302214 Pla house
Transcription
302214 Pla house
Pla house 302214 Section I - Club Officers Name E-mail Title Class Year Andrew Couture coutua3@rpi.edu Technical Director Senior Andrew Fasano fasana@rpi.edu Co Web Master Sophomore Austin Nunno nunnoa@rpi.edu Membership Chair Junior Austin Selick-Bottos selica@rpi.edu Set Chair Sophomore Cameron Childress childc2@rpi.edu Sound Chair Senior Conor Sjogren sjogrc@rpi.edu Sound Chair Junior Daniel Goldstein goldsd5@rpi.edu Set Chair Senior David Archibald archid@rpi.edu Co Web Master Senior Emil Fernandes fernae@rpi.edu Sec Hist Junior Lights Chair Senior Business Manager Sophomore Hair/Make-Up & Costumes Chair Junior Eric Yanulis anule@rpi.edu Linda Quartner quartl@rpi.edu Michelle Zeliph elipm@rpi.edu Timoth McMullan mcmult@rpi.edu President Senior William Johnson johnsw 6@rpi.edu Publicit Director Junior Section II - Membership Histor FY 2007 Actual 2008 Forecast Undergrad 14 9 Graduate 0 0 Waived 0 0 Fac/Staff 0 1 Non-RPI 1 0 15 10 Total 0 FY 0 Section III - Club Purpose The RPI Pla ers, in conjunction with the Rensselaer Union Administration Office, have prepared this segment of the Rensselaer Union Facilities budget based on input from all users of the RPI Pla house. Section IV - Current Club Activities - Being a building. Section V - Goals and Programs for FY2008 Goal A: Maintain the set shop and set construction equipment Goal A: Mai ai he e P og am 1: Re h a d e c c c ab e i P og am 2: Re ace Goal B: Mai ai i he c e h a d c c h a i P og am 4: Ca a g, P og am 5: P a ed e i e e h a i a ed c e he RPI P a h e e a d he igh b i e h a d igh i g e P og am 1: P cha e e igh P og am 2: P cha e c e db P og am 3: Re c c Goal F: Ge e a P a h ee e a d acce e i ie e ha d P og am 1: P cha e e e P og am 2: Re ace i ab e P og am 3: Mai ai c de i e e ai b e ab e i i e i a i he e a ed e db i e h a d e ice P og am 1: Re ace/ e ai c e e P og am 2: P cha e e e i e P og am 3: Chi he c e f P og am 1: P cha e e e i e e c ea i g P og am 4: Pia i g P og am 5: Mai ai i e c P og am 6: Te e h e e e ice P og am 7: Ref bi h, c ea , a d fi e f hea ica c P og am 8: Re ace S age F Goal G: Re e e C i ie ai ai da aged a e c he a e e a d e ai c ide he ide ab e i P og am 3: P cha e e e Goal E: Mai ai e e P og am 2: Re ace, e ai Goal D: Mai ai he e i be P og am 1: Re Goal C: Mai ai e e ai da aged P og am 3: P cha e Ne E P og am 4: L ci ib i P og am 1: Re ace e i i g d i i gc e ai e Program 2: I L Program 3: M F R T R A Section VI - Reali ation of Goals and Programs Goal A: Maintain the set shop and set construction equipment Program 1: Restock consumables in the set shop E P , .T , . S , ; . B , P .T 2 (1 AYW, P .O - , ( , - ). 10 YAG T ) .I . W , , P B .W , ). W ( : 10 ' . T .T 2-1/2" 2 4' ( 25 ) .A ; .T ; .F ,' ' . D , .K , . M , .K . Line # Description Quantit Unit Price E tended Price 006 D (1 ) 25 $5.00 $125.00 006 D (1 ) 25 $5.00 $125.00 006 E , 0 $30.00 $0.00 006 E , 0 $30.00 $0.00 006 M S ( ) 1 $50.00 $50.00 006 M S ( ) 1 $50.00 $50.00 006 M 1 $100.00 $100.00 H 006 Mi cellaneo Ha d a e 1 $100.00 $100.00 006 Mi cellaneo Ha d a e 1 $100.00 $100.00 006 M lin (1 a d) 50 $5.00 $250.00 006 M lin (1 a d) 50 $5.00 $250.00 006 Pocke Hole Sc e Coa e (1000)) (#8 Sc e 1-1/4" 1 $25.00 $25.00 1 $25.00 $25.00 Pocke Hole Sc e Coa e (1000)) (#8 Sc e 1-1/4" 1 $20.00 $20.00 1 $20.00 $20.00 2 $15.00 $30.00 2 $15.00 $30.00 006 006 006 006 006 Sc e d i e bi bi ) (1 bo con ain app o . 10 Sc e d i e bi bi ) (1 bo con ain app o . 10 S aple fo pne ma ic long and ho ) aple (1 bo each, S aple fo pne ma ic long and ho ) aple (1 bo each, 006 S aple fo aple g n , b bo 1 $12.00 $12.00 006 S aple fo aple g n , b bo 1 $12.00 $12.00 006 S ock black pain (1 gallon) 10 $15.00 $150.00 006 S ock black pain (1 gallon) 10 $15.00 $150.00 006 S ock c e (25 po nd 2-1/2") 1 $100.00 $100.00 006 S ock c e (25 po nd 2-1/2") 1 $100.00 $100.00 006 S ock c e 5/8", 3") (5 po nd each 3/4", 1-1/4", 1- 4 $26.00 $104.00 4 $26.00 $104.00 S ock c e 5/8", 3") (5 po nd each 3/4", 1-1/4", 1- 006 006 Tie Line (3000 foo Spool) 1 $100.00 $100.00 006 Tie Line (3000 foo Spool) 1 $100.00 $100.00 006 Welding Rod , b he po nd 10 $2.00 $20.00 006 Welding Rod , b he po nd 10 $2.00 $20.00 Total E pense $1,086.00 $1,086.00 Total Income $0.00 $0.00 Total Subsid $1,086.00 $1,086.00 Program 2: Replace or repair damaged or antiquated equipment Sa b ade ea d eg a a d eed be e aced eg a ea fa e a d e a e e afe . We a e b dge i g e gh a d ab e a b ade a a . A a ie f ha d e e i ga a (ha d a , ha e , chi e , c a f $100 c e e aci g fai i g/da aged A ed ee ea , e i eed c e ai h e i he e ea . Addi i a , e c i e b dge f e i e . i ei aec . O he i e, d b ade i ca e he a e ace 2 ch a b ade each e e e , e c.) c a d ec i g he ai h ec e f e e be