2015 Budget Vote/Woodshop Area Budget: Difference between revisions
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== | [[Category:Budget]] | ||
[[2015 Budget Vote|Back to 2015 Budget Vote]] | |||
== Woodshop Area Budget Proposal == | |||
Prepared by | Prepared by Matt Triano | ||
{| class="wikitable" | {| class="wikitable" | ||
| Line 26: | Line 28: | ||
|Equipment | |Equipment | ||
| $ - | | $ - | ||
| $ | | $ 1,900.00 | ||
| $ | | $ 1,900.00 | ||
|---- | |---- | ||
|Furniture | |Furniture | ||
| Line 45: | Line 47: | ||
|---- | |---- | ||
|Safety Equipment | |Safety Equipment | ||
| $ | | $ 5.00 | ||
| $ 100.00 | | $ 100.00 | ||
| $ 160.00 | |||
|---- | |---- | ||
|Supplies | |Supplies | ||
| $ 54.00 | | $ 54.00 | ||
| $ - | | $ - | ||
| $ 648.00 | | $ 648.00 | ||
|---- | |---- | ||
| Line 61: | Line 63: | ||
|Total | |Total | ||
| $ 54.00 | | $ 54.00 | ||
| $ | | $ 4,352.00 | ||
| $ | | $ 5,000.00 | ||
|---- | |---- | ||
|} | |} | ||
Total Budget Required: $ | Total Budget Required: $ 5,000.00 | ||
== Disposal Fees == | == Disposal Fees == | ||
| Line 88: | Line 90: | ||
|- | |- | ||
|Books | |Books | ||
|New Books for the | |New Books for the library | ||
|$ 300.00 | |$ 300.00 | ||
|- | |- | ||
| Line 94: | Line 96: | ||
| Training classes with external instructors | | Training classes with external instructors | ||
| $ 250.00 | | $ 250.00 | ||
|} | |||
== Equipment == | |||
{| class="wikitable" | |||
! Equipment Name | |||
! Equipment Description | |||
! Annual Cost | |||
|- | |||
| Mortiser | |||
| Hollow chisel mortise machine | |||
| $500.00 | |||
|- | |||
| Jointer | |||
| 8"+ jointer with helical, indexable cutterhead | |||
| $700.00 | |||
|- | |||
| Planer | |||
| Planer with indexable cutter head | |||
| $700.00 | |||
|- | |||
|} | |||
== Job Materials == | |||
{| class="wikitable" | |||
! Item Name | |||
! Item Description | |||
! Annual Cost | |||
|- | |||
| Lumber | |||
| Wood for projects | |||
| $600.00 | |||
|- | |||
|} | |||
== Repair and Maitinance == | |||
{| class="wikitable" | |||
! Repair Name | |||
! Repair Description | |||
! Annual Cost | |||
|- | |||
| Misc repair parts | |||
| | |||
| $ 200.00 | |||
|- | |||
| Outside service | |||
| | |||
| $ 300.00 | |||
|} | |||
== Safety Equipment == | |||
{| class="wikitable" | |||
! Equipment Name | |||
! Annual Cost | |||
! Monthly Cost | |||
|- | |||
| Dust Masks | |||
| | |||
| $ 5.00 | |||
|- | |||
| Shop vac | |||
| $ 100.00 | |||
| | |||
|} | |||
== Supplies == | |||
{| class="wikitable" | |||
! Item Name | |||
! Item Description | |||
! Monthly Cost | |||
|- | |||
| Masking tape | |||
| Masking tape | |||
| $ 4.00 | |||
|- | |||
| Table saw blades | |||
| Table saw blades | |||
| $ 30.00 | |||
|- | |||
|Belt sanding belts | |||
|belt sanding belts | |||
|$ 10.00 | |||
|- | |||
| Bandsaw blades | |||
| bandsaw blades | |||
| $ 10.00 | |||
|} | |||
== Tools == | |||
{| class="wikitable" | |||
!Tool Name | |||
!Tool Description | |||
!Annual Cost | |||
|- | |||
|Hand tools | |||
|planes, chisels, sharpening equipment | |||
|$ 602.00 | |||
|} | |} | ||
