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| Construction Technology Laboratory | Yearly Expenditure | ||||||||||
| ITEMS | # REQUIRED | COST @ | NEW | REPAIRED | SUB-TOTAL | 2001 | 2002 | 2003 | 2004 | 2005 | TOTAL |
| DUST COLLECTION SYS | 1 | $6,000 | XX | $6,000 | $0 | $0 | $6,000 | $0 | $0 | $6,000 | |
| 12" SAW BLADES | 3 | $110 | XX | $330 | $0 | $0 | $110 | $220 | $0 | $330 | |
| 10" SAWBLADES | 3 | $95 | XX | $285 | $0 | $0 | $95 | $190 | $0 | $285 | |
| PLANER BLADES 8" | 2 | $150 | XX | $300 | $0 | $0 | $150 | $150 | $0 | $300 | |
| 7 1/4" CIRCULAR SAW | 1 | $165 | XX | $165 | $0 | $0 | $165 | $0 | $0 | $165 | |
| JIG SAW | 1 | $175 | XX | $175 | $0 | $175 | $0 | $0 | $0 | $175 | |
| ORBITAL SANDER | 1 | $100 | XX | $100 | $0 | $0 | $100 | $0 | $0 | $100 | |
| 3" BELT SANDER | 1 | $195 | XX | $195 | $0 | $0 | $0 | $195 | $0 | $195 | |
| ROUTER BITS | 1 | $175 | XX | $175 | $0 | $0 | $60 | $115 | $0 | $175 | |
| 1 1/2 HP ROUTER | 1 | $275 | XX | $275 | $0 | $0 | $0 | $275 | $0 | $275 | |
| SAW-Z-ALL | 1 | $150 | XX | $150 | $0 | $0 | $150 | $0 | $0 | $150 | |
| COMPOUND MITER BOX | 1 | $500 | XX | $500 | $0 | $500 | $0 | $0 | $0 | $500 | |
| BANDSAW(S) | 2 | $350 | XX | $700 | $0 | $0 | $0 | $700 | $0 | $700 | |
| BANDSAW | 1 | $900 | XX | $900 | $0 | $0 | $900 | $0 | $0 | $900 | |
| HAND DRILL 1/2" | 2 | $125 | XX | $250 | $0 | $0 | $0 | $250 | $0 | $250 | |
| CORDLESS DRILL 18 VOLT | 1 | $190 | XX | $190 | $0 | $0 | $0 | $190 | $0 | $190 | |
| TWIST DRILL BITS | 2 | $125 | XX | $250 | $0 | $0 | $0 | $250 | $0 | $250 | |
| SPADE BITS | 2 | $70 | XX | $140 | $0 | $0 | $70 | $70 | $0 | $140 | |
| TABLESAWS | 2 | $400 | XX | $800 | $0 | $0 | $0 | $800 | $0 | $800 | |
| FLOOR DRILL PRESS | 1 | $800 | XX | $800 | $0 | $0 | $0 | $800 | $0 | $800 | |
| SCROLL SAW | 1 | $500 | XX | $500 | $0 | $0 | $0 | $500 | $0 | $500 | |
| SPINDLE SANDER | 1 | $750 | XX | $750 | $0 | $0 | $0 | $750 | $0 | $750 | |
| SPINDLE SANDER | 1 | $300 | XX | $300 | $0 | $0 | $0 | $300 | $0 | $300 | |
| BELT/DISK SANDER | 1 | $400 | XX | $400 | $0 | $0 | $0 | $400 | $0 | $400 | |
| BELT/DISK SANDER | 1 | $750 | XX | $750 | $0 | $0 | $0 | $750 | $0 | $750 | |
| SHAPER | 1 | $300 | XX | $300 | $0 | $0 | $0 | $300 | $0 | $300 | |
| EXTENSION CORDS 50FT | 3 | $45 | XX | $135 | $0 | $0 | $90 | $45 | $0 | $135 | |
| HAMMERS | 3 | $23 | XX | $69 | $0 | $69 | $0 | $0 | $0 | $69 | |
| LEVELS | 3 | $40 | XX | $120 | $0 | $120 | $0 | $0 | $0 | $120 | |
| SCREWDRIVERS (Sets) | 2 | $30 | XX | $60 | $0 | $0 | $60 | $0 | $0 | $60 | |
| LASER TRANSIT | 1 | $700 | XX | $700 | $0 | $0 | $700 | $0 | $0 | $700 | |
