2015 Budget Vote/Cold Metals Area Host: Difference between revisions

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[[Category:Budget]]
[[2015 Budget Vote|Back to 2015 Budget Vote]]
== Account Breakdown ==
Prepared by: Dean Anderson
{| class="wikitable"
{| class="wikitable"
|Area Budget Proposal
!Account
|
!Monthly
|
!Annual
|
!Annual Total
|
|----
|
|
|
|
|
|----
|Area:
|Cold Metals
|
|
|
|----
|Prepared by:
|Dean Anderson
|
|
|
|----
|
|
|
|
|
|----
|Account Breakdown
|
|
|
|
|----
|
|Expenses
|
|
|
|----
|Account
|Monthly
|Annual
|Annual Total
|
|----
|----
|Advertising
|Advertising
Line 52: Line 16:
| $ -   
| $ -   
| $ -   
| $ -   
|
|----
|----
|Disposal Fees
|Disposal Fees
Line 58: Line 21:
| $ -   
| $ -   
| $ -   
| $ -   
|
|----
|----
|Education
|Education
Line 64: Line 26:
| $ 400.00  
| $ 400.00  
| $ 400.00  
| $ 400.00  
|
|----
|----
|Equipment
|Equipment
Line 70: Line 31:
| $ 1,400.00  
| $ 1,400.00  
| $ 1,400.00  
| $ 1,400.00  
|
|----
|----
|Furniture
|Furniture
Line 76: Line 36:
| $ 700.00  
| $ 700.00  
| $ 700.00  
| $ 700.00  
|
|----
|----
|Job Materials
|Job Materials
Line 82: Line 41:
| $ 600.00  
| $ 600.00  
| $ 600.00  
| $ 600.00  
|
|----
|----
|Repair & Maintenance
|Repair & Maintenance
Line 88: Line 46:
| $ 1,000.00  
| $ 1,000.00  
| $ 1,000.00  
| $ 1,000.00  
|
|----
|----
|Safety Equipment
|Safety Equipment
Line 94: Line 51:
| $ 175.00  
| $ 175.00  
| $ 175.00  
| $ 175.00  
|
|----
|----
|Supplies
|Supplies
Line 100: Line 56:
| $ 45.00  
| $ 45.00  
| $ 1,005.00  
| $ 1,005.00  
|
|----
|----
|Tools
|Tools
Line 106: Line 61:
| $ -   
| $ -   
| $ 720.00  
| $ 720.00  
|Total Budget Required
|----
|----
|Total
|Total
| $ 140.00  
| $ 140.00  
| $ 4,320.00  
| $ 4,320.00  
| $ 6,000.00
| $ 6,000.00  
| $ 6,000.00  
|----
|----
|}
|}


Total Budget Required: $ 6,000.00


== Education ==


{| class="wikitable"
{| class="wikitable"
|Education
!Item Name
|
!Item Description
|
!Annual Cost
|
|----
|Description
|Costs of books/classes or other education materials for the area
|
|
|----
|Item Name
|Item Description
|Annual Cost
|Monthly Cost
|----
|----
|Books
|Books
|New Books for the library
|New Books for the library
|$200.00
|$200.00
|
|----
|----
|Training Classes
|Training Classes
|Training classes with external instructors
|Training classes with external instructors
|$200.00
|$200.00
|
|----
|----
|}
|}


 
== Equipment ==


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


 
== Furniture ==


{| class="wikitable"
{| class="wikitable"
|Furniture
!Item
|
!Description
|
!Annual Cost
|
|----
|Description
|Costs of furniture for the area
|
|
|----
|Item
|Description
|Annual Cost
|Monthly Cost
|----
|----
|Work benches
|Work benches
|Work bench
|Work bench
|$200.00
|$200.00
|
|----
|----
|storage cabinet
|storage cabinet
|Equipto style cabinet with drawers for tooling
|Equipto style cabinet with drawers for tooling
|$500.00
|$500.00
|
|----
|----
|}
|}