ee $5 a d $40 a iece. We a e c i e e e i g c e e. e ce i e ea . We e e i i g e / be O c e c f de ai d i a e eachi g he e d f hei i e . The e ha e e e aced c e e i he c i g ea . F c i i g ai d i a e c i ica e c ih ,I d eed a d i a d a a . We a e e e i g e gh c i e The e cha e a e ea f a i d ia a ica i a d a ch ha e a he a e e e i e. Fi a , he eb h d a a g a he i ha e be cha ed agai f a ea . Ta e ea e a e ed hea i i fai eadi . The e a e ea he fab ica i e e ca ee ed ec e ace e ed e ,b eed be c i , if I had b i d a e e aci g c e e . a e f fai e, ha i h he a e e aci g a d i ce f b i di g e a d a e ed hea i ha d, he ic e a d e efficie ha he fai ee ca Line # Description Quantit Unit Price E tended Price 006 Ai D i 1 $170.00 $170.00 006 Ai D i 1 $170.00 $170.00 006 Ai c ec ( a e & fe a e) 4 $5.00 $20.00 006 Ai c ec ( a e & fe a e) 4 $5.00 $20.00 006 Ha d 1 $100.00 $100.00 006 Ha d 1 $100.00 $100.00 043 Re ace a d I ec Ai H e 1 $20.00 $20.00 043 Re ace a d I ec Ai H e 1 $20.00 $20.00 006 Sa b ade 5 $30.00 $150.00 006 Sa b ade 5 $30.00 $150.00 006 Ta e Mea e 4 $10.00 $40.00 006 Ta e Mea e 4 $10.00 $40.00 Total E pense $500.00 $500.00 Total Income $0.00 $0.00 Total Subsid $500.00 $500.00 . Program 3: Purchase Ne Equipment A e i h he a c e di g he e i b dge ed f e a ' e e igh . M de e c ci e a f a di a ce a d a ch d ' afe ha a d d e i e . The he age. C e , a e ha e d a bac . A g d bi a a de e ea dc e a i e. f da d eed a a a ca ca e ed hi i i g ea a g e de . I i a e i ed iece f afe e i e ec he gh ca e . E e h gh e iece a e de ig ed be ie ed be "fi i hed" a gh edge a d face ca e a ig ifica e a ca ch a d ea ha a d f c e a ac ea d a i i a be a de a d ha d a di g, b h f hich ha e e abi i h he e face a d a e he afe f I he hea e da , i e ei ac ed f e ib e c ec i g de ice. I i be i g e a he he a e g h i eeded. I i , h e e , ab e ha i ca be a ached he i e . C e , cab e c i a e ed acc i h hi hi ica i e e ed, i i i a . The aggi g c ea e a e i a i i e di c e e a d f e c ide ed be ge ha ha f he cab e c i . ed c ec i e ha i e e i a ed e ch g a . Whi e hi i i a ch ed ced i e ha i Line # Description Quantit Unit Price E tended Price 006 O bi a Sa de 1 $70.00 $70.00 006 O bi a Sa de 1 $70.00 $70.00 006 S aggi g 1 $170.00 $170.00 006 S aggi g 1 $170.00 $170.00 006 We di g He e 1 $30.00 $30.00 006 We di g He e 1 $30.00 $30.00 Total E pense $270.00 $270.00 Total Income $0.00 $0.00 Total Subsid $270.00 $270.00 Program 4: Lumber O ec ci ga i a ed f e ea . E gh be i b dge ed b i d a addi i a 4 f f a . The e f hi i e e c e e,a e a a a fe da aged e be e i ed. Each f a eed 1 a d 1/2 8' iece a d 2 10' iece c e e. Line # Description Quantit Unit Price E tended Price 006 1 4 Pi e, 10' g 8 $4.00 $32.00 006 1 4 Pi e, 10' g 8 $4.00 $32.00 006 1 4 Pi e, 8\' Le g h 6 $3.00 $18.00 006 1 4 Pi e, 8\' Le g h 6 $3.00 $18.00 Total E pense $50.00 $50.00 Total Income $0.00 $0.00 Total Subsid $50.00 $50.00 Goal B: Maintain the costume shop and provide makeup supplies Program 1: Restock consumables in the costume shop Due to frequent use, the Costume Shop runs out of stock of man basic costume supplies. This mone will be used to provide the most basic costume supplies for our Costume Shop. The requested amount is the same as was requested last ear. Line # Description Quantit Unit Price E tended Price 006 Basic costume-making supplies (i.e. scissors, cloth, needles, thread, pins, etc.) 1 $200.00 $200.00 1 $200.00 $200.00 006 Basic costume-making supplies (i.e. scissors, cloth, needles, thread, pins, etc.) Total E pense $200.00 $200.00 Total Income $0.00 $0.00 Total Subsid $200.00 $200.00 Program 2: Replace, repair or maintain damaged or antiquated costumes Man of our costumes are quite old and are at or near the end of their useful lifespan. In order to continue to provide costumes for our actors, it is necessar to allocate funds to replace or repair these costumes as appropriate. Over the course of a production, costumes have a tendenc to become dirt . We wash what we can on-site. In order to do this properl , laundr supplies (detergent, bleach, dr er sheets, etc.) are needed. There are some costumes that we cannot wash on-site. These need to be sent out to be dr -cleaned. Line # Description Quantit Unit Price E tended Price 006 Laundr supplies 1 $50.00 $50.00 006 Laundr supplies 1 $50.00 $50.00 006 Replace/repair costumes 1 $100.00 $100.00 006 Replace/repair costumes 1 $100.00 $100.00 Total E pense $150.00 Total E pense $150.00 $150.00 Total Income $0.00 $0.00 Total Subsid $150.00 $150.00 Program 3: Purchase ne C equipment , .T , .I .W 15 .W , 2 ( O ) .W , , , , .W . Comment: T ... Line # Description 006 C ( , 006 , C 006 D 006 D , , , , , .) ( , . Quantit Unit Price E tended Price 1 $50.00 $50.00 1 $50.00 $50.00 1 $20.00 $20.00 