Line 1: |
Line 1: |
− | [[2015_Budget_Vote | Back to 2015 Budget Vote]] | + | [[Category:Budget]] |
| + | [[2015 Budget Vote|Back to 2015 Budget Vote]] |
| | | |
| == Account Breakdown == | | == Account Breakdown == |
Line 73: |
Line 74: |
| |} | | |} |
| | | |
− | Total Budget Required: $ 6,731.00 | + | Total Budget Required: $ 6,731.00 |
| | | |
− | == Equipment == | + | == Equipment == |
| | | |
| {| class="wikitable" | | {| class="wikitable" |
Line 81: |
Line 82: |
| !Equipment Description | | !Equipment Description |
| !Annual Cost | | !Annual Cost |
− | !Monthly 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" |
− | |Furniture
| + | !Item |
− | |
| + | !Description |
− | |
| + | !Annual Cost |
− | |
| |
− | |----
| |
− | |Description
| |
− | |Costs of furniture for the area
| |
− | |
| |
− | |
| |
− | |----
| |
− | |Item
| |
− | |Description
| |
− | |Annual Cost
| |
− | |Monthly 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" |
− | |Job Materials
| + | !Item Name |
− | |
| + | !Item Description |
− | |
| + | !Annual Cost |
− | |
| |
− | |----
| |
− | |Description
| |
− | |Costs of materials required to improve the area
| |
− | |
| |
− | |
| |
− | |----
| |
− | |Item Name
| |
− | |Item Description
| |
− | |Annual Cost
| |
− | |Monthly 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 |
− | |
| |
| |---- | | |---- |
| |} | | |} |
Line 154: |
Line 126: |
| | | |
| {| class="wikitable" | | {| class="wikitable" |
− | |Repair and Maintenance
| + | !Repair Name |
− | |
| + | !Repair Description |
− | |
| + | !Annual Cost |
− | |
| + | !Monthly Cost |
− | |----
| |
− | |Description
| |
− | |Costs for planned and unplanned repairs to tools in the area
| |
− | |
| |
− | |
| |
− | |----
| |
− | |Repair Name
| |
− | |Repair Description
| |
− | |Annual Cost
| |
− | |Monthly Cost
| |
| |---- | | |---- |
| |General Repairs | | |General Repairs |
Line 186: |
Line 148: |
| |} | | |} |
| | | |
− | == Repair and Maintenance == | + | == Safety Equipment == |
| | | |
| {| class="wikitable" | | {| class="wikitable" |
− | |Repair and Maintenance
| + | !Equipment Name |
− | |
| + | !Equipment Description |
− | |
| + | !Annual Cost |
− | |
| + | !Monthly Cost |
− | |----
| |
− | |Description
| |
− | |Costs for planned and unplanned repairs to tools in the area
| |
− | |
| |
− | |
| |
| |---- | | |---- |
− | |Repair Name | + | |Cryo Gloves |
− | |Repair Description | + | |2 Pairs Cryo Gloves for handling liquid nitrogen |
− | |Annual Cost
| + | | $250.00 |
− | |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
| |
− | | $ 150.00 | |
− | | | |
| |---- | | |---- |
| |} | | |} |
Line 224: |
Line 166: |
| | | |
| {| class="wikitable" | | {| class="wikitable" |
− | |Supplies
| + | !Item Name |
− | |
| + | !Item Description |
− | |
| + | !Annual Cost |
− | |
| + | !Monthly Cost |
− | |----
| |
− | |Description
| |
− | |Cost of consumables (drillbits/grinding wheels/ink/fillament)
| |
− | |
| |
− | |
| |
− | |----
| |
− | |Item Name
| |
− | |Item Description
| |
− | |Annual Cost
| |
− | |Monthly Cost
| |
| |---- | | |---- |
| |Paper Towels | | |Paper Towels |