KRUU 2014/2015 Budget - Capital Projects

KRUU 2014/2015 Budget - Capital and large project items

These items can generally be split into 2 main categories:

1 - Real estate maintence and improvement projects.

We maintain two (adjacent properties), the Station building @ 405 N. 2nd St. and the volunteer housing and resource center at 408 N. Main st. See below for a list of projects we'll be working on in 2014 & 2015

Property Projects – 2012 Budget 2014 2015
Parking Lot patching (asphalt) $4,930
Parking Lot resurface (concrete)
$49,760
Window replacement $4,800
408 HVAC retrofit $7,500
Server/Transmitter room a/c replacement $2,500



Total Property Projects $19,730 $49,760

2 - KRUU Radio equipment and captial projects specific to radio operations.

KRUU requires a lot of specialty equipment. We recycle a lot of dontated hardware, and using open source software does keep our tech expenses down. See below for a list of capital radio projects we'll be working on in 2014 & 2015

Radio Projects – 2012 2014 2015
 

Studio Renovation 5,250
Install new Transmission Tower (Donated by Alliant Energy)

150,000
New Main Mixer Console 10,755



Total Radio Items 16,005 150,000