| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
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1 | William Grose Center Detailed Wishlist v1.1 | Visualization of completed program spaces | ||||||||||||||||||||||||
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4 | Human Resources | |||||||||||||||||||||||||
5 | Supporting Documents | Item | Quantity | Cost | Total | Justification: WGC will need a full-time makerspace lead & technical program administrator to anchor instructor pipeline for first 3 years | ||||||||||||||||||||
6 | Job Description | Full-Time Educator (FTE) annual salary | 3 | $85,000 | $255,000 | Competitive Salary comparable to K-12 educator if working year round (as opposed to SPS schedule with Summer, Spring, Winter breaks) | ||||||||||||||||||||
7 | Example Job Posting | FTE annual Benefits | 3 | $22,000 | $66,000 | "" | ||||||||||||||||||||
8 | Career School Accredidation Path | FTE Professional Development Fund | 3 | $8,000 | $24,000 | "" | ||||||||||||||||||||
9 | TOTAL: | $345,000 | ||||||||||||||||||||||||
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11 | Metaverse | |||||||||||||||||||||||||
12 | Supporting Documents | Item | Quantity | Cost | Total | Justification: WGC will need to develop leaders in AR/VR/XR : Virtual CAD, 3D asset creation, architectural visualization, and game design | ||||||||||||||||||||
13 | Oculus Quest Pro | 15 | $1,654 | $24,810 | Announced as of 10/11/22 for a late october sales release | |||||||||||||||||||||
14 | Nvidia RTX4090 Graphics Cards | 4 | $1,770 | $7,080 | High end graphics cards will allow for maximum rendering speeds and level of detail in projects related to VR | |||||||||||||||||||||
15 | Peel 3 CAD 3D Scanner + case + protective gear | 2 | $14,000 | $28,000 | Reverse engineer objects in CAD from 3D scan. Convert physical assets to high-quality virtual assets quickly. | |||||||||||||||||||||
16 | SkyDio 2+ Pro Kit | 3 | $2,300 | $6,900 | Can be used for aerial photography and also for photogrammetry to create digital twins of building-sized objects | |||||||||||||||||||||
17 | SkyDio 3D Scan Software | 3 | $3,000 | $9,000 | 3 year license of software required for photogrammetry | |||||||||||||||||||||
18 | TOTAL: | $75,790 | ||||||||||||||||||||||||
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20 | Virtual FX Film Sudio | (See this link for demonstration & scale) | ||||||||||||||||||||||||
21 | Supporting Documents | Item | Quantity | Cost | Total | Justification: WGC will have a video wall for: Instructional Presentation Visuals, E-Sports, Virtual film production education, Large Gatherings | ||||||||||||||||||||
22 | Quote for Render Node (pretax) | Render Node | 1 | $15,000 | $15,000 | High-powered computer to take data in a 3D scene and convert to a series of 2D images, as seen from the digital camera’s point of view | ||||||||||||||||||||
23 | LED Wall tiles and video processor | 1 | $75,000 | $75,000 | 1.9mm pitch LED wall tiles and Video Processor for 10' X 16' Video wall | |||||||||||||||||||||
24 | AXIBO Slider Demo | AXIBO Slider | 1 | $1,100 | $1,100 | Programmable slider for Camera film sequences and subject tracking | ||||||||||||||||||||
25 | AXIBO Programmable Pan-tilt | 1 | $3,700 | $3,700 | "" | |||||||||||||||||||||
26 | AXIBO Programmable focus/zoom motor | 1 | $500 | $500 | "" | |||||||||||||||||||||
27 | RED Komodo Global Shutter CineCam review | RED Komodo 6K Camera Cinema Kit | 2 | $9,400 | $18,800 | Camera body + essentials | ||||||||||||||||||||
28 | RED Komodo Camera Case | 2 | $610 | $1,220 | Ruggedized case for secure storeage | |||||||||||||||||||||
29 | 7" Monitor for better view of real-time recording | 2 | $770 | $1,540 | Allows for better viewing of real-time image being recorded by camera for camera operator | |||||||||||||||||||||
30 | Advanced Power Module V-mount for Camera | 2 | $450 | $900 | I/O breakout + better battery holder | |||||||||||||||||||||
31 | V-mount Batteries + charger bundle | 2 | $1,140 | $2,280 | Long life batteries for extended filming periods + chargers | |||||||||||||||||||||
32 | RED Komodo Camera Mounting Cage | 2 | $700 | $1,400 | Camera holder that mounts various equipment to camera body | |||||||||||||||||||||