0 $0.00 $0.00 .) [DENIED!] Total E pense $70.00 $50.00 Total Income $0.00 $0.00 Total Subsid $70.00 $50.00 Program 4: Catalog, store and repair costumes A , .T .A .T , , , , T .F , FY06 Line # Description . , , . Quantit Unit Price E tended Price 006 Ca db a d S age b e 10 $2.00 $20.00 006 Ca db a d S age b e 10 $2.00 $20.00 006 Ha ge , b he ac age 5 $3.00 $15.00 006 Ha ge , b he ac age 5 $3.00 $15.00 006 Se i g Machi e P cha e 1 $130.00 $130.00 006 Se i g Machi e P cha e 1 $130.00 $130.00 Total E pense $165.00 $165.00 Total Income $0.00 $0.00 Total Subsid $165.00 $165.00 Program 5: Provide makeup for the RPI Pla house T effec i e ide a e f d ci , e e iea f ba ic a e ia , hich i c de a e- , a e- a ica , a ee e a d hai ie . We ha e f d ha i h a ba e f ge e a a ea d acce ie e a e be e ab e f fi he eed f a ga i a i i g he faci i ie . Rece , e ha e had he e e i e f e a i g ac ' hai f h . I he a , ca e be ha e b gh hei hai d e , aigh e i g i ,a dc i gi . H e e , ca e be a e a a ab e b i g he e ie . Si ce i i ece a aigh e c a ca e be ' hai f he " " ha i de i ed, e a e b dge i g f he e hai ie . F he e, i h ie ha a e ed b a be f g e di c e ha a f he bi e d i e c di i ea i e ic , e ecia i ce a e- ca be e da agi g, i i c a ece a cha e e bi . Line # Description 006 Ba ic a e- 006 Ba ic a e- 006 Bi f 006 Bi f 006 B 006 B 006 Hai S e c... ie : hai i , hai a ,b he , Hai S e c... ie : hai i , hai a ,b he , 006 Quantit Unit Price E tended Price ie 1 $100.00 $100.00 ie 1 $100.00 $100.00 O ga i i g Ma e- 1 $15.00 $15.00 O ga i i g Ma e- 1 $15.00 $15.00 D e 1 $25.00 $25.00 D e 1 $25.00 $25.00 1 $50.00 $50.00 1 $50.00 $50.00 006 H R e 2 $50.00 $100.00 006 H R e 2 $50.00 $100.00 006 Ma e- 1 $80.00 $80.00 a ica 006 006 M M - 1 1 $80.00 $40.00 $80.00 $40.00 006 M - 1 $40.00 $40.00 Total E pense $410.00 $410.00 Total Income $0.00 $0.00 Total Subsid $410.00 $410.00 Goal C: Maintain the props closet and props Program 1: Purchase ne equipment I , .C RPI P , , , , .I , .O ' . Line # Description 006 P P 006 P P Quantit Unit Price E tended Price / 1 $300.00 $300.00 / 1 $300.00 $300.00 Total E pense $300.00 $300.00 Total Income $0.00 $0.00 Total Subsid $300.00 $300.00 Goal D: Maintain the light booth and lighting equipment Program 1: Purchase ne A lights and accessories , P , L D .W .I . T .T , .A .T . A .T .T , , .T ( ) , .T .T ; .A 3 ( .T S F .I , T , G.2). F R 3 . ' .I .T , 4 .W F .T .T . T T . S F .W , .A , .A .L , , .I , .B S F T 6 2 .T .T , T , .T .T , 2 . H , , .T , . E . T .T ) ( .G , .T .C R , , , , .I .B .T L , R P C , .T , , . L , .T L , , , D , .T .T .P , .T ' . , Line # Description Quantit .D Unit Price E tended Price 006 Addi i Fe e I e 4 $250.00 $1,000.00 006 Addi i Fe e I e 4 $250.00 $1,000.00 006 Ba D Fi e Acce 4 $45.00 $180.00 006 Ba D Fi e Acce 4 $45.00 $180.00 006 Ligh i g C e 1 $200.00 $200.00 006 Ligh i g C e 1 $200.00 $200.00 006 S ce F Le T be - Na Wide 2 $230.00 $460.00 006 S ce F Le T be - Na Wide 2 $230.00 $460.00 006 S ce F Le T be - S a da d 6 $90.00 $540.00 006 S ce F Le T be - S a da d 6 $90.00 $540.00 006 S ce F Re i G b R a 1 $650.00 $650.00 006 S ce F Re i G b R a 1 $650.00 $650.00 006 T Ha Fi e Acce 10 $15.00 $150.00 006 T Ha Fi e Acce 10 $15.00 $150.00 Total E pense $3,180.00 $3,180.00 Total Income $0.00 $0.00 Total Subsid $3,180.00 $3,180.00 Program 2: Purchase consumables Ge a e eeded a igh i g de ig e a d ech icia e he igh i g e i f e e ia . O e he ea , c f he e i e ha bee di i i hed, i a ca e , hi g. Ge a e a c ab e i e , a d ge , e ed, di c ed, e c. La a d a e i c ded f he e f a -P a e d ci ,a e a a e . I he a , he e ha bee c f ic c ce i g he e f e ace e a b he g . Begi i g i 1999-2000, a ha e bee b dge ed e a a e f he RPI P a e a d a he g . Thi b dge i g a eg ed e e a d a i fied a e , a d he de a e h e c i ei. I ac h i ed c ea a e e di a d i bef e he a e i e ha ha bee ched b ba e h a ha d i fai a id , d e he a ' high eac i f i i i h he g a . The de a e ha a e a i he hi b e , a d c ea i g he a i h ac h ee hi b e . The a i i he i a c ea i g age f he e e f he igh i g i e . The e ai ai a a i igh . ed i a i e .A a eai e e a e a d he a c e f ea d e ia i bei g added hi ea , a be c ea ed e i dica Line # Description Quantit Unit Price E tended Price 006 A ia 1 $4.00 $4.00 006 A ia 1 $4.00 $4.00 006 I Ac h 1 $3.00 $3.00 006 I Ac h 1 $3.00 $3.00 006 S c ge 10 $6.00 $60.00 006 S c ge 10 $6.00 $60.00 006 S c a (7 a / h *4 h ) 28 $25.00 $700.00 006 S c a (7 a / h *4 h ) 28 $25.00 $700.00 Total E pense $767.00 $767.00 Total Income $0.00 $0.00 Total Subsid $767.00 $767.00 Program 3: Maintain current equipment A h gh he igh i g de a e i he cha e e igh i g i e ,i i a i e a ib e. Thi ea , e ha e added a igh i g fi e ai e a Thi i e i eeded i h he $51 d a ha a e a c e e ace e $49 d a