2015 Budget Vote/Cold Metals Area Host: Difference between revisions
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[[Category:Budget]] |
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[[2015 Budget Vote|Back to 2015 Budget Vote]] |
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== Account Breakdown == |
== Account Breakdown == |
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!Item Description |
!Item Description |
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!Annual Cost |
!Annual Cost |
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!Monthly Cost |
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|---- |
|---- |
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|Books |
|Books |
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{| class="wikitable" |
{| class="wikitable" |
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!Equipment Name |
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!Equipment Description |
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!Annual Cost |
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|Monthly Cost |
|||
|---- |
|---- |
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|beverly shear |
|beverly shear |
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|throatless shear |
|throatless shear |
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|$350.00 |
|$350.00 |
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| |
|||
|---- |
|---- |
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|drill press vise |
|drill press vise |
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| |
| |
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|$200.00 |
|$200.00 |
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| |
|||
|---- |
|---- |
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|rockwell hardness tester |
|rockwell hardness tester |
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| |
| |
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|$300.00 |
|$300.00 |
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| |
|||
|---- |
|---- |
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|CNC milling machine tooling |
|CNC milling machine tooling |
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| |
| |
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|$400.00 |
|$400.00 |
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| |
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|---- |
|---- |
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|motor controller for pedestal grinder |
|motor controller for pedestal grinder |
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|VFD |
|VFD |
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|$150.00 |
|$150.00 |
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| |
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|---- |
|---- |
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|} |
|} |
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{| class="wikitable" |
{| class="wikitable" |
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!Item |
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!Description |
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!Annual Cost |
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|Monthly Cost |
|||
|---- |
|---- |
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|Work benches |
|Work benches |
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|Work bench |
|Work bench |
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|$200.00 |
|$200.00 |
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| |
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|---- |
|---- |
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|storage cabinet |
|storage cabinet |
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|Equipto style cabinet with drawers for tooling |
|Equipto style cabinet with drawers for tooling |
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|$500.00 |
|$500.00 |
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| |
|||
|---- |
|---- |
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|} |
|} |
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{| class="wikitable" |
{| class="wikitable" |
||
!Item Name |
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!Item Description |
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!Annual Cost |
|||
|Monthly Cost |
|||
|---- |
|---- |
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|electrical materials |
|electrical materials |
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|Additional 230v 3 phase & 240 1 phase outlets, switched 120v outlets for lighting |
|Additional 230v 3 phase & 240 1 phase outlets, switched 120v outlets for lighting |
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|$200.00 |
|$200.00 |
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| |
|||
|---- |
|---- |
||
|lighting improvements |
|lighting improvements |
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|10 38 watt LED fixtures |
|10 38 watt LED fixtures |
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|$400.00 |
|$400.00 |
||
| |
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|---- |
|---- |
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|} |
|} |
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== Repair and Maintenance == |
== Repair and Maintenance == |
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{| class="wikitable" |
{| class="wikitable" |
||
!Repair Name |
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!Repair Description |
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!Annual Cost |
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|Monthly Cost |
|||
|---- |
|---- |
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|repair parts |
|repair parts |
