<p>Trent Radio Studio C Project: Schedule of Equipment Estimates (page 2 of 3) with detailed descriptions.</p><p>Estimates fall into the two main classifications;</p><p>Ingest & Server - computer and ancillary equipment related to the digital archive. These are further categorised as i) the ingest (the conversion of a variety of audio and related materials to a standard and accessible digital format), and ii) the computer and ancillary equipment related to the storage and access of the digital data by means of computer server system.</p><p>B) Audio and ancillary Equipment related to the production and broadcast of sound materials</p><p>The following chart details items listed in the same order as they appear in the Schedule of Equipment Estimates </p><p>INGEST & SERVER (Trillium) totals</p><p>Ingest Stations (Trillium)</p><p>This section describes the specifications for three identical desktop computers which will be used to convert audio materials to the digital format to used for the digital archive. </p><p>AMD XP 1600CPU /w Abit KR7RaidMB/256Mb PC133RAM (3@ $2,000 EA) 6,000</p><p>This describes the make and model of the motherboard, and central processing unit (CPU) and the type and amount of random access memory. ABIT is manufacturer of, by any measure, modestly priced high quality motherboards. There are two CPU manufacturers, Intel and AMD. AMD processors are on the whole cheaper and faster than the Intel range of products, and are as stable when well matched to a good quality motherboard and memory. The speed of the CPU directly relates to the rate at which sound materials can be encoded. </p><p>These items would have been modern eight months ago </p><p>Equipped with 80GB Ultra 100HD</p><p>This relates to the size of hard disk storage (eighty gigabytes) and the hard disk's data transfer rate (100 megabytes per second) - the speed at which data can be read and written to the disk. Each Ingest computer needs to be able to store a minimum of 50GBs for audio material and the hard disk must have a fast enough data transfer rate to keep up with data being read and transferred from the CD-ROM.</p><p>Windows 2000 Operating System</p><p>This relates to the "operating system" (OS) software which runs the computer system. Windows 2000 is considered to be an advance on the Windows NT or 98 and more stable than the even more modern Windows XP software. 17" Monitor</p><p>This relates to the diagonal size of the video display screen, and having fallen in price over the last three years has superseded the previous 15" display standard.</p><p>40x CDROM</p><p>This relates to the Compact Disc Read Only Memory and show a read speed of forty times the nominal speed of a standard music CD player. The ability of the drive to successfully achieve anything near this speed is dependent upon the RAM, CPU speed and Hard Disk data transfer capabilities.</p><p>100mbs NIC</p><p>This relates to a network interface card, which provides the transfer data to and from the computer system over a local area network. It is essential in the transfer of data from the ingest machine to the server system and data transfer rating of 100 megabits per second superseded the previous 10 megabits per second about two years ago. </p><p>Keyboard, Mouse & Cables These items relate to the standard computer input and control devices.</p><p>Associated Software This would include hardware specific software to install and maintain the motherboard, cpu, CD-ROM, hard disk) </p><p>Generally vendors bundle these specific items together. </p><p>Please see Bundled Estimates # 1 Premier Computer Canada system quote $1,861.39 # 2 shopRBC system quote $1980.95</p><p>The three systems to be purchased shall meet or exceed the specification above and shall not exceed a cost of $2,000 per unit</p><p>***</p><p>Digital Audio Labs CDX-01SoundCards (3@ $299US/$485CDN EA) 1,455</p><p>This relates to the computer sound card which converts analogue audio sources from tape, cassette, phonograph &c to a digital format. A high quality analogue to digital conversion to producing a high quality sound file.