2015 Budget Vote/Cold Metals Area Host
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Revision as of 04:27, 15 January 2015 by Ps1giovanni (talk | contribs)
Area Budget Proposal | ||||
Area: | Cold Metals | |||
Prepared by: | Dean Anderson | |||
Account Breakdown | ||||
Expenses | ||||
Account | Monthly | Annual | Annual Total | |
Advertising | $ - | $ - | $ - | |
Disposal Fees | $ - | $ - | $ - | |
Education | $ - | $ 400.00 | $ 400.00 | |
Equipment | $ - | $ 1,400.00 | $ 1,400.00 | |
Furniture | $ - | $ 700.00 | $ 700.00 | |
Job Materials | $ - | $ 600.00 | $ 600.00 | |
Repair & Maintenance | $ - | $ 1,000.00 | $ 1,000.00 | |
Safety Equipment | $ - | $ 175.00 | $ 175.00 | |
Supplies | $ 80.00 | $ 45.00 | $ 1,005.00 | |
Tools | $ 60.00 | $ - | $ 720.00 | Total Budget Required |
Total | $ 140.00 | $ 4,320.00 | $ 6,000.00 | $ 6,000.00 |
Education | |||
Description | Costs of books/classes or other education materials for the area | ||
Item Name | Item Description | Annual Cost | Monthly Cost |
Books | New Books for the library | $200.00 | |
Training Classes | Training classes with external instructors | $200.00 |
Equipment | |||
Description | Large Long Lived Equipment | ||
Equipment Name | Equipment Description | Annual Cost | Monthly Cost |
beverly shear | throatless shear | $350.00 | |
drill press vise | $200.00 | ||
rockwell hardness tester | $300.00 | ||
CNC milling machine tooling | $400.00 | ||
motor controller for pedestal grinder | VFD | $150.00 |
Furniture | |||
Description | Costs of furniture for the area | ||
Item | Description | Annual Cost | Monthly Cost |
Work benches | Work bench | $200.00 | |
storage cabinet | Equipto style cabinet with drawers for tooling | $500.00 |
Job Materials | |||
Description | Costs of materials required to improve the area | ||
Item Name | Item Description | Annual Cost | Monthly Cost |
electrical materials | Additional 230v 3 phase & 240 1 phase outlets, switched 120v outlets for lighting | $200.00 | |
lighting improvements | 10 38 watt LED fixtures | $400.00 |
Repair and Maintenance | |||
Description | Costs for planned and unplanned repairs to tools in the area | ||
Repair Name | Repair Description | Annual Cost | Monthly Cost |
repair parts | machine repair parts (milling machine, grinder, lathe, drill press) | $ 1,000.00 |