Public Lab Wiki documentation

Revisions for Project Planning

5 CURRENT	Shannon	July 19, 2011 15:36 \| almost 13 years ago Aug-Oct Lightning funding: 21 days of proposals and discussion starting on XXX. Order: Stewart, Liz, Shannon, Sara, Adam, Mathew, Jeff (put dates for each one) Pitch a number of spending proposals for the first 1/4 of our first year's budget. Like a mini version of Liz's NYC overview but broken into small modules with price tags. a couple sentences each, maybe 5 tops who/what/why which site/tool est. amount (out of a total Aug thru Oct amount of $xxx/7, ish) ask for input where you want it program goals and long-term objectives This is not our salaries, just spending from categories X,Y,Z: (I've divided the Year 1 budget by 4 here, but keep in mind these amounts are for all 7 of us) TOTAL: $25,100 Maps $2400 Logbook $25 Mapping kits $750 guides $75 research supplies for in-the-works projects $1500 field kits/equipment (4 tools) $625 web infrastructure $125 Server costs $1250 "Office equipment" $500 workspace $3750 mobile internet and phone $675 media/videos/marketing $750 contractors: research assistants/consultants $3750 PLOTS transportation (train, car, bus) $2,000 sponsoring others to travel $1,250 Printing and Publishing $1225 Postage and Shipping $300 Fundraising costs $150	Revert
4	warren	July 12, 2011 07:50 \| almost 13 years ago Aug-Oct Lightning funding: 21 days of proposals and discussion starting on XXX. Order: Stewart, Liz, Shannon, Sara, Adam, Mathew, Jeff (put dates for each one) Pitch a number of spending proposals for the first 1/4 of our first year's budget. Like a mini version of Liz's NYC overview but broken into small modules with price tags. a couple sentences each, maybe 5 tops who/what/why which site/tool est. amount (out of a total Aug thru Oct amount of $xxx/7, ish) ask for input where you want it program goals and long-term objectives This is not our salaries, just spending from categories X,Y,Z: (I've divided the Year 1 budget by 4 here, but keep in mind these amounts are for all 7 of us) TOTAL: $25,100 Maps $2400 Logbook $25 Mapping kits $750 guides $75 research supplies for in-the-works projects $1500 field kits/equipment (4 tools) $625 web infrastructure $125 Server costs $1250 "Office equipment" $500 workspace $3750 mobile internet and phone $675 media/videos/marketing $750 contractors: research assistants/consultants $3750 PLOTS travel $4,000 PLOTS transportation (train, car, bus) $2,000 sponsoring others to travel $1,250 Printing and Publishing $1225 Postage and Shipping $300 Fundraising costs $150	Revert
3	warren	July 11, 2011 20:38 \| almost 13 years ago Aug-Oct Lightning funding: 21 days of proposals and discussion starting on XXX. Order: Stewart, Liz, Shannon, Sara, Adam, Mathew, Jeff Pitch a number of spending proposals for the first 1/4 of our first year's budget. Like a mini version of Liz's NYC overview but broken into small modules with price tags. a couple sentences each, maybe 5 tops who/what/why which site/tool est. amount (out of a total Aug thru Oct amount of $xxx/7, ish) ask for input where you want it This is not our salaries, just spending from categories X,Y,Z: Maps $9,600 Logbook $100 Mapping kits $3,000 guides $300 TOTALS $13,000 Full-time $160,000 Part time $60,000 Health Insurance $10,992 Liability Insurance $1,530 BOD Insurance $1200 TOTALS $233,722 research supplies for in-the-works projects $6,000 field kits/equipment (4 tools) $2,500 web infrastructure $500 Server costs $5,000 "Office equipment" $2,000 workspace $15,000 mobile internet and phone $2,700 TOTALS $33,700 media/videos/marketing $3,000 contractors: research assistants/consultants $15,000 Fundraiser/grant-writer $0 bookkeeper $8,320 Legal fees (lawyers) $2,000 TOTALS $28,320 barn raising $3,000 PLOTS conference $0 Conference fees $4,000 PLOTS travel $16,000 PLOTS transportation (train, car, bus) $8,000 sponsoring others to travel $5,000 TOTALS $36000 Community Micro-grants $0 TOTALS $0 nonprofit filing fees $1000 Printing and Publishing $4900 Postage and Shipping $1,200 Fundraising costs $600 TOTALS $7,700	Revert
2	warren	July 11, 2011 20:18 \| almost 13 years ago Aug-Oct Lightning funding: 21 days of proposals and discussion starting on XXX. Order: Stewart, Liz, Shannon, Sara, Adam, Mathew, Jeff Pitch a number of spending proposals for the first 1/4 of our first year's budget. Like a mini version of Liz's NYC overview but broken into small modules with price tags. a couple sentences each, maybe 5 tops who/what/why which site/tool est. amount (out of a total Aug thru Oct amount of $xxx/7, ish) ask for input where you want it This is not our salaries, just spending from categories X,Y,Z	Revert
1	warren	July 11, 2011 20:14 \| almost 13 years ago Aug-Oct Lightning funding: 21 days of proposals and discussion starting on XXX. Order: Stewart, Liz, Shannon, Sara, Adam, Mathew, Jeff Pitch a number of spending proposals for the first 1/4 of our first year's budget. a couple sentences each, maybe 5 tops who/what/why which site/tool est. amount (out of a total Aug thru Oct amount of $xxx/7, ish) ask for input where you want it This is not our salaries, just spending from categories X,Y,Z	Revert
0	warren	July 11, 2011 20:08 \| almost 13 years ago Aug-Oct Lightning funding: 21 days of proposals and discussion starting Tues, July 12. Order: Stewart, Liz, Shannon, Sara, Adam, Mathew, Jeff Pitch a number of spending proposals a couple sentences each, maybe 5 tops who/what/why which site/tool est. amount (out of a total Aug thru Oct amount of $xxx/7, ish) ask for input where you want it This is not our salaries, just spending from categories X,Y,Z	Revert

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Comparing revision 5 with revision 4