2017 CNC Area Budget Vote: Difference between revisions
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== Background == | == Background == | ||
=== Account Breakdown === | |||
Prepared by: Elizabeth Koprucki | |||
{| class="wikitable" | |||
!Account | |||
!Monthly | |||
!Annual | |||
!Annual Total | |||
|---- | |||
|Advertising | |||
| $ - | |||
| $ - | |||
| $ - | |||
|---- | |||
|Disposal Fees | |||
| $ - | |||
| $ - | |||
| $ - | |||
|---- | |||
|Education | |||
| $ - | |||
| $ 350.00 | |||
| $ 350.00 | |||
|---- | |||
|Equipment | |||
| $ 200.00 | |||
| $ 100.00 | |||
| $ 2,500.00 | |||
|---- | |||
|Furniture | |||
| $ - | |||
| $ 100.00 | |||
| $ 100.00 | |||
|---- | |||
|Job Materials | |||
| $ - | |||
| $ - | |||
| $ - | |||
|---- | |||
|Repair & Maintenance | |||
| $ - | |||
| $ 1,200.00 | |||
| $ 1,200.00 | |||
|---- | |||
|Safety Equipment | |||
| $ - | |||
| $ - | |||
| $ - | |||
|---- | |||
|Supplies | |||
| $ - | |||
| $ 2,730.00 | |||
| $ 2,730.00 | |||
|---- | |||
|Tools | |||
| $ - | |||
| $ 20.00 | |||
| $ 20.00 | |||
|---- | |||
|Total | |||
| $ 200.00 | |||
| $ 4,500.00 | |||
| $ 6,900.00 | |||
|---- | |||
|} | |||
Total Budget Required: $ 6,900.00 | |||
=== Education === | |||
{| class="wikitable" | |||
!Item Name | |||
!Item Description | |||
!Annual Cost | |||
!Monthly Cost | |||
|---- | |||
|Books | |||
|New Books for the library | |||
| $ 100.00 | |||
| | |||
|---- | |||
|Training Classes | |||
|Training classes with external instructors | |||
| $ 250.00 | |||
| | |||
|---- | |||
|} | |||
=== Equipment === | |||
{| class="wikitable" | |||
!Equipment Name | |||
!Equipment Description | |||
!Annual Cost | |||
!Monthly Cost | |||
|---- | |||
|Shopvac | |||
|Shopvac for Small CNC Router Dust Collection | |||
|$100.00 | |||
| | |||
|---- | |||
|Laser Cutter Loan | |||
|Repayment on the loan for the laser cutter | |||
| | |||
|$200.00 | |||
|---- | |||
|} | |||
=== Furniture === | |||
{| class="wikitable" | |||
!Item | |||
!Description | |||
!Annual Cost | |||
!Monthly Cost | |||
|---- | |||
|Work bench | |||
|Work bench | |||
| $ 100.00 | |||
| | |||
|---- | |||
|} | |||
=== Repair and Maintenance === | |||
{| class="wikitable" | |||
!Repair Name | |||
!Repair Description | |||
!Annual Cost | |||
!Monthly Cost | |||
|---- | |||
|Laser cutter repair | |||
|Laser cutter replacement parts | |||
| $ 500.00 | |||
| | |||
|---- | |||
|Laser cutter cleaning | |||
|Laser cutter cleaning supplies | |||
| $ 100.00 | |||
| | |||
|---- | |||
|3D Printer Repair - Electronics | |||
|Replacement 3D printer electronics | |||
| $ 300.00 | |||
| | |||
|---- | |||
|3D Printer Repair - Parts | |||
|Replacement 3D Printer Parts | |||
| $ 200.00 | |||
| | |||
|---- | |||
|CNC Bridgeport | |||
|CNC Bridgeport Cleaning and Maintenance Supplies | |||
|$100.00 | |||
| | |||
|---- | |||
|} | |||
=== Supplies === | |||
{| class="wikitable" | |||
!Item Name | |||
!Item Description | |||
!Annual Cost | |||
!Monthly Cost | |||
|---- | |||
|Acrylic Sheets | |||
|Acrylic for Laser Cutter Authorizations | |||
|$200.00 | |||
| | |||
|---- | |||
|Shopbot Endmills | |||
|Various Sizes of Endmills for Shopbot | |||
| $ 600.00 | |||
| | |||
|---- | |||
|ShapeOko Endmills | |||
|Various smaller endmills/engraving tools for ShapeOko2 | |||
| $ 200.00 | |||
| | |||
|---- | |||
|Shopbot Wasteboards | |||
|Replacement wasteboards | |||
| $ 100.00 | |||
| | |||
|---- | |||
|Plastic Nails | |||
|Plastic Nails for Nailgun | |||
| $ 100.00 | |||
| | |||
|---- | |||
|Wood for Milling | |||
|Materials for ShapeOko and Shopbot Authorizations | |||
| $ 200.00 | |||
| | |||
|---- | |||
|Vinyl | |||
|For Vinyl Cutter | |||
| $ 250.00 | |||
| | |||
|---- | |||
|Vinyl Transfer Tape | |||
|For Finishing Vinyl Stickers | |||
| $ 60.00 | |||
| | |||
|---- | |||
|3D Printer Filament | |||
|3mm Lulzbot Filament | |||
| $ 200.00 | |||
| | |||
|---- | |||
|3D Printer Filament | |||
|1.75 mm Makerbot Filament | |||
| $ 200.00 | |||
| | |||
|---- | |||
|3D Printer Filament | |||
|CubePro Cartridges/ 1.75 mm filament | |||
| $ 300.00 | |||
| | |||
|---- | |||
|Tape for 3D Printer Beds | |||
|Kapton, PET, Etc. | |||
| $ 80.00 | |||
| | |||
|---- | |||
|Acetone | |||
|For dissolving ABS | |||
| $ 50.00 | |||
| | |||
|---- | |||
|Inkjet Cartridges | |||
|Medium Format Inkjet Cartridges | |||
| $ 250.00 | |||
| | |||
|---- | |||
|Inkjet Paper | |||
|Medium Format Inkjet Paper Rolls | |||
| $ 60.00 | |||
| | |||
|---- | |||
|Egg-Bot Electro-Kistka | |||
|CNC Pysanky supplies | |||
| $ 80.00 | |||
| | |||
|---- | |||
|} | |||
=== Tools === | |||
{| class="wikitable" | |||
!Tool Name | |||
!Tool Description | |||
!Annual Cost | |||
!Monthly Cost | |||
|---- | |||
|Glass for Acetone Vapor | |||
|Glass Jar | |||
| $ 20.00 | |||
| | |||
|---- | |||
|} | |||
== Account Breakdown == | == Account Breakdown == | ||