ha bee added ea i ica f d he ce f ee i g he e i i g de . Thi i e i be ed f e aci g i e ch a a c e , ef ec ,a e i ed f a igh f c i i a h . Thi i e i be a ied a eeded de e di ea . i ece a ai ai a ce i e aid i hi ce . i a ea . The addi i a c f fi e i i g d e e ,ie hich a e g ha fai f ea O d igh i g e cab e a e a begi i g fa a a f ea f e he e e ha i c i e i g e f he . T e ai he cab e , b h a e a d fe a e i - c a d Edi eeded. We a e he e c ec f b i di g ada e , -fe ("Y" cab e ), a d c ec i (e e -da igh ed age). d be da ge c ec ae f " ac ica " The i a iece f e i e ha eed be ai ai ed i he Di e Rac , hich c he e gi e each igh i he hea e ; i h i,a h ca be i . The ef e, eg a ched ed ai e a ce he di e ac i a e i e e ee i f c i i g afe a d effec i e , a e a e e i g fai e a d e e e i ec i he f e. Thi i e i c e eeded d e he ece e ace e f c e ac . I h e e i e i he b dge i e a i i eda eed be ei a ed ee he e e i e i i e c di i . Line # Description Quantit Unit Price E tended Price 006 5-15 Edi P g - Fe a e 2 $7.00 $14.00 006 5-15 Edi P g - Fe a e 2 $7.00 $14.00 006 5-15 Edi P g - Ma e 2 $5.00 $10.00 006 5-15 Edi P g - Ma e 2 $5.00 $10.00 006 Di e Rac Mai e a ce 0 $0.00 $0.00 006 Di e Rac Mai e a ce 0 $0.00 $0.00 006 L5-20 T i 3 $8.00 $24.00 L c Fe a e 006 L5-20 T i L c Fe a e 3 $8.00 $24.00 006 L5-20 T i L c Fe a e 3 $8.00 $24.00 006 L5-20 T i L c Ma e 3 $7.00 $21.00 006 L5-20 T i L c Ma e 3 $7.00 $21.00 006 Ligh i g Fi e Mai e a ce 1 $100.00 $100.00 006 Ligh i g Fi e Mai e a ce 1 $100.00 $100.00 Total E pense $169.00 $169.00 Total Income $0.00 $0.00 Total Subsid $169.00 $169.00 Goal E: Maintain the sound booth and sound equipment Program 1: Purchase ne equipment A g i ia i e , i de e c ec he Digi a A di W a i DAW c e c fig a i , e i eed cha e a be f e cab e . The e i a e ia e he eed f ge e a e a ch cab e a i e e a e he (DAW) f a h . I h ee ea , he f e e c ha i ee ic h e e i bei g cha ged. Thi i ee ic h e e e a he i e c e i e fe e ce. We e he i e e ica ha e d i he a h e. d eag d be i e de c e ic h e f e e Line # Description Quantit Unit Price E tended Price 006 Cab e 1 $200.00 $200.00 006 Cab e 1 $200.00 $200.00 006 Wi e e Mic h e 8 $500.00 $4,000.00 006 Wi e e Mic h e 8 $500.00 $4,000.00 Total E pense $4,200.00 $4,200.00 Total Income $0.00 $0.00 Total Subsid $4,200.00 $4,200.00 Program 2: Replace or repair broken or antiquated equipment O DDA CS-3 S d B a d ha e bee a d a e ace e . We e ec ha i ih f he e 10 ea a d a e begi i g eed i e ai e a ce ea e i ha e begi e aci g he fade he e e a a c fa de ee i a e $35/fade . A , a d he b a d f c i i g. Line # Description 006 DDA Mi i g C 006 DDA Mi i g C he c e ha e beg die a d eed be e aced i Quantit Unit Price E tended Price e Re ai 1 $125.00 $125.00 e Re ai 1 $125.00 $125.00 Total E pense $125.00 $125.00 Total Income $0.00 $0.00 Total Subsid $125.00 $125.00 Program 3: Restock consumables in the sound booth We a d e 6 Se hei e i e e i e e ace e e e ic ea . h e ac Line # Description 006 Se hei e ME2 Wi e e Ca 006 Se hei e ME2 Wi e e Ca ha e i e ME2 ca e . The e ca e ae e de ica e Quantit Unit Price E tended Price e 6 $150.00 $900.00 e 6 $150.00 $900.00 Total E pense $900.00 $900.00 Total Income $0.00 $0.00 Total Subsid $900.00 $900.00 Goal F: General Pla house equipment and services Program 1: Replace/repair current equipment We a ge fi aid i eec c ed f a a ie f edica ie , a i a de e i ed e effec i e b i d a ge fi aid i ha c i eb i g a e .Ie i he i ha e be e aced h gh he ea ( ch a bbe g e , ba d-aid , T e , ga e, i e , e c.). Af e a ece e d f ea e i e da age, e ha e decided b dge f a ge e a e i e e ai acc ha i be ed e ai e i e af e i ha fai ed. I he a ea a e, e had a CD a e , a PZM ic h e, a ifie , e i e e ic h e a i e ac , a ad i e ga e, a d e igh fai c ee .A ed ha i fai ahead f i e, e ha e c ida ed he e ai b dge f each de a e i hi i e . B dge i g f e ai ahead f i e i a e ai i e i edia e b ea age a d a e i i a e e a hich i e e ai fi i he ca e f i e iece f b e e i e . The Tech ica Di ec , B i e Ma age , he P a e E ec i e C i ee, a d he Di ec f he U i i be i cha ge f a ia i g hi e he a ia e P a h e de a e a i dee ed ea ab e a d e i ab e. Line # Description Quantit Unit Price E tended Price 006 Ge e a E i e Re ai 1 $1,200.00 $1,200.00 006 Ge e a E i e Re ai 1 $1,200.00 $1,200.00 006 Re ace e c e f fi aid i 1 $50.00 $50.00 006 Re ace e c e f fi aid i 1 $50.00 $50.00 Total E pense $1,250.00 $1,250.00 Total Income $0.00 $0.00 Total Subsid $1,250.00 $1,250.00 Program 2: Purchase ne equipment Th ee ea ag , e bega he ce f cha i g f b a d f he e f i ga c b a e f ced ag ee e i h he c b he e ef a ce a d b gh bac hei e ec i e ace b h he ga i a i a d he a d , i ce he eed ic a d f he P a h e. C e , i i ece a ca , hich ai hei i e .Fe e , e hei a d a e ed he a h e