BUDGET Christine Davis

Becky KallaTarryn Hardgrove

Budget

Ice Machines Refrigerator Treadmill Elliptical Exercise bike MRS Taping bench Whirlpool Cabinets Shelving Generator Electrical stimulation machine Ultrasound machine TV wall mount Sony flat-screen TV

Budget

BOSE surround sound Dell Computers Xerox fax, scanner, and printer Executive desks Desk chairs Filing cabinets Palm pilots SportsWare injury analysis

Budget

Estimated New PurchaseBudget: $172,463

Estimated Demolition: 17,843 Estimated New Construction:

139,964 TOTAL: 330,270

Equipment

• 78"L x 30"W x 31"H• 7 Tables• $1,495.00

Treatment Tables

Equipment

• 14' L x 36" H x 42” D• $4,395

Taping Bench

Equipment

• 72"L x 35"H x 18"D• 2 Sets• $1,295

Cabinets

Equipment

• 24’ x 24’ x 39’• 2 Machines• 80lb bin storage• Flake Ice• $3,895

Ice Machines

Equipment

• 20¾" W x 21½" D x 33-1/16" H• $314.95

Mini Fridge

Equipment

• 18"d x 36"w x 72"h • 2 Units• 4 shelves with particle board shelving • Capacity of 2,000 lbs • $ 78.52

Cooler Shelving

Equipment

• 71 x 81 x 31.5• 40–104° Temperatures• Eliminates MRSA with no chemicals• Fits 4-5 athletes• Portable • No Plumbing• $30,000

Whirlpool

Equipment

• 350 lb. User Capacity• 7" Flat Screen TV with Multi-Colored Displays• IPod dock• 20" x 60" Quiet Treadbelt • $1,499

Treadmill

Equipment

• 300-lb. Weight Capacity • Core Collision Workouts• 35" User Defined Variable Stride• $1,699

Elliptical

Equipment

• 350-lb. User Capacity• 30 Personal Trainer Workouts • CoolAire™ Workout Fan • $699

Bike

Equipment

MRS CABLE COLUMN$25,000

MRS LEG PRESS$35,000

http://www.cdmsport.com/products/mrs.html

Equipment

• 48"W x 23"D x 76"H• $1,825

Storage Cabinet

Equipment

• TV Wall Mount: $145.95• BOSE Surround Sound: $4,493• 3 Television sets• Sony Flat-screen TV 26”: $377

Televisions and Speaker System

Equipment

• 45,000 watts• Liquid-cooled engine based models produce electricity for greater needs•50% Quieter• $13,399

Generator

Equipment

• 3 desks• Desks: $149.99• 3 Chairs• Chairs: $209

Desks and Chairs

Equipment

• 4 Computers• Computers: $1,779• Printer: $794.94

Computers and Printer

Equipment

• $167.99

Filing Cabinets

Equipment

• Waterproof Walls • 4 17x10 sheets to cover the back wall of the hydrotherapy room.• Does not support mold, mildew, or bacteria growth• Total cost: $2,834.20

Poly Wall