Budget
and Schedule
Below
are the initial budget and schedule, and explanatory comments.



Budget
There are gaps in the list of costs, and not all parts are accounted
for in detail, but most of the high cost items are caught, to give a
fair estimate. Some things priced as new could conceivably be found
used for less, but there is no assurance so I used reliable sources for
costs. I had looked into bike technology for the mechanical systems,
but the costs were about the same for new bike parts as for new
industrial parts. One could imagine cutting up a bunch of old bikes and
welding up something, though this would take more time and effort and
be less versatile. It’s unclear how well the specified parts
will work, so the schedule has plenty of development time. Extra costs
will be accrued as initial components are discarded and replaced with
later iterations, though it is hard to put this into a budget
intelligently. So a contingency of 20% is added.
Schedule
The hardest thing to develop is the displays, so there is a lot of time
devoted to R&D. Halfway through display development, it should be
possible to write up a draft of the text and diagrams, and then
finalize the text when the displays are finalized. In parallel are the
more conventional frame and sign construction. A key initial thing is
to design the look of the display. This satisfies the always-necessary
“art” component, though it really functions more like
advertising. Paint colors are chosen based on this design.
Transportation depends on where the subsystems are built. The displays
will be built in the Bay Area, and transported for free by the
organization, according to an email I received. Other subsystems (i.e.
frame and signs) can be transported in the same way if they are at the
Bay Area pickup point. Otherwise, shipping them from far away makes no
sense, and they could be transported as the builder goes to the playa.
If all subsystems are built to spec, they ought to assemble
satisfactorily the first time on playa. We can bring extra hardware to
cover conflicts. Transport back will include all components together.
This project will probably be reassembled in other venues later,
including Decompression.
Personnel
There are three main subsystems and therefore three “groups:” Displays, Signs and Frames. Hat-swapping is assumed.
The display group will include myself, pedants and engineers (I’m
just calling people by their functions, not necessarily their day
jobs.) The task there is to balance what best communicates the science
with what can be done. For instance, it would be great to have a
computer display of the total energy under a power curve as one cranks
the generator crank, but this is a time sink and expense that may be
too much. Maybe the same thing is communicated with a few simple
meters, or better by the water pumped to a height in the Rube Goldberg
display. There are parts that multiple people can build and bring
together to increase efficiency. I have a garage to work in, but
it’s small and full of solar cars, so extra building sites would
help. For transport, some protection needs to be built so delicate
parts are not damaged.
The sign group should include a graphic designer, a printer and a
painter. These can be separate in geography, if the designs can be
communicated digitally, or even by mailing silkscreen patterns or
whatnot. In the past, I’ve used a sign shop for the science
museums, to make signs that project the illusion that I can be relied
upon for the truth. The sign group would get text panel info from the
display group, including text, diagrams and overall layout. Also
information as to overall size of panels, where fasteners will go, and
means of mounting the panels.
The frame group should include a woodworker who can build the
6’x6’ frames using typical construction techniques. They
will probably be painted or stained. Information will be communicated
from the display group as to exact dimensions. Design has to include
some playa anchoring system to prevent damage from giant dust devils.
Gravity may not be enough.
I assume the setup for the Greenhouse displays will occur before the
event, so enough of a crew has to be present early to do the assembly.
Assembly should take a day at most, so “early arrival”
would be Saturday. Most of the subsystems will be large and heavy,
requiring four people at times, but usually two or three. Setup crew
can be different from the development groups. There also has to be a
takedown crew of the same number of people. The displays will have to
come apart on Friday night, as the preparations for burning the Man
will take all day Saturday, and they want all personnel cleared out in
order to install pyro. It would be nice to have the displays sit
somewhere else for a couple days, which they would have to anyway
before the transport people went out again. Thus maybe we could place
them in AEZ Saturday and Sunday. Have to see. There will be no
attention needed by the displays when in operation, aside from possible
repairs.