f ca he e i g. Thi c ea e a ai be a ed b ehic e ca i ca . Line # Description Quantit Unit Price E tended Price 006 M ic a d 2 $50.00 $100.00 006 M ic a d 2 $50.00 $100.00 Total E pense $100.00 $100.00 Total Income $0.00 $0.00 Total Subsid $100.00 $100.00 Program 3: Chimne cleaning The fi e ace i he RPI P a h ef a ce . The chi e h ei ed h gh he c de d be c ea ed a a a ba i h e ide a a a e afe a d efficie he e d i g eai . Line # Description Quantit Unit Price E tended Price 047 Chi e c ea i g 1 $100.00 $100.00 047 Chi e c ea i g 1 $100.00 $100.00 Total E pense $100.00 Total E pense $100.00 $100.00 Total Income $0.00 $0.00 Total Subsid $100.00 $100.00 Program 4: Piano tuning The ia eed be ed f e e d i g he ea i de be e i g d c di i . Thi e c e f i g , ba ed he fee cha ged b ia e i he 2003-2004 fi ca ea . A ia ' ai a d ife i a id deg ade if i i ed e a . A ia i e e egai he a i d e ei d f i g. Line # Description 047 Pia i g, e 047 Pia i g, e Quantit Unit Price E tended Price i g 4 $75.00 $300.00 i g 4 $75.00 $300.00 Total E pense $300.00 $300.00 Total Income $0.00 $0.00 Total Subsid $300.00 $300.00 Program 5: Maintain intercom s stem A c i a e 12 ea ag , he RPI P a e i a ed a i e c e e i a ab e f he i g f h . Each ea e a b dge f e . The i ed be ac a e cha ed i h he e ac hich e ha e bee i he RPI P a h ai e a ce a e. Thi a d e e ace e f he igi a be ac ha ha e b e . The igi a be ac ee -e d a d ea i b e . We a e b dge i g f he a e e f highcha i g f he a e e a ea . e ha ai be The Y cab e a e ada e ha a e ed c ec he i ed ac he e . B a e he ecei e a ig ifica a f ea a d ea a d igi a f he a e a i g fai . A , e i eeded g i h he e ac ( he igi a ac ed diffe e c ec a d did ' eed he ada e ). Line # Description Quantit Unit Price E tended Price 006 C ea -C RS-502 2 Cha e Be Pac 3 $300.00 $900.00 006 C ea -C RS-502 2 Cha e Be Pac 3 $300.00 $900.00 006 C ea C YC-36 Y Ada e Cab e 3 $20.00 $60.00 006 C ea C YC-36 Y Ada e Cab e 3 $20.00 $60.00 Total E pense $960.00 Total E pense $960.00 $960.00 Total Income $0.00 $0.00 Total Subsid $960.00 $960.00 Program 6: Telephone service Te e h e e ice a he RPI P a h ei ed a d a ai ab e a g i he b i di g, a d h ca ac ed a ecific e . The ef e, he fee f e e h e e ice a e i c ded i he Re e ae U i Ad i i a i e B dge . Line # Description T01 L ca e e h h e e ice (b h h e ), b L ca e e h h e e ice (b h h e ), b T01 be Quantit Unit Price E tended Price 12 $0.00 $0.00 12 $0.00 $0.00 Total E pense $0.00 $0.00 Total Income $0.00 $0.00 Total Subsid $0.00 $0.00 Program 7: Refurbish, clean, and fireproof theatrical curtains A hea ica c ai be fe i a fi e- ea ed a eg a ched e e e ha he a e f a e e a da , i cc de ce i h Ne Y S a e La . C e , he f a e e a de c a i g a hea ica c ai i he RPI P a h ei i i hi he c e fi e fi g c c e. The ef e, hi g a i e e ed a a e d a i e , b i ef i he b dge a a e i de f e P a e E ec i e C i ee . Line # Description 175 Fi e f a d c ea hea ica c e i ed b fi e c de ai ,a Fi e f a d c ea hea ica c e i ed b fi e c de ai ,a 175 Quantit Unit Price E tended Price 0 $0.00 $0.00 0 $0.00 $0.00 Total E pense $0.00 $0.00 Total Income $0.00 $0.00 Total Subsid $0.00 Total Subsid $0.00 $0.00 Program 8: Replace Stage Floor T 1/4" 10 , ("M .T , " "D "). T & .T .I W , , . , . T , 10% .T ; . . . 15 .T . , A . Line # Description 006 1/4" D (4' 8' S S ) T H 1/4" D (4' 8' S S ) T H 006 Quantit Unit Price E tended Price 60 $15.00 $900.00 60 $15.00 $900.00 006 3/4" P (4' 8' S ) 8 $30.00 $240.00 006 3/4" P (4' 8' S ) 8 $30.00 $240.00 006 C D 1 $300.00 $300.00 006 C D 1 $300.00 $300.00 006 E G M B P (1 ) 15 $15.00 $225.00 006 E G M B P (1 ) 15 $15.00 $225.00 Total E pense $1,665.00 $1,665.00 Total Income $0.00 $0.00 Total Subsid $1,665.00 $1,665.00 Goal G: Reserve Contributions Program 1: Replace e isting sound mi ing console O F 8 , , - . .S , , T .I , - .H DDA , DDA T .T G , d e a e bei g ade. T e hi di e a, a i e ace e f he DDA CS-3 c e ec e ea , a d e he e i ed c ea a ce f d e f he he . Which f he CS-3 be de e i ed, a d ha deci i i de e d ha d c ch ice a e a ai ab e e e a ea a i g a deci i da i e a ea d ea h a hi g. I i ib e, a bei high ha hi cc , e i h ec e i de i e , ha e i fi d d e f c e b ad he ed a e . I he e e he E-b a d f a a e e f hi e e e c ib i cha e f he e e d he ife f c e e i e . C e a ai ab e da ha ee eed f $20,000. C e ha ee eed f he S f $3000/ ea e a 6 ea b dge i g c c e. H hi i be acce e a ed he e i e ag e h di e ac g a ha fi i hed, e a e i c ea c c e, gi i g e gh cha e a c ef he F dB ef , a e fc i g he FY 08. Line # Description 557 Mi i g C Yea c e ib i e ace 1 DDA CS-3: $18,000/6 ( ea 3) Mi i g C Yea c e e ace 1 DDA CS-3: $18,000/6 ( ea 3) 557 e he e 6 e eiei e f . Th , ib i - f-H e i i g ii c be ee $15,000 a d h ii i d e i . Th , e a e b dge i he ec i e