2015 Budget Vote/Cold Metals Area Host: 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 ==
== Account Breakdown ==
Line 6: Line 7:


{| class="wikitable"
{| class="wikitable"
|Account
!Account
|Monthly
!Monthly
|Annual
!Annual
|Annual Total
!Annual Total
|
|----
|----
|Advertising
|Advertising
Line 16: Line 16:
| $ -   
| $ -   
| $ -   
| $ -   
|
|----
|----
|Disposal Fees
|Disposal Fees
Line 22: Line 21:
| $ -   
| $ -   
| $ -   
| $ -   
|
|----
|----
|Education
|Education
Line 28: Line 26:
| $ 400.00  
| $ 400.00  
| $ 400.00  
| $ 400.00  
|
|----
|----
|Equipment
|Equipment
Line 34: Line 31:
| $ 1,400.00  
| $ 1,400.00  
| $ 1,400.00  
| $ 1,400.00  
|
|----
|----
|Furniture
|Furniture
Line 40: Line 36:
| $ 700.00  
| $ 700.00  
| $ 700.00  
| $ 700.00  
|
|----
|----
|Job Materials
|Job Materials
Line 46: Line 41:
| $ 600.00  
| $ 600.00  
| $ 600.00  
| $ 600.00  
|
|----
|----
|Repair & Maintenance
|Repair & Maintenance
Line 52: Line 46:
| $ 1,000.00  
| $ 1,000.00  
| $ 1,000.00  
| $ 1,000.00  
|
|----
|----
|Safety Equipment
|Safety Equipment
Line 58: Line 51:
| $ 175.00  
| $ 175.00  
| $ 175.00  
| $ 175.00  
|
|----
|----
|Supplies
|Supplies
Line 64: Line 56:
| $ 45.00  
| $ 45.00  
| $ 1,005.00  
| $ 1,005.00  
|
|----
|----
|Tools
|Tools
Line 70: 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 ==
== Education ==


{| class="wikitable"
{| class="wikitable"
|Item Name
!Item Name
|Item Description
!Item Description
|Annual Cost
!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
|
|----
|----
|}
|}
Line 103: Line 91:


{| class="wikitable"
{| class="wikitable"
|Equipment Name
!Equipment Name
|Equipment Description
!Equipment Description
|Annual Cost
!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
|
|----
|----
|}
|}
Line 138: Line 120:


{| class="wikitable"
{| class="wikitable"
|Item
!Item
|Description
!Description
|Annual Cost
!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
|
|----
|----
|}
|}
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{|  class="wikitable"
{|  class="wikitable"
|Item Name
!Item Name
|Item Description
!Item Description
|Annual Cost
!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 ==  
== Repair and Maintenance ==


{| class="wikitable"
{| class="wikitable"
|Repair Name
!Repair Name
|Repair Description
!Repair Description
|Annual Cost
!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  
|
|----
|----
|}
|}
Line 193: Line 167:


{|  class="wikitable"
{|  class="wikitable"
|Equipment Name
!Equipment Name
|Equipment Description
!Equipment Description
|Annual Cost
!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
|
|----
|----
|}
|}
Line 213: Line 184:


{| class="wikitable"
{| class="wikitable"
|Item Name
!Item Name
|Item Description
!Item Description
|Annual Cost
!Annual Cost
|Monthly Cost
!Monthly Cost
|----
|----
|grinding wheels
|grinding wheels
Line 240: Line 211:
|other supplies
|other supplies
|other supplies that may be necessary
|other supplies that may be necessary
|$45
|$45.00
|
|
|----
|----
Line 248: Line 219:


{| class="wikitable"
{| class="wikitable"
|Tool Name
!Tool Name
|Tool Description
!Tool Description
|Annual Cost
!Monthly 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
|----
|----
|}
|}
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