Difference between revisions of "Team:Projection"
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** If ''Central Dome'': 10 x $1 million Earhships (excluding furniture, equipment, decoration, etc) | ** If ''Central Dome'': 10 x $1 million Earhships (excluding furniture, equipment, decoration, etc) | ||
* 10-15% for private housing | * 10-15% for private housing | ||
− | ** If ''Capsule Earthships'': 5 x $2 million Earthships including capsules, bedding, lounge, kitchen, toilets and showers | + | ** 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 | * 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) | ||
Line 31: | Line 31: | ||
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 46: | 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 56: | 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
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
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
[edit] Requests
[edit] Offers