Collaborators' budgets
From ENHLDWiki
- Services of Collaborators (listed as flat fee for now, needs to be specified) (2 years)
- Archives: $38,500, of which $12.5K is contingent on Supp. Grants, $3K in-kind
- BSB HPO: $12,000 ($5K contingent on Supp. Grants, $3K in-kind)
- BSB GIS Dept.: $12,000 ($3K contingent on Supp. Grants, $3K in-kind)
- BSB HPC: $5,000
- Tech PTC Dept.: $21,000 ($8K in-kind, $3K contingent on Supp. Grants)
- Mai Wah: $9,000 ($3K contingent on Supp. Grants, $3K in-kind)
- COT: $11,000 ($3K contingent on Supp. Grants, $3K in-kind)
- Butte Library: $9,000 ($3K contingent on Supp. Grants, $3K in-kind)
- Tech Library: $9,000 ($3K contingent on Supp. Grants, $3K in-kind)
- Montana Hist. Soc. and SHPO: $15,000 ($5K contingent on Supp. Grants, $3K in-kind)
- MSU School of Architecture: $20K for 1000 hrs @ $10/hr + $10K for professional oversight
- Kiosks: $39,000 ($9K contingent on Supp. Grants)
- Server lease (3 years - $3,600); Misc. fees (web hosting, domain names, etc. - $1,000); reproduction fees for images - $2,500): $7,100
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In-Kind
- Macgregor students and other volunteers, 500 hrs @ $16/hr = $8K
- In-kind from 8 collaborators: $3K (150 hrs @$20/hr) each = $24,000
- See also In-kind Donations
- See also Total Budget
