottom: 0.05in; font-style: normal; font-weight: normal; text-decoration: none">
<FONT FACE="Times New Roman, serif"><FONT SIZE=3>The single focus is
completetion of the entire GVCS 50 tools by year-end 2012, with $4-5M
of funding. Over the next 4 months, we are building infrastructure on
site to promote rapid development of the remaining GVCS technologies.
Starting January 1, 2012 – we will be engaging full-time project
management, under the assumption that funding continues to grow at
its current rate. At that time, we will be managing 12 projects at a
time, with one-month prototyping schedules going through 3 prototype
iterations for each machine. This will be in conjunction with a CAD,
design, and fabrication team on site at Factor e Farm – where we
will test and dogfood our machines  as well. For each machine, we
will also demonstrate economic significance by engaging in
production, such as we have for the tractor and CEB press with our
last production run.</FONT></FONT></H3>
<P CLASS="western" STYLE="margin-bottom: 0.05in; font-style: normal; font-weight: normal; text-decoration: none">
<BR><BR>
</P>
<P CLASS="western" STYLE="margin-bottom: 0.05in; font-style: normal; font-weight: normal; text-decoration: none">
<FONT FACE="Times New Roman, serif">This takes us to the next 16
months. January 1. 2013 will mark the kickoff of the social
experiment: testing whether it is possible to create a
materially-prosperous community, whether right here at Factor e Farm
or in the heart of Africa, on the scale of Dunbar's number in size -
that enjoys 1-2 hour per day work requirements to provide a modern
standard of living (including ability to trade) – via wise use of
productive technology - while at the same time avoiding contribution
to geopolitical compromises. We aim to generate data points on the
feasibility of such communities as a foundation for a realistic
option for living – in parallel to the 'mainstream' of advanced
civilization. These data points will include - practical work
requirements in hours; level of technology achieved; sufficiency of
local resources; happiness, satisfaction, and meaning found in the
population. We predict that this will be a grave but tractable
challenge, leading to a realistic lifestyle option based on
nonviolence and meaning.</FONT></P>
<P CLASS="western" STYLE="margin-bottom: 0.05in; font-style: normal; font-weight: normal; text-decoration: none">
<BR><BR>
</P>
<P CLASS="western" STYLE="margin-bottom: 0.05in"><FONT COLOR="#000000"><SPAN STYLE="text-decoration: none"><FONT FACE="Times New Roman, serif"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: normal">The
basic social contract for the proposed community at Factor e Farm is
a </SPAN></SPAN></FONT></SPAN></FONT><FONT COLOR="#000000"><SPAN STYLE="text-decoration: none"><FONT FACE="Times New Roman, serif"><I><SPAN STYLE="font-weight: normal">Post-Scarcity,
Open Source Enterprise Community</SPAN></I></FONT></SPAN></FONT><FONT COLOR="#000000"><SPAN STYLE="text-decoration: none"><FONT FACE="Times New Roman, serif"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: normal">.
Participants in our village are treated as enterprise partners who
provide for village needs (modern standard of living at 2 hours per
day of work), while generating sufficient surplus toward carrying out
the OSE mission of open-sourcing the entire economy. Our particular
social experiment has the stated goal of developing a post-scarcity
economy option (ie, zero contribution to geopolitical compromise) in
parallel to the mainstream system. We are interested in lowering the
barriers to entry to a lifestyle option for unleashing freedom and
pursuit of happiness – for anyone interested in such a lifestyle.</SPAN></SPAN></FONT></SPAN></FONT></P>
<P CLASS="western" STYLE="margin-bottom: 0.05in; font-style: normal; font-weight: normal; text-decoration: none">
<BR><BR>
</P>
<P CLASS="western" STYLE="margin-bottom: 0.05in; font-style: normal; text-decoration: none">
<FONT FACE="Times New Roman, serif"><B>Rollout Plan</B></FONT></P>
<P CLASS="western" STYLE="margin-bottom: 0.05in; border: none; padding: 0in; font-style: normal; font-weight: normal; text-decoration: none">
<BR><BR>
</P>
<P CLASS="western" STYLE="margin-bottom: 0in"><FONT COLOR="#000000">We
are prototyping powerful productive and infrastructure tools - the
GVCS. The Factor e Farm roll-out plan starts with finishing all
preparation for construction by September 15, 2011, and moving into a
3 month construction period of the </FONT><FONT COLOR="#000080"><SPAN LANG="zxx"><U><A HREF="http://opensourceecology.org/wiki/OSE_Shop_2011">Workshop
and Living Units</A></U></SPAN></FONT><FONT COLOR="#000000">, until
November 15, when winter sets in. With this in place, we aim to
recruit 8 full time people. We already have the project leader,
precision machine designer, and 3D printer developer on site. We are
looking for 4 professional fabricators, a seasoned master machinist,
a farmer to test agricultural equipment, and a master builder to
produce housing on demand. Read further details on the Factor e Farm
development team requirement for 2012 </FONT><FONT COLOR="#000080"><SPAN LANG="zxx"><U><A HREF="http://opensourceecology.org/wiki/Factor_e_Farm_Participation_Standards#Dream_Team_16">at
this link</A></U></SPAN></FONT><FONT COLOR="#000000">.</FONT></P>
<P CLASS="western" STYLE="margin-bottom: 0in"><BR>
</P>
<P CLASS="western" STYLE="margin-bottom: 0in">With 4 full-time
fabricators (including a machinist) and a design team on site, we can
prototype four machines per month. This brings a total prototype
yield to 16 full product releases for 2012 if this program started on
January, 2012 and if 3 prototypes are required for full product
release.</P>
<P CLASS="western" STYLE="margin-bottom: 0in"><BR>
</P>
<P CLASS="western" STYLE="margin-bottom: 0in">This is a proposed
breakdown of prototyping effort by source. The requirement is 134
outstanding prototypes (16 prototypes of 150 total are planned to be
completed by year-end 2011 at Factor e Farm, including 4 first
prototypes). Note that each of the 50 GVCS technologies goes through
3 prototype iterations, or 150 prototypes total.</P>
<P CLASS="western" STYLE="margin-bottom: 0in"><BR>
</P>
<DL>
<DD>
<TABLE WIDTH=569 CELLPADDING=4 CELLSPACING=0>
<COL WIDTH=110>
<COL WIDTH=326>
<COL WIDTH=107>
<TR VALIGN=TOP>
<TD WIDTH=110 HEIGHT=14 STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0.04in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><B>PROTOTYPER</B></P>
</TD>
<TD WIDTH=326 STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0.04in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><B>PROTOTYPING CAPACITY FOR 2012 (NUMBER OF
PROTOTYPES ACHIEVABLE IN 1 YEAR)</B></P>
</TD>
<TD WIDTH=107 STYLE="border: 1px solid #000000; padding: 0.04in">
<P CLASS="western"><B>BUDGET REQUIRED</B></P>
</TD>
</TR>
<TR VALIGN=TOP>
<TD WIDTH=110 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western">Factor e Farm (FeF), 4 full time fabricators</P>
</TD>
<TD WIDTH=326 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western">48 (4 prototypes per month)</P>
</TD>
<TD WIDTH=107 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0.04in">
<P CLASS="western">$360k
</P>
</TD>
</TR>
<TR VALIGN=TOP>
<TD WIDTH=110 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><FONT COLOR="#000080"><SPAN LANG="zxx"><U><A HREF="http://sweigershop.com/index.html">Sweiger