== Job Materials ==


{|  class="wikitable"
{|  class="wikitable"
|Job Materials
!Item Name
|
!Item Description
|
!Annual Cost
|
|----
|Description
|Costs of materials required to improve the area
|
|
|----
|Item Name
|Item Description
|Annual Cost
|Monthly Cost
|----
|----
|electrical materials
|electrical materials
|Additional 230v 3 phase & 240 1 phase outlets, switched 120v outlets for lighting
|Additional 230v 3 phase & 240 1 phase outlets, switched 120v outlets for lighting
|$200.00
|$200.00
|
|----
|----
|lighting improvements
|lighting improvements
|10 38 watt LED fixtures
|10 38 watt LED fixtures
|$400.00
|$400.00
|
|----
|----
|}
|}


 
== Repair and Maintenance ==


{| class="wikitable"
{| class="wikitable"
|Repair and Maintenance
!Repair Name
|
!Repair Description
|
!Annual Cost
|
|----
|Description
|Costs for planned and unplanned repairs to tools in the area
|
|
|----
|Repair Name
|Repair Description
|Annual Cost
|Monthly Cost
|----
|----
|repair parts
|repair parts
|machine repair parts (milling machine, grinder, lathe, drill press)
|machine repair parts (milling machine, grinder, lathe, drill press)
| $ 1,000.00  
| $ 1,000.00  
|
|----
|----
|}
|}


 
== Safety Equipment ==


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


 
== Supplies ==


{| class="wikitable"
{| class="wikitable"
|Supplies
!Item Name
|
!Item Description
|
!Annual Cost
|
!Monthly Cost
|----
|Description
|Cost of consumables (drillbits/grinding wheels/ink/fillament)
|
|
|----
|Item Name
|Item Description
|Annual Cost
|Monthly Cost
|----
|----
|grinding wheels
|grinding wheels
Line 345: Line 211:
|other supplies
|other supplies
|other supplies that may be necessary
|other supplies that may be necessary
|$45
|$45.00
|
|
|----
|----
|}
|}


 
== Tools ==


{| class="wikitable"
{| class="wikitable"
|Tools
!Tool Name
|
!Tool Description
|
!Monthly Cost
|
|----
|Description
|Small Tools that cost less that $75
|
|
|----
|Tool Name
|Tool Description
|Annual Cost
|Monthly Cost
|----
|----
|Non-consumable small tooling
|Non-consumable small tooling
|tool holders, guides for lathes, milling machines & bandsaws; work holding
|tool holders, guides for lathes, milling machines & bandsaws; work holding
|
|$30.00
|$30.00
|----
|----
|measurement tooling
|measurement tooling
|calipers, gauges, mics, etc
|calipers, gauges, mics, etc
|
|$30.00
|$30.00
|----
|----
|}
|}

Latest revision as of 13:10, 10 April 2018

Back to 2015 Budget Vote

Account Breakdown

Prepared by: Dean Anderson

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 & 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

Item Name Item Description Annual Cost
Books New Books for the library $200.00
Training Classes Training classes with external instructors $200.00

Equipment

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

Item Description Annual Cost
Work benches Work bench $200.00
storage cabinet Equipto style cabinet with drawers for tooling $500.00

Job Materials

Item Name Item Description Annual Cost
electrical materials Additional 230v 3 phase & 240 1 phase outlets, switched 120v outlets for lighting $200.00
lighting improvements 10 38 watt LED fixtures $400.00

Repair and Maintenance

Repair Name Repair Description Annual Cost
repair parts machine repair parts (milling machine, grinder, lathe, drill press) $ 1,000.00

Safety Equipment

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

Item Name Item Description Annual Cost Monthly Cost
grinding wheels Surface & pedestal $ 25.00
cutting tool inserts, drills & end mills $ 20.00
coolant & cutting fluid $15.00
lubricants way, spindle & gear oil $20.00
other supplies other supplies that may be necessary $45.00

Tools

Tool Name Tool Description Monthly Cost
Non-consumable small tooling tool holders, guides for lathes, milling machines & bandsaws; work holding $30.00
measurement tooling calipers, gauges, mics, etc $30.00
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