a d fi a cia c di i e e de eei g he e d f hi c c e. N ha ea e e ec ib i $5000/ ea eed Quantit Unit Price E tended Price 1 $5,000.00 $5,000.00 1 $5,000.00 $5,000.00 g i, he he Total E pense $5,000.00 $5,000.00 Total Income $0.00 $0.00 Total Subsid $5,000.00 $5,000.00 Program 2: Intelligent Lighting Fi tures I 2003, he igh i g de a e e ab i hed a h ee- ea g- a ge a idi g a f a e fg a i e he a i f he P a h e Ligh i g De a e . I c ded i hi a a he cha e f a be f i e ige i e acc a he c e i a i e ha a e c e ed b he faci i . La ea , a i g e fi e i hi c a ifica i a cha e de g a D.1, igh i g e i e . Thi i e ha e e e d he de ig e . A a ed fi e a e e f c ai ed i ha a e c ed di ec f he igh i g c c e. The e fi e a e ca ab e f ch e ha a c e i a . The a e ca ab e f hi g ch a i g, ef c i g, a d ec i gd i ga ef a ce i h h ica i e ac i . Thi a a igh ha e a diffe e e f a h ( i h he e ga i g) e hi e f i ib e he a die ce, a i g effec ei hea d f. I ha bee de e i ed ha 2 addi i a fi e d ha e a addi i a f d effec he igh i g de ig e a he Re e ae . Wi h he addi i f e fi e , he de ig e d be ab e acc i h a a i g effec . The b i fi effec d be addi i a ecia fi i e ige i e . The e i e da i e ca i be ed a he a e i e. Addi i a , i da diffe e ca i be ed i ic cce i . C e , he be f ecia i i i ed b he i e i a e i e ii . O i i a i i ed b he fac ha a ecia a e ee be igi a i g f he ca i . T c ea e a effec , igh be ee c ef diffe e ace , f e a he a e i e. I addi i he i c edib e e a i i aff ded he ecia f , h ee f he e i e da a ligh ing de igne o make mobile a he . B co pling he ligh o p of all of he in men oge he , he can c ea e a pool of ligh fo he ac o o o k in. Thi ha all of he echnological gain of he a oma ed pecial a applied o he pecial. I open a ne ealm of po ibili ie in hi a ea of hea ical ligh ing. Thi i a la ge in e men and ha been mo ed f om he al b dge in o he e e e acco n . In hi a , he ligh ing depa men can con in e o imp o e i e i ing and con en ional in en o hile e ing a ide mone fo o addi ional in men and app op ia e acce o ie in he f e. We feel he imp o emen in capabili ie fo o ligh ing em, he de igne ha e i , and he gene al a dience ha ill enjo he ho , a e ell o h he m l i ea e pen e ha ill be inc ed. The o e all co of he p ojec i app o ima el $9,000. I i b dge ed o be a 3 ea p ojec . Line # Description Quantit Unit Price E tended Price 557 2 A oma ed Ligh ing Fi e and App op ia e Acce o ie (Yea 1) 1 $3,000.00 $3,000.00 1 $3,000.00 $3,000.00 557 2 A oma ed Ligh ing Fi e and App op ia e Acce o ie (Yea 1) Total E pense $3,000.00 $3,000.00 Total Income $0.00 $0.00 Total Subsid $3,000.00 $3,000.00 Program 3: Main Rag and Teaser Reserve Account O c en main ag i beginning o d ea . o . I i no epai able and ill need o be eplaced in app o ima el 5 Line # Description Quantit Unit Price E tended Price 557 Main Rag and ea e Re e e Acco n $15,000/5 ( ea 1) 1 $3,000.00 $3,000.00 1 $3,000.00 $3,000.00 557 Main Rag and ea e Re e e Acco n $15,000/5 ( ea 1) Total E pense $3,000.00 $3,000.00 Total Income $0.00 $0.00 Total Subsid $3,000.00 $3,000.00 Section VII - Additional Income Line # Description Quantit Unit Price E tended Price No line items are defined for this program. Section VIII - Priorities 1) Goal G: Reserve Contributions The reserve contributions contain programs that are essential to the production of any show. The absence of these items could render the current facility useless. 2) Goal F: General Pla house equipment and services These items are necessary for the day-to-day operation of the Playhouse. They provide for equipment that is not related to any specific department, but rather for the facility as a whole. 3) Goal D: Maintain the light booth and lighting equipment A necessary component of any show is lighting. Without stage lighting, it is impossible for a performance to occur on stage. 4) Goal A: Maintain the set shop and set construction equipment The Set shop tools are utilized for every production in the Playhouse. The tools that we purchase must withstand a large amount of use on a regular basis, and it is for this reason that they need to be replaced on a regular basis to ensure their safe and efficient operation. 5) Goal B: Maintain the costume shop and provide makeup supplies Costumes, along with all of the other goals, are a requirment for each show. Their care and maintenance is necessary to ensure that they can be reused from show to show. 6) Goal E: Maintain the sound booth and sound equipment Sound reinforcement and effects are used heavily for each show at the Playhouse, and the quality if a show will be negatively impacted in their absence. If an audience cannot hear a performer on stage, the performance becomes very hard to follow and will loose the attention of the audience. 