Difference between revisions of "2015 Budget Vote/CNC Area Budget"
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|CNC Bridgeport Cleaning and Maintenance Supplies | |CNC Bridgeport Cleaning and Maintenance Supplies | ||
|$100 | |$100 | ||
| + | | | ||
| + | |---- | ||
| + | |} | ||
| + | |||
| + | |||
| + | |||
| + | {| class="wikitable" | ||
| + | |Supplies | ||
| + | | | ||
| + | | | ||
| + | | | ||
| + | |---- | ||
| + | |Description | ||
| + | |Cost of consumables (drillbits/grinding wheels/ink/fillament) | ||
| + | | | ||
| + | | | ||
| + | |---- | ||
| + | |Item Name | ||
| + | |Item Description | ||
| + | |Annual Cost | ||
| + | |Monthly Cost | ||
| + | |---- | ||
| + | |Acrylic Sheets | ||
| + | |Acrylic for Laser Cutter Authorizations | ||
| + | |$200 | ||
| + | | | ||
| + | |---- | ||
| + | |Shopbot Endmills | ||
| + | |Various Sizes of Endmills for Shopbot | ||
| + | | $ 600.00 | ||
| + | | | ||
| + | |---- | ||
| + | |ShapeOko Endmills | ||
| + | |Various smaller endmills/engraving tools for ShapeOko2 | ||
| + | | $ 200.00 | ||
| + | | | ||
| + | |---- | ||
| + | |Shopbot Wasteboards | ||
| + | |Replacement wasteboards | ||
| + | | $ 100.00 | ||
| + | | | ||
| + | |---- | ||
| + | |Plastic Nails | ||
| + | |Plastic Nails for Nailgun | ||
| + | | $ 100.00 | ||
| + | | | ||
| + | |---- | ||
| + | |Wood for Milling | ||
| + | |Materials for ShapeOko and Shopbot Authorizations | ||
| + | | $ 200.00 | ||
| + | | | ||
| + | |---- | ||
| + | |Vinyl | ||
| + | |For Vinyl Cutter | ||
| + | | $ 250.00 | ||
| + | | | ||
| + | |---- | ||
| + | |Vinyl Transfer Tape | ||
| + | |For Finishing Vinyl Stickers | ||
| + | | $ 60.00 | ||
| + | | | ||
| + | |---- | ||
| + | |3D Printer Filament | ||
| + | |3mm Lulzbot Filament | ||
| + | | $ 200.00 | ||
| + | | | ||
| + | |---- | ||
| + | |3D Printer Filament | ||
| + | |1.75 mm Makerbot Filament | ||
| + | | $ 200.00 | ||
| + | | | ||
| + | |---- | ||
| + | |3D Printer Filament | ||
| + | |CubePro Cartridges/ 1.75 mm filament | ||
| + | | $ 300.00 | ||
| + | | | ||
| + | |---- | ||
| + | |Tape for 3D Printer Beds | ||
| + | |Kapton, PET, Etc. | ||
| + | | $ 80.00 | ||
| + | | | ||
| + | |---- | ||
| + | |Acetone | ||
| + | |For dissolving ABS | ||
| + | | $ 50.00 | ||
| + | | | ||
| + | |---- | ||
| + | |Inkjet Cartridges | ||
| + | |Medium Format Inkjet Cartridges | ||
| + | | $ 250.00 | ||
| + | | | ||
| + | |---- | ||
| + | |Inkjet Paper | ||
| + | |Medium Format Inkjet Paper Rolls | ||
| + | | $ 60.00 | ||
| + | | | ||
| + | |---- | ||
| + | |Egg-Bot Electro-Kistka | ||
| + | |CNC Pysanky supplies | ||
| + | | $ 80.00 | ||
| | | | ||
|---- | |---- | ||
|} | |} | ||
Revision as of 04:09, 15 January 2015
| Area Budget Proposal | ||||
| Area: | CNC Area | |||
| Prepared by: | Elizabeth Koprucki | |||
| Account Breakdown | ||||
| Expenses | ||||
| Account | Monthly | Annual | Annual Total | |
