Possibilities Budget 2019
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StatusPartsLaborCostFunding
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Safe Boarding
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COMPLETEDHydraulic Commercial ADA Wheelchair Bus Lift installed on Starboard Helm Door80018002600PAID
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COMPLETEDCut Doors into Transom Providing Level Wheelchair Access with 36"x6' Custom Roll-a-Ramp to Floating Docks & future Transom Elevator165025003350Partially PAID
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COMPLETEDCustom Aluminum Galley to Helm Folding Ramp with Gas Struts - Raises to provide access to Laundry Hold6007001300UNPAID
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COMPLETEDCustom Helm Door Double Foldup Threshhold Ramps150300450UNPAID
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COMPLETED30"x10' Flybridge Custom Wheelchair Ramp from Roll-a-Ramp850100450Discounted 75%
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COMPLETED13'x6.5' Electric Rotomold Dingy Barge - 4700lb Boyancy by EZ-Dock with 36" Roll-a-Ramp, Dyneema Bridle for loading7900400500Mostly Donated
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Need to DesignWireless Smartphone and Alexa Stratus Voice Control of ADA Wheelchair Bus Lift1001000
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Need to DesignTransom Swim Platform Elevator with Port & Starboard Fold-up Ramps by OceanGroup300005000Sponsored 50%?
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Need to FindScissors Lift Wheelchair Access to Cuddy Cabin50001000
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$59,850$47,050$12,800$8,650
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Remodel for Wheelchair Friendliness
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COMPLETEDVinyl Plank Flooring60021002700PAID
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COMPLETEDWiden Bathroom & Bunk Room Doorways to 30 inches100300300PAID
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COMPLETEDRemove Bathtub, move Toilet, Tile Floors and Walls for Wheelchair Roll-in Shower, and Roll-under Sink160023003900PAID
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Designed, Need Build
Custom Cabinetry for Transforming Desk to Bed Bunk, Extra Cuddy-Cabin Bunk, & Clothing Storage3001500
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COMPLETEDCustom Wheelchair Friendly Fold-up Helm Computer Workstation7510050PAID
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Need to DesignAdd Aluminum Hardtop / Pilothouse25008000
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PendingEnclose Flybridge Pilothouse 10x10' with Canvas for Temperature Regulation25002500
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COMPLETED
Install Long Range Wi-Fi 24dbi Rotating Grid Antenna & 4g LTE Repeater Antenna's on Radar Arch
$822$1,0001822PAID
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COMPLETED
Install Pepwave Transit - supports Verizon, AT&T, T-mobile, and Sprint with Auto roll-over, Wifi as Wan and GPS Fleet Tracking
$650$300620PAID
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Pending
Install Video Streaming & Security Wyze or Ring Solar Cameras facing Fore and Aft
$100$400100
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PendingInstall 2 Sliding Power Door Openers$1,600$1,000
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PendingStratus ECS Voice, Touch, & Switch Scanning Control of TVs, Lights, Door Openers, Long-Range Wi-Fi Antenna Rotation, Power Ramp, etc.$1,500$6,000
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$37,847$12,347$25,500$9,492
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Upgrade Controls for Inclusive Operation by a Wheeklchair Captain / Skipper - $41,200
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COMPLETEDOctopus Hydraulic Rudder Steering with Intellesteer Wireless Remote340040005700Sponsored 50%
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Pendingadd Autopilot - Garmin Preferred2200700Find Sponsor
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Pendingupgrade to Electronic Throttle controls - Glendenning or Teleflex60002000Find Sponsor
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Pendingadd a Bow Thruster for easier, safer handling when Docking - Florida Bow Thrusters90006000?
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Pendingadd Wireless Joystick Controls for a Wheelchair Skipper - Dockmate, Astel, or Yacht Controller 60001000Sponsor Pending
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Pendingadd a Stern Thruster for easier, safer handling when Docking - 2x SideShift or Florida Bow Thrusters100002500Sponsor Pending
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$52,800$36,600$16,200$5,700
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Energy Independance when Anchoring Out - $10,000-$20,000 (Diesel Fuel & Marina Fees Saved = $10,000 /100 days /yr)
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PendingAdd DC Subpanel300500
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PendingAnd 10 kWh-26 kWh Lithium-Ion Power Storage - Tesla (but won't allow/support) so maybe Import $4000-$10,000110001500
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PendingAdd 5kw of Solar Panels - $300-$400 per panel -16 panels, + Install & Controllers60003000
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$22,300$17,300$5,000$0
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Operations - 1 Yr - $53,075
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Send to IRSAdministration - Legal, Software and other Professional Fees20001000PAID
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Interest on Loans12,00012000
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$21,000 in deisel / year to complete 1 full loop (~6000 miles)210002000
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$10,000 - $15,000 in Marina Fees to ensure Guest comfort per year per loop15000400
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$4000 Deisel Engines Maintenance - Tachs, Oil Changes, Impellers, Coolant Hoses, Filters20002000100050% COMPLETED
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COMPLETEDAllstate Insurance28502850PAID
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FinishCoast Guard Registration900900PAID
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COMPLETEDBoatUS Emergency Towing Plan175175PAID
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COMPLETEDSpares - Filters, Impellers, etc.500300PAID
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Pending8 Alluminum Alloy Hull Annodes300Need Order
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COMPLETEDAntiFouling Bottom Paint / 2 yrs350020005000PAID
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$64,225$33,225$31,000$25,625
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COMPLETEDVessel Acquisition142000700102700
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$237,0222019 Budget$146,522$90,500$49,467
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