Difference between revisions of "2017 Cold Metals Area Budget Vote"

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== Background ==
 
== Background ==
The cold metals budgets for previous years were $6000 (2015) and $5600 (2016).  This year's budget request is higher to accommodate more members in the area, furniture for the expansion, and to continue providing fasteners to the space. As I have done in past years, I will be looking for bargains on used equipment that will expand our capabilities. Several members have enthusiastically recommended a cold saw, which looks something like a very sturdy wood miter saw with flood coolantAccording to the survey and mailing list thread from earlier this year, members are also interested in additional sheet metal tools, so I will be looking for those.  
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The cold metals budgets for previous years were $6000 (2015) and $5600 (2016).  This year's budget request is higher to accommodate more members in the area, furniture for the expansion, and to continue providing fasteners to the space. As I have done in past years, I will be looking for bargains on used equipment that will expand our capabilities. Having funds allocated in this budget vote, rather than in a vote later in the year, allows me to react quickly to something that comes up, such as at an auctionSo far, members are most interested in adding a cold saw and sheet metal equpiment, so that's what I'll be looking for.  
 
   
 
   
 
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Revision as of 04:58, 15 December 2016

Back to 2017 Budget.

Sponsors

History

  • Mailing List Announcement: ???
  • Officially Proposed: ???
  • Voted on: ???

Background

The cold metals budgets for previous years were $6000 (2015) and $5600 (2016). This year's budget request is higher to accommodate more members in the area, furniture for the expansion, and to continue providing fasteners to the space. As I have done in past years, I will be looking for bargains on used equipment that will expand our capabilities. Having funds allocated in this budget vote, rather than in a vote later in the year, allows me to react quickly to something that comes up, such as at an auction. So far, members are most interested in adding a cold saw and sheet metal equpiment, so that's what I'll be looking for.

Item Amount
Repairs to existing equipment - motors & controllers, belts, pulleys, replacement parts, services 1500
Consumable tooling - drills, blades, taps, dies 700
Lubricants, coolant 250
Non-consumable tooling - jigs, fixtures, clamps, etc, 250
Furniture - shelving, benches, storage cabinets 500
Safety - guarding, glasses, hearing protection 500
Measurement - tools & calibration equipment 500
New Equipment 2000
Fasteners & Hardware 750
Handtools - Sockets, wrenches, pliers, screwdrivers etc. 750
Books and videos 150

Language

Authorize the board to spend up to $X to cover Cold Metals Area expenditures for the fiscal year of 2017. The board may assign this spending authority to the area host. This spending authorization goes into effect 2017-01-01 and expires 2017-12-31.

Vote

  • Quorum:
  • Yay:
  • Nay:
  • Abstain: