Difference between revisions of "2015 Budget Vote/Cold Metals Area Host"
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{| class="wikitable" | {| class="wikitable" | ||
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|for drill press, manual bridgeport | |for drill press, manual bridgeport | ||
|$100.00 | |$100.00 | ||
+ | | | ||
+ | |---- | ||
+ | |} | ||
+ | |||
+ | |||
+ | |||
+ | {| | ||
+ | |Supplies | ||
+ | | | ||
+ | | | ||
+ | | | ||
+ | |---- | ||
+ | |Description | ||
+ | |Cost of consumables (drillbits/grinding wheels/ink/fillament) | ||
+ | | | ||
+ | | | ||
+ | |---- | ||
+ | |Item Name | ||
+ | |Item Description | ||
+ | |Annual Cost | ||
+ | |Monthly Cost | ||
+ | |---- | ||
+ | |grinding wheels | ||
+ | |Surface & pedestal | ||
+ | | | ||
+ | | $ 25.00 | ||
+ | |---- | ||
+ | |cutting tool | ||
+ | |inserts, drills & end mills | ||
+ | | | ||
+ | | $ 20.00 | ||
+ | |---- | ||
+ | |coolant & cutting fluid | ||
+ | | | ||
+ | | | ||
+ | |$15.00 | ||
+ | |---- | ||
+ | |lubricants | ||
+ | |way, spindle & gear oil | ||
+ | | | ||
+ | |$20.00 | ||
+ | |---- | ||
+ | |other supplies | ||
+ | |other supplies that may be necessary | ||
+ | |$45 | ||
| | | | ||
|---- | |---- | ||
|} | |} |
Revision as of 04:30, 15 January 2015
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 |
Safety Equipment | |||
Description | Cost of any safety equipment | ||
Equipment Name | Equipment Description | Annual Cost | Monthly Cost |
safety glasses, face shields, ear protection | $ 75.00 | ||
emergency stop buttons | for drill press, manual bridgeport | $100.00 |
Supplies | |||
Description | Cost of consumables (drillbits/grinding wheels/ink/fillament) | ||
Item Name | Item Description | Annual Cost | Monthly Cost |
grinding wheels | Surface & pedestal | $ 25.00 | |
cutting tool | inserts, drills & end mills | $ 20.00 | |
coolant & cutting fluid | $15.00 | ||
lubricants | way, spindle & gear oil | $20.00 | |
other supplies | other supplies that may be necessary | $45 |