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Bartlett/Daniel
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| Note: The budget below is based on the percentage of total budget of $250,000 to be allocated for phase one, and does not reflect how we would use the Creative Capital grant. | |
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Budget for Phase I: Programmers X 2 (database and graphics) Curriculum developer Studio Manager Production designer Software development consultant Legal consultation Travel and Accomodation: (Keck Observatory, Waimea, Hawaii Space Telescope Science Institute, Balitmore, MD)
Total: Equipment: we would like to have following donated: RealNetworks server: audio and video Archive server Data projector
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$70,000 $25,000 $25,000 $10, 000 $2,000 $2,000 $5,000
$130,000
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Budget for Phase II: Programmers Curriculum developer Studio Assistant Production designer Software development consultant Travel and Accomodation: (Human Genome Center, John’s Hopkins, Baltimore MD) Total: |
$35,000 $10,000 $25,000 $10, 000 $5,000 $5,000
$80,000
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Budget for Phase III: Programmers Curriculum developer Studio Assistant Production designer Software development consultant Travel and Accomodation: (NOAA, Seattle, Washington) Total: |
$35,000 $10,000 $25,000 $10, 000 $5,000 $5,000
$80,000 |
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Budget for Phase IV: Development of Artificial Intelligence Archive Search Engine: Programmer
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$50,000 |