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From Pumping Station One
2015 Budget Vote/Tool Cage Area Budget (view source)
Revision as of 04:08, 15 January 2015
, 04:08, 15 January 2015Created page with "{| |Area Budget Proposal | | | | |---- | | | | | |---- |Area: |Tool Cage | | | |---- |Prepared by: |Sevin Straus | | | |---- | | | | | |---- |Account Breakdown | | | | |---- |..."
{|
|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
|
|----
|}
|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
|
|----
|}