Shop</A></U></SPAN></FONT></P>
</TD>
<TD WIDTH=326 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western">24 (2 prototypes per month)</P>
</TD>
<TD WIDTH=107 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0.04in">
<P CLASS="western">$360k</P>
</TD>
</TR>
<TR VALIGN=TOP>
<TD WIDTH=110 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><FONT COLOR="#000080"><SPAN LANG="zxx"><U><A HREF="http://ennissinc.com/services/metal-fabrication-san-diego/">Enniss
Inc.</A></U></SPAN></FONT></P>
</TD>
<TD WIDTH=326 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western">24 (2 prototypes per month)</P>
</TD>
<TD WIDTH=107 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0.04in">
<P CLASS="western">$360k</P>
</TD>
</TR>
<TR VALIGN=TOP>
<TD WIDTH=110 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western">Other</P>
</TD>
<TD WIDTH=326 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western">38</P>
</TD>
<TD WIDTH=107 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0.04in">
<P CLASS="western">$1.8M</P>
</TD>
</TR>
<TR VALIGN=TOP>
<TD WIDTH=110 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><B>TOTAL</B></P>
</TD>
<TD WIDTH=326 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><B>134</B></P>
</TD>
<TD WIDTH=107 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0.04in">
<P CLASS="western"><B>~$2.9M</B></P>
</TD>
</TR>
</TABLE>
</DL>
<P CLASS="western" STYLE="margin-bottom: 0in">
</P>
<P CLASS="western" STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><I><SPAN STYLE="font-weight: normal">Table
1. </SPAN></I></FONT><FONT COLOR="#000000">Prototyping requirements
and budget. This does not include testing, documentation, and
</FONT><FONT COLOR="#000080"><SPAN LANG="zxx"><U><A HREF="http://opensourceecology.org/wiki/Distributive%20Enterprise">distributive
enterprise</A></U></SPAN></FONT><FONT COLOR="#000000"> development.</FONT></P>
<P CLASS="western" STYLE="margin-bottom: 0in"><BR>
</P>
<P CLASS="western" STYLE="margin-bottom: 0in">The table indicates
that there are 14 products not yet allocated to prototyping efforts.
The 36 products to be covered by the first three prototypers in Table
1 are:</P>
<P CLASS="western" STYLE="margin-bottom: 0in"><BR>
</P>
<TABLE WIDTH=660 CELLPADDING=4 CELLSPACING=0>
<COL WIDTH=116>
<COL WIDTH=77>
<COL WIDTH=262>
<COL WIDTH=171>
<TR VALIGN=TOP>
<TD WIDTH=116 STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0.04in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><B>Prototype Burndown</B></P>
</TD>
<TD WIDTH=77 STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0.04in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><B>Prototyper</B></P>
</TD>
<TD WIDTH=262 STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0.04in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><B>Status</B></P>
</TD>
<TD WIDTH=171 STYLE="border: 1px solid #000000; padding: 0.04in">
<P CLASS="western"><B>Cost Outsanding</B></P>
</TD>
</TR>
<TR VALIGN=TOP>
<TD WIDTH=116 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western">Tractor, CEB Press, Rototiller and Soil
Pulverizer, Power Cube, 3D Printer, CNC Circuit Mill</P>
</TD>
<TD WIDTH=77 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western">FeF + <FONT COLOR="#000080"><SPAN LANG="zxx"><U><A HREF="http://www.incite-focus.org/Fab_Lab.html">Detroit
Fab Lab</A></U></SPAN></FONT></P>
</TD>
<TD WIDTH=262 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western">Full product release planned by December 24,
2011. CNC Circuit Mill and 3D Printer required for bootstrapping
CEB controller. Detroit Fab Lab can provide assistance on CNC
Circuit Mill.</P>
</TD>
<TD WIDTH=171 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0.04in">
<P CLASS="western">$6k</P>
</TD>
</TR>
<TR VALIGN=TOP>
<TD WIDTH=116 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western">Dimensional Sawmill</P>
</TD>
<TD WIDTH=77 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western">Sweiger</P>
</TD>
<TD WIDTH=262 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western">Full product release by December 24, 2011,
first prototype by September 31. Currently in prototype build
phase.</P>
</TD>
<TD WIDTH=171 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0.04in">
<P CLASS="western">$29k</P>
</TD>
</TR>
<TR VALIGN=TOP>
<TD WIDTH=116 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western">CNC Torch/Router Table</P>
</TD>
<TD WIDTH=77 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western">FeF
</P>
</TD>
<TD WIDTH=262 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><FONT COLOR="#000080"><SPAN LANG="zxx"><U><A HREF="http://blog.opensourceecology.org/2011/05/open-source-cnc-torch-table-first-fire/">Prototype
1 completed</A></U></SPAN></FONT>, May 2011. Detroit Fab Lab
expressed interest in development.</P>
</TD>
<TD WIDTH=171 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0.04in">
<P CLASS="western">$30k</P>
</TD>
</TR>
<TR VALIGN=TOP>
<TD WIDTH=116 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western">Ironworker Machine
</P>
</TD>
<TD WIDTH=77 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western">FeF + Enniss</P>
</TD>
<TD WIDTH=262 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><FONT COLOR="#000080"><SPAN LANG="zxx"><U><A HREF="http://blog.opensourceecology.org/2010/07/open-source-150-ton-hole-puncher/">Prototype
1 by FeF</A></U></SPAN></FONT>; Enniss for continuation, full
independent 3-station shear/punch/nibbler/angle shear. Enniss has
built multihole production ironworkers.</P>
</TD>
<TD WIDTH=171 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0.04in">
<P CLASS="western">$45k</P>
</TD>
</TR>
<TR VALIGN=TOP>
<TD WIDTH=116 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><FONT COLOR="#000080"><SPAN LANG="zxx"><U><A HREF="http://opensourceecology.org/wiki/Industrial_Robot">Industrial
Robot</A></U></SPAN></FONT></P>
</TD>
<TD WIDTH=77 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western">FeF</P>
</TD>
<TD WIDTH=262 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><FONT COLOR="#000080"><SPAN LANG="zxx"><U><A HREF="http://opensourceecology.org/wiki/Yoonseo_Log">Yoonseo
Kang</A></U></SPAN></FONT>, future Dedicated Project Visit (DPV)</P>
</TD>
<TD WIDTH=171 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0.04in">
<P CLASS="western">$22k</P>
</TD>
</TR>
<TR VALIGN=TOP>
<TD WIDTH=116 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western">CNC Precision <FONT COLOR="#000080"><SPAN LANG="zxx"><U><A HREF="http://opensourceecology.org/wiki/Shonda_Research">Multimachine</A></U></SPAN></FONT></P>
</TD>
<TD WIDTH=77 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western">FeF</P>
</TD>
<TD WIDTH=262 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><FONT COLOR="#000080"><SPAN LANG="zxx"><U><A HREF="http://opensourceecology.org/wiki/Jershonda_Baker">Jershonda
Baker</A></U></SPAN></FONT> – DPV started August, 2011; total
CNC integration with  tool change capacity with
mill/drill/lathe/surface grinder/centerless grinder/nut &amp; bolt
machine/bandsaw/ cold cut saw</P>
</TD>
<TD WIDTH=171 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0.04in">
<P CLASS="western">$50k</P>
</TD>
</TR>
<TR VALIGN=TOP>
<TD WIDTH=116 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western">MicroTrac</P>
