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 |
| | | | | |
| |---- | | |---- |