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Avalon Coil Budget



<<Please send responses that are not Tesla coil related directly to Chris.
I fear that this Avalon thing could start to fly into a number of off-topic
directions. - Terry>>


We started doing the BS paperwork for Avalon this evening. It's 0217, I've 
been in meetings and touring the facility since about 1000hrs. I'm half 
blind on paperwork, and I've never had so much fun :)

Now, before the math Gurus have me head keep in mind this is a VERY rough 
draft. There are a LOT of holes to fill in here. I just thought you guys 
might be able to give me some specifics on budgets, especially for the H.V.L 
and Machine shop. Think of this as a dream shopping list.

ANY help in this before it goes to the ban counters is greatly appreciated. 
So are donations ;) 800 listees at $100 each is $80,000, almost enough to 
purchase the complex.....alright..I've been crunching numbers WAY too long, 
I'm starting to sound like a bean counter myself.

Notice, the budget for the Avalon Coil, is that enough ya think?



The Geek Group
Avalon Complex Preliminary Budget
Because the Geek shall inherit the Earth!





Budgetary Breakdown: $280,322,000.00

Initial Property Purchase 		$100,000.00

Building Cleanout			$150,000.00

Payroll: (per annum)		$3,252,000.00

	Executive Staff		$52,000.00      (10)	520,000
	Office Staff			$30,000.00	(10)	300,000
	Faculty				$52,000.00	(25)	1,300,000
	Teachers’ Aides		$20,000.00	(10)	200,000
	Grounds			$20,000.00	(10)	200,000
	Security			$20,000.00	(15)	300,000
	Custodial			$20,000.00	(10)	200,000
	Truckdrivers			$26,000.00	(2)	52,000
	Nurse				$30,000.00		30,000
	Crew				$15,000.00	(10)	150,000

Insurance:				$270,000

	Liability			$35,000.00
	Comprehensive Medical       $225,000.00
	Workman’s Comp		$10,000.00

Heavy Equipment:
	Generators				$100,000.00
	Bobcat					  $20,000.00
	Big Ass Truck				  $25,000.00
	Small Truck (S-10)			  $20,000.00
	Scissors Lift				  $15,000.00
	Forklift (4ton)				  $25,000.00
	Tractor (John Deere)			  $20,000.00
	Grounds				  $15,000.00

Environmental Cleanup :		$100,000,000.00

Remodel:
	Offices:			$400,000.00
	H.V.L.			       $15,000.000.00
	Mill-C   		       $45,000.000.00
	Mill-D			       $75,000,000.00
	Mill-E			       $20,000.000.00
	Electrical:			$185,000.00
	Plumbing:			  $50,000.00
	Structural:		         $5,000,000.00
	Grounds:			$600,000.00
	Dorms:		         $8,500,000.00
	Misc:				$200,000.00

High Voltage Labs:			$1,117,000.00
	The Avalon Coil			$500,000.00
	M.A.R.X. Generator			$200,000.00
	Van DeGraff Generator		$100,000.00
	Insulators				  $20,000.00
	Wire					  $25,000.00
	H.V.Tools				  $50,000.00
	Sitka Spruce				  $12,000.00
	HV Tables				    $5,000.00
	HV Switchgear			  $25,000.00
	HV Safety Gear			  $80,000.00
	Lab Bench Equipment			$100,000.00

Robotics Labs:			$200,000.00

Vehicular Research Facility:	$500,000.00

Recording Production Labs:		$600,000.00

Chemistry Labs:			$250,000.00
	Glassware				$20,000.00
	Chemicals				$20,000.00
	Safety Gear				$10,000.00
	Lab Tools				$80,000.00

Computer Hardware Labs:		$650,000.00
	Workstations: (25)		          $100,000.00  	50 computers at $2K each
	Servers (5)			            $50,000.00	5 computers at $10K each
	Supercomputers (5)		          $100,000.00	5 computers at $20K each
	Beowulf Cluster		          $350,000.00	256 machine cluster
	Cabling				$50,000.00
	Printers				$30,000.00
	Networking Kit			$50,000.00

Computer Software Labs:		$200,000.00

Physics Labs:				$475,000.00
	Gyroshperes (5)			$25,000.00
	Hovercraft (2)				$25,000.00
	Powered Paragliders (2)		$22,000.00
	Lasers & Optics		          $100,000.00

Natatorium:				$420,000.00

Food Court:				$300,000.00

Machine Shop:		         $1,300,000.00
	Lathes
	Vertical Mills
	Horizontal Mill
	Knee Mill
	Drill Presses
	Surface Grinder
	Hand Tools
	Metrology







Christopher A. Boden Geek#1
President / Founder
The Geek Group
www.geekgroup-dot-org
Because the Geek shall inherit the Earth!

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