</TD>
<TD WIDTH=77 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><BR>
</P>
</TD>
<TD WIDTH=262 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western">Small-scale version of Tractor</P>
</TD>
<TD WIDTH=171 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0.04in">
<P CLASS="western">$45k</P>
</TD>
</TR>
<TR VALIGN=TOP>
<TD WIDTH=116 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western">Universal Auger</P>
</TD>
<TD WIDTH=77 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><BR>
</P>
</TD>
<TD WIDTH=262 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><BR>
</P>
</TD>
<TD WIDTH=171 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0.04in">
<P CLASS="western">$9k</P>
</TD>
</TR>
<TR VALIGN=TOP>
<TD WIDTH=116 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western">Bulldozer
</P>
</TD>
<TD WIDTH=77 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><BR>
</P>
</TD>
<TD WIDTH=262 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western">Large-scale version of Tractor with 4 Power
Cubes or more</P>
</TD>
<TD WIDTH=171 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0.04in">
<P CLASS="western">$105k</P>
</TD>
</TR>
<TR VALIGN=TOP>
<TD WIDTH=116 HEIGHT=34 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western">Chipper/Hammermill</P>
</TD>
<TD WIDTH=77 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><BR>
</P>
</TD>
<TD WIDTH=262 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><BR>
</P>
</TD>
<TD WIDTH=171 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0.04in">
<P CLASS="western">$15k</P>
</TD>
</TR>
<TR VALIGN=TOP>
<TD WIDTH=116 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western">Backhoe</P>
</TD>
<TD WIDTH=77 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><BR>
</P>
</TD>
<TD WIDTH=262 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western">$15k</P>
</TD>
<TD WIDTH=171 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0.04in">
<P CLASS="western">$45k</P>
</TD>
</TR>
<TR VALIGN=TOP>
<TD WIDTH=116 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western">Cement Mixer</P>
</TD>
<TD WIDTH=77 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western">Sweiger</P>
</TD>
<TD WIDTH=262 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><BR>
</P>
</TD>
<TD WIDTH=171 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0.04in">
<P CLASS="western">$9k</P>
</TD>
</TR>
<TR VALIGN=TOP>
<TD WIDTH=116 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western">Baler</P>
</TD>
<TD WIDTH=77 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><BR>
</P>
</TD>
<TD WIDTH=262 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><BR>
</P>
</TD>
<TD WIDTH=171 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0.04in">
<P CLASS="western">$45k</P>
</TD>
</TR>
<TR VALIGN=TOP>
<TD WIDTH=116 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western">Hay Cutter</P>
</TD>
<TD WIDTH=77 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><BR>
</P>
</TD>
<TD WIDTH=262 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><BR>
</P>
</TD>
<TD WIDTH=171 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0.04in">
<P CLASS="western">$15k</P>
</TD>
</TR>
<TR VALIGN=TOP>
<TD WIDTH=116 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western">Hay Rake</P>
</TD>
<TD WIDTH=77 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><BR>
</P>
</TD>
<TD WIDTH=262 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><BR>
</P>
</TD>
<TD WIDTH=171 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0.04in">
<P CLASS="western">$30k</P>
</TD>
</TR>
<TR VALIGN=TOP>
<TD WIDTH=116 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western">Microcombine</P>
</TD>
<TD WIDTH=77 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western">Sweiger</P>
</TD>
<TD WIDTH=262 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><BR>
</P>
</TD>
<TD WIDTH=171 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0.04in">
<P CLASS="western">$90k</P>
</TD>
</TR>
<TR VALIGN=TOP>
<TD WIDTH=116 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western">Dairy Milker</P>
</TD>
<TD WIDTH=77 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><BR>
</P>
</TD>
<TD WIDTH=262 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><BR>
</P>
</TD>
<TD WIDTH=171 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0.04in">
<P CLASS="western">$30k</P>
</TD>
</TR>
<TR VALIGN=TOP>
<TD WIDTH=116 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western">Pelletizer</P>
</TD>
<TD WIDTH=77 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western">Sweiger</P>
</TD>
<TD WIDTH=262 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><BR>
</P>
</TD>
<TD WIDTH=171 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0.04in">
<P CLASS="western">$9k</P>
</TD>
</TR>
<TR VALIGN=TOP>
<TD WIDTH=116 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western">Spader</P>
</TD>
<TD WIDTH=77 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><BR>
</P>
</TD>
<TD WIDTH=262 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><BR>
</P>
</TD>
<TD WIDTH=171 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0.04in">
<P CLASS="western">$45k</P>
</TD>
</TR>
<TR VALIGN=TOP>
<TD WIDTH=116 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western">Trencher</P>
</TD>
<TD WIDTH=77 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><BR>
</P>
</TD>
<TD WIDTH=262 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><BR>
</P>
</TD>
<TD WIDTH=171 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0.04in">
<P CLASS="western">$15k</P>
</TD>
</TR>
<TR VALIGN=TOP>
<TD WIDTH=116 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western">Universal Seeder</P>
</TD>
<TD WIDTH=77 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><BR>
</P>
</TD>
<TD WIDTH=262 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><BR>
</P>
</TD>
<TD WIDTH=171 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0.04in">
<P CLASS="western">$30k</P>
</TD>
</TR>
<TR VALIGN=TOP>
<TD WIDTH=116 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western">Well-Drilling Rig</P>
</TD>
<TD WIDTH=77 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western">Enniss</P>
</TD>
<TD WIDTH=262 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western">Significant experience with well drilling
equipment and practice.</P>
</TD>
<TD WIDTH=171 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0.04in">
<P CLASS="western">$45k</P>
</TD>
</TR>
<TR VALIGN=TOP>
<TD WIDTH=116 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><B>TOTAL</B></P>
</TD>
<TD WIDTH=77 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><BR>
</P>
</TD>
<TD WIDTH=262 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><BR>
</P>
</TD>
<TD WIDTH=171 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0.04in">
<P CLASS="western"><B>$764k</B></P>
</TD>
</TR>
</TABLE>
<P CLASS="western" STYLE="margin-bottom: 0in"><BR>
</P>
<P CLASS="western" STYLE="margin-bottom: 0in">The more diffidcult
ones include:</P>
<P CLASS="western" STYLE="margin-bottom: 0in"><BR>
</P>
<TABLE WIDTH=665 CELLPADDING=4 CELLSPACING=0>
<COL WIDTH=111>
<COL WIDTH=88>
<COL WIDTH=346>
<COL WIDTH=86>
<TR VALIGN=TOP>
<TD WIDTH=111 STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0.04in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><B>Prototype Burndown</B></P>
</TD>
