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2015 Budget Vote/Woodshop Area Budget (view source)

Revision as of 19:12, 10 April 2018

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== Woodshow Area Budget Proposal ==
+
[[Category:Budget]]
 +
[[2015 Budget Vote|Back to 2015 Budget Vote]]
 +
== Woodshop Area Budget Proposal ==
   −
Prepared by: Matt Triano
+
Prepared by Matt Triano
    
{| class="wikitable"
 
{| class="wikitable"
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|Equipment
 
|Equipment
 
| $ -   
 
| $ -   
−
| $ 2,900.00  
+
| $ 1,900.00  
−
| $ 2,900.00  
+
| $ 1,900.00  
 
|----
 
|----
 
|Furniture
 
|Furniture
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|----
 
|----
 
|Safety Equipment
 
|Safety Equipment
−
| $ - 
+
| $ 5.00  
−
| $ 100.00  
   
| $ 100.00  
 
| $ 100.00  
 +
| $ 160.00
 
|----
 
|----
 
|Supplies
 
|Supplies
 
| $ 54.00  
 
| $ 54.00  
−
| $ -  
+
| $ -  
 
| $ 648.00  
 
| $ 648.00  
 
|----
 
|----
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|Total
 
|Total
 
| $ 54.00  
 
| $ 54.00  
−
| $ 5,352.00  
+
| $ 4,352.00  
−
| $ 6,000.00  
+
| $ 5,000.00  
 
|----
 
|----
 
|}
 
|}
   −
Total Budget Required: $ 6,000.00
+
Total Budget Required: $ 5,000.00
−
 
      
== Disposal Fees ==
 
== Disposal Fees ==
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|-
 
|-
 
|Books
 
|Books
−
|New Books for the librar
+
|New Books for the library
 
|$ 300.00
 
|$ 300.00
 
|-
 
|-
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| Training classes with external instructors
 
| Training classes with external instructors
 
| $ 250.00  
 
| $ 250.00  
 +
|}
 +
 +
== Equipment ==
 +
 +
{| class="wikitable"
 +
! Equipment Name
 +
! Equipment Description
 +
! Annual Cost
 +
|-
 +
| Mortiser
 +
| Hollow chisel mortise machine
 +
| $500.00
 +
|-
 +
| Jointer
 +
| 8"+ jointer with helical, indexable cutterhead
 +
| $700.00
 +
|-
 +
| Planer
 +
| Planer with indexable cutter head
 +
| $700.00
 +
|-
 +
|}
 +
 +
== Job Materials ==
 +
 +
{| class="wikitable"
 +
! Item Name
 +
! Item Description
 +
! Annual Cost
 +
|-
 +
| Lumber
 +
| Wood for projects
 +
| $600.00
 +
|-
 +
|}
 +
 +
== Repair and Maitinance ==
 +
 +
{| class="wikitable"
 +
! Repair Name
 +
! Repair Description
 +
! Annual Cost
 +
|-
 +
| Misc repair parts
 +
|
 +
| $ 200.00
 +
|-
 +
| Outside service
 +
|
 +
| $ 300.00
 +
|}
 +
 +
== Safety Equipment ==
 +
 +
{| class="wikitable"
 +
! Equipment Name
 +
! Annual Cost
 +
! Monthly Cost
 +
|-
 +
| Dust Masks
 +
|
 +
| $ 5.00
 +
|-
 +
| Shop vac
 +
| $ 100.00
 +
|
 +
|}
 +
 +
== Supplies ==
 +
 +
{| class="wikitable"
 +
! Item Name
 +
! Item Description
 +
! Monthly Cost
 +
|-
 +
| Masking tape
 +
| Masking tape
 +
| $ 4.00
 +
|-
 +
| Table saw blades
 +
| Table saw blades
 +
| $ 30.00
 +
|-
 +
|Belt sanding belts
 +
|belt sanding belts
 +
|$ 10.00
 +
|-
 +
| Bandsaw blades
 +
| bandsaw blades
 +
| $ 10.00
 +
|}
 +
 +
== Tools ==
 +
 +
{| class="wikitable"
 +
!Tool Name
 +
!Tool Description
 +
!Annual Cost
 +
|-
 +
|Hand tools
 +
|planes, chisels, sharpening equipment
 +
|$ 602.00
 
|}
 
|}
Mct
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