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Line 74: − + − + − |Equipment+ − |+ − |+ − | − |---- − |Description − |Large Long Lived Equipment − | − | − |---- − |Equipment Name − |Equipment Description − |Annual Cost − |Monthly Cost − | − | − + − |Furniture+ − |+ − |+ − | − |---- − |Description − |Costs of furniture for the area − | − | − |---- − |Item − |Description − |Annual Cost − |Monthly Cost − | − − |Job Materials+ − |+ − |+ − | − |---- − |Description − |Costs of materials required to improve the area − | − | − |---- − |Item Name − |Item Description − |Annual Cost − |Monthly Cost − | − | Line 164:
Line 126: − |Repair and Maintenance+ − |+ − |+ − |+ − |---- − |Description − |Costs for planned and unplanned repairs to tools in the area − | − | − |---- − |Repair Name − |Repair Description − |Annual Cost − |Monthly Cost Line 196:
Line 148: − + − |Repair and Maintenance+ − |+ − |+ − |+ − + − + − |+ − |+ − |---- − |Repair Name − |Repair Description − |Annual Cost − |Monthly Cost − |---- − |General Repairs − |Simple Repairs around the space that don't require a professional − | − | $ 60.00 − |---- − |Vacuum Pump Oil − |4x 1L bottles Edwards Ultragrade 19, needed in 4Q 2015 − | $ 150.00 − | − |---- − |Vacuum Pump Oil Odor Filters − |5x Carbon Odor Filters, needed in 4Q 2015 − − Line 234:
Line 166: − |Supplies+ − |+ − |+ − |+ − |---- − |Description − |Cost of consumables (drillbits/grinding wheels/ink/fillament) − | − | − |---- − |Item Name − |Item Description − |Annual Cost − |Monthly Cost
2015 Budget Vote/General Area Budget (view source)
Revision as of 19:11, 10 April 2018
, 19:11, 10 April 2018add category
[[2015_Budget_Vote | Back to 2015 Budget Vote]]
[[Category:Budget]]
[[2015 Budget Vote|Back to 2015 Budget Vote]]
== Account Breakdown ==
== Account Breakdown ==
|}
|}
Total Budget Required: $ 6,731.00
Total Budget Required: $ 6,731.00
== Equipment ==
== Equipment ==
{| class="wikitable"
{| class="wikitable"
!Equipment Name
!Equipment Description
!Annual Cost
|----
|----
|Wheel Truing Stand
|Wheel Truing Stand
|For the Bike area to true bike wheels
|For the Bike area to true bike wheels
|$350.00
|$350.00
|----
|----
|Game things
|Game things
|Buy systems that we have peripherals and games for, but the actual consoles missing, upgrade game library in general
|Buy systems that we have peripherals and games for, but the actual consoles missing, upgrade game library in general
|$200.00
|$200.00
|----
|----
|}
|}
== Furniture ==
== Furniture ==
{| class="wikitable"
{| class="wikitable"
!Item
!Description
!Annual Cost
|----
|----
|Tables
|Tables
|New Tables for the lounge
|New Tables for the lounge
|$300.00
|$300.00
|----
|----
|}
|}
== Job Materials ==
== Job Materials ==
{| class="wikitable"
{| class="wikitable"
!Item Name
!Item Description
!Annual Cost
|----
|----
|Cabinet/Counter/Shelves
|Cabinet/Counter/Shelves
|Materials to build those things to hold the analog and digital games of PS1.
|Materials to build those things to hold the analog and digital games of PS1.
|$600.00
|$600.00
|----
|----
|New Walls in the Lounge
|New Walls in the Lounge
|New drywall to put over the currently bare cinder block walls.
|New drywall to put over the currently bare cinder block walls.
|$1,100.00
|$1,100.00
|----
|----
|}
|}
{| class="wikitable"
{| class="wikitable"
!Repair Name
!Repair Description
!Annual Cost
!Monthly Cost
|----
|----
|General Repairs
|General Repairs
|}
|}
== Repair and Maintenance ==
== Safety Equipment ==
{| class="wikitable"
{| class="wikitable"
!Equipment Name
!Equipment Description
!Annual Cost
!Monthly Cost
|----
|----
|Description
|Cryo Gloves
|Costs for planned and unplanned repairs to tools in the area
|2 Pairs Cryo Gloves for handling liquid nitrogen
| $250.00
|
| $ 150.00
|
|----
|----
|}
|}
{| class="wikitable"
{| class="wikitable"
!Item Name
!Item Description
!Annual Cost
!Monthly Cost
|----
|----
|Paper Towels
|Paper Towels