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ADMINISTRATION TAYLOR OWENS JACOB BRANDON KARLY RHODES Athletic Training Lab

ADMINISTRATION TAYLOR OWENS JACOB BRANDON KARLY RHODES Athletic Training Lab

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ADMINISTRATION TAYLOR OWENS

JACOB BRANDONKARLY RHODES

Athletic Training Lab

Zero Based Budget

Materials that we ordered for the teaching lab. Expendable and Non-Expendable

Construction that we did for the lab.

Expendable Non-Expendable

• Tape• Wraps• Bandages• Diagnostic tools

Rehabilitation equipment

WhirlpoolsComputersIce MachineE-stim units

Athletic Training Lab

Modalities

Whirlpools E-22

Mini fridge

Scotsman nugget ice machine

Thermalater

Construction

Furr Out the Front wallRelocating of the stage cabinets.Plumbing and ElectricalTiling wet areaRemoving front deskTotal estimated cost $13,800

Expendable Non-Expendable

Total estimated cost$17,279.14

Total Estimated Cost

$89,552.63

Athletic Training Lab

Total Cost:$106,831.77

Key:

ll=windows(2.5’x7’)

Tx=Treatment Tables(2’x6’)

IM=Ice Machine(30”x28”)

R=Refrigerator=(33.5”x18.5”x21.5”

WP=Whirl Pool x2 (28”x15”x18”)

BS=Bookshelf (12’x18)

B=Bike

TM= Treadmill (20”x55”)

P=Podium (2’x18”)

S=Sink(2’x3’)