|
If this project meets as much enthusiasm in communities (Burners, environmentalists, etc.) as we feel for it then hopefully we won't require much financial assistance. However, in addition to organizing ourselves, creating awareness, and gaining assistance and advice from the BM Org, we wish to be certain all our bases are covered so we are submitting this proposal in hopes of obtaining advice, support materials, resources, and funding assistance if necessary.
We simply cannot do this project alone. We don't have the financial means, the electrical expertise, the manufacturing supplies, or the time to do everything ourselves. Nor do we wish to. We've already heard enthusiastic community support from those few we've shared the idea with and when we open it up wide with a broad "recruiting" and awareness campaign we expect much more participation and community support for this community project. As previously mentioned, with various online networking methods we will promote awareness about our project and its cause as well as seek assistance in the forms of volunteer work, resources, supplies, and funding. This will include contacting component retailers and producers, seeking aid from environmental and recycling agencies, applying for art grants and governmental funds, and coordinating a fundraising event (or few).
In addition to applying for a Burning Man Art Grant we will appeal to Black Rock City's Community Services for support which (in conjunction with or without a BM art grant) may ultimately be more appropriate for long term re-use. We would be happy and willing to lead this Battery Recycle Station project to build station(s) that could potentially be handed over to some BRC groups such as the Recycle Camp for stewardship and future management and development. Naturally we will be honoured to be involved in the future of this project if it were under the banner of Recycle Camp, but we also intend to continue on to develop other larger projects, not to mention we'll be living in Ontario, Canada again, so we don't wish to commit to anything too big for anything beyond Burning Man 2007 just yet - we would hate to disappoint.
There are several liquid variables that need to become concrete answers before we can clearly define a single budget. We do not have confirmation yet on what size and how many Battery Recycle Stations we'll build, or if we'll build the Glow Stick Pre-Landfill Collection Station, if we can find deals on transport and storage, or how much electric gear and/or other resources will be donated. As these questions find answers our goals will gain clarity and we can better develop a target budget by researching specific materials for their respective prices.
Even with a handful of questions begging for answers we do have a strong idea of the practical needs of this Battery Recycle Station project that can be broken down into these 4 food groups:
Structural - wood posts and boards, PVC pipes, rebar, wire cables, and lots of hardware (bolts, washers, nuts, etc.)
Ornamental - vinyl banner printing, shiny copper fabric, grommets, bungee cords, bungee balls, rope, zip ties
Electrical - deep cycle batteries, converter, human powered generation system (gears, ropes, pullies) and/or solar panels and/or wind generator, battery chargers, volt meters, timers, speakers, amp, sound system, switches, microphones, LEDs, EL wire, sequencers, connectors, wire, extension cords
Spatial - work space, transportation to and from the playa, long term storage
Bonus Project:
Glow Stick Pre-Landfill Collection Station - 4x4s, corner brackets, Plexiglas, screws / nuts & bolts, signage, lights, extension cords, rebar
(detailed breakdowns follow)
We've given this proposal as much thought as we can and yet some surprises likely remain to be discovered in the process. Meanwhile we have break downs for several expense scenarios in order to get closer ideas of how much the various elements of this project might add up. Whether we build 1 large 10'x20' Battery Recycle Station, 3 small stations each 5'x10', or 1 large and 2 small, at least we have some estimated budgets to submit for consideration and discussion. Naturally with multiple stations the cost per station will be less due to shared resources (ie. transportation) as we also hope expenses will drop with donations of supplies, gear, and resources.
|
Battery Recycle Station
Large Version Budget
(10'x20')
|
Large Version Structural
Large Version Ornamental
|
$8160.73 - $9159.11
(+ tax + item shipping)
$3461.95
$4698.78 - $5697.16
|
| |
|
Battery Recycle Station
Small Version Budget
(5'x10')
|
Small Version Structural
Small Version Ornamental
|
$3501.64 - $3851.62
(+ tax + item shipping)
$1803.96
$1697.68 - $2047.66
|
| |
|
Electrical Budget
(one full electrical set up per station?
- or -
only minimal lights, power generation,
and storage for the small version(s)?)
|
electricity generation
electricity storage + supply
electric community services
audio system
lighting system
|
$6,000
$2,500
$500
$500
$500
$2,000
|
| |
|
Spatial Budget
|
work space
transportation
storage
|
$6371.30 - $6511.30
(-$2500 refund, + tax)
$0
$1483.30-$1623.30 (+ $2500 refund + tax)
$2388 (+ tax)
|
| |
|
Miscellaneous Budget
|
shop tools
needed tools
advice / attitude
time, energy, dedication
|
$200.02
$0
$200
$0.02
priceless
|
| |
|
Glow Stick Pre-Landfill
Collection Station Budget
|
structural, ornamental, electrical
|
$4089.13
(+ tax + item shipping)
|
Based on the estimated budget numbers above, these projects could cost:
1 Small Battery Recycle Station:
$16,072.96 - $16,562.94 (+ tax + item shipping -$2,500 truck refund)
(same as $13,572.96 - $14,062.94 (+ tax + item shipping +$2,500 truck refund))
(or $9,501.64 - $9,851.62 (+ tax + item shipping) without transport + storage + misc)
1 Large Battery Recycle Station:
$20,732.05 - $21,870.43 (+ tax + item shipping -$2,500 truck refund)
(same as $18,232.05 - $19,370.43 (+ tax + item shipping +$2,500 truck refund))
(or $14,160.73 - $15,159.11 (+ tax + item shipping) without transport + storage + misc)
3 Small Battery Recycle Stations:
$35,076.24 - $36,266.18 (+ tax + item shipping -$2,500 truck refund)
(same as $32,576.24 - $33,766.18 (+ tax + item shipping +$2,500 truck refund))
1 Large + 2 Small Battery Recycle Stations:
$39,735.33 - $41,573.67 (+ tax + item shipping -$2,500 truck refund)
(same as $37,235.33 - $39,073.67 (+ tax + item shipping +$2,500 truck refund))
1 Large + 2 Small Battery Recycle Station + 1 Glow Stick Pre-Landfill Collection Station:
$43824.46 - $45662.80 (+ tax + item shipping -$2,500 truck refund)
(same as $41324.46 - $43162.80 (+ tax + item shipping +$2,500 truck refund))
|
|