Ifiwatch.tv/start of 2008/Dividing up Budget
From Transmission
Consultants:
- Technical Development
£4,750, Kester Edmonds
19 Days @ £250 per day work to be done mainly in month of april, pay hal;f upfront, half on completion.
- Project Co-ordination and Management
£4,800, Zoe Young
48 days £100 per day, generally mondays, zoe to work in BWP office.
Other costs:
- Overheads in BWP £3,000
Line management 1 day per month £2,000
Desk for 1 day per week for a year £1,000
- Hardware and Technical Support £500
- Publicity and Promotion £1,700
- Travel and other expenses £500
Total: £15,000
Other relevant funding:
from metadata standardisation project budget, Metadata_implementation_spec implies costs for updating various ifiwatchers' CMSs. Awaiting news from jamie king on funding availability for this ... reminded again, 29/3/8
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