| GPS SYSTEM | 1 | $4,000 | XX | $4,000 | $0 | $0 | $0 | $4,000 | $0 | $4,000 | |
| PNEUMATIC NAILERS | 2 | $375 | XX | $750 | $0 | $0 | $750 | $0 | $0 | $750 | |
| PNEUMATIC NAILS (BOXES) | 10 | $60 | XX | $600 | $0 | $0 | $600 | $0 | $0 | $600 | |
| HANDSAW(2) | 3 | $50 | XX | $150 | $0 | $150 | $0 | $0 | $0 | $150 | |
| SAWBLADES REPAIRED | 10 | $20 | XX | $200 | $0 | $200 | $0 | $0 | $0 | $200 | |
| SUPPLIES | 1 | $3,286 | XX | $3,286 | $0 | $1,286 | $1,000 | $1,000 | $0 | $3,286 | |
| EQUIPMENT REPAIR | 15 | $250 | XX | $3,750 | $0 | $0 | $1,000 | $2,750 | $0 | $3,750 | |
| INSTALL AIRLINES | 1 | $500 | XX | $500 | $0 | $500 | $0 | $0 | $0 | $500 | |
| CONCRETE/CEMENT Compression Tester | 1 | $15,000 | XX | $15,000 | $0 | $0 | $0 | $0 | $15,000 | $15,000 | |
| TOTAL | $45,000 | $0 | $3,000 | $12,000 | $15,000 | $15,000 | $45,000 | ||||
| Materials/Machine Shop Laboratory | Yearly Expenditure | ||||||||||
| ITEMS | # REQUIRED | COST @ | NEW | SUB-TOTAL | 2001 | 2002 | 2003 | 2004 | 2005 | TOTAL | |
| Electronic Discharge Machine | 1 | $15,000 | XX | $15,000 | $15,000 | $0 | $0 | $0 | $0 | $15,000 | |
| Plastic Injection Molding Machines | 1 | $15,000 | XX | $15,000 | $0 | $15,000 | $0 | $0 | $0 | $15,000 | |
| Robotic Welding System | 1 | $30,000 | XX | $30,000 | $0 | $0 | $15,000 | $15,000 | $30,000 | ||
| Supplies | 1 | $4,000 | XX | $4,000 | $0 | $1,000 | $1,000 | $0 | $2,000 | $4,000 | |
| Computer Data Collection for Tensile Tester | 1 | $15,000 | XX | $15,000 | $0 | $0 | $0 | $0 | $15,000 | $15,000 | |
| TOTAL | $79,000 | $15,000 | $16,000 | $16,000 | $15,000 | $17,000 | $79,000 | ||||
| Electronics Laboratory | Yearly Expenditure | ||||||||||
| ITEMS | # REQUIRED | COST @ | NEW | SUB-TOTAL | 2001 | 2002 | 2003 | 2004 | 2005 | TOTAL | |
| Oscilliscope | 12 | $500 | XX | $6,000 | $2,000 | $2,000 | $1,000 | $1,000 | $0 | $6,000 | |
| Signal Generator | 12 | $300 | XX | $3,600 | $1,200 | $1,200 | $1,200 | $0 | $0 | $3,600 | |
| Frequency Meter | 12 | $300 | XX | $3,600 | $1,200 | $1,200 | $1,200 | $0 | $0 | $3,600 | |
| Work Benches | 12 | $500 | XX | $6,000 | $3,000 | $2,500 | $0 | $500 | $0 | $6,000 | |
| Steel Stools | 24 | $80 | XX | $1,920 | $380 | $420 | $600 | $520 | $0 | $1,920 | |
| Power Strips | 12 | $15 | XX | $180 | $0 | $180 | $0 | $0 | $0 | $180 | |
| Power Supplies | 12 | $300 | XX | $3,600 | $2,000 | $0 | $0 | $1,600 | $0 | $3,600 | |
| Design Kits (Breadboards) | 12 | $200 | XX | $2,400 | $720 | $0 | $0 | $180 | $1,500 | $2,400 | |
| Supplies | 1 | $2,700 | XX | $2,700 | $500 | $500 | $0 | $200 | $1,500 | $2,700 | |
