Difference between revisions of "2017 CNC Area Budget Vote"

From Pumping Station One
Jump to navigation Jump to search
VisualWikitext
Line 11: Line 11:
  
 
== Background ==
 
== Background ==
 +
 +
=== Account Breakdown ===
 +
 +
Prepared by: Elizabeth Koprucki
 +
{| class="wikitable"
 +
!Account
 +
!Monthly
 +
!Annual
 +
!Annual Total
 +
|----
 +
|Advertising
 +
| $ - 
 +
| $ - 
 +
| $ - 
 +
|----
 +
|Disposal Fees
 +
| $ - 
 +
| $ - 
 +
| $ - 
 +
|----
 +
|Education
 +
| $ - 
 +
| $ 350.00
 +
| $ 350.00
 +
|----
 +
|Equipment
 +
| $ 200.00
 +
| $ 100.00
 +
| $ 2,500.00
 +
|----
 +
|Furniture
 +
| $ - 
 +
| $ 100.00
 +
| $ 100.00
 +
|----
 +
|Job Materials
 +
| $ - 
 +
| $ - 
 +
| $ - 
 +
|----
 +
|Repair & Maintenance
 +
| $ - 
 +
| $ 1,200.00
 +
| $ 1,200.00
 +
|----
 +
|Safety Equipment
 +
| $ - 
 +
| $ - 
 +
| $ - 
 +
|----
 +
|Supplies
 +
| $ - 
 +
| $ 2,730.00
 +
| $ 2,730.00
 +
|----
 +
|Tools
 +
| $ - 
 +
| $ 20.00
 +
| $ 20.00
 +
|----
 +
|Total
 +
| $ 200.00
 +
| $ 4,500.00
 +
| $ 6,900.00
 +
|----
 +
|}
 +
 +
Total Budget Required: $ 6,900.00
 +
 +
=== Education ===
 +
{| class="wikitable"
 +
!Item Name
 +
!Item Description
 +
!Annual Cost
 +
!Monthly Cost
 +
|----
 +
|Books
 +
|New Books for the library
 +
| $ 100.00
 +
|
 +
|----
 +
|Training Classes
 +
|Training classes with external instructors
 +
| $ 250.00
 +
|
 +
|----
 +
|}
 +
 +
=== Equipment ===
 +
{| class="wikitable"
 +
!Equipment Name
 +
!Equipment Description
 +
!Annual Cost
 +
!Monthly Cost
 +
|----
 +
|Shopvac
 +
|Shopvac for Small CNC Router Dust Collection
 +
|$100.00
 +
|
 +
|----
 +
|Laser Cutter Loan
 +
|Repayment on the loan for the laser cutter
 +
|
 +
|$200.00
 +
|----
 +
|}
 +
 +
=== Furniture ===
 +
{| class="wikitable"
 +
!Item
 +
!Description
 +
!Annual Cost
 +
!Monthly Cost
 +
|----
 +
|Work bench
 +
|Work bench
 +
| $ 100.00
 +
|
 +
|----
 +
|}
 +
 +
=== Repair and Maintenance ===
 +
{| class="wikitable"
 +
!Repair Name
 +
!Repair Description
 +
!Annual Cost
 +
!Monthly Cost
 +
|----
 +
|Laser cutter repair
 +
|Laser cutter replacement parts
 +
| $ 500.00
 +
|
 +
|----
 +
|Laser cutter cleaning
 +
|Laser cutter cleaning supplies
 +
| $ 100.00
 +
|
 +
|----
 +
|3D Printer Repair - Electronics
 +
|Replacement 3D printer electronics
 +
| $ 300.00
 +
|
 +
|----
 +
|3D Printer Repair - Parts
 +
|Replacement 3D Printer Parts
 +
| $ 200.00
 +
|
 +
|----
 +
|CNC Bridgeport
 +
|CNC Bridgeport Cleaning and Maintenance Supplies
 +
|$100.00
 +
|
 +
|----
 +
|}
 +
 +
=== Supplies ===
 +
{| class="wikitable"
 +
!Item Name
 +
!Item Description
 +
!Annual Cost
 +
!Monthly Cost
 +
|----
 +
|Acrylic Sheets
 +
|Acrylic for Laser Cutter Authorizations
 +
|$200.00
 +
|
 +
|----
 +
|Shopbot Endmills
 +
|Various Sizes of Endmills for Shopbot
 +
| $ 600.00
 +
|
 +
|----
 +
|ShapeOko Endmills
 +
|Various smaller endmills/engraving tools for ShapeOko2
 +
| $ 200.00
 +
|
 +
|----
 +
|Shopbot Wasteboards
 +
|Replacement wasteboards
 +
| $ 100.00
 +
|
 +
|----
 +
|Plastic Nails
 +
|Plastic Nails for Nailgun
 +
| $ 100.00
 +
|
 +
|----
 +
|Wood for Milling
 +
|Materials for ShapeOko and Shopbot Authorizations
 +
| $ 200.00
 +
|
 +
|----
 +
|Vinyl
 +
|For Vinyl Cutter
 +
| $ 250.00
 +
|
 +
|----
 +
|Vinyl Transfer Tape
 +
|For Finishing Vinyl Stickers
 +
| $ 60.00
 +
|
 +
|----
 +
|3D Printer Filament
 +
|3mm Lulzbot Filament
 +
| $ 200.00
 +
|
 +
|----
 +
|3D Printer Filament
 +
|1.75 mm Makerbot Filament
 +
| $ 200.00
 +
|
 +
|----
 +
|3D Printer Filament
 +
|CubePro Cartridges/ 1.75 mm filament
 +
| $ 300.00
 +
|
 +
|----
 +
|Tape for 3D Printer Beds
 +
|Kapton, PET, Etc.
 +
| $ 80.00
 +
|
 +
|----
 +
|Acetone
 +
|For dissolving ABS
 +
| $ 50.00
 +
|
 +
|----
 +
|Inkjet Cartridges
 +
|Medium Format Inkjet Cartridges
 +
| $ 250.00
 +
|
 +
|----
 +
|Inkjet Paper
 +
|Medium Format Inkjet Paper Rolls
 +
| $ 60.00
 +
|
 +
|----
 +
|Egg-Bot Electro-Kistka
 +
|CNC Pysanky supplies
 +
| $ 80.00
 +
|
 +
|----
 +
|}
 +
 +
=== Tools ===
 +
{| class="wikitable"
 +
!Tool Name
 +
!Tool Description
 +
!Annual Cost
 +
!Monthly Cost
 +
|----
 +
|Glass for Acetone Vapor
 +
|Glass Jar
 +
| $ 20.00
 +
|
 +
|----
 +
|}
  