</p><p>The CDX-01 was chosen as it is the least expensive of any other high quality soundcard device in its class and is sufficient to the needs of the project.</p><p>***</p><p>CalmPC Water cooled cases for same (3@ $325 EA) 975 Note: Audio Inputs Devices - see Studio C section 8,430</p><p>This relates to controlling noise in a audio studio produced by standard computer cooling systems which use fans. A water cooled case of the type above dissipates the heat produced by the computer through passive liquid convection without the use of noisy fans.</p><p>Please see Estimates # 1 C-Systems CALM-2 (CS-0203A) $225US or $325CDN # 2 shopRBC Koolance Full Tower Water Cooling Case (PC2-601B) $355</p><p>The CalmPC CALM-2 Water cooled cases were chosen and shown on the basis of price. The actual make and model of the case to be purchased shall meet or exceed those of the CALM-2 case and shall be of the lowest price available at the time of purchase.</p><p>****</p><p>Data Storage & Network Attached Server (NAS) Devices</p><p>This section describes the Server and Storage system to hold the digital audio and related materials archive. Each device cited below will hold about 12,000 hours of digital audio, and at present Trent Radio has about 18,000 hours of material to store. The Studio C project provides for the purchase of two devices which should have the capacity of about 25,000 hours of audio, which should provide enough storage in the short and middle term. Beyond that time, further storage solutions shall be sought as part of the annual operations.</p><p>A network attached server (NAS) was chosen over other storage systems, due to its easier installation, maintenance and expandability.</p><p>Please see Estimates # 1 Excel Meridian SecurNAS 7200R Rackmount $9,850USD # 2 Quantum Snap Server 12000 $14,999USD</p><p>The Excel Meridian SecurNAS 7200R was chosen because it has the great capacity of the least price and a data transfer performance which still meets the project's needs. </p><p>Data Storage & Network Attached Server (NAS) Devices Trillium Portion 1x SecurNAS 7200R Rackmount $9,850USD EA 15,900 Equipped with 4U 8-bay Rackmount Enclosure w/ sliding rail kit Hot Swap Power Supplies Hot Swap Fans Fileserver SCSI NAS engine w/ 128MB SCSI to IDE RAID controller w/ 256MB Supports RAID 0, 1, 0+1, 3, and 5 (8) 160GB IDE disk drives with 938GB each at Raid 5 Capacity Note: Unformatted Capacity = 8 x 160GB = 1280GB Formatted, JBOD Capacity = 8 x 134GB = 1072GB RAID 1 Capacity = 536GB</p><p>This relates to safe and secure mounting of the server in a equipment rack</p><p>Wired and Panelled Rack for same. 780</p><p>Please see Estimates # 1 Oakwood Audio Raxxess KAR-24-28 Equipment Rack $572.00 plus Raxxess castors for same $ 58.00 $630.00 # 2 AVR Hammond Rack c/w castors $635.00</p><p>The Oakwood Audio Raxxess KAR-24-28 Equipment Rack and castors were chosen for price. An addition $150 has been provided for rack wiring and grounding, and physical installation of the server</p><p>UPS for same 350 17,030</p><p>This relates to the purchase of a uninterruptible power supply (UPS) and surge protector unit to maintain server health and function should there be a power failure. </p><p>Please see Estimates # 1 Vibe Computers APC Back-UPS Pro 420VA $334.43 # 2 Staples FELLOWES - Stand-By UPS 625 $334.15</p><p>Trent Radio Portion 1x SecurNAS 7200R Rackmount $9,850USD EA 15,900 15,900</p><p>This relates to the second Server and Storage system required to hold the digital audio and related materials archive. The Excel Meridian SecurNAS 7200R was chosen because it has the great capacity of the least price and a data transfer performance which still meets the project's needs. </p><p>32,930</p><p>AUDIO EQUIPMENT totals</p><p>This section deals with audio equipment and is divided between the new Studio C facility and the renovated and reconfigured Studio B room.