Buckeye_Makerspace_Budget.xlsx
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Item Quantity Item Price Bambu Lab H2C Standard 2 3,000.00 $ xTool P2 Versatile Bundle (55W CO2 Laser Cutter) 1 6,000.00 $ xTool P2 Starter Pack 4 200.00 $ xTool P2 Warranty 1 350.00 $ xTool SafetyPro AP2 Max Air Purifier 1 2,700.00 $ Silhouette Cameo Pro MK-II Ultimate Workspace 1 1,500.00 $ Brother NQ3550W Sewing & Embroidery Machine 1 3,400.00 $ Global Industrial 5-Drawer Rolling Tool Cabinet 2 700.00 $ Borroughs Work Bench 3 1,166.67 $ Kobalt 228 Piece Household Tool Set 1 160.00 $ 3D Printer Filament Rack 1 250.00 $ Computers 4 2,000.00 $ Filament Bundle - Black & White 6 110.00 $ Filament Bundle - Brown, Red, Blue, Green, Yellow, Orang 6 175.00 $ Filament Bundle - Quadruple Color Silk 4 68.75 $ Silk Filament Bundle 4 212.50 $ 3D Printer Nozzle Cleaning Kit 1 15.00 $ Spray Bottle 1 11.00 $ Microfiber Cleaning Cloth 1 7.00 $ Needle Nose Pliers 1 12.00 $ Heat Gun 1 30.00 $ Vinyl 3 33.33 $ Vinyl - black 3 23.33 $ Vinyl - White 3 23.33 $ Transfer Tape 3 20.00 $ Cutting Blades 3 43.33 $ Cutting Mats 10 35.00 $ Embroidery Thread 3 50.00 $ Bobbins 2 10.00 $ Cut Away Stabilizer 3 30.00 $ Tear Away Stabilizer 3 23.33 $ Bobbins 4 17.50 $ Embroidery Needles 2 7.50 $ Big Sewing Scissors 2 20.00 $ Small Sewing Scissors 2 17.50 $ Total With Tax and Delivery 6,000.00 $ 6,000.00 $ 800.00 $ 350.00 $ 2,700.00 $ 1,500.00 $ 3,400.00 $ 1,400.00 $ 3,500.00 $ 160.00 $ 250.00 $ 8,000.00 $ 660.00 $ 1,050.00 $ 275.00 $ 850.00 $ 15.00 $ 11.00 $ 7.00 $ 12.00 $ 30.00 $ 100.00 $ 70.00 $ 70.00 $ 60.00 $ 130.00 $ 350.00 $ 150.00 $ 20.00 $ 90.00 $ 70.00 $ 70.00 $ 15.00 $ 40.00 $ 35.00 $ - $ - $ - $ - $ 38,240.00 $ Link https://us.store.bambulab.com/products/h2c https://www.xtool.com/products/xtool-p2-55w-co2-laser-cutter https://www.xtool.com/products/xtool-safetypro-ap2 https://www.silhouetteamerica.com/silhouette-cameo-pro-mk-ii-kml https://www.amazon.com/dp/B0CV1YML4G https://www.globalindustrial.com/p/global-industrial-26in-5-drawer-rolling-cabinet https://www.lowes.com/pd/Borroughs-60-in-L-x-36-in-H-Rolling-Powder-Coated-Fi https://www.lowes.com/pd/Kobalt-Premium-Homeowner-Set/5015723991 https://www.amazon.com/SUNLU-Printer-Filament-PLA-1-75mm/dp/B0DJ713599/ https://www.amazon.com/SUNLU-3D-Filament-PLA-Plus/dp/B0F43FKP3S/ref=ast_s https://www.amazon.com/SUNLU-Filament-Silk-Multicolor-Individually/dp/B0F6T2 https://www.amazon.com/SUNLU-Filament-Silk-Multicolor-Individually/dp/B0F6NG https://www.amazon.com/YOOPAI-Printer-Cleaning-Needles-Nozzles/dp/B0DK7B2 https://www.amazon.com/All-Purpose-Spraying-Cleaning-Solution-Adjustable/dp/B https://www.amazon.com/HOMEXCEL-Microfiber-Cleaning-Absorbent-Washing/dp amazon.com/ZUZUAN-VISE-GRIP-Pliers-Precision-Crafts，2pcs/dp/B0B5CQ6KNS/re https://www.amazon.com/WORKPRO-3-5A-Heat-Gun/dp/B0CJJ384QG/ref=sr_1_1_ https://www.amazon.com/Permanent-Vinyl-Cricut-Machines-75Pack/dp/B0DWK2B https://www.amazon.com/iImagine-Vinyl-Matte-Black-Permanent/dp/B0C39PDTD2 https://www.amazon.com/iImagine-Vinyl-Matte-Black-Permanent/dp/B0B74G3WN https://www.amazon.com/JH-Best-Crafts-Alignment-Silhouette/dp/B08B54W591/r https://www.silhouetteamerica.com/auto-blade https://www.silhouetteamerica.com/cameo-pro-mat https://www.amazon.com/New-brothread-Compatible-Polyester-Embroidery/dp/B https://www.amazon.com/Bobbins-Bro-Ther-Machine-Sin-ger-bobbins/dp/B09LXKX https://www.amazon.com/New-brothread-Machine-Embroidery-Stabilizer/dp/B07 