2015 Budget Vote/Tool Cage Area Budget: Difference between revisions

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[[2015_Budget_Vote | Back to 2015 Budget Vote]]
[[Category:Budget]]
[[2015 Budget Vote|Back to 2015 Budget Vote]]
 
== Account Breakdown ==
 
Prepared by: Sevin Straus
 
{| class="wikitable"
{| class="wikitable"
|Area Budget Proposal
!Account
|
!Monthly
|
!Annual
|
!Annual Total
|
|----
|
|
|
|
|
|----
|Area:
|Tool Cage
|
|
|
|----
|Prepared by:
|Sevin Straus
|
|
|
|----
|
|
|
|
|
|----
|Account Breakdown
|
|
|
|
|----
|
|Expenses
|
|
|
|----
|Account
|Monthly
|Annual
|Annual Total
|
|----
|----
|Advertising
|Advertising
Line 53: Line 16:
| $ -   
| $ -   
| $ -   
| $ -   
|
|----
|----
|Disposal Fees
|Disposal Fees
Line 59: Line 21:
| $ -   
| $ -   
| $ -   
| $ -   
|
|----
|----
|Education
|Education
Line 65: Line 26:
| $ -   
| $ -   
| $ -   
| $ -   
|
|----
|----
|Equipment
|Equipment
Line 71: Line 31:
| $ 1,309.00  
| $ 1,309.00  
| $ 1,309.00  
| $ 1,309.00  
|
|----
|----
|Furniture
|Furniture
Line 77: Line 36:
| $ 634.00  
| $ 634.00  
| $ 634.00  
| $ 634.00  
|
|----
|----
|Job Materials
|Job Materials
Line 83: Line 41:
| $ 110.00  
| $ 110.00  
| $ 110.00  
| $ 110.00  
|
|----
|----
|Repair & Maintenance
|Repair & Maintenance
Line 89: Line 46:
| $ 152.00  
| $ 152.00  
| $ 152.00  
| $ 152.00  
|
|----
|----
|Safety Equipment
|Safety Equipment
Line 95: Line 51:
| $ 345.00  
| $ 345.00  
| $ 705.00  
| $ 705.00  
|
|----
|----
|Supplies
|Supplies
Line 101: Line 56:
| $ 350.00  
| $ 350.00  
| $ 1,250.00  
| $ 1,250.00  
|
|----
|----
|Tools
|Tools
Line 107: Line 61:
| $ 340.00  
| $ 340.00  
| $ 340.00  
| $ 340.00  
|Total Budget Required
|----
|----
|Total
|Total
| $ 105.00  
| $ 105.00  
| $ 3,240.00  
| $ 3,240.00  
| $ 4,500.00
| $ 4,500.00  
| $ 4,500.00  
|----
|----
|}
|}
Total Budget Required: $ 4,500.00
== 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
|----
|----
|Updated Circular Saw
|Updated Circular Saw
|
|
| $ 120.00  
| $ 120.00  
|
|----
|----
|Cordless DeWalt Circular Saw
|Cordless DeWalt Circular Saw
|
|
| $ 99.00  
| $ 99.00  
|
|----
|----
|DeWalt Compact Hand Router
|DeWalt Compact Hand Router
|
|
| $ 170.00  
| $ 170.00  
|
|----
|----
|Full sized Router with Plunge
|Full sized Router with Plunge
|Bosch 3hp
|Bosch 3hp
| $ 270.00  
| $ 270.00  
|
|----
|----
|DeWalt dual charger
|DeWalt dual charger
|with 1 additional battery
|with 1 additional battery
| $ 120.00  
| $ 120.00  
|
|----
|----
|Extra lightweight DeWalt Batteries
|Extra lightweight DeWalt Batteries
|2x XRP battery
|2x XRP battery
| $ 200.00  
| $ 200.00  
|
|----
|----
|DeWalt oscillating tool
|DeWalt oscillating tool
|
|
| $ 180.00  
| $ 180.00  
|
|----
|----
|Vacuum
|Vacuum
|
|
| $ 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
|----
|----
|2 Drawer Cabinet Base
|2 Drawer Cabinet Base
|2x for Crib storage - replace existing
|2x for Crib storage - replace existing
| $ 220.00  
| $ 220.00  
|
|----
|----
|4 Drawer Cabinet Base
|4 Drawer Cabinet Base
|2x for Crib storage - replace existing
|2x for Crib storage - replace existing
| $ 414.00  
| $ 414.00  
|
|----
|----
|}
|}
== Job Material ==


{| 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
|----
|----
|4x8 3/4" plywood
|4x8 3/4" plywood
|For building slat wall, need 4 pieces
|For building slat wall, need 4 pieces
| $ 100.00  
| $ 100.00  
|
|----
|----
|Screws
|Screws
|
|
| $ 10.00  
| $ 10.00  
|
|----
|----
|}
|}
== Repair and Maintenance ==