</p><p>Trent Radio Studio C Project: Schedule of Equipment Estimates (page 1 of 3) AUDIO EQUIPMENT totals Studio C Trillium Portion Tascam 302 Dual Well Cassette 1,290</p><p>C:\My Documents\TRTrillium\de\302_lg.jpg</p><p>Please see Estimates #1 Oakwood Broadcast TASCAM 302 MKII $687ea #2 AVR Communications TASCAM 302 MKII $715ea The Tascam 302 Cassette was chosen as it is become a broadcast industry standard due to its flexibility, performance and ruggedness. Oakwood is the preferred supplier due to price.</p><p>2x Denon DJ151 Digital Turntable /w preamp & cartridge 875</p><p>C:\My Documents\TRTrillium\de\denon_dj151.jpg</p><p>Please see Estimates #1 Oakwood Broadcast Denon DP-DJ-151 $612 + ROLLS VP PhonoPreAmp 110 + ShureM44G Cartridge 81 $803</p><p>#2 AVR Communications Denon DP-DJ-151 only $415</p><p>The Denon DJ151 was chosen as it is provides excellent performance and ruggedness for its price. AVR is the preferred supplier due to price. Phono preamps are now rare and only one reasonably priced unit could be found. There are a great many available in the second hand market.</p><p>Otari MX5050 Reel-to-reel (second hand) 1,250</p><p>C:\My Documents\TRTrillium\de\Otari_MX5050BIII.jpg</p><p>It was determined that the price for a new reel-to-reel tape deck was unreasonable even for the least priced makes and models.</p><p>Please see Estimates #1 Oakwood Broadcast TASCAM BR-20 $3890 #2 AVR Communications TASCAM BR-20 $3950</p><p>Broadly speaking this is machine is to be used for playback only and will have a limited use once the tape reels have been digitised.</p><p>Through an investigation on the web and in particular ebay.com, a reasonable price for a second hand but serviceable Otari MX5050 was established at $1,250CDN. </p><p>Sony MDS-JB940 Minidisc Recorder 645</p><p>C:\My Documents\TRTrillium\de\sony_MDS-JB940.jpg</p><p>A minidisc recorder uses a small disc and can record up to 80 minutes of high quality audio. </p><p>C:\My Documents\TRTrillium\de\minidisc.gif</p><p>In the broadcast field portable minidisc recorders are replacing the cassette as they offer a couple of orders of improved audio quality and compare well in price to cassette devices and recording media. </p><p>C:\My Documents\TRTrillium\de\minidisc_sharp_portable.jpg</p><p>The portable minidisc recorders are about 25% of the price of "digital audio tape" DAT recorders. These units cited above are to used to playback audio brought in on minidisc. </p><p>At the time of preparing the equipment schedules a direct price comparison could not be found for this particular unit, so two other two similar units were used to make an estimate. </p><p>Please see Estimates #1 Oakwood Broadcast TASCAM MD-301-MKII $697 #2 AVR Communications Sony MDS-E10 $575</p><p>$3 Full Compass Sony MDS-JB940 (363.15USD) $586</p><p>2x Shure Microflex MX391BP/O Boundary Omnidirectional microphone for round-table discussion pickup 892</p><p>C:\My Documents\TRTrillium\de\shure_mx392o.jpg</p><p>This is a desk mounted microphone designed to pickup sound equally well from all directions and would be used as guest microphones for round table discussions.</p><p>Please see Estimates #1 Oakwood Broadcast MX-391-BP/O $246 #2 AVR Communications MX-391-BP/O $255</p><p>The preferred supplier would be Oakwood Broadcast based upon price. The amount shown reflects the manufacturers retail sales price which may be closer to the actual price for this unit when it is ordered. </p><p>3x Shure SM2 Headworn Mic /w dual circumaural headphones 1,208</p><p>C:\My Documents\TRTrillium\de\shure_sm2.gif</p><p>This is can be used for both a host or guest and in particular for phone in programmes where both guest and host have to able to hear the caller. </p><p>Please see Estimates #1 Oakwood Broadcast Shure SM-2 $348 #2 AVR Communications Shure SM-2 $360</p><p>The preferred supplier would be Oakwood Broadcast based upon price. </p><p>2x Shure FP22 Stereo Headphone Amplifier, 9V Battery or 12-24V dc 1,231</p><p>This unit works with the SM2 Headworn Mic cited above and provides input and output between the SM2 and the broadcast mixer.