Budget for Richmond

Library Number Cost per Item Total Cost

Carpentry & Woodworking Hammers, various 0 $10 $0 Chalk Line 0 $6 $0 Drills 0 $55 $0 Flat Bar 1 $10 $10 Mallet 0 $9 $0 Level, various 0 $15 $0 Nail Puller 2 $6 $12 Planes, various 2 $50 $100 Prybars, various 2 $12 $24 , dovetail 1 $10 $10 Saw, hand, crosscut 0 $100 $0 Saw, coping 1 $9 $9 Saw, keyhole 1 $15 $15 Saw horses 0 $35 $0 Stud sensor 4 $16 $64 Tack claw 2 $7 $14 Tape measure, various 3 $25 $75 Rolling tape measure 3 $50 $150 Utility 3 $10 $30 Wood , various 0 $12 $0

Clamps Pipe clamp 3 $16 $48 Spring clamp 6 $3 $18 C­Clamp 4 $12 $48 Handscrew 3 $25 $75 Bar Clamp 10 $15 $150

Concrete & Masonry Cement Mixer, electric 0 $300 $0 Concrete vibrator 1 $250 $250 Demolition Hammer 1 $170 $170 House Jacks 0 $35 $0 Mortar 3 $25 $75 Rebar Cutter/Bender 1 $260 $260 SDS Rotary Hammer 0 $280 $0

Electrical Bx Cable Cutter 4 $35 $140 Circuit Tester 0 $12 $0 Conduit Bender, various 3 $50 $150 Extension Cords 4 $12 $48 Fish Tape, various 1 $20 $20 Knock Out Punch set 1 $150 $150 Soldering Irons 1 $18 $18 Wire Stripper 4 $15 $60

Floor and Wall Caulking Gun 2 $10 $20 Carpet Cutter 2 $15 $30 Carpet Trimmer 2 $45 $98 Carpet Knee Kicker 2 $75 $150 Carpet Power Stretcher 2 $500 $1,000 Carpet Seam Iron 2 $50 $100 Carpet Seam Roller 5 $15 $75 Drywall mudknives, various 0 $10 $0 Drywall corner knife 2 $10 $20 Drywall Hand Sander 2 $10 $20 Drywall Pole Sander 2 $20 $40 Drywall Mud Pan 2 $9 $18 Drywall Screwgun 1 $90 $90 Floor, Roof Scraper 2 $30 $60 Heat Gun 1 $25 $25 Paint Scraper 3 $9 $27 Tile Cutter, ceramic and vinyl 0 $100 $0 Tile Nipper 3 $13 $39

Gardening and Digging Bow Saw 0 $26 $0 Broad Fork 1 $70 $70 1 $130 $130 Digging Bar, various 0 $40 $0 Fence Post Driver 0 $36 $0 Garden 0 $6 $0 Grass Hook 2 $16 $32 Hedge Shear 0 $35 $0 0 $100 $0 Hoe 0 $50 $0 2 $180 $360 Lopping Shear 0 $40 $0 Picks, railroad 0 $30 $0 Picks, 0 $45 $0 Pick, Hand 0 $23 $0 0 $50 $0 Pole Pruner 1 $40 $40 Pole Saw 1 $100 $100 Post Hole Digger 1 $50 $50 Pruning Saw 0 $25 $0 0 $20 $0 0 $25 $0 Soil Tamper 2 $40 $80 Spading Fork 2 $30 $60 Slate Bar 0 $32 $0 (weed eater) 4 $100 $4

Ladders Extension, 16' 0 $160 $0 Ladder Jacks 1 $70 $70 Step ladder 3 $15 $45 Roof Jacks 0 $15 $0

Mechanical 2 $10 $20 Cable cutter 2 $16 $32 Crimper 2 $15 $30 Impact screwdriver 0 $18 $0 Grinder 0 $30 $0 Grommel Kit 1 $12 $12 Sledge Hammer 0 $36 $0 0 $10 $0 Hex/Torx Key Set 2 $45 $90 Nut Drivers 0 $15 $0 Punches, various 1 $12 $12 5 $7 $35 Saw, cut off 0 $170 $0 Screwdrivers, various 0 $15 $0 Staple Gun 0 $10 $0 Wrenches, various 3 $26 $78

Plumbing & Drain Cleaning Closet (toilet) auger 2 $30 $60 Drain flusher, various 1 $10 $10 Drain snake, hand 2 $13 $26 Faucet handle puller 2 $13 $26 Faucet seat wrench 2 $10 $20 Garbage Disposal Wrench 2 $7 $14 Gas pressure tester 2 $50 $100 Pipe cutter 1 $15 15 Pipe wrench 2 $15 $30 Pipe threader 2 $45 $90 Tube bender 1 $22 $22 Tubing cutter 1 $14 $14 Sewer rod 2 $47 $94 Shower valve socket wrench 2 $14 $28 Submersible pump 2 $60 $120 Test plug, various 0 $170 $0 Water meter key 1 $20 $20 Water pressure tester 2 $12 $24

Power Tools Drill, right angle 0 $60 $0 , various 0 $7 $0 Drill press, stationary 1 $120 $120 Hand drill 0 $35 $0 Hole saw 0 $10 $0

Sanders & Grinders Angle grinder, 4.5" 2 $35 $70 Angel grinder, 7" 2 $170 $340 Belt sander 2 $70 $140 Disc sander 0 $90 $0 Random orbit sander 1 $35 $35 Vibrating sheet 0 $330 $0

Saws Saw, circular 0 $50 $0 Saw, power miter (Chop) 1 $130 $130 Saw, reciprocating 0 $60 $0 Saw, table 0 $315 $0

TOTAL (Tools) 187 $6,903

Operating Costs Company Insurance Urban Tilth $700 Fiscal Sponsorship Fee (7% if over $500) Urban Tilth $863.65 Website MyTurn $200 Tool Maintanence Supplies $3,000 Office Supplies $500 Room Renovations $171 Covered in­kind Phone & Internet (computer donated) $0 Covered in­kind (Rec Rent Dep.) $0 Utilities (Gas/Electric/EBMUD) Covered in­kind $0

TOTAL (All expenses) $12,338