Difference between revisions of "2015 Budget Vote/Tool Cage Area Budget"
Jump to navigation
Jump to search
Line 1: | Line 1: | ||
+ | [[2015_Budget_Vote | Back to 2015 Budget Vote]] | ||
{| class="wikitable" | {| class="wikitable" | ||
|Area Budget Proposal | |Area Budget Proposal |
Revision as of 05:11, 15 January 2015
Area Budget Proposal | ||||
Area: | Tool Cage | |||
Prepared by: | Sevin Straus | |||
Account Breakdown | ||||
Expenses | ||||
Account | Monthly | Annual | Annual Total | |
Advertising | $ - | $ - | $ - | |
Disposal Fees | $ - | $ - | $ - | |
Education | $ - | $ - | $ - | |
Equipment | $ - | $ 1,309.00 | $ 1,309.00 | |
Furniture | $ - | $ 634.00 | $ 634.00 | |
Job Materials | $ - | $ 110.00 | $ 110.00 | |
Repair & Maintenance | $ - | $ 152.00 | $ 152.00 | |
Safety Equipment | $ 30.00 | $ 345.00 | $ 705.00 | |
Supplies | $ 75.00 | $ 350.00 | $ 1,250.00 | |
Tools | $ - | $ 340.00 | $ 340.00 | Total Budget Required |
Total | $ 105.00 | $ 3,240.00 | $ 4,500.00 | $ 4,500.00 |
Equipment | |||
Description | Large Long Lived Equipment | ||
Equipment Name | Equipment Description | Annual Cost | Monthly Cost |
Updated Circular Saw | $ 120.00 | ||
Cordless DeWalt Circular Saw | $ 99.00 | ||
DeWalt Compact Hand Router | $ 170.00 | ||
Full sized Router with Plunge | Bosch 3hp | $ 270.00 | |
DeWalt dual charger | with 1 additional battery | $ 120.00 | |
Extra lightweight DeWalt Batteries | 2x XRP battery | $ 200.00 | |
DeWalt oscillating tool | $ 180.00 | ||
Vacuum | $ 150.00 |
Furniture | |||
Description | Costs of furniture for the area | ||
Item | Description | Annual Cost | Monthly Cost |
2 Drawer Cabinet Base | 2x for Crib storage - replace existing | $ 220.00 | |
4 Drawer Cabinet Base | 2x for Crib storage - replace existing | $ 414.00 |
Job Materials | |||
Description | Costs of materials required to improve the area | ||
Item Name | Item Description | Annual Cost | Monthly Cost |
4x8 3/4" plywood | For building slat wall, need 4 pieces | $ 100.00 | |
Screws | $ 10.00 |
Repair and Maintenance | |||
Description | Costs for planned and unplanned repairs to tools in the area | ||
Repair Name | Repair Description | Annual Cost | Monthly Cost |
General Repairs | $ 152.00 |
Safety Equipment | |||
Description | Cost of any safety equipment | ||
Equipment Name | Equipment Description | Annual Cost | Monthly Cost |
Safety Glasses Cleaner | Refresh 2x year | $ 80.00 | |
Foam Hearing Protection | $ 25.00 | ||
Respirator Mask | $ 40.00 | ||
Dust Masks | $ 10.00 | ||
Safety Glasses | $ 20.00 | ||
Misc Gloves | Rubber, leather, etc. in multiple sizes | $ 200.00 |
Supplies | |||
Description | Cost of consumables (drillbits/grinding wheels/ink/fillament) | ||
Item Name | Item Description | Annual Cost | Monthly Cost |
Fastener Replenish | Replace used fasteners, and expand existing collection | $ 50.00 | |
Sandpaper Replenish | Keep stock of sandpaper in stock | $ 25.00 | |
Drill Bit Replenish | Keep basic sets of drill bits on hand 2x year | $ 120.00 | |
Driver Bit Replenish | Keep basic set of driver bits on hand 2x year | $ 80.00 | |
Respirator Replacement Filter | Replace 2x year | $ 40.00 | |
Set of countersink bits | $ 40.00 | ||
Circular Saw Blades | Fine tooth and rough cut | $ 70.00 |
Tools | |||
Description | Small Tools that cost less that $75 | ||
Tool Name | Tool Description | Annual Cost | Monthly Cost |
Screw Driver reset | Two sets of each: standard, phillips, square, torx, security | $ 300.00 | |
48" level | $ 40.00 |