7) Goal C: Maintain the props closet and props Properties are essential to any show, however they are usually purchased as part of individual show budgets of theater groups that use the RPI Playhouse. Section IX - Club Inventor List Description Qt . Condition Total Value Black & Decker Iron 2 Excellent $60.00 Bobbins 15 Good $0.00 Box for Sewing Supplies 1 Good $10.00 Brush for Sewing Machine 1 Excellent $1.00 Dryer 1 Fair $200.00 Easy-Hem (metal) 1 Good $5.00 Elastic â “ Various Sizes 3 Good $6.00 Eyelet Plier Kit 1 Good $13.00 Costumes Eyelet Plier Kit 1 Good $13.00 Eyelet Refills 3 Good $3.00 Feet for Sewing Machines 23 Good $46.00 Hemming Tape â “ Iron-On 3 Good $3.00 Interfacing 5 Fair $5.00 Ironing Board 2 Fair $40.00 Ironing Board Holders 2 Excellent $4.00 Magnetic Wand 1 Good $4.00 Needles â “ Hand 1 Good $3.00 Needles â “ Machine 3 Good $9.00 Pins 500 Good $0.00 Plastic Storage Boxes 19 Excellent $190.00 Proctor-Silex Iron 1 Good $10.00 Scissors â “ 8 inch 2 Fair $14.00 Seam Ripper 2 Good $2.00 Serger Thread Cones 12 Excellent $24.00 Serger Tweezers 1 Good $5.00 Sewing Machine Cases 3 Fair $18.00 Sewing Machine Screwdriver Set 1 Good $5.00 Sewing Machines â “ Various Makes 2 Poor $0.00 Singer Sewing Machines 2 Good $150.00 Small Scissors 1 Fair $1.00 Snaps 20 Good $0.00 Sole Plates for Sewing Machines 6 Good $18.00 Spool Thread 30 Good $30.00 Thread Box 1 Fair $5.00 Thread Snips 4 Good $4.00 Velcro 2 Fair $6.00 Washing Machine 1 Fair $200.00 White Serger â “ 3 thread 2 Good $150.00 Wrist Pin Cushion 2 Excellent $4.00 3 inch Fresnel 2 Fair $200.00 6 inch Fresnel 8 Fair $800.00 Ligh ing Eq ipmen 6 inch Fresnel 1 Poor $100.00 6 inch Fresnel 5 Fair $500.00 6x12 Ellipsoidal 2 Poor $500.00 6x12 Ellipsoidal 3 Poor $750.00 6x12 Ellipsoidal 3 Poor $750.00 6x9 Axial 22 Poor $2,200.00 6x9 Ellipsoidal 4 Poor $1,000.00 6x9 Ellipsoidal 12 Poor $3,000.00 6x9 Ellipsoidal 5 Poor $1,250.00 8 inch Fresnel 3 Good $600.00 APC Smart-UPS 1 Good $300.00 Comet Followspot 1 Excellent $1,000.00 Cyclorama Light 15 Excellent $2,625.00 ETC Emphasis Lighting System 1 Excellent $10,000.00 ETC Source Four Ellipsoidal 19 6 Excellent $1,500.00 ETC Source Four Ellipsoidal 26 14 Excellent $3,500.00 ETC Source Four Ellipsoidal 36 16 Excellent $4,400.00 ETC Source Four Ellipsoidal 50 6 Excellent $1,500.00 ETC Source Four Parnel 6 Excellent $1,080.00 Lehigh Millennium Lighting Console 1 Good $9,600.00 Par 64 5 Fair $270.00 Par 64 3 Poor $198.00 Par 64 8 Good $424.00 Scoop 13 Good $1,911.00 Scoop 3 Fair $300.00 Selecon 6" Fresnel 6 Excellent $1,740.00 Shakespeare 20 1 Good $200.00 Shakespeare 30 11 Good $2,200.00 Shakespeare 40 5 Good $1,000.00 Shakespeare Zoom 15 - 35 1 Good $300.00 Shakespeare Zoom 30 - 55 1 Good $300.00 Striplights 3 Good $1,200.00 2 Good $4.00 Make p Baby Powder Bab Po de 2 Good $4.00 Band-Aid 1 Good $5.00 Bl h 20 Fai $0.00 Bl hB 3 Good $0.00 Bl h Ki 1 Poo $0.00 B acele 17 Good $0.00 B 11 Good $55.00 Cake Make p 25 E cellen $0.00 Ca o Seal 1 E cellen $3.00 Comb 2 Fai $2.00 Conceale 1 Fai $0.00 Co onball 1 Good $2.00 5 Good $30.00 C ling Se 3 Good $39.00 Ea ing 1 Good $0.00 Ea ing (one onl ) 20 Poo $0.00 E eb o Pencil ha pene 1 Good $0.00 E ela h Adhe i e 2 Good $0.00 E ela h C le 2 Good $0.00 E eline/E eb o Pencil 14 Good $0.00 E eline 3 Fai $0.00 E e hado 3 Good $0.00 E e hado 12 E cellen $0.00 E e Shado 15 Fai $0.00 2 E cellen $0.00 E e Shado Ki 1 Poo $0.00 Face Po de 14 Good $0.00 Fake E ela he 10 Good $0.00 Fo nda ion 15 Good $0.00 Gli e Gel Make p -- Red 1 Good $0.00 Hai Acce 9 Good $18.00 Hai Colo 7 Good $0.00 Hai Sp a 4 Fai $0.00 Hai Whi e Lip B h 2 1 Good Fai $20.00 $0.00 he he C ling I on/B E e hado B o ie h he Li B h 1 Fai Li B h 1 G d $0.00 Li i e 4 G d $0.00 Li ic 35 Fai $0.00 Li ic Se 1 P $0.00 Li id Ma e 1 Fai $0.00 5 G d $0.00 2 G d $4.00 2 G d $2.00 Nec ace 35 Fai $0.00 Ne 2 Fai $0.00 1 G d $3.00 Pe ci Sha e e - D a 1 G d $2.00 P ai D 1 G d $0.00 R bbi g A c h 1 G d $1.00 Sa i e S 1 P $2.00 Ma e -- G ee Wedge Nai P i h Nai P i h Re e a Se N e & Sca Wa i $0.00 S ii G ( a ge) 3 E ce e $0.00 S ii G ( a ) 2 G $0.00 S ii G ( a ) 2 Fai 1 G 1 E ce e $60.00 1 E ce e $150.00 1 G $2.00 1 E ce e $3.00 $6.00 Te a Di B d Ma e d $0.00 d $0.00 Office Supplies Pa e C Sha e Ca e Mic ae Publicit 1/2 i ch ai b h 2 1/2 i ch ai b h d 2 i ch ai b h 2 G d 3 i ch ai b h 2 E ce e $8.00 4 i ch ai b h 1 G d $4.00 A ed a ai b he 5 G d $0.00 A ed a b he 3 G d $0.00 6 G d $78.00 2 G d $0.00 1 G d $30.00 d ai e S a e ha e Staple hammer 1 Good $30.00 Staple tacker 1 Fair $8.00 10’ Fiberglass Stepladder 1 Excellent $200.00 14’ Fiberglass Stepladder 1 Good $400.00 6’ Aluminum Stepladder 1 Good $190.00 6’ Fiberglass Stepladder 1 Good $170.00 Air Hose 6 Fair $90.00 Arc Welder 1 Good $100.00 Assorted Router Bits 