PERSONNEL SERVICES |
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Temporary Help |
$5,040.00 |
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2 People each night for Town Council Workshop, Reg Meetings |
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School Board, Planning Board and ZBA meetings. 8 meetings |
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per month at $60.00 per meeting. Does not include other |
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public events or meeting such as Town Meeting, GBA Auction |
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political debates, etc |
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Part Time Help - Summer |
$4,320.00 |
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Summer help for 12 weeks to develop and assist with developing |
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local origination programming and conduct two two week summer |
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video camps for children ages 10-14 - goal is 40 campers |
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(12 weeks at $9.00 per hour) |
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Full Time Station Manager |
$27,040.00 |
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Medical for Station Manager |
$15,359.12 |
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ICMA Retirement for Sta. Mgr |
$1,622.40 |
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Utilities |
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Telephone 657-5898 |
$600.00 |
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Telephone 657-5897 (Seacoast) |
$600.00 |
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Now carries the alarm calls for Stimson Hall to Seacoast |
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Equipment maintenance |
$1,500.00 |
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Repair technicians, bench charges and replace minor equipment |
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if necessary |
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General Operating Expenses |
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Travel reimbursement |
$600.00 |
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Training (Avg $60.00 ph) |
$1,200.00 |
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Allows for 20 hours of training on new equipment, software upgrades etc |
Membership Dues & Subscripts. |
$200.00 |
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Cable Television Association of Maine and professional magazine scripts |
Internet Service |
$720.00 |
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Maintains internet service to Stimson Hall for Cable Use |
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and various committees |
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General Supplies |
$500.00 |
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Printer inks, pens, pencils, staples |
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Video labels, DVD storage cases etc. |
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Minor Equipment and Hand Tools |
$800.00 |
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Lens, deck and computer cleaning equipment, tools to repair |
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equipment on site |
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NOAA Weather Service |
$300.00 |
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GCTV broadcast National Weather Service and local weather |
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Media Storage and Batteries |
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VHS Video Tapes |
$200.00 |
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Used for distribution to Library of governmental meetings |
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Mini - DV Tapes |
$600.00 |
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All portable cameras use these tapes |
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Digital Video Discs |
$318.00 |
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Used to record all programs, meeting, productions, etc |
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Batteries for wireless mics |
$250.00 |
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CAPITAL OUTLAY |
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LaCie External Hard Drive |
$600.00 |
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Provides 1.28TB storage space for editing computers |
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Adobe Photoshop |
$650.00 |
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For use in digital editing and enhancing graphics with still |
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pictures and allow touch-up and repair of some images |
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Dell Precision 390 Computer |
$3,600.00 |
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Will add a second video editing workstation so two projects |
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can be worked on by two people at the same time |
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Avid Express Pro Editing software |
$2,500.00 |
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Jib arm/Camera stabilizer |
$300.00 |
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Will allow a person to walk with a camera and reduce the |
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ups and downs and other motion associated with movement |
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Portable light set and 1 Camera |
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Light |
$650.00 |
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Will allow GCTV to set up anywhere there is electricity and |
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have proper lighting outside of Stimson Hall and for certain |
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types of programs in Stimson Hall |
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Two Wireless lavaliere Mics |
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Sony UWPC1 |
$1,000.00 |
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Will allow people to wear unwired microphones for interviews, |
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programs outside of Stimson where there is no electricity, |
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in the field interviews, etc. |
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10 Mini DVD Handicams |
$4,500.00 |
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Would be used for summer video camp, loan to other |
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town departments. Once every 4 year expenditure |
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9 inch color monitor |
$300.00 |
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For use with remote program recording kit |
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Total Expenditure |
$72,901.40 |
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Anticipated Revenue |
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Time Warner Franchise Fee |
$65,000.00 |
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Requires Town to notify Time Warner to increase franchise fee to 5% |
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from the current 4% |
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Video Camp |
$1,200.00 |
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40 video campers paying $30.00 each for 30 hour camp |
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Total Projected Revenue |
$66,200.00 |
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