|
|
 |
|
|
|
|
|
PERSONNEL
|
|
|
Totals
|
|
Artist Fee |
|
$1,350.00 |
|
|
Carpentry |
50 hours @ $15 per hour |
$750.00 |
|
|
Installation Crew |
50 hours @ $15 per hour |
$750.00 |
|
|
|
|
|
|
|
|
Total Personnel
|
$2,850.00 |
$2,850.00 |
|
|
|
|
|
|
EVENT PRODUCTION
|
|
|
|
|
Set Construction |
|
|
|
|
lumber |
|
$500.00 |
|
|
flooring |
|
$490.00 |
|
|
paint |
|
$250.00 |
|
|
fixtures |
|
$2,265.00 |
|
|
hardware |
|
$1,252.00 |
|
|
video tape |
|
$100.00 |
|
|
|
|
|
|
|
|
Total Set Construction
|
$4,857.00 |
$4,857.00 |
|
|
|
|
|
|
EQUIPMENT
RENTAL or PURCHASE
|
|
|
|
|
video projector 800 lumens |
2 @ $799 |
$1,498.00 |
|
|
video projector 300 lumens |
1 @ $400 |
$400.00 |
|
|
|
|
|
|
|
|
Total Equipment Purchase
|
$1,898.00 |
$1,898.00 |
|
|
|
|
|
|
EQUIPMENT
PURCHASE or DONATION
|
|
|
|
|
mini surveillance cameras |
6 @ $91 each |
$640.00 |
|
|
5" LCD monitors |
4 @ $50 each |
$200.00 |
|
|
panasonic VHS decks |
7 @ $69 each |
$483.00 |
|
|
speaker cable |
100 feet |
$35.00 |
|
|
12' audio cables |
5 @ $14.00 |
$70.00 |
|
|
|
|
|
|
|
|
Total Equipment Purchase
|
$1,428.00 |
$1,428.00 |
|
|
|
|
|
|
ADMINISTRATIVE
|
|
|
|
|
Shipping |
|
$200.00 |
|
|
Publicity |
|
$800.00 |
|
|
General Administrative |
|
$350.00 |
|
|
|
|
|
|
|
|
Total Administrative
|
$1,350.00 |
$1,350.00 |
|
|
|
|
|
|
DOCUMENTATION
|
|
|
|
|
Slide |
|
$250.00 |
|
|
Video |
|
$200.00 |
|
|
|
|
|
|
|
|
Total Documentation
|
$450.00 |
$450.00 |
|
|
|
|
|
|
15% CONTINGENCY
|
|
$1,924.00 |
$1,924.00 |
|
|
|
|
|
|
TOTAL PROJECT BUDGET
|
|
|
$14,757.95 |
|
|
|
|
|
|
PRIVATE DONATION
|
$5,000.00 |
|
|
|
|
|
|
|
|
CT COMMISSION
ON THE ARTS
|
$5,000.00 |
|
|
|
|
|
|
|
|
PERSONAL FUNDS
|
$4,757.00 |
|
|
|
|
|
|
|
|
|
$14,757.00 |
|
|
|
|
|
|
all images, music, video and text © Christine Altman 2004
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|