<TD WIDTH=88 STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0.04in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><B>Prototyper</B></P>
</TD>
<TD WIDTH=346 STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0.04in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><B>Status</B></P>
</TD>
<TD WIDTH=86 STYLE="border: 1px solid #000000; padding: 0.04in">
<P CLASS="western"><B>Cost Outstanding</B></P>
</TD>
</TR>
<TR VALIGN=TOP>
<TD WIDTH=111 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western">Induction Furnace</P>
</TD>
<TD WIDTH=88 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><BR>
</P>
</TD>
<TD WIDTH=346 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><BR>
</P>
</TD>
<TD WIDTH=86 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0.04in">
<P CLASS="western">$150k</P>
</TD>
</TR>
<TR VALIGN=TOP>
<TD WIDTH=111 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western">Metal Rolling</P>
</TD>
<TD WIDTH=88 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><BR>
</P>
</TD>
<TD WIDTH=346 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><BR>
</P>
</TD>
<TD WIDTH=86 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0.04in">
<P CLASS="western">$150k</P>
</TD>
</TR>
<TR VALIGN=TOP>
<TD WIDTH=111 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western">Rod and Wire Mill</P>
</TD>
<TD WIDTH=88 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><BR>
</P>
</TD>
<TD WIDTH=346 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><BR>
</P>
</TD>
<TD WIDTH=86 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0.04in">
<P CLASS="western">$150k</P>
</TD>
</TR>
<TR VALIGN=TOP>
<TD WIDTH=111 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western">Modern Steam Engine</P>
</TD>
<TD WIDTH=88 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western">Karl Petersen</P>
</TD>
<TD WIDTH=346 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><FONT COLOR="#000080"><SPAN LANG="zxx"><U><A HREF="http://blog.opensourceecology.org/2010/09/steam-engine-electric-generator/">Karl
Petersen</A></U></SPAN></FONT> has been identified as a subject
matter expert.</P>
</TD>
<TD WIDTH=86 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0.04in">
<P CLASS="western">$90k</P>
</TD>
</TR>
<TR VALIGN=TOP>
<TD WIDTH=111 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western">Steam Generator
</P>
</TD>
<TD WIDTH=88 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><BR>
</P>
</TD>
<TD WIDTH=346 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><BR>
</P>
</TD>
<TD WIDTH=86 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0.04in">
<P CLASS="western">$45k</P>
</TD>
</TR>
<TR VALIGN=TOP>
<TD WIDTH=111 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western">Solar Concentrator</P>
</TD>
<TD WIDTH=88 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western">Tiny Tech India</P>
</TD>
<TD WIDTH=346 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western">Build on work of <FONT COLOR="#000080"><SPAN LANG="zxx"><U><A HREF="http://www.solarfire.org/">Solar
Fire</A></U></SPAN></FONT> and <FONT COLOR="#000080"><SPAN LANG="zxx"><U><A HREF="http://www.tinytechindia.com/solar_concentrator.htm">Tiny
Tech India</A></U></SPAN></FONT></P>
</TD>
<TD WIDTH=86 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0.04in">
<P CLASS="western">$30k</P>
</TD>
</TR>
<TR VALIGN=TOP>
<TD WIDTH=111 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western">50 kW Wind Turbine</P>
</TD>
<TD WIDTH=88 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><BR>
</P>
</TD>
<TD WIDTH=346 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><FONT COLOR="#000080"><SPAN LANG="zxx"><U><A HREF="http://onawi.org/">Onawi</A></U></SPAN></FONT>
claims to be a relevant-scale open source wind turbine project.</P>
</TD>
<TD WIDTH=86 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0.04in">
<P CLASS="western">$150k</P>
</TD>
</TR>
<TR VALIGN=TOP>
<TD WIDTH=111 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western">Universal Power Supply</P>
</TD>
<TD WIDTH=88 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><BR>
</P>
</TD>
<TD WIDTH=346 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><BR>
</P>
</TD>
<TD WIDTH=86 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0.04in">
<P CLASS="western">$150k</P>
</TD>
</TR>
<TR VALIGN=TOP>
<TD WIDTH=111 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western">Universal Welder</P>
</TD>
<TD WIDTH=88 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><BR>
</P>
</TD>
<TD WIDTH=346 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><BR>
</P>
</TD>
<TD WIDTH=86 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0.04in">
<P CLASS="western">$45</P>
</TD>
</TR>
<TR VALIGN=TOP>
<TD WIDTH=111 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western">Plasma Cutter</P>
</TD>
<TD WIDTH=88 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><BR>
</P>
</TD>
<TD WIDTH=346 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><BR>
</P>
</TD>
<TD WIDTH=86 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0.04in">
<P CLASS="western">$45</P>
</TD>
</TR>
<TR VALIGN=TOP>
<TD WIDTH=111 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western">Electric Motor/Generator</P>
</TD>
<TD WIDTH=88 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><BR>
</P>
</TD>
<TD WIDTH=346 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><BR>
</P>
</TD>
<TD WIDTH=86 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0.04in">
<P CLASS="western">$45k</P>
</TD>
</TR>
<TR VALIGN=TOP>
<TD WIDTH=111 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western">Laser Cutter</P>
</TD>
<TD WIDTH=88 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><BR>
</P>
</TD>
<TD WIDTH=346 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western">Build on work of <FONT COLOR="#000080"><SPAN LANG="zxx"><U><A HREF="http://labs.nortd.com/lasersaur/">Lasersaur</A></U></SPAN></FONT></P>
</TD>
<TD WIDTH=86 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0.04in">
<P CLASS="western">$45k</P>
</TD>
</TR>
<TR VALIGN=TOP>
<TD WIDTH=111 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western">3D Scanner</P>
</TD>
<TD WIDTH=88 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><BR>
</P>
</TD>
<TD WIDTH=346 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><BR>
</P>
</TD>
<TD WIDTH=86 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0.04in">
<P CLASS="western">$45k</P>
</TD>
</TR>
<TR VALIGN=TOP>
<TD WIDTH=111 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western">Gasifier Burner</P>
</TD>
<TD WIDTH=88 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><BR>
</P>
</TD>
<TD WIDTH=346 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><BR>
</P>
</TD>
<TD WIDTH=86 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0.04in">
<P CLASS="western">$45k</P>
</TD>
</TR>
<TR VALIGN=TOP>
<TD WIDTH=111 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western">Aluminum extractor from clay</P>
</TD>
<TD WIDTH=88 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><BR>
</P>
</TD>
<TD WIDTH=346 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><FONT COLOR="#000080"><SPAN LANG="zxx"><U><A HREF="http://blog.opensourceecology.org/2010/12/open-source-aluminum/">Edward
McCullough</A></U></SPAN></FONT> is a subject matter expert.</P>
</TD>
<TD WIDTH=86 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0.04in">
