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Budget for EWB Ecuador: --------------------------------------------------

Description
Travel Expenses (These expenses get the team to Ecuador, house them, transport them to Cayambe and Santa Rosa de Ayo
1) Airfare (Flying from Baltimore, Maryland, with a planned trip time of 15 days for 15 people):
2) Airfare surcharge at Quito to fly back:
3) Hostel Expenses (Estimated 2 days for MISC):
4) Tipping for Housing in the Village:
5) Food Expenses
6) Taxi Cab expenses:
7) Bus Fare to Cayambe and Back, perhaps twice
Further Notes: Due to our relationship with Universidad Catolica, it is possible that we could have some of our transportation is
Total

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Construction Costs:
Joists for Temporary Construction
Necessary Auxiliary Tools (Shovels, Pikes, Excavators)
Concrete Mixer
3 concrete vibrators
Wooden Casts for pouring concrete
Costs to pay locals to refill the sewer area and compact it
Grass seed for the Football field above
Total

Retaining Wall (price shown in the low)


Cost of the First Floor with Staircase on the outside
-Cost of Steel members
-Cost of Concrete to be poured into steel members
-Cost of Foundation
-Cost of First Floor deck

Total

Sustainability Costs:
Polycarbonate See-Through Roofing
Creation of a Rainwater Harvesting and Filtration system
Pamphlets from Quito government on construction
Computers preloaded with software to teach children languages
Total

Infrastructure:
Toilets
Kitchen Accessories
Electrical Wiring
Gypsum and Interior Framework
Doors within Interior Framework
Total

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Furniture and Exterior Costs (The current nursery has stuff already, but we should replace it):
Chairs
Desks
Educational Toys – Infants
Educational Toys and Books – Older
Uniforms (some of the kids have bad shoes; we can request some pairs from volunteer organizations)
Paint and Exterior Work

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Costs Variances (+/-) Additions(+) Notes


Cayambe and Santa Rosa de Ayora, and Pay for Food)
$11,250.00 $1,500.00 $0.00 Average Airfare $750
$600.00 $0.00 $0.00
$240.00 $240.00 $0.00
$562.50 $562.50 $0.00 Average stay in Santa Rosa 2.5 dolla
$1,575.00 $675.00 $0.00 (Breakfast an average of 1.00; Lunch
$75.00 $0.00 $0.00 $1 per person for each major transit,
$52.50 $0.00 $52.50
$0.00 $0.00
$14,355.00 $2,977.50 $52.50
$11,377.50 To $17,332.50

$600.00 $0.00 $0.00


$250.00 $0.00 $0.00
$240.00 $240.00 $0.00 80 dollars a day
$750.00 0 0 10 days, 3 concrete vibrators, 25 dolla
$200.00 0 0
$50.00 0 $50.00 This is a cost that will likely be incurre
$10.00 0 10
$2,100.00 $240.00 $60.00
$1,860.00 to $2,400.00

$10,000.00 0 $15,000.00 Cost of concrete at $90 / meter cubed


$15,000.00 0 $5,000.00 TOTALCOST
$0.00 0 $0.00 (SUBCOSTS)
$0.00 0 $0.00 (SUBCOSTS)
$0.00 0 $0.00 (SUBCOSTS)
$0.00 0 $0.00 (SUBCOSTS)
$0.00 0 $0.00 (SUBCOSTS)
$25,000.00 0 $20,000.00
$25,000.00 To $45,000.00

$0.00 $0.00 $0.00 For lessening the cost of electricity


$1,500.00 $1,500.00 $0.00 We may not do this.
$0.00 $0.00 $0.00 This may have no associated costs
$2,500.00 $0.00 $0.00 To increase proficiency in both compu
$4,000.00 $1,500.00 $0.00
$2,500.00 To $5,500.00

$100.00 $0.00 $0.00 This cost needs to be checked.


$0.00 $0.00 $0.00 This cost needs to be checked.
$50.00 $0.00 $0.00 This cost needs to be checked.
$100.00 $0.00 $0.00 This cost needs to be checked.
$25.00 $0.00 $0.00 This cost needs to be checked.
$275.00 $0.00 $0.00
$275.00 To $275.00

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$100.00 $15.00 $0.00


$100.00 $15.00 $0.00
$50.00 $15.00 $0.00
$100.00 $15.00 $0.00
$0.00 $0.00 $0.00
$100.00 $0.00 $0.00
$450.00 $60.00 $0.00
$390.00 To $510.00

EVERYTHING. $41,402.50 to $71,017.50

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stay in Santa Rosa 2.5 dollars


st an average of 1.00; Lunch an average 3-4 dollars; dinner 3 dollars)
erson for each major transit, estimated 3-5: 5*15 = $75 dollars

3 concrete vibrators, 25 dollars a day.

cost that will likely be incurred due to our specifications for a 5 m driveway over a place where currently there is a giant hole.

concrete at $90 / meter cubed with the usage of steel beams

ening the cost of electricity

y have no associated costs


ase proficiency in both computers and language

t needs to be checked.
t needs to be checked.
t needs to be checked.
t needs to be checked.
t needs to be checked.

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ntly there is a giant hole.

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