{| class="wikitable"
{| class="wikitable"
|Repair and Maintenance
!Repair Name
|
!Annual Cost
|
|
|----
|Description
|Costs for planned and unplanned repairs to tools in the area
|
|
|----
|Repair Name
|Repair Description
|Annual Cost
|Monthly Cost
|----
|----
|General Repairs
|General Repairs
|
| $ 152.00  
| $ 152.00  
|
|----
|----
|}
|}
== Safety Equipment ==


{| class="wikitable"
{| class="wikitable"
|Safety Equipment
!Equipment Name
|
!Equipment Description
|
!Annual Cost
|
!Monthly Cost
|----
|Description
|Cost of any safety equipment
|
|
|----
|Equipment Name
|Equipment Description
|Annual Cost
|Monthly Cost
|----
|----
|Safety Glasses Cleaner
|Safety Glasses Cleaner
Line 301: Line 196:
|----
|----
|}
|}
== 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
|----
|----
|Fastener Replenish
|Fastener Replenish
Line 354: Line 241:
|----
|----
|}
|}
== Tools ==


{| class="wikitable"
{| class="wikitable"
|Tools
!Tool Name
|
!Tool Description
|
!Annual Cost
|
|----
|Description
|Small Tools that cost less that $75
|
|
|----
|Tool Name
|Tool Description
|Annual Cost
|Monthly Cost
|----
|----
|Screw Driver reset
|Screw Driver reset
|Two sets of each: standard, phillips, square, torx, security
|Two sets of each: standard, phillips, square, torx, security
| $ 300.00  
| $ 300.00  
|
|----
|----
|48" level
|48" level
|
|
| $ 40.00  
| $ 40.00  
|
|----
|----
|}
|}

Latest revision as of 13:12, 10 April 2018

Back to 2015 Budget Vote

Account Breakdown

Prepared by: Sevin Straus

Account Monthly Annual Annual Total
Advertising $ - $ - $ -
Disposal Fees $ - $ - $ -
Education $ - $ - $ -
Equipment $ - $ 1,309.00 $ 1,309.00
Furniture $ - $ 634.00 $ 634.00
Job Materials $ - $ 110.00 $ 110.00
Repair & Maintenance $ - $ 152.00 $ 152.00
Safety Equipment $ 30.00 $ 345.00 $ 705.00
Supplies $ 75.00 $ 350.00 $ 1,250.00
Tools $ - $ 340.00 $ 340.00
Total $ 105.00 $ 3,240.00 $ 4,500.00

Total Budget Required: $ 4,500.00

Equipment

Equipment Name Equipment Description Annual Cost
Updated Circular Saw $ 120.00
Cordless DeWalt Circular Saw $ 99.00
DeWalt Compact Hand Router $ 170.00
Full sized Router with Plunge Bosch 3hp $ 270.00
DeWalt dual charger with 1 additional battery $ 120.00
Extra lightweight DeWalt Batteries 2x XRP battery $ 200.00
DeWalt oscillating tool $ 180.00
Vacuum $ 150.00

Furniture

Item Description Annual Cost
2 Drawer Cabinet Base 2x for Crib storage - replace existing $ 220.00
4 Drawer Cabinet Base 2x for Crib storage - replace existing $ 414.00

Job Material

Item Name Item Description Annual Cost
4x8 3/4" plywood For building slat wall, need 4 pieces $ 100.00
Screws $ 10.00

Repair and Maintenance

Repair Name Annual Cost
General Repairs $ 152.00

Safety Equipment

Equipment Name Equipment Description Annual Cost Monthly Cost
Safety Glasses Cleaner Refresh 2x year $ 80.00
Foam Hearing Protection $ 25.00
Respirator Mask $ 40.00
Dust Masks $ 10.00
Safety Glasses $ 20.00
Misc Gloves Rubber, leather, etc. in multiple sizes $ 200.00

Supplies

Item Name Item Description Annual Cost Monthly Cost
Fastener Replenish Replace used fasteners, and expand existing collection $ 50.00
Sandpaper Replenish Keep stock of sandpaper in stock $ 25.00
Drill Bit Replenish Keep basic sets of drill bits on hand 2x year $ 120.00
Driver Bit Replenish Keep basic set of driver bits on hand 2x year $ 80.00
Respirator Replacement Filter Replace 2x year $ 40.00
Set of countersink bits $ 40.00
Circular Saw Blades Fine tooth and rough cut $ 70.00

Tools

Tool Name Tool Description Annual Cost
Screw Driver reset Two sets of each: standard, phillips, square, torx, security $ 300.00
48" level $ 40.00
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