Difference between revisions of "Team:Projection"

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The current proposal for the overall budget is $100 million US dollars. The budget will be distributed in percentages for a number of purposes, described below as a preliminary allocation, without real knowledge of reasonable costs incurred per area:  
 
The current proposal for the overall budget is $100 million US dollars. The budget will be distributed in percentages for a number of purposes, described below as a preliminary allocation, without real knowledge of reasonable costs incurred per area:  
  
−
* 10% of the budget for public buildings,  
+
* 10% of the budget for public buildings
−
* 10-15% for private housing,  
+
** If ''Central Dome'': 10 x $1 million Earhships (excluding furniture, equipment, decoration, etc)
−
* 10% for sustainable energy production,
+
* 10-15% for private housing
 +
** If ''Capsule Earthships'': 5 x $2 million Earthships including capsules 2,000 capsules and bedding each, lounge, kitchen, eatery, furniture, toilets and showers
 +
* 10% for sustainable energy production
 
* 5-8% for food (for use until the community can be self-sufficient for producing its own food)
 
* 5-8% for food (for use until the community can be self-sufficient for producing its own food)
 
** At 2000 calorie requirement for each person per day
 
** At 2000 calorie requirement for each person per day
Line 22: Line 24:
 
** The FOB price per tonne of typical grain like lentils is $1,000 per tonne, i.e. $5 million overall (5% of the budget for food)
 
** The FOB price per tonne of typical grain like lentils is $1,000 per tonne, i.e. $5 million overall (5% of the budget for food)
 
** Food would also require the purchasing of silos, or materials to build them.
 
** Food would also require the purchasing of silos, or materials to build them.
−
* 5-10% for furniture,
+
* 5-10% for furniture
−
* 10-15% for machinery,
+
* 10-15% for machinery
−
* 10% for computer and medical equipment,
+
* 10% for computer and medical equipment
−
* 5-10% for Internet service, and
+
* 5-10% for Internet service
−
* 5% for materials for clothing, cooking, exercising and other miscellaneous.
+
* 5% for materials for clothing, cooking, exercising and other miscellaneous
  
 
The overall total does not reach 100% at the moment, allowing for some flexibility for future unexpected categories.
 
The overall total does not reach 100% at the moment, allowing for some flexibility for future unexpected categories.
 +
 +
== Project Plan ==
 +
{{Main| /Plan | l1= Project Plan}}
 +
The project plan must be documented on the project schedule page([[RBE10K/Schedule]]), and summarised on the section ''"Project schedule and timeframe"'' of the main project wiki page ([[RBE10K#Project_schedule_and_timeframe|RBE10K]]). Currently, the project schedule has a very preliminary plan, schedule and design. The following is a summary of the new comprehensive plan, detailed in the main section above. The project plan as proposed initially by George (through Primavera Systems) consists of the following phases:
 +
* Pre-settlement:
 +
** Mission and vision
 +
** Project charter
 +
** Project location
 +
** Domestic government requirements
 +
** International requirements
 +
** Media and Communications
 +
** Human Resource management
 +
** Project Design philosophy
 +
** Front-end engineering design
 +
** Detailed engineering and systems design
 +
** Various experiment result criteria
 +
** Budgeting
 +
** Fund raising
 +
** Independent fund management
 +
** Mobilisation and site surveys
 +
** Procurement of initial equipment/materials
 +
** Construction of staging ground
 +
* Post-settlement:
 +
** Site mobilisation of Alpha Team
 +
** Procurement for Camp Alpha
 +
** Construction of Camp Alpha
 +
** Final mobilisation
 +
** Procurement for main city
 +
** Construction of main city systems
 +
** Project monitoring
 +
** Project feedback and control systems
 +
** Project financial audit
 +
** Project resource audit
 +
** Project deliverables
 +
** Project Close-Out report
 +
** Demobilisation or remobilisation
  
 
== Members ==
 
== Members ==
Line 44: Line 82:
 
Name=Boris
 
Name=Boris
 
User=[[User:BuckMinsterFuller]]
 
User=[[User:BuckMinsterFuller]]
 +
Activities=Project visionaire and organiser
 +
</data>
 +
 +
<data table="RBE10K_Team_Members">
 +
Name=George
 +
User=[[User:Anijahobi]]
 +
Activities=Project manager, visionaire and organiser
 +
</data>
 +
 +
<data table="RBE10K_Team_Members">
 +
Name=Supernova
 +
User=[[User:Yafimchyk]]
 
