R-Evolution Budget

Transportation
Shipping SF -> DC  $      20,000
Shipping DC -> SF  $      20,000
Crew Transportation  $         7,000
Crew Lodging  $         3,000
Labor
Preparation in SF  $         2,000
Install  $      22,000
Support during Catharsis  $         3,000
De-install  $      13,000
Equipment
Heavy equipment rentals for install  $      10,000
Steel plate anchor  $      16,000
Lighting  $         5,000
Safety, power, support  $         4,000
Heavy equipment rentals for de-install  $         9,000
Management and Overhead  $      14,000
Insurance  $            500
Sub-Total $      148,500
 
CATHARSIS / SITE SUPPORT BUDGET
Event Power $           8,000
Fencing and temporary pathway/flooring rental $         12,000
ADA toilet rental costs $         10,000
Equipment and R-Evolution upkeep and maintenance $         10,000
Event Insurance $           2,000
Sub-Total $         42,000
 
Stretch Goal – Catharsis Artist Accessibility & Long Term Sustainability
Artist and performer grants and stipends  $         8,000
Building Catharsis reusable art

– center camp, performance stage, signage

 $         5,000
Effigy burn support  $         2,000
Long term event infrastructure

– power, sound, turf cover, tents, heaters, etc

 $         5,000
Sub-Total  $       20,000
 
GRAND TOTAL  $     210,500

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