IBX Budget (Is-Past)

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First Thoughts

Hi Stan.

In the US Dept of Education grant, evaluation was 15%. This is not a government grant so I don't know what to suggest although $7500 seems reasonable for Temple.

On one hand, I would do it for free. On the other hand, some compensation would be nice. I would normally ask from $7500 to $15000 to develop a prototype.

The bulk of the money should be reserved for the person coordinating things for 6 month? $25,000?

NTR could get 15% overhead or $7500.

You could knock my share down to $7500 and give $2500 more to NTR/Stan for project supervision. That would add up to $50,000.

Just thoughts to get the discussion started. I'm not offended if you disagree.

-jay

On 6/27/2012 6:14 PM, Stan Pokras wrote:
Hi, Jay.

If we get the IBX grant, what would you need in the way of a share of the budget?

Michele is naturally asking about what might be available for her share. So we need to build a list of goals and costs to attain those goals.

As I see it right now, we can include these items in the proposed budget:

1) A person to be network coordinator (part or full-time?)

2) Work on the model database design (you...)

3) An outline of the evaluation process (Michelle)

4) Something for me/NTR

5) Money for any database development beyond your model

Stan