KRUU 2012/2013 Budget - Capital Projects

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