Difference between revisions of "2015 Budget Vote/CNC Area Budget"

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[[Category:Budget]]
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[[2015 Budget Vote|Back to 2015 Budget Vote]]
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== Account Breakdown ==
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Prepared by: Elizabeth Koprucki
 
{| class="wikitable"
 
{| class="wikitable"
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|colspan="5"| Area Budget Proposal
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!Account
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|----
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!Monthly
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|
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!Annual
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|
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!Annual Total
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|
 
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|
 
−
|
 
−
|----
 
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|Area:
 
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|CNC Area
 
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|
 
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|
 
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|
 
−
|----
 
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|Prepared by:
 
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|Elizabeth Koprucki
 
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|
 
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|
 
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|
 
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|----
 
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|
 
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|
 
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|
 
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|
 
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|
 
−
|----
 
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|Account Breakdown
 
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|
 
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|
 
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|
 
−
|----
 
−
|
 
−
|Expenses
 
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|
 
−
|
 
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|
 
−
|----
 
−
|Account
 
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|Monthly
 
−
|Annual
 
−
|Annual Total
 
−
|
 
 
|----
 
|----
 
|Advertising
 
|Advertising
Line 48: Line 15:
 
| $ -   
 
| $ -   
 
| $ -   
 
| $ -   
−
|
 
 
|----
 
|----
 
|Disposal Fees
 
|Disposal Fees
Line 54: Line 20:
 
| $ -   
 
| $ -   
 
| $ -   
 
| $ -   
−
|
 
 
|----
 
|----
 
|Education
 
|Education
 
| $ -   
 
| $ -   
 
| $ 350.00  
 
| $ 350.00  
−
| $ 350.00  
+
| $ 350.00
−
|
 
 
|----
 
|----
 
|Equipment
 
|Equipment
Line 66: Line 30:
 
| $ 100.00  
 
| $ 100.00  
 
| $ 2,500.00  
 
| $ 2,500.00  
−
|
 
 
|----
 
|----
 
|Furniture
 
|Furniture
 
| $ -   
 
| $ -   
 
| $ 100.00  
 
| $ 100.00  
−
| $ 100.00  
+
| $ 100.00
−
|
 
 
|----
 
|----
 
|Job Materials
 
|Job Materials
Line 78: Line 40:
 
| $ -   
 
| $ -   
 
| $ -   
 
| $ -   
−
|
 
 
|----
 
|----
 
|Repair & Maintenance
 
|Repair & Maintenance
Line 84: Line 45:
 
| $ 1,200.00  
 
| $ 1,200.00  
 
| $ 1,200.00  
 
| $ 1,200.00  
−
|
 
 
|----
 
|----
 
|Safety Equipment
 
|Safety Equipment
Line 90: Line 50:
 
| $ -   
 
| $ -   
 
| $ -   
 
| $ -   
−
|
 
 
|----
 
|----
 
|Supplies
 
|Supplies
 
| $ -   
 
| $ -   
 
| $ 2,730.00  
 
| $ 2,730.00  
−
| $ 2,730.00  
+
| $ 2,730.00
−
|
 
 
|----
 
|----
 
|Tools
 
|Tools
 
| $ -   
 
| $ -   
 
| $ 20.00  
 
| $ 20.00  
−
| $ 20.00  
+
| $ 20.00
−
|Total Budget Required
 
 
|----
 
|----
 
|Total
 
|Total
 
| $ 200.00  
 
| $ 200.00  
 
| $ 4,500.00  
 
| $ 4,500.00  
−
| $ 6,900.00
 
 
| $ 6,900.00  
 
| $ 6,900.00  
 
|----
 
|----
 
|}
 
|}
  
−
+
Total Budget Required: $ 6,900.00
  
 +
= Education =
 
{| class="wikitable"
 
{| class="wikitable"
−
|Education
+
!Item Name
−
|
+
!Item Description
−
|
+
!Annual Cost
−
|
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!Monthly Cost
−
|----
 
−
|Description
 
−
|Costs of books/classes or other education materials for the area
 
−
|
 
−
|
 
−
|----
 
−
|Item Name
 
−
|Item Description
 
−
|Annual Cost
 
−
|Monthly Cost
 
 
|----
 
|----
 
|Books
 
|Books
Line 142: Line 89:
 
|}
 
|}
  
−
 
+
= Equipment =
−
 
 
 
{| class="wikitable"
 
{| class="wikitable"
−
|Equipment
+
!Equipment Name
−
|
+
!Equipment Description
−
|
+
!Annual Cost
−
|
+
!Monthly Cost
−
|----
 
−
|Description
 
−
|Large Long Lived Equipment
 
−
|
 
−
|
 
−
|----
 
−
|Equipment Name
 
−
|Equipment Description
 
−
|Annual Cost
 
−
|Monthly Cost
 
 
|----
 
|----
 
|Shopvac
 
|Shopvac
Line 172: Line 108:
 
|}
 
|}
  
 +
= Furniture =
 +
{| class="wikitable"
 +
!Item
 +
!Description
 +
!Annual Cost
 +
!Monthly Cost
 +
|----
 +
|Work bench
 +
|Work bench
 +
| $ 100.00
 +
|
 +
|----
 +
|}
  
 +
= Repair and Maintenance =
 
{| class="wikitable"
 
{| class="wikitable"
−
|Furniture
+
!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
 +
|$100.00
 
|
 
|
 +
|----
 +
|}
 +
 +
= Supplies =
 +
{| class="wikitable"
 +
!Item Name
 +
!Item Description
 +
!Annual Cost
 +
!Monthly Cost
 +
|----
 +
|Acrylic Sheets
 +
|Acrylic for Laser Cutter Authorizations
 +
|$200.00
 
|
 
|
 
|----
 
|----
−
|Description
+
|Shopbot Endmills
−
|Costs of furniture for the area
+
|Various Sizes of Endmills for Shopbot
 +
| $ 600.00
 
|
 
|
 +
|----
 +
|ShapeOko Endmills
 +
|Various smaller endmills/engraving tools for ShapeOko2
 +
| $ 200.00
 
|
 
|
 
|----
 
|----
−
|Item
+
|Shopbot Wasteboards
−
|Description
+
|Replacement wasteboards
−
|Annual Cost
+
| $ 100.00
−
|Monthly Cost
+
|
 
|----
 
|----
−
|Work bench
+
|Plastic Nails
−
|Work bench
+
|Plastic Nails for Nailgun
 
| $ 100.00  
 
| $ 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
 +
|
 +
|----
 +
|}
 +
 +
= Tools =
 +
{| class="wikitable"
 +
!Tool Name
 +
!Tool Description
 +
!Annual Cost
 +
!Monthly Cost
 +
|----
 +
|Glass for Acetone Vapor
 +
|Glass Jar
 +
| $ 20.00
 
|
 
|
 
|----
 
|----
 
|}
 
|}

Latest revision as of 19:09, 10 April 2018

Back to 2015 Budget Vote

Account Breakdown

Prepared by: Elizabeth Koprucki

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 $ 200.00 $ 4,500.00 $ 6,900.00

Total Budget Required: $ 6,900.00

Education

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

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

Item Description Annual Cost Monthly Cost
Work bench Work bench $ 100.00

Repair and Maintenance

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 $100.00

Supplies

Item Name Item Description Annual Cost Monthly Cost
Acrylic Sheets Acrylic for Laser Cutter Authorizations $200.00
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

Tools

Tool Name Tool Description Annual Cost Monthly Cost
Glass for Acetone Vapor Glass Jar $ 20.00
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