<P CLASS="western">$150k</P>
</TD>
</TR>
<TR VALIGN=TOP>
<TD WIDTH=111 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western">Bakery Oven</P>
</TD>
<TD WIDTH=88 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><BR>
</P>
</TD>
<TD WIDTH=346 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><BR>
</P>
</TD>
<TD WIDTH=86 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0.04in">
<P CLASS="western">$45k</P>
</TD>
</TR>
<TR VALIGN=TOP>
<TD WIDTH=111 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western">Dairy Milker</P>
</TD>
<TD WIDTH=88 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><BR>
</P>
</TD>
<TD WIDTH=346 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><BR>
</P>
</TD>
<TD WIDTH=86 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0.04in">
<P CLASS="western">$45k</P>
</TD>
</TR>
<TR VALIGN=TOP>
<TD WIDTH=111 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western">Bioplastic Extruder</P>
</TD>
<TD WIDTH=88 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><BR>
</P>
</TD>
<TD WIDTH=346 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><BR>
</P>
</TD>
<TD WIDTH=86 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0.04in">
<P CLASS="western">$45k</P>
</TD>
</TR>
<TR VALIGN=TOP>
<TD WIDTH=111 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western">Hydraulic Motors</P>
</TD>
<TD WIDTH=88 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><BR>
</P>
</TD>
<TD WIDTH=346 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><BR>
</P>
</TD>
<TD WIDTH=86 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0.04in">
<P CLASS="western">$45k</P>
</TD>
</TR>
<TR VALIGN=TOP>
<TD WIDTH=111 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western">Nickel-Iron Batteries</P>
</TD>
<TD WIDTH=88 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><BR>
</P>
</TD>
<TD WIDTH=346 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><BR>
</P>
</TD>
<TD WIDTH=86 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0.04in">
<P CLASS="western">$90k</P>
</TD>
</TR>
<TR VALIGN=TOP>
<TD WIDTH=111 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western">Open Source Automobile</P>
</TD>
<TD WIDTH=88 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><BR>
</P>
</TD>
<TD WIDTH=346 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><BR>
</P>
</TD>
<TD WIDTH=86 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0.04in">
<P CLASS="western">$90k</P>
</TD>
</TR>
<TR VALIGN=TOP>
<TD WIDTH=111 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western">Open Source Truck</P>
</TD>
<TD WIDTH=88 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><BR>
</P>
</TD>
<TD WIDTH=346 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><BR>
</P>
</TD>
<TD WIDTH=86 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0.04in">
<P CLASS="western">$90k</P>
</TD>
</TR>
<TR VALIGN=TOP>
<TD WIDTH=111 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western">Press Forge</P>
</TD>
<TD WIDTH=88 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><BR>
</P>
</TD>
<TD WIDTH=346 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><BR>
</P>
</TD>
<TD WIDTH=86 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0.04in">
<P CLASS="western">$45k</P>
</TD>
</TR>
<TR VALIGN=TOP>
<TD WIDTH=111 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><B>TOTAL</B></P>
</TD>
<TD WIDTH=88 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><BR>
</P>
</TD>
<TD WIDTH=346 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><BR>
</P>
</TD>
<TD WIDTH=86 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0.04in">
<P CLASS="western"><B>~$1.8M</B></P>
</TD>
</TR>
</TABLE>
<P CLASS="western" STYLE="margin-bottom: 0in"><BR>
</P>
<P CLASS="western" STYLE="margin-bottom: 0in">The current funding
predictions for the Open Source Ecology experiment headquartered at
Factor e Farm  are:
</P>
<P CLASS="western" STYLE="margin-bottom: 0in"><BR>
</P>
<TABLE WIDTH=665 CELLPADDING=4 CELLSPACING=0>
<COL WIDTH=128>
<COL WIDTH=129>
<COL WIDTH=382>
<TR VALIGN=TOP>
<TD WIDTH=128 STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0.04in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><B>SOURCE</B></P>
</TD>
<TD WIDTH=129 STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0.04in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><B>AMOUNT</B></P>
</TD>
<TD WIDTH=382 STYLE="border: 1px solid #000000; padding: 0.04in">
<P CLASS="western"><B>TIMING AND COMMENTS</B></P>
</TD>
</TR>
<TR VALIGN=TOP>
<TD WIDTH=128 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><FONT COLOR="#ff0000">True Fans and crowd
donations</FONT></P>
</TD>
<TD WIDTH=129 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><FONT COLOR="#ff0000">$4k/month </FONT>
</P>
</TD>
<TD WIDTH=382 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0.04in">
<P CLASS="western"><FONT COLOR="#ff0000">Ongoing funding from the
crowds. </FONT><FONT COLOR="#000080"><SPAN LANG="zxx"><U><A HREF="http://opensourceecology.org/wiki/OSE_Microfunding_Proposal">Campaign
for recruiting True Fans</A></U></SPAN></FONT><FONT COLOR="#ff0000">
has been started.</FONT></P>
</TD>
</TR>
<TR VALIGN=TOP>
<TD WIDTH=128 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><FONT COLOR="#ff0000">Construction Grant </FONT>
</P>
</TD>
<TD WIDTH=129 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><FONT COLOR="#ff0000">$60k</FONT></P>
</TD>
<TD WIDTH=382 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0.04in">
<P CLASS="western"><FONT COLOR="#ff0000">Wire has been apparently
made as of 8.25.11, waiting for transfer into OSE account.
Dedicated to construction materials for 5000 sq ft fabrication
facility and 8 living units for on-site developers.</FONT></P>
</TD>
</TR>
<TR VALIGN=TOP>
<TD WIDTH=128 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><FONT COLOR="#000080"><SPAN LANG="zxx"><U><A HREF="http://opensourceecology.org/wiki/Kauffman_Proposal">Kauffman
Proposal</A></U></SPAN></FONT></P>
</TD>
<TD WIDTH=129 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><FONT COLOR="#ff0000">$148k</FONT></P>
</TD>
<TD WIDTH=382 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0.04in">
<P CLASS="western"><FONT COLOR="#ff0000">September 15, 2012; aimed
at prototyping 8 machines directly relevant to 2011 construction
of infrastructure, including Digital Fabrication Enterprise
Training Facility</FONT></P>
</TD>
</TR>
<TR VALIGN=TOP>
<TD WIDTH=128 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western">Shuttleworth Foundation</P>
</TD>
<TD WIDTH=129 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western">$250k</P>
</TD>
<TD WIDTH=382 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0.04in">
<P CLASS="western">March, 2012 – this is a Fellowship where
Shuttleworth Foundation invited Marcin to apply
</P>
</TD>
</TR>
<TR VALIGN=TOP>
<TD WIDTH=128 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western">Resource Development, USA</P>
</TD>
<TD WIDTH=129 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western">$500k</P>
</TD>
<TD WIDTH=382 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0.04in">
<P CLASS="western">June 1, 2012</P>
</TD>
</TR>
<TR VALIGN=TOP>
<TD WIDTH=128 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western">Resource Development, OSE Europe</P>
</TD>
<TD WIDTH=129 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western">$500k</P>
