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File:Floorplan.png

Free Geek Floor Plan

Policy

• Residence Policy

Responsibilites

• Facility Facility Calendar
  • Design and Construction
  • Thermostats
  • Closing
• Equipment/Vehicles
• Vendor Certification
• Safety
  • Employee Injury Log
  • Volunteer Injury Log

In an emergency

• Volunteer Injuries

bike parking

During open hours we usually between 10 and 23 bikes parked out front.

Budgeted Expenses

Updated Q3, 2007

All numbers are per month except where noted.

Facility

• Equipment $66.67
• Forklift $100
• Improvements $500
• Maintenance $500
• Keys/locks/doors $50/month, except $500 in Jan. and July
• Supplies (misc. maintenance?) $33.33
• Truck $800 (a month estimate - starting December)
• Van insurance, oil changes, gas, DEQ, etc.. (waiting on ins estimate (ebeath?))
  • 300 macanic inspection. (one time)
  • 2500 for repairs (one time estimate.....)
• Other (see nonrecurring expenses)

Receiving $50

Recycling

• Monitors $5,000
• LCD screens (incl. laptops) $400
• Printers $450
• Batteries $400/qtr
• General disposal $16.67
• Other $0

General

• Supplies (like shrink wrap) $33.33
• Safety $66.67
• Towels $75
• Tools $150 (sucking in 50 from build budget)
• First aid training 700 annually
• Other $0

Nonrecurring expenses

INCOMPLETE

• Printerland wiring?
• Blackhole repurposing?
• Advanced testing / Prebuild move (wiring, etc.)
• highway system (colored tape) -- probably ongoing
• Rolling Carts ($2500 minus what we've spend already)
• donated van fix up (tranny $800+ as by Jeff)