33 | Ronan DJI RS 3 Pro Combo (Gimbal for Camera) | 2 | $1,300 | $2,600 | Auto-tracks subjects of film and allows for stabilization of image when held by camera-person | |||||||||||||||||||||
34 | Proaim Fatigueless Camera Gimbal Holder | 2 | $210 | $420 | Allows for easier hold on Gimbal for 2-handed use | |||||||||||||||||||||
35 | Scisorring Camera Crane | 1 | $3,600 | $3,600 | Allows for more dynamic film shots (high-shots - zooms - sweeps) | |||||||||||||||||||||
36 | Vive Mars VFX Camera 3d Tracker | Vive Mars | 1 | $5,000 | $5,000 | Brings the physical camera position into the 3D virtual world position of a virtual camera in Unreal Engine 5 | ||||||||||||||||||||
37 | Cinema Camera Lense Bundle | 1 | $1,800 | $1,800 | Multiple lenses + storeage Case for teaching different types of lenses for different shots | |||||||||||||||||||||
38 | Time Code Generator Bundle | 1 | $470 | $470 | Generates timecode to sync audio to film simply and efficiently in post production | |||||||||||||||||||||
39 | Wireless Body Microphones * Audio Recorder | 4 | $450 | $1,800 | Allows for simple Audio Recording and post production syncing with Time Code | |||||||||||||||||||||
40 | Large & Extra Large Mocap suits (face, hands,body) | 2 | $4,500 | $9,000 | Allows for virtual capture of subject motion for animating virtual characters with captured motion | |||||||||||||||||||||
41 | Shoulder Mount, matte-box, and follow-focus kit | 2 | $1,700 | $3,400 | Equipment helps with balance of camera and light control on tripod but comes with shoulder mount accessories for camera operators | |||||||||||||||||||||
42 | Portable external audio recorder | 1 | $800 | $800 | Allows for more complex recording operations with boom mics, etc. | |||||||||||||||||||||
43 | Simple shotgun video-microphone | 2 | $350 | $700 | Allows for very basic recording of subject audio in close-range | |||||||||||||||||||||
44 | Rugged Tripod | 2 | $200 | $400 | For holding and positioning camera | |||||||||||||||||||||
45 | TOTAL: | $151,430 | ||||||||||||||||||||||||
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47 | Makerspace - General Fabrication | |||||||||||||||||||||||||
48 | Supporting Documents | Item | Quantity | Cost | Total | Justification: WGC's makerspace will take advantage of large fire-engine doors to create and customize large objects from raw materials | ||||||||||||||||||||
49 | Video of large scale 3D Printer | Modix BIG-Meter 3D Printer | 1 | $16,000 | $16,000 | Printer that can print objects the size of furniture (1mX1mX1m) can print actual functional objects fixturesfor ma kerspace, movie props, Electric Vehicle parts | ||||||||||||||||||||
50 | Super Volcano Hot-end for 3D Printer | 2 | $300 | $600 | For printing low-resolution large objects quickly | |||||||||||||||||||||
51 | Magnetic Bed option for 3D Printer | 1 | $600 | $600 | Ease of removing prints | |||||||||||||||||||||
52 | Extra PEI sheet for 3D Printer | 3 | $400 | $1,200 | "" | |||||||||||||||||||||
53 | Griffin V6 hotend | 2 | $250 | $500 | For printing high-resolution objects | |||||||||||||||||||||
54 | Active Air Filter for 3D Pritnter | 1 | $1,350 | $1,350 | Safety | |||||||||||||||||||||
55 | Spare Filters for Air Filter | 1 | $250 | $250 | "" | |||||||||||||||||||||
56 | Shipping for 3D printer | 1 | $2,000 | $2,000 | ||||||||||||||||||||||
57 | Extended Warrantee for 3D Printer | 1 | $1,000 | $1,000 | ||||||||||||||||||||||
58 | Video of UV printing | UV Printer | 1 | $30,000 | $30,000 | |||||||||||||||||||||
59 | Video of large scale C02 Laser Cutter | SN4836LR CO2 Laser Cutter/Engraver (130W option) | 1 | $60,000 | $60,000 | Laser that can engrave objects the size of doors, tabletops, or monuments and drop down to engrave flooring or as small as a keychain can be used to teach entrepreneurship | ||||||||||||||||||||
60 | Video of Large Format Ink Jet Printer/Cutter | Roland DGA SG3-540 | 1 | $16,000 | $16,000 | Create vinyl prints for heat-press shirt-making, create custom stickers, window clings, decals, blueprints, posters, etc. | ||||||||||||||||||||
61 | Glowforge Pro + air Filer | 2 | $8,000 | $16,000 | For small-scale laser cutting and related lessons. Laser Cutting is much faster than 3D printing so makes for good intro for kids without patience | |||||||||||||||||||||
