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Relevance to Tax Exempt Status:
Motion:
Second:
Vote:
New Business
NB1: Frame Shop Lighting (Jonathan W)
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$1000 to woodshop maintenance
$500 to metal shop maintenance
$4000 to facility maintenance
Second:
Vote:
NB5: Reallocation of MS-P Facility funds (Jim for Dave Painter)
Issue: Several projects that were slated for earlier this year were completed for less than projected or determined not needed. Dave Painter (MS-P Facility Steward) would like to reallocate unspent Facilities budget to some new and more pressing items.
Solution: MS-P realized some significant savings by using materials left over from other projects and not spending on some items no longer needed. Some 2025 Project Savings are:
Machine Access Control Boxes $3,900 not needed, $3,900 remains
Repair rotten lumber on the front of the building and installation of a wall/door on the end bay, budgeted $2,900, $900 spent, $2,000 remains
Replace welding and powdercoat bay doors $1,800. Not needed at this time (Repairs made with on-hand materials). $1,800 remains
Improve the Green Room floor $1,400. Not needed at this time. $1,400 remains
Replace the router table $2,000. No longer needed (new table donated). $2,000 remains
Refurbish the table saw one more time $500 (this was the old table saw). Spent $70. $430 remains
Dave would like to reallocate some of these funds to replace facility items that require repair or replacement
HVAC lower building - $3,800. Purchase new split units to replace the current non-functional unit.
Replace 21 light fixtures - $2,300. Purchase new LED light fixtures to replace current non-functional (and obsolete) fixtures.
The savings or unused funds from projects above more than offset the cost of these initiatives.
Relevance to Tax Exempt Status: None
Motion: Move to reallocate MS-P Facility unused budget to the following items:
HVAC lower building - $3,800. Purchase new split units to replace the current non-functional unit.
Replace 21 light fixtures - $2,300. Purchase replacement LED light fixtures to replace current non-functional (and obsolete) fixtures
Second:
Vote:
NBx:
Issue:
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