MARGA: Cost Analysis
Possibilities for funding include private investments, grants and/or donations. Given the scale of the project and the extensive costs involved, partial sponsorship and a variety of sources will be explored. The hope is that the project will eventually pay for itself and provide a healthy return on investment, although this may fall under long-term goals. Below is a detailed cost analysis of the project in its entirety.
- Salaries per year for five years
- Head sculptor and Director - $,000
- Three resident Sculptors @ ,$000 - $,000
- Grant manager @$,000 - $,000
- Project managers (Full or part time, total) - $,000
- Subcontractors (stonework, metal engraving, research assistant, other artists) - $,000
- Communications (Website, Publicity, Contact Person) - $,000
- Intern Stipends, Part time salaries - $,000
- Overhead
- Office, Utilities
- Materials and Supplies
- TOTAL: $,000/year
- One time costs (to be determined)
- Land - Site facilities and equipment - General Estimate: ,$000