KRUU 2012 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 2012 & 2013
| Property Projects – 2012 Budget | 2012 | 2013 |
| 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 2012 & 2013
| Radio Projects – 2012 | 2012 | 2013 |
| EAS replacement (new FCC EAS system being rolled out) | 5,000 | |
| 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 |