</p><p>Please see Estimates #1 Oakwood Broadcast Shure FP-22 $535 #2 AVR Communications Shure FP-22 $560</p><p>Electrovoice RE20 Announce Microphone 665 C:\My Documents\TRTrillium\de\ev_re20.jpg</p><p>This is very good quality voice microphone. Intended uses include host mic, voiceovers, documentary and web audio productions.</p><p>Please see Estimates #1 Oakwood Broadcast E/V RE-20 $652 #2 AVR Communications EV RE-20 $625</p><p>AVR would be the preferred supplier based upon price.</p><p>4x Shure SM58 Beta Vocal Microphones 1,935</p><p>C:\My Documents\TRTrillium\de\shure_beta_sm58a.jpg</p><p>This is a standard vocal mic for singers, with low handling noise, when hand-held, and a built in pop filter, it can withstand years of rough use and keep performing. </p><p>Please see Estimates #1 Oakwood Broadcast Shure Beta-58-A $219 #2 AVR Communications Shure SM-58 $150</p><p>Oakwood is the preferred supplier for price and availability of the Beta version of this microphone (Beta 58 A) which has a better tonal quality and supersedes the older SM58.</p><p>4x Shure SM57 Instrument Microphones 942</p><p>C:\My Documents\TRTrillium\de\shure_sm57.jpg</p><p>Very similar to the Beta SM58 cited above, without as an extreme pop filter and with a large diaphragm, this mic would be used to pick up acoustic instruments and music amplifiers. As with the SM Beta 58, it can withstand years of rough use and keep performing. </p><p>Please see Estimates #1 Oakwood Broadcast Shure Beta-58-A $141 #2 AVR Communications Shure SM-58 $125</p><p>AVR would be the preferred supplier based upon price.</p><p>4x Sennheiser MD-421 Multipurpose Microphones 2,097</p><p>C:\My Documents\TRTrillium\de\senn_md421.jpg</p><p>This is a general purpose microphone with particular advantages in use with strings, brass, woodwinds, and percussion instruments.</p><p>Please see Estimates #1 Oakwood Broadcast Sennheiser MD 421-II $455 #2 AVR Communications Shure SM-58 $450</p><p>AVR would be the preferred supplier based upon price.</p><p>Yamaha O1V Digital Mixer 2,950 C:\My Documents\TRTrillium\de\yamaha_01V.gif</p><p>This unit has dropped in price by about $1,000 since Yamaha introduced the 02RV2 model. We may wish to take advantage of this to purchase the two more 01V mixers as better substitutes for the Mackie 1202 mixer listed below. </p><p>Please see Estimates #1 Oakwood Broadcast Yamaha O1V $1737 #2 AVR Communications Yamaha O1V $1900</p><p>Oakwood would be the preferred supplier based upon price.</p><p>Whirlwind Medusa MS-16-4-SB 50' snake 482</p><p>C:\My Documents\TRTrillium\de\whirlwind_med16x4.gif</p><p>The is a multi channel extension cord for microphones.</p><p>A "snake" is a long multi-pair cable with a box at one end (the head) with multiple input and some output jacks and connectors at the other end (the tail) to allow a microphone to be plugged into the head, then the corresponding connector plugged into a mixer at the other. The use of this device reduces wear and tear on mixer connectors and will provide for pickup of audio from the Trent Radio kitchen or front lawn. </p><p>Please see Estimates #1 Oakwood Broadcast Whirlwind Medusa MS-16-4-SB 50' snake $546 #2 Eclipse Production Services Medusa MS-16-4-SB 50' ($348USD) $561</p><p>Oakwood would be the preferred supplier based upon price.</p><p>Assorted Mic' Stands and Booms 1,000</p><p>C:\My Documents\TRTrillium\de\km_mic_stand.gif C:\My Documents\TRTrillium\de\lpb_silentboom.jpg</p><p>Our complement of mics stands should include twelve tripod stand and boom sets and own articulated mic arm boom.