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

Rehabilitation Equipment

T101 Treadmill

Mini Trampoline

Thera band Wall station

Weight cuff wrack

Sports Art Recumbent Bike

Modalities

Game Ready

Biocryo Compression units

Sonicator Plus 940

Combo unit ME 994

Intelect Combo legend XT

TENS units

Modalities

Whirlpools E-22

Mini fridge

Scotsman nugget ice machine

Thermalater

Education

Dell Opti Plex 780

22’’ monitor

Dell 2135 CN multi function color Laser Printer.

Dell 5300 wi

“wireless interactive”

White board

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’)