| Advertising | $ - | $ - | $ - | |
| Disposal Fees | $ - | $ - | $ - | |
| Education | $ - | $ 350.00 | $ 350.00 | |
| Equipment | $ 200.00 | $ 100.00 | $ 2,500.00 | |
| Furniture | $ - | $ 100.00 | $ 100.00 | |
| Job Materials | $ - | $ - | $ - | |
| Repair & Maintenance | $ - | $ 1,200.00 | $ 1,200.00 | |
| Safety Equipment | $ - | $ - | $ - | |
| Supplies | $ - | $ 2,730.00 | $ 2,730.00 | |
| Tools | $ - | $ 20.00 | $ 20.00 | Total Budget Required |
| Total | $ 200.00 | $ 4,500.00 | $ 6,900.00 | $ 6,900.00 |
| 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 | $ 100.00 | |
| Training Classes | Training classes with external instructors | $ 250.00 |
| Equipment | |||
| Description | Large Long Lived Equipment | ||
| Equipment Name | Equipment Description | Annual Cost | Monthly Cost |
| Shopvac | Shopvac for Small CNC Router Dust Collection | $100.00 | |
| Laser Cutter Loan | Repayment on the loan for the laser cutter | $200.00 |
| Furniture | |||
| Description | Costs of furniture for the area | ||
| Item | Description | Annual Cost | Monthly Cost |
| Work bench | Work bench | $ 100.00 |
| Repair and Maintenance | |||
| Description | Costs for planned and unplanned repairs to tools in the area | ||
| Repair Name | Repair Description | Annual Cost | Monthly Cost |
| Laser cutter repair | Laser cutter replacement parts | $ 500.00 | |
| Laser cutter cleaning | Laser cutter cleaning supplies | $ 100.00 | |
| 3D Printer Repair - Electronics | Replacement 3D printer electronics | $ 300.00 | |
| 3D Printer Repair - Parts | Replacement 3D Printer Parts | $ 200.00 | |
| CNC Bridgeport | CNC Bridgeport Cleaning and Maintenance Supplies | $100 |
| Supplies | |||
| Description | Cost of consumables (drillbits/grinding wheels/ink/fillament) | ||
| Item Name | Item Description | Annual Cost | Monthly Cost |
| Acrylic Sheets | Acrylic for Laser Cutter Authorizations | $200 | |
| Shopbot Endmills | Various Sizes of Endmills for Shopbot | $ 600.00 | |
| ShapeOko Endmills | Various smaller endmills/engraving tools for ShapeOko2 | $ 200.00 | |
| Shopbot Wasteboards | Replacement wasteboards | $ 100.00 | |
| Plastic Nails | Plastic Nails for Nailgun | $ 100.00 | |
| Wood for Milling | Materials for ShapeOko and Shopbot Authorizations | $ 200.00 | |
| Vinyl | For Vinyl Cutter | $ 250.00 | |
| Vinyl Transfer Tape | For Finishing Vinyl Stickers | $ 60.00 | |
| 3D Printer Filament | 3mm Lulzbot Filament | $ 200.00 | |
| 3D Printer Filament | 1.75 mm Makerbot Filament | $ 200.00 | |
| 3D Printer Filament | CubePro Cartridges/ 1.75 mm filament | $ 300.00 | |
| Tape for 3D Printer Beds | Kapton, PET, Etc. | $ 80.00 | |
| Acetone | For dissolving ABS | $ 50.00 | |
| Inkjet Cartridges | Medium Format Inkjet Cartridges | $ 250.00 | |
| Inkjet Paper | Medium Format Inkjet Paper Rolls | $ 60.00 | |
| Egg-Bot Electro-Kistka | CNC Pysanky supplies | $ 80.00 |