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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
, 19:10, 10 April 2018add category
[[2015_Budget_Vote | Back to 2015 Budget Vote]]
[[Category:Budget]]
[[2015 Budget Vote|Back to 2015 Budget Vote]]
== Account Breakdown ==
== Account Breakdown ==
!Item Description
!Item Description
!Annual Cost
!Annual Cost
|----
|----
|Books
|Books
{| class="wikitable"
{| class="wikitable"
!Equipment Name
!Equipment Description
!Annual 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
|----
|----
|}
|}
{| class="wikitable"
{| class="wikitable"
!Item
!Description
!Annual 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
|----
|----
|}
|}
{| class="wikitable"
{| class="wikitable"
!Item Name
!Item Description
!Annual 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 Description
!Annual 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
|----
|----
|}
|}
{| class="wikitable"
{| class="wikitable"
!Equipment Name
!Equipment Description
!Annual 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
|----
|----
|}
|}
{| class="wikitable"
{| class="wikitable"
!Item Name
!Item Description
!Annual Cost
!Monthly Cost
|----
|----
|grinding wheels
|grinding wheels
|other supplies
|other supplies
|other supplies that may be necessary
|other supplies that may be necessary
|$45
|$45.00
|
|
|----
|----
{| class="wikitable"
{| class="wikitable"
!Tool Name
!Tool Description
!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
|----
|----
|}
|}
