Budget
Because we envision this as an open-ended project, this application is for the initial and labor intensive establishment of the Interactive Linguistics Databases.
We envision the majority of the set-up work to be conducted during Summer 1999 and the following two terms.
However on a project of this scale which relies on faculty contributions, we anticipate that there will be extensive elaboration and modification in the second year of the project. Accordingly, we request the budget be primarily for the AY 1999-2000 (starting Summer 1999), with a smaller budget for 2000-2001 (starting Summer 2000).
After the second year of the project, the department will provide financial support for maintanance and expansion of the materials in subsequent years. (See the letter of support from the Chair.)
Academic year 1999-2000
Faculty summer salary (Summer 1999), one month each |
|
DeLancey |
$6000 |
Pederson |
$4800 |
Student assistants |
|
Data entry, 300 hours @ $8 |
$2400 |
Digitizing audio/video materials, 70 hours @ $8 |
$560 |
Equipment |
|
Dedicated browser with appropriate sound, video, special font capacities, fast enthernet, for student access |
$2400 |
Additional high-speed harddisk for departmental server |
$400 |
Notebook computer with LCD panel for overhead projection display (for classroom demonstrations) |
$3500 |
Software and programming |
|
Database programming, 100 hours @ $15/hour |
$1500 |
Database program |
ca. $200 |
Server programming, 50 hours @ $15/hour |
$750 |
IPA CD license, Unnegotiated. Estimated at |
$200. |
Subtotal 1999-2000: |
$22710 |
Academic Year 2000-2001
Faculty summer salary (Summer 2000), One month salary: |
|
Pederson |
$4800 |
Student assistants |
|
Data entry, 200 hours @ $8 |
$1600 |
Digitizing audio/video materials, 50 hours @ $8 |
$400 |
Software and programming |
|
Database programming (extending the capabilities of the system), 50 hours @ $15/hour |
$750 |
Subtotal 2000-01 |
$7550 |
Total requested |
$30260 |