</TD>
<TD WIDTH=382 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0.04in">
<P CLASS="western">June 1, 2012</P>
</TD>
</TR>
<TR VALIGN=TOP>
<TD WIDTH=128 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western">Production earnings</P>
</TD>
<TD WIDTH=129 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western">$10k/month</P>
</TD>
<TD WIDTH=382 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0.04in">
<P CLASS="western">Ongoing beginning January, 2012</P>
</TD>
</TR>
<TR VALIGN=TOP>
<TD WIDTH=128 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><B>TOTAL</B></P>
</TD>
<TD WIDTH=129 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><B>$2.5M</B></P>
</TD>
<TD WIDTH=382 STYLE="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0.04in">
<P CLASS="western"><B>Leaves about $2M outstanding</B></P>
</TD>
</TR>
</TABLE>
<P CLASS="western" STYLE="margin-bottom: 0in; line-height: 0.2in; widows: 2; orphans: 2">
<BR>
</P>
<P CLASS="western" STYLE="margin-bottom: 0in; font-weight: normal; line-height: 0.2in; widows: 2; orphans: 2">
<FONT SIZE=2 STYLE="font-size: 11pt">The next sections discusses the
Kauffman Foundation grant.</FONT></P>
<P CLASS="western" STYLE="margin-bottom: 0in; line-height: 0.2in; widows: 2; orphans: 2">
<BR>
</P>
<P CLASS="western" STYLE="margin-bottom: 0in; line-height: 0.2in; widows: 2; orphans: 2">
<FONT SIZE=2 STYLE="font-size: 11pt"><B>Kauffman Foundation Grant</B></FONT></P>
<P CLASS="western" STYLE="line-height: 0.2in; widows: 2; orphans: 2"><BR><BR>
</P>
<P CLASS="western" STYLE="line-height: 0.2in; widows: 2; orphans: 2"><FONT SIZE=2 STYLE="font-size: 11pt">The
proposed allocation of the Kauffman Foundation grant is as follows
within 6 months of receipt of funding.</FONT></P>
<P CLASS="western" STYLE="line-height: 0.2in; widows: 2; orphans: 2"><BR>
</P>
<TABLE WIDTH=666 CELLPADDING=4 CELLSPACING=0>
<COL WIDTH=570>
<COL WIDTH=77>
<TR VALIGN=TOP>
<TD WIDTH=570 STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0.04in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><FONT SIZE=2 STYLE="font-size: 11pt"><B>ITEM</B></FONT></P>
</TD>
<TD WIDTH=77 STYLE="; border: 1px solid #000000; padding: 0.04in">
<P CLASS="western"><FONT SIZE=2 STYLE="font-size: 11pt"><B>COST</B></FONT></P>
</TD>
</TR>
<TR VALIGN=TOP>
<TD WIDTH=570 STYLE="; border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><FONT SIZE=2 STYLE="font-size: 11pt">CNC Torch
table, Prototype 2 &amp; 3 to Product Release – featuring open
source stepper motor controllers</FONT></P>
</TD>
<TD WIDTH=77 STYLE="; border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0.04in">
<P CLASS="western"><FONT SIZE=2 STYLE="font-size: 11pt">$15k</FONT></P>
</TD>
</TR>
<TR VALIGN=TOP>
<TD WIDTH=570 STYLE="; border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><FONT SIZE=2 STYLE="font-size: 11pt">CNC
Multimachine  – Prototype 1 that includes surface grinder, mill,
drill, lathe, cold-cut saw, ball-bearing grinder, and nut-and-bolt
machine.</FONT></P>
</TD>
<TD WIDTH=77 STYLE="; border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0.04in">
<P CLASS="western"><FONT SIZE=2 STYLE="font-size: 11pt">$26k</FONT></P>
</TD>
</TR>
<TR VALIGN=TOP>
<TD WIDTH=570 STYLE="; border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><FONT COLOR="#000000"><FONT SIZE=2 STYLE="font-size: 11pt">CNC
Circuit Mill, 3 prototypes to Product Release, based on </FONT></FONT><FONT COLOR="#000080"><SPAN LANG="zxx"><U><A HREF="http://opensourceecology.org/wiki/SnapLock"><FONT SIZE=2 STYLE="font-size: 11pt">SnapLock</FONT></A></U></SPAN></FONT><FONT COLOR="#000000"><FONT SIZE=2 STYLE="font-size: 11pt">
design</FONT></FONT></P>
</TD>
<TD WIDTH=77 STYLE="; border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0.04in">
<P CLASS="western"><FONT SIZE=2 STYLE="font-size: 11pt">$3k</FONT></P>
</TD>
</TR>
<TR VALIGN=TOP>
<TD WIDTH=570 STYLE="; border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><FONT SIZE=2 STYLE="font-size: 11pt">Ironworker
Machine with metal shear element, Prototype 2 </FONT>
</P>
</TD>
<TD WIDTH=77 STYLE="; border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0.04in">
<P CLASS="western"><FONT SIZE=2 STYLE="font-size: 11pt">$7k</FONT></P>
</TD>
</TR>
<TR VALIGN=TOP>
<TD WIDTH=570 STYLE="; border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><FONT COLOR="#000080"><SPAN LANG="zxx"><U><A HREF="http://opensourceecology.org/wiki/Dimensional_Sawmill"><FONT SIZE=2 STYLE="font-size: 11pt">Dimensional
Sawmill</FONT></A></U></SPAN></FONT><FONT COLOR="#000000"><FONT SIZE=2 STYLE="font-size: 11pt">,
3 prototypes up to Product Release, 5000 board-feet/person/day</FONT></FONT></P>
</TD>
<TD WIDTH=77 STYLE="; border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0.04in">
<P CLASS="western"><FONT SIZE=2 STYLE="font-size: 11pt">$29k</FONT></P>
</TD>
</TR>
<TR VALIGN=TOP>
<TD WIDTH=570 STYLE="; border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><FONT SIZE=2 STYLE="font-size: 11pt">Tractor
Loader-Mounted Cement Mixer, 2 prototypes to Product Release</FONT></P>
</TD>
<TD WIDTH=77 STYLE="; border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0.04in">
<P CLASS="western"><FONT SIZE=2 STYLE="font-size: 11pt">$6k</FONT></P>
</TD>
</TR>
<TR VALIGN=TOP>
<TD WIDTH=570 STYLE="; border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><FONT SIZE=2 STYLE="font-size: 11pt">Trencher,
3 foot depth, 2 prototypes to full product release</FONT></P>
</TD>
<TD WIDTH=77 STYLE="; border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0.04in">
<P CLASS="western"><FONT SIZE=2 STYLE="font-size: 11pt">$6k</FONT></P>
</TD>
</TR>
<TR VALIGN=TOP>
<TD WIDTH=570 STYLE="; border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><FONT SIZE=2 STYLE="font-size: 11pt">Universal
Rotor, including fabrication technique for earth augers, Prototype
2</FONT></P>
</TD>
<TD WIDTH=77 STYLE="; border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0.04in">
<P CLASS="western"><FONT SIZE=2 STYLE="font-size: 11pt">$5k</FONT></P>
</TD>
</TR>
<TR VALIGN=TOP>
<TD WIDTH=570 STYLE="; border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><FONT SIZE=2 STYLE="font-size: 11pt">Technical
documentation: instructional videos, fabrication procedures, etc.
- 2-3 full time, on-site people at Factor e Farm, 6 month duration
at $8k/month</FONT></P>
</TD>
<TD WIDTH=77 STYLE="; border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0.04in">
<P CLASS="western"><FONT SIZE=2 STYLE="font-size: 11pt">$48k</FONT></P>
</TD>
</TR>
<TR VALIGN=TOP>
<TD WIDTH=570 STYLE="; border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><FONT SIZE=2 STYLE="font-size: 11pt"><B>TOTAL </B></FONT>
</P>
</TD>
<TD WIDTH=77 STYLE="; border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0.04in">
<P CLASS="western"><FONT SIZE=2 STYLE="font-size: 11pt"><B>$145k</B></FONT></P>
</TD>
</TR>
</TABLE>
<P CLASS="western" STYLE="line-height: 0.2in; widows: 2; orphans: 2"><BR><BR>
</P>
<P CLASS="western" STYLE="line-height: 0.2in; widows: 2; orphans: 2"><FONT SIZE=2 STYLE="font-size: 11pt"><B>1.
Significance</B></FONT></P>
<P CLASS="western" STYLE="line-height: 0.2in; widows: 2; orphans: 2"><FONT SIZE=2 STYLE="font-size: 11pt">The
tools above are a continuation of GVCS prototyping – open source
solutions contributed to the world.  We are addressing two areas.
