Funding ask
The proposed six-month budget totals $50,000:
• Evaluation protocol and technical leadership: $18,000 (300 hours at an estimated fully loaded rate of $60/hour).
• Evaluation engineering and analysis: $15,000 (250 hours at $60/hour).
• Independent technical review: $6,000 (100 hours at $60/hour).
• Compute and model inference: $4,000.
• Evaluation infrastructure, storage and reporting: $2,000.
• Contingency: $5,000.
These are planning estimates, not confirmed salaries, vendor quotations or contracted reviewer fees.
At the $25,000 minimum, we would reduce the number of tasks and codebases, halve the planned labor and independent-review hours, and reduce compute and infrastructure allowances. We would retain predefined tests, engineer review and a written report, while narrowing the conclusions accordingly.
Funding would support the defined evaluation work. We would track project costs separately and would not charge the same costs to another grant. Any overlapping awards would be disclosed and the scope or funding request adjusted.