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Project Basics and Budget

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This budget provides an overview on what we'll need to rescue and reclaim Nelli's masterwork: The Last Supper.

As you'll soon discover, at AWA restoring Nelli's Last Supper must be coupled with a far-reaching quest to make her work a household name! The end-result is a 360-degree project including education, cultural outreach, trend-setting inaugural events and making Nelli 'television-ready'.

Here's a budget estimate spotlighting this project's many goals.

TOTAL PROJECT COST: US$ 210,000
 
Grafico_Apostoli_EN.png
RESTORATION – US$ 89,000
Transport, in-studio and travel insurance, diagnostics with infra-red testing, cleaning, color consolidation, stucco work, biocide anti-parasite treatment, canvas restoration, pictorial restoration, varnishing, materials, remounting.

PHOTOGRAPHIC AND VIDEO DOCUMENTATION OF IN-PROGRESS RESTORATION – US$ 20,000
Four years of full-phase photography and video campaign, documenting each phase of the restoration. Two documentary shorts mid-phase and at the finish.

PRODUCTION OF FOR-TELEVISION DOCUMENTARY – US$ 40,000
Production of a half-an-hour television special, intended for release on US and British broadcasting platforms including, production, direction, montage, post-production, editing, translation, subtitling, graphic project, travel expenses, technicians, insurance for museum filming, and placement.

PUBLICATION OF NEW RESEARCH – US$ 20,000
Honorarium for researchers, graphics and publication of full-color quality paperback volume on new Last Supper research with app to video on back cover.

NEW RESEARCH CONFERENCE – US$ 6,000
Preferential venue rates, tech support and equipment rental, video and photography including 4-minute trailer post-conference for web release, special museum personnel costs. Simple catered coffee break and cleaning services, Insurance, translation services.

PRESS/COMMUNICATION CAMPAIGN AND CULTURAL OUTREACH – US$ 11,000
Press conference, tech support, video including 3-minute trailer for web sharing, photography and equipment rental; traditional international press campaign, graphics and promotional materials web/ paper/pen-drive copies (invitations, press packet), translation services. Minimum one cultural lecture at monumental and cultural venue and guided tour.

RECOGNITION, MUSEUM SIGNAGE AND SERIOGRAPH – US$ 9,000
Museum signage. Hard-bound Donors Album. Donor perks. Serigraph of Last Supper for Dominican Religious Community (which) 'lost' Nelli's Last Supper when it was removed from their monastery in 2015).

INAUGURAL UNVIELING EVENTS – US$ 15,000
Filming and photography at Inaugural and high mass. Tech support. High mass donation. Event tech-support. Preferential rental fees for museum hall. Rental sound and visual equipment. Inaugural cocktail 200 guests. Additional museum personnel costs. Cleaning serviADMINISTRATIVE COSTS equal 5% of total project costs.ces. Insurance. Translation services. Performance Musicians / Singers.

ADMINISTRATIVE COSTS equal 5% of total project costs.