Atlantis II Budget Report
| Current Budgeting Breakdown By Section and Major Item | All Numbers in Million Dollars | |||||
| Section | Item | Sub-Item | Total Allotted ($) | Current Excess | Item Cost | |
| Biological Sciences | $26.08 | $30.00 | 3.92 | |||
| Lab Systems | $17.50 | |||||
| Personnel (6 months) off-site | ||||||
| 8 Scientists | $3.07 | |||||
| Personnel (6 months) on-site | ||||||
| 8 Scientists | $3.36 | |||||
| External Sensors | $2.15 | |||||
| Geological Sciences | $23.93 | $30.00 | $6.07 | |||
| Lab Systems | $17.50 | |||||
| Personnel (6 months) off-site | ||||||
| 8 Scientists | $3.07 | |||||
| Personnel (6 months) on-site | ||||||
| 8 Scientists | $3.36 | |||||
| Environmental Sciences | $2.70 | $3.00 | $0.30 | |||
| Environmental Post-Instillation survey | $0.65 | |||||
| Environmental Pre-survey | ||||||
| Local | $0.45 | |||||
| General Mapping | $1.60 | |||||
| Habitat | $372.34 | $400.00 | $27.66 | |||
| Power | ||||||
| Cable | $2.65 | |||||
| Cable Construction | $1.42 | |||||
| Power Station | $0.85 | |||||
| Power Production | $69.30 | |||||
| Near Shore Drilling | $0.57 | |||||
| Anchoring System | ||||||
| Anchors | $0.45 | |||||
| Anchor Placement | $0.58 | |||||
| Anchor Maintenance | $0.32 | |||||
| Construction Shell | $200.00 | |||||
| Shell Outfitting | $35.00 | |||||
| Docking Port (internal) | $22.00 | |||||
| Docking Port (external) | $22.00 | |||||
| Life Support Systems | $6.00 | |||||
| General maintenance | $11.20 | |||||
| Personnel (6 months) off-site | ||||||
| 10 Staff | $3.84 | |||||
| Personnel (6 months) on-site | ||||||
| 3 Crew | $1.26 | |||||
| Transport | $59.00 | $62.00 | $3.00 | |||
| Deep Sea Submersible | $18.00 | |||||
| Surface Support Vehicle | $6.00 | |||||
| Crew Cost ( 6 months) | $8.00 | |||||
| Initial Deployment of Station | $12.00 | |||||
| General Travel Expenses | $2.00 | |||||
| Airplane | $5.00 | |||||
| Base Cost on Rodriguez Island | $3.00 | |||||
| Ship Maintenance | $5.00 | |||||
| Manned Ships | $23.64 | $25.00 | $1.36 | |||
| Deep Sea Submersible | $18.75 | |||||
| On-site Crew | ||||||
| 2 Crew | $0.84 | |||||
| General Maintenance (6months) | $0.85 | |||||
| Simulator Systems | $3.20 | |||||
| Robotics | $25.83 | $28.00 | $2.17 | |||
| ROVs x1 | $3.40 | |||||
| AUVs x3 (three sisters) | $4.50 | |||||
| AUVs x1 (superman) | $4.50 | |||||
| Sensor Fleet | $0.50 | |||||
| Spiral Sensor Array | ||||||
| Construction | $2.10 | |||||
| Placement | $0.65 | |||||
| Drillette | $6.54 | |||||
| Distant Docking Station | $1.20 | |||||
| Cable to Docking Station | $0.75 | |||||
| On-site Crew | ||||||
| 2 Crew | $0.84 | |||||
| General Maintenance (6months) | $0.85 | |||||
| Health and Safety | $108.23 | $109.00 | $0.77 | |||
| Insurance Costs (contruction) | $15.00 | |||||
| Insurance Costs (External Support- post contruction) | $12.00 | |||||
| Insurance Costs (Station -post contruction) | $72.00 | |||||
| Fire Suppression System | $1.00 | |||||
| Personnel (6 months) on-site | ||||||
| 1 Crew | $0.42 | |||||
| Medical Expenses | $1.25 | |||||
| 24/7 Stand-By Support | $2.00 | |||||
| Medical Screening | $0.56 | |||||
| Emergency Systems | $4.00 | |||||
| Publicity and Fundraising | $11.55 | $15.00 | $3.45 | |||
| Website Maintenance | $0.45 | |||||
| Publicity | ||||||
| Maricius | $0.50 | |||||
| International | $1.50 | |||||
| US Base | $1.00 | |||||
| Personal (6months) (Fundraising) | $2.10 | |||||
| Personal (6months) (General Administrative) | $5.00 | |||||
| Fund Raising Expenses | $1.00 | |||||
| Communication | $10.00 | $10.00 | $0.00 | |||
| Cable | ||||||
| Cable | $2.60 | |||||
| Cable Construction | $1.40 | |||||
| Close shore Drilling | $0.50 | |||||
| Satellite Link | $0.40 | |||||
| Base Station Construction | $1.25 | |||||
| Floor Sensor Network Construction | $0.25 | |||||
| On Board Communication Gear | $3.60 | |||||
| General Endowment | $88.00 | $88.00 | $88.00 | |||
| All Numbers in Million Dollars | ||||||
| Total Cost | $751.30 | |||||
| Total Budget | $800.00 | |||||
| Surplus From Budget | $48.70 | |||||
| Money Raised | $800.00 | |||||
| Suplus to Budget | $0.00 | |||||
| General Endowment |
For additional information, please contact :
Atlantis2@mit.edu
©2001 Altantis II Project