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