62 | Button Maker | 2 | $350 | $700 | For crafting buttons | |||||||||||||||||||||
63 | Misc. Personal Protective Equipment | 1 | $2,000 | $2,000 | Various masks, aprons, gloves, disinfectants, etc. | |||||||||||||||||||||
64 | Various Handtools + handtool storeage | 1 | $10,000 | $10,000 | Power handtools and storeage | |||||||||||||||||||||
65 | Materials (wood, metal, Acrylic, Vinyl, Fabric, ink ) | 1 | $10,000 | $10,000 | The consumables from which parts and end products will be made | |||||||||||||||||||||
66 | TOTAL: | $168,200 | ||||||||||||||||||||||||
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68 | Makerspace - Textile | |||||||||||||||||||||||||
69 | Supporting Documents | Item | Quantity | Cost | Total | Justification: Textile technology is multi-generational, has cottage industry entrepreneurship potential, is useful for wearable electronics, and promotes gender inclusivity | ||||||||||||||||||||
70 | Commercial Embroidery Machine with hat attachment | 1 | $7,000 | $7,000 | Teaching commercial garment and fashion production | |||||||||||||||||||||
71 | Sewing Machines | 10 | $260 | $2,600 | Teaching garment construction | |||||||||||||||||||||
72 | Serger Machines | 4 | $549 | $2,196 | "" | |||||||||||||||||||||
73 | DTG Printer Video | Epson F2100 Direct to Garment Printer | 1 | 17,000 | $17,000 | Creating T-shirts, etc and teaching community business models around garment custimization and fashion | ||||||||||||||||||||
74 | DTG pre-treat machine | 1 | $4,000 | $4,000 | To pre-treat garments for DTG printing | |||||||||||||||||||||
75 | Heat Press Machine | 1 | $2,800 | $2,800 | To heat pre-treated shirts prior to DTG printing | |||||||||||||||||||||
76 | TOTAL: | $35,596 | ||||||||||||||||||||||||
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78 | Makerspace - Woodworking | |||||||||||||||||||||||||
79 | Supporting Documents | Item | Quantity | Cost | Total | Justification: Wood construction is multi-generational, has an onramp to Wood Technology Center, useful for everyday objects and mixed-media work | ||||||||||||||||||||
80 | Floor drill press | 2 | $1,000 | $2,000 | Putting holes in things | |||||||||||||||||||||
81 | Tormach CnC Route Pro Package With ATC | 1 | $34,000 | $34,000 | Precision wood cutting and sculpting | |||||||||||||||||||||
82 | Sawstop Table saw 52" | 1 | $6,300 | $6,300 | Trimming large wood pieces down to size | |||||||||||||||||||||
83 | Woodworking Ban Saw 18" | 1 | $3,500 | $3,500 | Fine-cutting shapes | |||||||||||||||||||||
84 | Jointer Saw | 1 | $3,400 | $3,400 | For creating a flat face and true side | |||||||||||||||||||||
85 | Shopfox Dust Collector 3HP | 1 | $3,200 | $3,200 | For collecting sawdust off of machines | |||||||||||||||||||||
86 | Planar Machine | 1 | $1,000 | $1,000 | For truing/flatening remaining faces | |||||||||||||||||||||
87 | TOTAL: | $53,400 | ||||||||||||||||||||||||
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90 | Makerspace - Metalworking | |||||||||||||||||||||||||
91 | Supporting Documents | Item | Quantity | Cost | Total | Justification: WGC makers should be able to craft and repair metal objects | ||||||||||||||||||||
92 | Wazer Waterjet Cutter + maintenance/nozzle/cutbed | 1 | $17,000 | $17,000 | Cuts stone, ceramic, rubber, or metal with less power then laser and no offgassing | |||||||||||||||||||||
93 | Miller multiprocess Welder Multimatic 235 | 4 | $3,700 | $14,800 | Welding Machine | |||||||||||||||||||||
94 | 75% Argone 25% CO2 Gas Cylinder 125CF | 4 | $400 | $1,600 | Welding gas to shield filler metal wire from oxidation | |||||||||||||||||||||
95 | Explaination video | Magnetic Sheet Metal Brake | 1 | $4,200 | $4,200 | Bending sheetmetal for art and enclosures | ||||||||||||||||||||
96 | Horizontal/Vertical Bandsaw | 1 | $2,000 | $2,000 | Cutting anglebar/rebar/tubing down to size | |||||||||||||||||||||
97 | Miller Plasma Cutter | 3 | $3,000 | $9,000 | freeform deconstructing metal objects or materials | |||||||||||||||||||||
98 | TOTAL: | $48,600 | ||||||||||||||||||||||||
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100 | Makerspace - Electronics & Computing | |||||||||||||||||||||||||