View source for 2015 Budget Vote/Cold Metals Area Host

[[2015 Budget Vote|Back to 2015 Budget Vote]]

== Account Breakdown ==

Prepared by: Dean Anderson

{| class="wikitable"
!Account
!Monthly
!Annual
!Annual Total
|----
|Advertising
| $ -   
| $ -   
| $ -   
|----
|Disposal Fees
| $ -   
| $ -   
| $ -   
|----
|Education
| $ -   
| $ 400.00 
| $ 400.00 
|----
|Equipment
| $ -   
| $ 1,400.00 
| $ 1,400.00 
|----
|Furniture
| $ -   
| $ 700.00 
| $ 700.00 
|----
|Job Materials
| $ -   
| $ 600.00 
| $ 600.00 
|----
|Repair &amp; Maintenance
| $ -   
| $ 1,000.00 
| $ 1,000.00 
|----
|Safety Equipment
| $ -   
| $ 175.00 
| $ 175.00 
|----
|Supplies
| $ 80.00 
| $ 45.00 
| $ 1,005.00 
|----
|Tools
| $ 60.00 
| $ -   
| $ 720.00 
|----
|Total
| $ 140.00 
| $ 4,320.00 
| $ 6,000.00 
|----
|}

Total Budget Required: $ 6,000.00

== Education ==

{| class="wikitable"
!Item Name
!Item Description
!Annual Cost
|----
|Books
|New Books for the library
|$200.00
|----
|Training Classes
|Training classes with external instructors
|$200.00
|----
|}

== Equipment ==

{| class="wikitable"
!Equipment Name
!Equipment Description
!Annual Cost
|----
|beverly shear
|throatless shear
|$350.00
|----
|drill press vise
|
|$200.00
|----
|rockwell hardness tester
|
|$300.00
|----
|CNC milling machine tooling
|
|$400.00
|----
|motor controller for pedestal grinder
|VFD
|$150.00
|----
|}

== Furniture ==

{| class="wikitable"
!Item
!Description
!Annual Cost
|----
|Work benches
|Work bench
|$200.00
|----
|storage cabinet
|Equipto style cabinet with drawers for tooling
|$500.00
|----
|}

== Job Materials ==

{|  class="wikitable"
!Item Name
!Item Description
!Annual Cost
|----
|electrical materials
|Additional 230v 3 phase &amp; 240 1 phase outlets, switched 120v outlets for lighting
|$200.00
|----
|lighting improvements
|10 38 watt LED fixtures
|$400.00
|----
|}

== Repair and Maintenance ==

{| class="wikitable"
!Repair Name
!Repair Description
!Annual Cost
|----
|repair parts
|machine repair parts (milling machine, grinder, lathe, drill press)
| $ 1,000.00 
|----
|}

== Safety Equipment ==

{|  class="wikitable"
!Equipment Name
!Equipment Description
!Annual Cost
|----
|safety glasses, face shields, ear protection
|
| $ 75.00 
|----
|emergency stop buttons
|for drill press, manual bridgeport
|$100.00
|----
|}

== Supplies ==

{| class="wikitable"
!Item Name
!Item Description
!Annual Cost
!Monthly Cost
|----
|grinding wheels
|Surface &amp; pedestal
|
| $ 25.00 
|----
|cutting tool
|inserts, drills &amp; end mills
|
| $ 20.00 
|----
|coolant &amp; cutting fluid
|
|
|$15.00
|----
|lubricants
|way, spindle &amp; gear oil
|
|$20.00
|----
|other supplies
|other supplies that may be necessary
|$45
|
|----
|}

== Tools ==

{| class="wikitable"
!Tool Name
!Tool Description
!Monthly Cost
|----
|Non-consumable small tooling
|tool holders, guides for lathes, milling machines &amp; bandsaws; work holding
|$30.00
|----
|measurement tooling
|calipers, gauges, mics, etc
|$30.00
|----
|}