HomeMy WebLinkAbout7.1 Attch 2 Bus Obscura EstBudget
Bus Obscura
Estimated Budp-et:
' Bus Obscura:
Materials (Plexiglas, lenses, curtains, substructures): $3,500.
Black Out vinyl for exterior of windows: 600.
Fabrication (Cutting, routing drilling of Plexiglas,
Inserting lenses, etc. 5 people, 4days in NY) 3,000.
Installation (all interior and exterior fixtures,
4 people, 3 days - volunteer art students)
De-installation ( 3 people, 1 day - volunteer art students)
Sound track, (creation, cd, possible speaker): 1,000.
Artist fee: 3,000.
Artist assistant: 1,000.
Travel (2 roundtrip airfares for artist, roundtrip airfare
for assistant, 5 day accommodations, rental car): 1,500.
Total: $13,600.
Bus rental and driver (2 weeks at $1,250, and
Driver for 9 days at $400.) ($2,500 +$3600.) 6,100.
Bus/Schedule Coordinator: 1,000.
Public Relations person: 2,000.
Posters, brochure, etc: 2,000.
Project Manager: 3,000.
$27,700.
Tentative Timeline:
January, 2008: Simon Lee visits area
February, 2008: Hire Coordinator to begin scheduling bus visits
Create marketing look, posters, etc.
Wendy Norris begins pr campaign
March, 2008: Work with Wendy to begin public promotion
April, 2008 Bus Obscura (mid-April)
ATTACHMENT 2