 
== Account Breakdown ==
 
== Account Breakdown ==

Revision as of 18:03, 25 November 2016

Back to 2017 Budget.

Sponsors

History

  • Mailing List Announcement: ???
  • Officially Proposed: ???
  • Voted on: ???

Background

Account Breakdown

Prepared by: Elizabeth Koprucki

Account Monthly Annual Annual Total
Advertising $ - $ - $ -
Disposal Fees $ - $ - $ -
Education $ - $ 350.00 $ 350.00
Equipment $ 200.00 $ 100.00 $ 2,500.00
Furniture $ - $ 100.00 $ 100.00
Job Materials $ - $ - $ -
Repair & Maintenance $ - $ 1,200.00 $ 1,200.00
Safety Equipment $ - $ - $ -
Supplies $ - $ 2,730.00 $ 2,730.00
Tools $ - $ 20.00 $ 20.00
Total $ 200.00 $ 4,500.00 $ 6,900.00

Total Budget Required: $ 6,900.00

Education

Item Name Item Description Annual Cost Monthly Cost
Books New Books for the library $ 100.00
Training Classes Training classes with external instructors $ 250.00

Equipment

Equipment Name Equipment Description Annual Cost Monthly Cost
Shopvac Shopvac for Small CNC Router Dust Collection $100.00
Laser Cutter Loan Repayment on the loan for the laser cutter $200.00

Furniture

Item Description Annual Cost Monthly Cost
Work bench Work bench $ 100.00

Repair and Maintenance

Repair Name Repair Description Annual Cost Monthly Cost
Laser cutter repair Laser cutter replacement parts $ 500.00
Laser cutter cleaning Laser cutter cleaning supplies $ 100.00
3D Printer Repair - Electronics Replacement 3D printer electronics $ 300.00
3D Printer Repair - Parts Replacement 3D Printer Parts $ 200.00
CNC Bridgeport CNC Bridgeport Cleaning and Maintenance Supplies $100.00

Supplies

Item Name Item Description Annual Cost Monthly Cost
Acrylic Sheets Acrylic for Laser Cutter Authorizations $200.00
Shopbot Endmills Various Sizes of Endmills for Shopbot $ 600.00
ShapeOko Endmills Various smaller endmills/engraving tools for ShapeOko2 $ 200.00
Shopbot Wasteboards Replacement wasteboards $ 100.00
Plastic Nails Plastic Nails for Nailgun $ 100.00
Wood for Milling Materials for ShapeOko and Shopbot Authorizations $ 200.00
Vinyl For Vinyl Cutter $ 250.00
Vinyl Transfer Tape For Finishing Vinyl Stickers $ 60.00
3D Printer Filament 3mm Lulzbot Filament $ 200.00
3D Printer Filament 1.75 mm Makerbot Filament $ 200.00
3D Printer Filament CubePro Cartridges/ 1.75 mm filament $ 300.00
Tape for 3D Printer Beds Kapton, PET, Etc. $ 80.00
Acetone For dissolving ABS $ 50.00
Inkjet Cartridges Medium Format Inkjet Cartridges $ 250.00
Inkjet Paper Medium Format Inkjet Paper Rolls $ 60.00
Egg-Bot Electro-Kistka CNC Pysanky supplies $ 80.00

Tools

Tool Name Tool Description Annual Cost Monthly Cost
Glass for Acetone Vapor Glass Jar $ 20.00

Account Breakdown

This is currently a copy of the format from 2015 in the process of being updated...

Account Monthly Annual Annual Total
Advertising $ - $ - $ -
Disposal Fees $ - $ - $ -
Education $ - $ 350.00 $ 350.00
Equipment $ 200.00 $ 100.00 $ 2,500.00
Furniture $ - $ 100.00 $ 100.00
Job Materials $ - $ - $ -
Repair & Maintenance $ - $ 1,200.00 $ 1,200.00
Safety Equipment $ - $ - $ -
Supplies $ - $ 2,730.00 $ 2,730.00
Tools $ - $ 20.00 $ 20.00
Total $ 200.00 $ 4,500.00 $ 6,900.00

Total Budget Required: $ 6,900.00

Language

Authorize the board to spend up to $X to cover CNC Area expenditures for the fiscal year of 2017. The board may assign this spending authority to the area host. This spending authorization expires 2017-12-31.

Vote

  • Quorum:
  • Yay:
  • Nay:
  • Abstain:
Retrieved from "https://ps1.mywikis.wiki/w/index.php?title=2017_CNC_Area_Budget_Vote&oldid=30244"