1 Excellent $50.00 Belt Sander 1 Good $60.00 Campbell Hausfeld Air Ratchet 1 Good $150.00 Caster 30 Good $60.00 Chicago Pneumatic Drill (CP789R-26) 1 Excellent $150.00 Chicago Pneumatic Impact Wrench 1 Good $300.00 Chicago Pneumatic Non-Reversible High Torque Air Drills 2 Fair $400.00 Clamps 4 Excellent $40.00 DeWalt 12" Compound Miter Saw 1 Good $350.00 DeWalt 12†Double-Bevel Sliding Compound Miter Saw 1 Good $350.00 DeWalt Circular Saw 2 Good $350.00 DeWalt Electric Drill 1 Excellent $50.00 DeWalt Heavy Duty Jig Saw 1 Excellent $200.00 Dremel Multi-Purpose Tool 1 Excellent $100.00 Drill Bit Set 2 Poor $50.00 Electrical Extension Cord 3 Good $30.00 Electric Drill 1 Poor $20.00 Grizzly 1023 Table Saw 1 Good $800.00 Husky air cutoff tool 1 Good $30.00 Husky air die grinder 1 Poor $10.00 Ingersoll Rand Air Compressor 1 Excellent $1,100.00 Locking Metal Storage Box Metal Storage Box (For Players, Not Playhouse, Equipment) 1 Good $300.00 Makita Palm Sander 1 Excellent $50.00 Milwaukee Sawzall 1 Excellent $100.00 Oxy-Acetylene Cutting/Brazing Torch 1 Good $120.00 Se Shop Paint, 1 Gallon 20 Good $80.00 Plunge Router 1 Excellent $200.00 Pully 8 Good $40.00 Ratchet Set 2 Fair $100.00 Reversible Air Drills (Chicago Pnumatic and Husky) 5 Good $1,200.00 Router 1 Poor $200.00 Saw Blade (Circular Saw) 9 Fair $216.00 Saw Blade (Miter Saw) 3 Fair $60.00 Saw Blade (Table Saw) 2 Fair $70.00 Shop Vac 2 Poor $150.00 Stage Brace 11 Fair $198.00 Stage Cord, Linear Foot 250 Excellent $0.00 Staple Gun 1 Good $10.00 Staple Gun (Powershot) 3 Excellent $18.00 Tape Measure 3 Good $9.00 Wagon Brake 6 Poor $18.00 19â€x14RU equipment rack 1 Excellent $450.00 Advent “Baby Advent†speaker system 2 Good $400.00 Aphex 105 quad noise gate 2 Excellent $600.00 Aphex 106 quad compressor 1 Excellent $300.00 AudioTechnica AT-815B Shotgun Microphone 2 Excellent $600.00 AudioTechnica ATW-1235 wireless bodypack microphone 4 Fair $2,000.00 AudioTechnica ATW-1235 wireless bodypack microphone 4 Fair $2,000.00 AudioTechnica Handheld Wireless microphone 1 Excellent $300.00 AudioTechnica PRO-35R Microphone 2 Fair $250.00 AudioTechnica PRO-37R Microphone 2 Fair $250.00 AudioTechnica wireless antenna 2 Excellent $100.00 AudioTechnica wireless antenna splitter 2 Excellent $600.00 Bose 802-C system controller 1 Good $50.00 Crown D-150A amplifier, 75w x 2 channels 2 Fair $600.00 Crown DC-300A amplifier, 150w x 2 channels 2 Poor $400.00 Crown DC-300Aii amplifier, 155w x 2 channels 2 Good $1,000.00 So nd Eq ipmen C PCC-160 Mic h e 3 G d $1,098.00 C PZM-30 Mic h 4 G d $1,000.00 C VFX-2 2 cha e 2- a fi e 1 P e 2 G De DN-650F CD P a e 1 E ce e $500.00 De DN-790R Ca 1 E ce e $700.00 De DN-C680 CD P a e 1 E ce e $600.00 2 E ce e $500.00 2 P $0.00 3 P $150.00 EV DH-1012 d i e 2 G EV DH-1a d i e 1 E ce e $400.00 2 G $1,000.00 EV HP-940 h 1 E ce e $200.00 EV HR-90 h 2 Fai $100.00 e DDA CS-3 Mi i g c e e e Dec , 3 head, D b S Digi ech S-100 digi a effec ce D 2 cha ac ST-120 a EV 644 Sh g ifie , 60 Mic EV EVX-180A 18 h b- e e fe i c e c e $25.00 d d d $14,000.00 $200.00 EV RE-10 Mic h e 2 G d $400.00 EV RE-15 Mic h e 2 G d $600.00 e 2 E ce e $550.00 ce 1 E ce e $500.00 3 E ce e $1,500.00 1 Fai $0.00 2 E ce e $900.00 3 E ce e $1,200.00 1 E ce e $400.00 8 G d $496.00 15 G d $375.00 4 E ce e $200.00 20 E ce e $300.00 1 G $2,500.00 3 P 1 G 1 P $25.00 Pa ch Ba 4 E ce e $1,200.00 Pa ch Ba c d 40 E ce e $1,000.00 EV RE-200 Mic F a P h ch-10 Haf e P3000 a ifie , 150 2 cha e Hea h i IG-18 ig a ge e a Ki ch KSM-12C i Ki ch LSI-LF-B fe Leade LMV-181A Li i e f ea e e c h i i edge ea e ee DDA CS-3 Mic h e Cab e , a i Mic h eSa d e gh Mi c. ada e cab e Mi c. ,c Mi c. Mic NAD 4225 T ec h a d cab i g i b i di g e a d e (d ai NEC TU-831EN ide f e Mi e Sha ) d $150.00 d $150.00 QSC EX-4000 a Radia 108 ifie , 800 i 2 cha ea e e edge 1 E ce e $2,500.00 2 E ce e $900.00 Ra e AC-22 c e, e e 2- a , 3- a 1 E ce e $300.00 Ra e AC-23 c e, e e 3- a , 4/5- a 1 G d $400.00 Ra e MA-6 a ifie , 100 1 G d $1,250.00 1 P 1 G 2 E ce e $3,000.00 Re 6 cha e B-77 O e Ree a e dec R ad ca e f DDA CS-3 d $400.00 Sabi e ADF-4000 P eQ SAE Ma ifie 1 P $0.00 e 1 E ce e $100.00 XXXIB, a Sh e SM-58 ic h ce $500.00 S a e, 12 8 cha e 1 E ce e $1,600.00 S a e, 16 4 cha e 1 G $1,600.00 ifie 1 P $25.00 a i e , 1/3 c a e 2 E ce e $600.00 1 G $0.00 Ta YVM-3 a U ei 537 e Ya aha M-40 a ifie d d E pense Summar Sub Description 006 N Total Ca i a E i e $16,497.00 $16,477.00 043 Re ai E i e $20.00 $20.00 047 Officia /O he Se ice $400.00 $400.00 175 Ca i a E i e $0.00 $0.00 557 I e -f d a fe $11,000.00 $11,000.00 T01 IBX Se ice & E i e V ice $0.00 $0.00 Total E pense $27,917.00 $27,897.00 Income Summar Sub Description Total Total Income $0.00 $0.00 Total Subsid Requested: $2 , 1 .00 Approved: $2 , .00