https://www.amazon.com/New-brothread-Machine-Embroidery-Stabilizer/dp/B078 https://www.amazon.com/Spool-Bobbin-Thread-1BLACK-1WHITE/dp/B086BW4DK https://www.amazon.com/Embroidery-Machine-Universal-Stainless-Machines/dp/ https://www.amazon.com/Fiskars-RazorEdge-Fabric-Scissors-Ergonomic/dp/B0DG4 https://www.amazon.com/Fiskars-94817797-Micro-Tip-Scissors-Orange/dp/B00006 Justification Category Dual-station 3D printing supporting STEM education, prototyping, assistive device creation, and workforce skill exposure. Equipment Primary fabrication system enabling engraving and cutting of wood, acrylic, leather, and glass for signage, entrepreneurship programs, and creative Equipment XTool Materals Materials Warrenty for the XTool Services Ensures safe indoor operation of the CO₂ laser system by filtering fumes during supervised public use sessions. Equipment Supports vinyl cutting, sticker creation, signage production, and apparel customization workshops aligned with beginner maker programming. Equipment Expands makerspace offerings into textiles and embroidery, supporting patch-making, tote personalization, cosplay, and small-business skill development. Equipment Provides secure, mobile storage and stable workstation surfaces for each 3D printer station. Equipment Solid and durable base for equipment Equipment For Repairs on equipment Equipment NEED TO PICK EXACT MODEL Equipment Standard with COB IT laptops, and will need one for each 3d printer, xtool, and vinal cutter Equipment Needed to print on the 3D printer - black and white are frequently used colors Materials Needed to print on the 3D Printer - basic colors for printing a variety of models Materials Needed to print on the 3D Printer - Fun colors that patrons of all ages would enjoy using. Materials Needed to print on the 3D Printer - shiny colors that patrons of all ages would enjoy using. Materials Needed to clean the nozzle on the 3D Printer to prevent filament build up which can cause faulty prints. Materials Used to clean the 3D Printer build plate. Build plate should be cleaned with soapy water after every 3-4 prints to help prevent faulty builds. Materials Used to clean the 3D Printer build plate. Build plate should be cleaned with soapy water after every 3-4 prints to help prevent faulty builds. Materials Needed for the 3D Printing to remove supports. Materials Used with the 3D Printer. Needed for removing fine strands of filament from printed models. Materials For the Silhouette Cameo. Variety of colors that would appeal to patrons of all ages. Materials Needed for the Silhouette Cameo. Black is a frequently used color. Materials Needed for the Silhouette Cameo. White is a frequently used color. Materials For the Silhouette Machine. Used to transfer cut vinyl onto surfaces. Materials Raplacement blades for when current ones get too dull. Materials Used for the Silhouette Machine. This is a frequently replaced consumable. Materials Needed for embroidering. Materials Needed for the Embroidery Machine. Materials Needed for the Embroidery Machine. Materials Needed for the Embroidery Machine. Materials Needed for the Embroidery Machine. Materials Needed for the Embroidery Machine. Materials Needed for the Embroidery Machine. Materials Needed for the Embroidery Machine. Materials Position Hourly Rate # of Hours Total Library Systems & Tech Administrator $42.92 520 $22,318.40 Library Assistant Senior $25.00 520 $13,000.00 Library Assistant Senior $25.00 520 $13,000.00 TOTAL IN-KIND MATCH $48,318.40