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1 | 2023 BRC Budget: Temple of Floating Compression | ||||
2 | Note: Expenses are actual, final costs aside from transportation. | ||||
3 | |||||
4 | Expense Category | Any specifics about costs (i.e. Donated, recycled, amount per, etc.) | Total Cost | Notes (optional) | |
5 | Build Space | ||||
6 | Build and Storage | $0 | building at our home shop | ||
7 | 18x32 tarp | $84 | Build space and storage | ||
8 | 6 | Milk Crates | $72 | Storage and transportation | |
9 | Build Space Subtotal | $156 | |||
10 | Structural and Hardware | ||||
11 | 42 | Turnbuckle | $385 | 1,100 lb design spec with 5:1 safety factor | |
12 | 56 | D Rings | $392 | ||
13 | 15 | 8 ft 4x4 | $305 | ||
14 | 12 | 12 ft 4x4 | $311 | ||
15 | 1 | 20 ft 4x4 tube 3/16, 3/16 plate, 20 ft 1" tube | From E&J surplus steel | $601 | |
16 | 600 | Steel cable | $660 | 5/16, stainless | |
17 | 120 | thimble | $96 | ||
18 | 200 | crimp sleeve | $104 | ||
19 | 100 | Carabeiners | $205 | ||
20 | 1 | Shackle 1/2 in | $13 | ||
21 | Small stainless cable, thimbles, eyelets | $28 | Non-structural, signage and bench decorations only | ||
22 | 9 | Small turnbuckles | $30 | Non-structural, signage and bench decorations only | |
23 | 100 | White shrink tube | $68 | To cover sharp ends of steel cable | |
24 | 1 | 50 pack of 1/2 fender washers | $16 | For lag screws | |
25 | 15 | 1/2 x 24 lag screws | $147 | ground anchors | |
26 | Structural Materials Subtotal | $3,361 | |||
27 | Tools & Consumables | ||||
28 | VEVOR | $77 | 5/16 swaging tool, only needed for this cable | ||
29 | Drill bits | $17 | |||
30 | Gaffer Tape | $20 | |||
31 | Helping hands solder | $47 | |||
32 | MIG welding wire 10 lb | $41 | |||
33 | Butane soldering iron | $53 | on-site lighting repairs | ||
34 | Impact wrench | $301 | Drive long lag screws | ||
35 | Drill Guide | $44 | |||
36 | Planer replacement blades | $17 | |||
37 | Grinding disks | $12 | |||
38 | Argon tank fill | WestAir | $148 | ||
39 | CNC plasma cutter & consumables | $0 | Covered by what we owned | ||
40 | Tools & Consumables Subtotal | $777 | |||
41 | Safety Materials | ||||
42 | 3 | Ear Muffs | $46 | ||
43 | all other metal working and construction safety gear. | $0 | We already have all of this in our shop | ||
44 | Safety Materials Subtotal | $46 | |||
45 | Leave No Trace Supplies | ||||
46 | No small or flakey parts to come off, packs up clean in bins we own. | $0 | We will have, trash pickers, rakes, buckets, contractor trash bags, etc. | ||
47 | Leave No Trace Supplies Subtotal | $0 | |||
48 | Lighting / Electrical | ||||
49 | 24 | Landscaping lighting | $216 | Primary lighting, to be used with solar & battery below | |
50 | 8 | Solar flood lights (warm white) | $81 | Additional accent lighting | |
51 | 8 | Solar lights | $44 | Safety lighting | |
52 | 10 | XT60 connectors | $32 | ||
53 | Day / Night sensors | $10 | |||
54 | Fuses | $9 | |||
55 | Velcro wraps | $7 | |||
56 | Mountable Voltmeter | $14 | |||
57 | wire, solder, shrink tube, additional connectors, etc. | $0 | Covered from our shop stock | ||
58 | Lighting / Electrical Subtotal | $413 | |||
59 | Power | ||||
60 | 2 | Battery (100 Ah LiFePO4 deep cycle) | $754 | 200 Ah total for lighting | |
61 | LiFePO4 charger | $66 | |||
62 | Solar panels and controller (400 Watt) | $463 | |||
63 | Solar connection cables | $21 | |||
64 | Power Subtotal | $1,304 | |||
65 | Volunteer Perks | ||||
66 | 60 | Carabeiners | $123 | Gifts for volunteers | |
67 | 4 | Printable shrink tape | $121 | Gifts for volunteers | |
68 | Food and drinks | $300 | |||
69 | Volunteer Perks Subtotal | $544 | |||
70 | Project Transportation | ||||
71 | Burning Man Fuel | $576 | 640 miles each way, 10 mpg towing, $4.50 / gallon | ||
72 | Saguaro Man Fuel | $531 | 590 miles each way | ||
73 | Youtopia Fuel | $74 | 82 miles each way | ||
74 | Trailer | $0 | We own it | ||
75 | Project Transportation Subtotal | $1,181 | |||
76 | TOTAL COST OF PROJECT | $7,782 | |||
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