Anonymous

Changes

From Pumping Station One
m
add category
Line 1: Line 1: −
[[2015_Budget_Vote | Back to 2015 Budget Vote]]
+
[[Category:Budget]]
 +
[[2015 Budget Vote|Back to 2015 Budget Vote]]
    
== Account Breakdown ==
 
== Account Breakdown ==
Line 76: Line 77:  
!Item Description
 
!Item Description
 
!Annual Cost
 
!Annual Cost
!Monthly Cost
   
|----
 
|----
 
|Books
 
|Books
Line 94: Line 94:  
!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 129: Line 123:  
!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
|
   
|----
 
|----
 
|}
 
|}
Line 149: Line 140:  
!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"
Line 169: Line 157:  
!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 184: Line 170:  
!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 228: Line 211:  
|other supplies
 
|other supplies
 
|other supplies that may be necessary
 
|other supplies that may be necessary
|$45
+
|$45.00
 
|
 
|
 
|----
 
|----
718

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