JISC Infrastructure Call 15/10: Geospatial Strand
Project Name: Spatio-Temporal Energy Efficiency Visualisations (STEEV)

Directly Incurred Staff Costs

Project Manager, 25% FTE – £8,410
Software engineer, 50% FTE – £16,331
GI Analyst, 25 % FTE – £6,838
Social Media Officer, 10% FTE – £2,683
Web designer, UofE, 5% FTE – £1,602
PI/Manager, Cardiff University, 8% FTE – £4,332

Total Directly Incurred Staff (A) = £40,196

Directly Incurred Non-Staff

Travel and expenses* – £12,000
Hardware & software – £500

Total Directly Incurred Non-Staff (B) = £12,500

Total Directly Incurred Costs (C) = £52,696
(A+B=C)

Amount Requested from JISC – £74,572

Institutional Contributions – £21,665

Total Project Cost = £96,236

No. of FTEs: 1.23 over 6 individuals

* Includes allocation to Van de Sompel and colleague for project engagement, meetings and conference attendance. Note that their time and input to project is otherwise at zero-cost to JISC.