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Line 148: − + − + − + − + − + − |+ − | $ 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 − −
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 Description
!Equipment Description
!Annual Cost
!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"
!Description
!Description
!Annual Cost
!Annual Cost
|----
|----
|Tables
|Tables
|New Tables for the lounge
|New Tables for the lounge
|$300.00
|$300.00
|----
|----
|}
|}
!Item Description
!Item Description
!Annual Cost
!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
|----
|----
|}
|}
|}
|}
== Repair and Maintenance ==
== Safety Equipment ==
{| class="wikitable"
{| class="wikitable"
!Repair Name
!Equipment Name
!Repair Description
!Equipment Description
!Annual Cost
!Annual Cost
!Monthly Cost
!Monthly Cost
|----
|----
|General Repairs
|Cryo Gloves
|Simple Repairs around the space that don't require a professional
|2 Pairs Cryo Gloves for handling liquid nitrogen
| $250.00
|
| $ 150.00
|
|----
|----
|}
|}