| TOTAL | $30,000 | $11,000 | $8,000 | $4,000 | $4,000 | $3,000 | $30,000 | ||||
| Circuits Laboratory | Yearly Expenditure | ||||||||||
| ITEMS | # REQUIRED | COST @ | NEW | SUB-TOTAL | 2001 | 2002 | 2003 | 2004 | 2005 | TOTAL | |
| PLC'S | 12 | $500 | XX | $6,000 | $2,000 | $3,000 | $1,000 | $0 | $0 | $6,000 | |
| Design Kits (Breadboards) | 12 | $200 | XX | $2,400 | $1,200 | $1,000 | $200 | $0 | $0 | $2,400 | |
| Digital Oscilliscopes | 4 | $1,200 | XX | $4,800 | $0 | $0 | $2,400 | $2,400 | $4,800 | ||
| Work Benches | 12 | $500 | XX | $6,000 | $2,000 | $2,000 | $1,000 | $1,000 | $0 | $6,000 | |
| Steel Stools | 24 | $80 | XX | $1,920 | $1,000 | $0 | $920 | $0 | $0 | $1,920 | |
| Power Strips | 12 | $15 | XX | $180 | $100 | $0 | $80 | $0 | $0 | $180 | |
| Supplies | 1 | $2,000 | XX | $2,000 | $700 | $0 | $400 | $450 | $450 | $2,000 | |
| Printed Circuit Board Development System | 1 | $3,700 | XX | $3,700 | $0 | $0 | $150 | $3,550 | $3,700 | ||
| Hand tools | 1 | $2,000 | XX | $2,000 | $0 | $0 | $0 | $1,000 | $1,000 | $2,000 | |
| TOTAL | $29,000 | $7,000 | $6,000 | $6,000 | $5,000 | $5,000 | $29,000 | ||||
| Instrumentation Laboratory | Yearly Expenditure | ||||||||||
| ITEMS | # REQUIRED | COST @ | NEW | SUB-TOTAL | 2001 | 2002 | 2003 | 2004 | 2005 | TOTAL | |
| Working Model Software | 1 | $700 | XX | $700 | $700 | $0 | $0 | $0 | $0 | $700 | |
| Strip chart plotters | 4 | $500 | XX | $2,000 | $1,000 | $0 | $1,000 | $0 | $0 | $2,000 | |
| Power Strips | 12 | $15 | XX | $180 | $100 | $0 | $80 | $0 | $0 | $180 | |
| Supplies | 1 | $2,120 | XX | $2,120 | $1,000 | $0 | $1,120 | $0 | $0 | $2,120 | |
| Oscilliscope | 6 | $500 | XX | $3,000 | $1,000 | $0 | $1,000 | $1,000 | $0 | $3,000 | |
| Input Signal Acquisition Boards | 6 | $600 | XX | $3,600 | $1,200 | $0 | $1,200 | $1,200 | $0 | $3,600 | |
| Lab View Software | 1 | $1,000 | XX | $1,000 | $1,000 | $0 | $0 | $0 | $0 | $1,000 | |
| Digital Calipers & Micrometers | 12 | $200 | XX | $2,400 | $200 | $0 | $300 | $450 | $1,450 | $2,400 | |
| Temperature, Flow, ... etc. sensors and signal conditioning | 12 | $500 | XX | $6,000 | $500 | $0 | $300 | $2,000 | $3,200 | $6,000 | |
| Feedback Instrumentation Kit | 1 | $7,000 | XX | $7,000 | $0 | $7,000 | $0 | $0 | $0 | $7,000 | |
| Strain Gages Supplies | 1 | $1,000 | XX | $1,000 | $300 | $0 | $0 | $350 | $350 | $1,000 | |
| TOTAL | $29,000 | $7,000 | $7,000 | $5,000 | $5,000 | $5,000 | $29,000 | ||||
| Control System Laboratory | Yearly Expenditure | ||||||||||
| ITEMS | # REQUIRED | COST @ | NEW | SUB-TOTAL | 2001 | 2002 | 2003 | 2004 | 2005 | TOTAL | |
| Oscilliscope | 4 | $500 | XX | $2,000 | $1,000 | $0 | $1,000 | $0 | <|||