1. Facilities (Resources) Owego Free Academy: Meeting location Shop space Computer labs Lockheed Martin: Engineers Financial Investment Publicity

2. Cost Estimates General Budget: $19,500 Team Costs:$6,000 Robot:$3,500 Cart, Crate, Field:$1,500 Food: $1,000 Practice Bot: $2,000 Regional Registration: $6,000 (includes Kit) Travel:$5,500 Shirts, PR:$1,500 Bus:$2,000 Lodging:$2,000 (35 people) Note: Budget may very. Based on the 2005 budget of Rolling Thunder, Team 1511 paired with Harris Corporation FIRST Recommends a minimum budget of $10,000 to $15,000. Does not include addition $5,000 for a Second Regional

3. Funding Sources Student Fundraising:$4,000 ($3,000 - $9,000) Lockheed Martin:$6,000 ($1,000 - $10,000) Owego Free Academy: $0 (Resources and Facilities) Travel Contribution*:$5,500 (50 people x $100) Donations and Grants:$4,000 ($500 - $7,000) $19,500 targetrange Example Donations and Grants: Tech prep through BCC and Boces, Best Buy Grant, NASA Grant, Mom and Pops Stores *Only if necessary: once budget has been reached, fundraising will apply directly to travel cost