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From Pumping Station One

2015 Budget Vote/Cold Metals Area Host (view source)

Revision as of 19:10, 10 April 2018

131 bytes removed ,  19:10, 10 April 2018
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add category
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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 ==
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{| class="wikitable"
 
{| class="wikitable"
−
|Account
+
!Account
−
|Monthly
+
!Monthly
−
|Annual
+
!Annual
−
|Annual Total
+
!Annual Total
−
|
   
|----
 
|----
 
|Advertising
 
|Advertising
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| $ -   
 
| $ -   
 
| $ -   
 
| $ -   
−
|
   
|----
 
|----
 
|Disposal Fees
 
|Disposal Fees
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| $ -   
 
| $ -   
 
| $ -   
 
| $ -   
−
|
   
|----
 
|----
 
|Education
 
|Education
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| $ 400.00  
 
| $ 400.00  
 
| $ 400.00  
 
| $ 400.00  
−
|
   
|----
 
|----
 
|Equipment
 
|Equipment
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| $ 1,400.00  
 
| $ 1,400.00  
 
| $ 1,400.00  
 
| $ 1,400.00  
−
|
   
|----
 
|----
 
|Furniture
 
|Furniture
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| $ 700.00  
 
| $ 700.00  
 
| $ 700.00  
 
| $ 700.00  
−
|
   
|----
 
|----
 
|Job Materials
 
|Job Materials
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| $ 600.00  
 
| $ 600.00  
 
| $ 600.00  
 
| $ 600.00  
−
|
   
|----
 
|----
 
|Repair & Maintenance
 
|Repair & Maintenance
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| $ 1,000.00  
 
| $ 1,000.00  
 
| $ 1,000.00  
 
| $ 1,000.00  
−
|
   
|----
 
|----
 
|Safety Equipment
 
|Safety Equipment
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| $ 175.00  
 
| $ 175.00  
 
| $ 175.00  
 
| $ 175.00  
−
|
   
|----
 
|----
 
|Supplies
 
|Supplies
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| $ 45.00  
 
| $ 45.00  
 
| $ 1,005.00  
 
| $ 1,005.00  
−
|
   
|----
 
|----
 
|Tools
 
|Tools
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| $ -   
 
| $ -   
 
| $ 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
−
|
   
|----
 
|----
 
|}
 
|}
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{| 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
−
|
   
|----
 
|----
 
|}
 
|}
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{| 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  
−
|
   
|----
 
|----
 
|}
 
|}
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{|  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
−
|
   
|----
 
|----
 
|}
 
|}
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{| class="wikitable"
 
{| class="wikitable"
−
|Item Name
+
!Item Name
−
|Item Description
+
!Item Description
−
|Annual Cost
+
!Annual Cost
−
|Monthly Cost
+
!Monthly Cost
 
|----
 
|----
 
|grinding wheels
 
|grinding wheels
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|other supplies
 
|other supplies
 
|other supplies that may be necessary
 
|other supplies that may be necessary
−
|$45
+
|$45.00
 
|
 
|
 
|----
 
|----
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{| 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
 
|----
 
|----
 
|}
 
|}
Mct
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