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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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