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 |