First are construction needs (brick production, lumber milling, and
cement mixing, plus others). This, combines with our tractor
infrastructure, allowing one to bootstrap infrastructure building at
$5/sq ft construction cost for shell structures – while remaining
within industry-standard construction schedules. Second, we are
providing powerful fabrication tools: CNC torch table for automation
of parts cutting; CNC Multimachine for producing otherwise expensive
components such as hydraulic motors for the tractor and even bolts
and ball-bearings; circuit mill for producing circuits, such as
microcontrollers. We are also including the ironworker machine for
cutting and punching 1” thick steel. These tools can also make
replicas of themselves with the hands of a skilled operator.</FONT></P>
<P CLASS="western" STYLE="line-height: 0.2in; widows: 2; orphans: 2"><FONT SIZE=2 STYLE="font-size: 11pt">For
the purposes of enterprise creation – we expect the following
materials costs for building the machines above, as compared to
industry standard costs for purchasing equivalent machines
off-the-shelf.</FONT></P>
<DL>
<DL>
<DL>
<DL>
<DD>
<TABLE WIDTH=335 CELLPADDING=4 CELLSPACING=0>
<COL WIDTH=149>
<COL WIDTH=87>
<COL WIDTH=72>
<TR VALIGN=TOP>
<TD WIDTH=149 HEIGHT=34 STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0.04in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><FONT SIZE=2 STYLE="font-size: 11pt"><B>ITEM</B></FONT></P>
</TD>
<TD WIDTH=87 STYLE="; border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0.04in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><FONT SIZE=2 STYLE="font-size: 11pt"><B>MATERIALS
COST</B></FONT></P>
</TD>
<TD WIDTH=72 STYLE="; border: 1px solid #000000; padding: 0.04in">
<P CLASS="western"><FONT SIZE=2 STYLE="font-size: 11pt"><B>OFF-SHELF
</B></FONT>
</P>
<P CLASS="western"><FONT SIZE=2 STYLE="font-size: 11pt"><B>COST</B></FONT></P>
</TD>
</TR>
<TR VALIGN=TOP>
<TD WIDTH=149 STYLE="; border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><FONT SIZE=2 STYLE="font-size: 11pt">CNC
Torch Table</FONT></P>
</TD>
<TD WIDTH=87 STYLE="; border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><FONT SIZE=2 STYLE="font-size: 11pt">$2.5k</FONT></P>
</TD>
<TD WIDTH=72 STYLE="; border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0.04in">
<P CLASS="western"><FONT SIZE=2 STYLE="font-size: 11pt">$40k</FONT></P>
</TD>
</TR>
<TR VALIGN=TOP>
<TD WIDTH=149 STYLE="; border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><FONT SIZE=2 STYLE="font-size: 11pt">CNC
Multimachine</FONT></P>
</TD>
<TD WIDTH=87 STYLE="; border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><FONT SIZE=2 STYLE="font-size: 11pt">$5k</FONT></P>
</TD>
<TD WIDTH=72 STYLE="; border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0.04in">
<P CLASS="western"><FONT SIZE=2 STYLE="font-size: 11pt">$45k</FONT></P>
</TD>
</TR>
<TR VALIGN=TOP>
<TD WIDTH=149 STYLE="; border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><FONT SIZE=2 STYLE="font-size: 11pt">CNC
Circuit Mill</FONT></P>
</TD>
<TD WIDTH=87 STYLE="; border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><FONT SIZE=2 STYLE="font-size: 11pt">$600</FONT></P>
</TD>
<TD WIDTH=72 STYLE="; border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0.04in">
<P CLASS="western"><FONT SIZE=2 STYLE="font-size: 11pt">$4k</FONT></P>
</TD>
</TR>
<TR VALIGN=TOP>
<TD WIDTH=149 STYLE="; border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><FONT SIZE=2 STYLE="font-size: 11pt">Ironworker
Machine</FONT></P>
</TD>
<TD WIDTH=87 STYLE="; border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><FONT SIZE=2 STYLE="font-size: 11pt">$2k</FONT></P>
</TD>
<TD WIDTH=72 STYLE="; border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0.04in">
<P CLASS="western"><FONT SIZE=2 STYLE="font-size: 11pt">$21k</FONT></P>
</TD>
</TR>
<TR VALIGN=TOP>
<TD WIDTH=149 STYLE="; border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><FONT SIZE=2 STYLE="font-size: 11pt">Dimensional
Sawmill</FONT></P>
</TD>
<TD WIDTH=87 STYLE="; border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><FONT SIZE=2 STYLE="font-size: 11pt">$3k</FONT></P>
</TD>
<TD WIDTH=72 STYLE="; border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0.04in">
<P CLASS="western"><FONT SIZE=2 STYLE="font-size: 11pt">$35k</FONT></P>
</TD>
</TR>
<TR VALIGN=TOP>
<TD WIDTH=149 STYLE="; border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><FONT SIZE=2 STYLE="font-size: 11pt">Cement
Mixer</FONT></P>
</TD>
<TD WIDTH=87 STYLE="; border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><FONT SIZE=2 STYLE="font-size: 11pt">$700</FONT></P>
</TD>
<TD WIDTH=72 STYLE="; border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0.04in">
<P CLASS="western"><FONT SIZE=2 STYLE="font-size: 11pt">$6.7k</FONT></P>
</TD>
</TR>
<TR VALIGN=TOP>
<TD WIDTH=149 STYLE="; border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><FONT SIZE=2 STYLE="font-size: 11pt">Trencher</FONT></P>
</TD>
<TD WIDTH=87 STYLE="; border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><FONT SIZE=2 STYLE="font-size: 11pt">$700</FONT></P>
</TD>
<TD WIDTH=72 STYLE="; border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0.04in">
<P CLASS="western"><FONT SIZE=2 STYLE="font-size: 11pt">$5k</FONT></P>
</TD>
</TR>
<TR VALIGN=TOP>
<TD WIDTH=149 STYLE="; border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><FONT SIZE=2 STYLE="font-size: 11pt">Universal
Rotor</FONT></P>
</TD>
<TD WIDTH=87 STYLE="; border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><FONT SIZE=2 STYLE="font-size: 11pt">$700</FONT></P>
</TD>
<TD WIDTH=72 STYLE="; border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0.04in">
<P CLASS="western"><FONT SIZE=2 STYLE="font-size: 11pt">$5k</FONT></P>
</TD>
</TR>
<TR VALIGN=TOP>
<TD WIDTH=149 STYLE="; border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><FONT SIZE=2 STYLE="font-size: 11pt"><B>TOTAL
</B></FONT>
</P>
</TD>
<TD WIDTH=87 STYLE="; border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0in">
<P CLASS="western"><FONT SIZE=2 STYLE="font-size: 11pt"><B>$15k</B></FONT></P>
</TD>
<TD WIDTH=72 STYLE="; border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0in; padding-bottom: 0.04in; padding-left: 0.04in; padding-right: 0.04in">
<P CLASS="western"><FONT SIZE=2 STYLE="font-size: 11pt"><B>$162k</B></FONT></P>
</TD>
</TR>
</TABLE>
</DL>
</DL>
</DL>
</DL>
<P CLASS="western" STYLE="line-height: 0.2in; widows: 2; orphans: 2"><FONT SIZE=2 STYLE="font-size: 11pt">The
difference between materials cost and off-shelf cost represents the
potential value captured by local enterprises. For the purpose of
community infrastructures, this represents significant generation of