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|machine repair parts (milling machine, grinder, lathe, drill press) |
|machine repair parts (milling machine, grinder, lathe, drill press) |
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| $ 1,000.00 |
| $ 1,000.00 |
||
| |
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|---- |
|---- |
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|} |
|} |
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{| class="wikitable" |
{| class="wikitable" |
||
!Equipment Name |
|||
!Equipment Description |
|||
!Annual Cost |
|||
|Monthly Cost |
|||
|---- |
|---- |
||
|safety glasses, face shields, ear protection |
|safety glasses, face shields, ear protection |
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| |
| |
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| $ 75.00 |
| $ 75.00 |
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| |
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|---- |
|---- |
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|emergency stop buttons |
|emergency stop buttons |
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|for drill press, manual bridgeport |
|for drill press, manual bridgeport |
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|$100.00 |
|$100.00 |
||
| |
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|---- |
|---- |
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|} |
|} |
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{| class="wikitable" |
{| class="wikitable" |
||
!Item Name |
|||
!Item Description |
|||
!Annual Cost |
|||
!Monthly Cost |
|||
|---- |
|---- |
||
|grinding wheels |
|grinding wheels |
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| Line 228: | Line 211: | ||
|other supplies |
|other supplies |
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|other supplies that may be necessary |
|other supplies that may be necessary |
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|$45 |
|$45.00 |
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| |
| |
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|---- |
|---- |
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{| class="wikitable" |
{| class="wikitable" |
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!Tool Name |
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!Tool Description |
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!Monthly Cost |
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|Monthly Cost |
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|---- |
|---- |
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|Non-consumable small tooling |
|Non-consumable small tooling |
||
|tool holders, guides for lathes, milling machines & bandsaws; work holding |
|tool holders, guides for lathes, milling machines & bandsaws; work holding |
||
| |
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|$30.00 |
|$30.00 |
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|---- |
|---- |
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|measurement tooling |
|measurement tooling |
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|calipers, gauges, mics, etc |
|calipers, gauges, mics, etc |
||
| |
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|$30.00 |
|$30.00 |
||
|---- |
|---- |
||
Latest revision as of 19:10, 10 April 2018
Account Breakdown
Prepared by: Dean Anderson
| Account | Monthly | Annual | Annual Total |
|---|---|---|---|
| Advertising | $ - | $ - | $ - |
| Disposal Fees | $ - | $ - | $ - |
| Education | $ - | $ 400.00 | $ 400.00 |
| Equipment | $ - | $ 1,400.00 | $ 1,400.00 |
| Furniture | $ - | $ 700.00 | $ 700.00 |
| Job Materials | $ - | $ 600.00 | $ 600.00 |
| Repair & Maintenance | $ - | $ 1,000.00 | $ 1,000.00 |
| Safety Equipment | $ - | $ 175.00 | $ 175.00 |
| Supplies | $ 80.00 | $ 45.00 | $ 1,005.00 |
| Tools | $ 60.00 | $ - | $ 720.00 |
| Total | $ 140.00 | $ 4,320.00 | $ 6,000.00 |
Total Budget Required: $ 6,000.00
Education
| Item Name | Item Description | Annual Cost |
|---|---|---|
| Books | New Books for the library | $200.00 |
| Training Classes | Training classes with external instructors | $200.00 |
Equipment
| Equipment Name | Equipment Description | Annual Cost |
|---|---|---|
| beverly shear | throatless shear | $350.00 |
| drill press vise | $200.00 | |
| rockwell hardness tester | $300.00 | |
| CNC milling machine tooling | $400.00 | |
| motor controller for pedestal grinder | VFD | $150.00 |
Furniture
| Item | Description | Annual Cost |
|---|---|---|
| Work benches | Work bench | $200.00 |
| storage cabinet | Equipto style cabinet with drawers for tooling | $500.00 |
Job Materials
| Item Name | Item Description | Annual Cost |
|---|---|---|
| electrical materials | Additional 230v 3 phase & 240 1 phase outlets, switched 120v outlets for lighting | $200.00 |
| lighting improvements | 10 38 watt LED fixtures | $400.00 |
Repair and Maintenance
| Repair Name | Repair Description | Annual Cost |
|---|---|---|
| repair parts | machine repair parts (milling machine, grinder, lathe, drill press) | $ 1,000.00 |
Safety Equipment
| Equipment Name | Equipment Description | Annual Cost |
|---|---|---|
| safety glasses, face shields, ear protection | $ 75.00 | |
| emergency stop buttons | for drill press, manual bridgeport | $100.00 |
Supplies
| Item Name | Item Description | Annual Cost | Monthly Cost |
|---|---|---|---|
| grinding wheels | Surface & pedestal | $ 25.00 | |
| cutting tool | inserts, drills & end mills | $ 20.00 | |
| coolant & cutting fluid | $15.00 | ||
| lubricants | way, spindle & gear oil | $20.00 | |
| other supplies | other supplies that may be necessary | $45.00 |
Tools
| Tool Name | Tool Description | Monthly Cost |
|---|---|---|
| Non-consumable small tooling | tool holders, guides for lathes, milling machines & bandsaws; work holding | $30.00 |
| measurement tooling | calipers, gauges, mics, etc | $30.00 |