Activities=Project visionaire and organiser
 
Activities=Project visionaire and organiser
 
</data>
 
</data>
Line 54: Line 104:
  
 
</div>
 
</div>
 +
 
== Requests ==
 
== Requests ==
 
{{RBE10K_Team_MyRequests}}<div style="height: 0px">
 
{{RBE10K_Team_MyRequests}}<div style="height: 0px">

Latest revision as of 04:10, 29 May 2013

Projection (coordinators:  User:Ziggy & User:Leandro)

Activities: Define objectives on newly created teams, as per project requirements


This is the Wiki page for The RBE10K Project's Projection Team. See the list of all Teams.

Contents

[edit] Objectives

Allocate budgeting and define, according to the needs of the project, the objectives and milestones for each RBE10K Team.

[edit] Budgeting

The current proposal for the overall budget is $100 million US dollars. The budget will be distributed in percentages for a number of purposes, described below as a preliminary allocation, without real knowledge of reasonable costs incurred per area:

  • 10% of the budget for public buildings
    • If Central Dome: 10 x $1 million Earhships (excluding furniture, equipment, decoration, etc)
  • 10-15% for private housing
    • If Capsule Earthships: 5 x $2 million Earthships including capsules 2,000 capsules and bedding each, lounge, kitchen, eatery, furniture, toilets and showers
  • 10% for sustainable energy production
  • 5-8% for food (for use until the community can be self-sufficient for producing its own food)
    • At 2000 calorie requirement for each person per day
    • 10,000 people, for 365x2 days = 2000 x 10,000 x 730 = 14,600,000,000 calories in total
    • One kg of dry grain contains approximately 3000 calories
    • Total number of grain required = 14,600,000,000 / 3000 kg = 4866 tonnes => round to 5,000 tonnes
    • The FOB price per tonne of typical grain like lentils is $1,000 per tonne, i.e. $5 million overall (5% of the budget for food)
    • Food would also require the purchasing of silos, or materials to build them.
  • 5-10% for furniture
  • 10-15% for machinery
  • 10% for computer and medical equipment
  • 5-10% for Internet service
  • 5% for materials for clothing, cooking, exercising and other miscellaneous

The overall total does not reach 100% at the moment, allowing for some flexibility for future unexpected categories.

[edit] Project Plan

Main article: Project Plan

The project plan must be documented on the project schedule page(RBE10K/Schedule), and summarised on the section "Project schedule and timeframe" of the main project wiki page (RBE10K). Currently, the project schedule has a very preliminary plan, schedule and design. The following is a summary of the new comprehensive plan, detailed in the main section above. The project plan as proposed initially by George (through Primavera Systems) consists of the following phases:

  • Pre-settlement:
    • Mission and vision
    • Project charter
    • Project location
    • Domestic government requirements
    • International requirements
    • Media and Communications
    • Human Resource management
    • Project Design philosophy
    • Front-end engineering design
    • Detailed engineering and systems design
    • Various experiment result criteria
    • Budgeting
    • Fund raising
    • Independent fund management
    • Mobilisation and site surveys
    • Procurement of initial equipment/materials
    • Construction of staging ground
  • Post-settlement:
    • Site mobilisation of Alpha Team
    • Procurement for Camp Alpha
    • Construction of Camp Alpha
    • Final mobilisation
    • Procurement for main city
    • Construction of main city systems
    • Project monitoring
    • Project feedback and control systems
    • Project financial audit
    • Project resource audit
    • Project deliverables
    • Project Close-Out report
    • Demobilisation or remobilisation

[edit] Members

Name
User
Activities
Boris
User:BuckMinsterFuller
Project visionaire and organiser
George
User:Anijahobi
Project manager, visionaire and organiser
Leandro
User:Leandro
Project visionaire and organiser
Supernova
User:Yafimchyk
Project visionaire and organiser
Ziggy
User:Ziggy
Project visionaire and organiser







[edit] Requests

Name
Ref
Description
We need people with commerce or accountancy knowledge, and project planners
User:Ziggy
We need people with commerce or accountancy knowledge, and project planners



[edit] Offers

Name
Ref
Description
We can organise a template with a structure and clear objectives for any newly created team
User:Ziggy
Whenever creating a new team, please rely on us to set the team up. We may need to have a conversation about the objectives of the team, but we'll ensure those objectives are aligned with the needs of the project



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