wealth on the local level.</FONT></P>
<P CLASS="western" STYLE="line-height: 0.2in; widows: 2; orphans: 2"><FONT SIZE=2 STYLE="font-size: 11pt"><B>Outcomes</B></FONT></P>
<P CLASS="western" STYLE="line-height: 0.2in; widows: 2; orphans: 2"><FONT SIZE=2 STYLE="font-size: 11pt">We
will produce the 8 physical machines above (some have multiple
prototypes). For each machine, we will also include the following:
(1), design rationale; (2), 3D CAD files; (3), 2D fabrication
drawings; (4), CAE analyses; (5), CAM files for the circuit mill,
torch table, and CNC Multimachine; (6), exploded part diagrams; (7),
Bills of Materials and sourcing information; (8), scaling
calculations; (9), A-Z instructionals; and (10), cost and performance
comparisons to industry standards. In general, we are predicting 8x
cost reduction compared to industry standards, reducing the barriers
to entry of enterprise startups.</FONT></P>
<P CLASS="western" STYLE="line-height: 0.2in; widows: 2; orphans: 2"><FONT SIZE=2 STYLE="font-size: 11pt"><B>Deployment
Strategy</B></FONT></P>
<P CLASS="western" STYLE="line-height: 0.2in; widows: 2; orphans: 2"><FONT SIZE=2 STYLE="font-size: 11pt">We
will go through design review with the local fabrication shop to
produce the (1), sawmill, (2), cement mixer, (3) trencher; (4),
universal auger; and (5), ironworker machine. The local fabrication
shop is well-suited for building these prototypes, as we have been
working with them for the last 4 years.</FONT></P>
<P CLASS="western" STYLE="line-height: 0.2in; widows: 2; orphans: 2"><FONT SIZE=2 STYLE="font-size: 11pt">For
the CNC Multimachine, we have  recruited an on-site machinist/machine
designer. For the CNC torch table, we will build on our first
successful prototype and leverage the existing hackerspace community
for a torch table hackathon. For CNC circuit mill, we will build on
the open source work of MIT – SnapLock - to optimize the circuit
mill toolchain for effective circuit production of surface mount
circuits.</FONT></P>
<P CLASS="western" STYLE="line-height: 0.2in; widows: 2; orphans: 2"><FONT SIZE=2 STYLE="font-size: 11pt">We
will test the construction/utility devices rigorously in field
conditions in our 2011 construction at Factor e Farm - where we will
build the 5000 Square Foot Fabrication Training Facility and 6 living
units for trainees.</FONT></P>
<P CLASS="western" STYLE="line-height: 0.2in; widows: 2; orphans: 2"><FONT SIZE=2 STYLE="font-size: 11pt">The
documentation aspect is a significant portion of the work. The
documentation team will be involved deeply in the development
process. This team will live on-site, documenting the process and
results. The skills required include video editing, technical
writing, and an ability to edit on daily publishing schedules. This
will take us closer to defining a replicable template for
professional documentation standards of the entire GVCS.</FONT></P>
<P CLASS="western" STYLE="line-height: 0.2in; widows: 2; orphans: 2"><FONT SIZE=2 STYLE="font-size: 11pt"><B>Overall
Budget for OSE Until 2013</B></FONT></P>
<P CLASS="western" STYLE="line-height: 0.2in; widows: 2; orphans: 2"><FONT COLOR="#000000"><FONT SIZE=2 STYLE="font-size: 11pt">The
mainstay of our funding to date has been the </FONT></FONT><FONT COLOR="#000080"><SPAN LANG="zxx"><U><A HREF="http://opensourceecology.org/wiki/True%20Fans"><FONT SIZE=2 STYLE="font-size: 11pt">True
Fans</FONT></A></U></SPAN></FONT><FONT COLOR="#000000"><FONT SIZE=2 STYLE="font-size: 11pt">
– micro-funding, private donations from individuals at $10/month to
the project. We currently have about 400 </FONT></FONT><FONT COLOR="#000080"><SPAN LANG="zxx"><U><A HREF="http://opensourceecology.org/wiki/True%20Fans"><FONT SIZE=2 STYLE="font-size: 11pt">True
Fans</FONT></A></U></SPAN></FONT><FONT COLOR="#000000"><FONT SIZE=2 STYLE="font-size: 11pt">,
for a monthly donation budget of $4k. We spend all of this directly
on prototyping at Factor e Farm as soon as the money comes in with
100% volunteers at present, with low overhead at an off-grid facility
where we dogfood the technology.</FONT></FONT></P>
<P CLASS="western" STYLE="line-height: 0.2in; widows: 2; orphans: 2"><FONT SIZE=2 STYLE="font-size: 11pt">We
are currently organized as an unincorporated project under the fiscal
sponsorship of Terra Foundation of California – a public charity
that handles any nonprofit donations. We have done no resource
development, but have gotten one $60k donation offer for
infrastructure building from an anonymous donor. Moreover, we just
shot footage for a Kickstarter to go the 'last mile' with the OSE
Christmas Gift to the World mentioned above. The Kickstarter goal
will be $40k, and we aim to kick off this campaign in 2 weeks. Also,
I will be applying for $250k project funding from the Shuttleworth
Foundation for a Fellowship that starts in March, 2012.</FONT></P>
<P CLASS="western" STYLE="line-height: 0.2in; widows: 2; orphans: 2"><FONT COLOR="#000000"><FONT SIZE=2 STYLE="font-size: 11pt">Our
overall budget goal is $4-5M to complete the GVCS bear-end 2012, so
that the entire platform can be completed and put to the test in
terms of creating community-based solutions of re-localized
production consistent with our principles of </FONT></FONT><FONT COLOR="#000080"><SPAN LANG="zxx"><U><A HREF="http://opensourceecology.org/w/index.php?title=Distributive_Enterprise"><FONT SIZE=2 STYLE="font-size: 11pt">distributive
enterprise</FONT></A></U></SPAN></FONT><FONT COLOR="#000000"><FONT SIZE=2 STYLE="font-size: 11pt">.
Approximately 1/3 of this budget is for prototyping, 1/3 for
documentation, and 1/3 for distributive enterprise development.
Distributive enterprise development involves the combination of
fabrication optimization, business plan development, and fabricator
training development.</FONT></FONT></P>
<P CLASS="western" STYLE="line-height: 0.2in; widows: 2; orphans: 2"><FONT SIZE=2 STYLE="font-size: 11pt">Our
experiment aims to demonstrate the feasibility of creating complete,
technologically-advanced economies from 100% local resources (trade
is optional). We aim to obtain data points on the limits of what
individual communities can do to transcend artificial scarcity. We
will carry out this social experiment at Factor e Farm – a
community of 200 people -  between 2013-2014 - one hour away from
Kansas City.</FONT></P>
<P CLASS="western" STYLE="line-height: 0.2in; widows: 2; orphans: 2"><BR><BR>
</P>
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[[Category:GVCS Rollout Plan]]
[[Category:Funding]]
[[Category: Outdated Information]]

Revision as of 00:36, 11 March 2022

2011

See OSE Rollout Plan 2011.

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