1. ADMINISTRATION TAYLOR OWENS JACOB BRANDON KARLY RHODES Athletic Training Lab

2. Zero Based Budget Materials that we ordered for the teaching lab.  Expendable and Non-Expendable Construction that we did for the lab.

3. Expendable Non-Expendable Tape Wraps Bandages Diagnostic tools Rehabilitation equipment Whirlpools Computers Ice Machine E-stim units Athletic Training Lab

4. Rehabilitation Equipment T101 Treadmill Mini Trampoline Thera band Wall station Weight cuff wrack Sports Art Recumbent Bike

5. Modalities Game Ready Biocryo Compression units Sonicator Plus 940 Combo unit ME 994 Intelect Combo legend XT TENS units

6. Modalities Whirlpools E-22 Mini fridge Scotsman nugget ice machine Thermalater

7. Education Dell Opti Plex 780 22’’ monitor Dell 2135 CN multi function color Laser Printer. Dell 5300 wi “wireless interactive” White board

8. Construction Furr Out the Front wall Relocating of the stage cabinets. Plumbing and Electrical Tiling wet area Removing front desk Total estimated cost $13,800

9. Expendable Non-Expendable Total estimated cost $17,279.14 Total Estimated Cost $89,552.63 Athletic Training Lab

10. 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’)