</p><p>Please see estimates Tripod stand and boom sets #1 Oakwood Broadcast K&M 210/2 Black $58.00 #2 ProAudioSoundSuperStore K&M MC14b ($45USD) $72.60</p><p>Articulated mic arm booms #1 Oakwood Broadcast (separate sheet) LPB Silent Boom /w riser $181 #2 BSW LPB Silent Boom /w riser ($141USD) $227</p><p>Oakwood would be the preferred supplier based upon price.</p><p>5x Armless Office-Style Chairs 625</p><p>C:\My Documents\TRTrillium\de\brant_office_chair.jpg</p><p>These chairs would be used to accommodate guests, presenters and production staff.</p><p>Arms may be removed to protect equipment from hit by the arm, and provide for closer working quarters.</p><p>Please see estimates #1 Basics (Brant) Button Adjust 1000 Lowback Task Chair $124.99 #2 Staples Button Adjust 1000 Lowback Task Chair $149.00</p><p>Brant Office Supply would be the preferred supplier based upon price.</p><p>Desks, Tables & Associated Cabinetry 1,500</p><p>This is an estimate for studio furniture and cabinetry which will serve as a platform for recording, round-table discussions and meetings, which can be moved and arranged as needed and safely stored and secured when not needed. In addition a lockup cabinet will be required to secure microphones, cables, and stands. We anticipate the main work table could be something in the nature of a mobile LAN/Workstation unit in combination with folding tables hung on the wall when not in use. For critical listening, the furniture needs to low profile, and with horizontal work surfaces at a premium, provision may be made to mount the computer screen below the work surface, facing up and seen through plexiglass set flush with the work surface. </p><p>Also included in this estimate is provision for a wall mounted electronics rack, a large cabinet for equipment storage, cable raceways, and loud speaker mounts</p><p>In our preparation of estimates, we have not found anything which immediately suits our needs or at a reasonable price, and so we may seek to customise either new or second hand equipment for a total cost or less than the amount shown.</p><p>BTI Console Controller CC-IIA (Mic/Speake/Mute/Warning Light) 500</p><p>C:\My Documents\TRTrillium\de\bti_CC_IIA.jpg</p><p>This coordinates and controls studio equipment. Pressing one button, turns on a microphone, mutes the room speakers (to avoid feedback) and turns on the "On-Air" warning light. In addition the unit can adjust the volume of the room's loudspeakers. </p><p>We constructed our own home made unit three years ago and estimate it would cost about $400 to fabricate it now.</p><p>Estimates # 1 Trent Radio fabricated controller $400</p><p>Please see # 2 Broadcast Tools International CC-IIA ($319USD) $515</p><p>Harman Kardon HK 3370 70w Stereo Receiver 500</p><p>C:\My Documents\TRTrillium\de\HK3370.jpg A receiver is a combination of a radio tuner and amplifier. This device will be used to provide an "off the air" monitor signal from the Trent Radio transmitter and power the studio speakers </p><p>The "BizRate.Com" page shows the price for this unit varies from about $225 to $300 USD. From this we estimate our pre-tax cost for this item will be about $440 CDN.</p><p>Yamaha NS-6390 Speakers (pair) 192</p><p>C:\My Documents\TRTrillium\de\yamaha_ns_6390.jpg</p><p>These speakers will act as studio monitors and provide for auditing mixing and other production operations. Essential they are hi-fi speaker which are intended to lets us hear what we are doing sonically.</p><p>RDL RUDA4D /w PSU 1x4 Distribution Amplifier 380</p><p>C:\My Documents\TRTrillium\de\rdl_ruda4d.jpg</p><p>This device takes one input and creates for outputs, identical to the input for distribution to the two other studios and the transmitter feed. Radio Design Labs (RDL) is the manufacturer and it requires a separate Power Supply Unit (PSU) or ac adaptor to operate. </p><p>Please see Estimates #1 Oakwood Broadcast RDL RU-DA4D $298 + RDL PS-24-A $26 $324 #2 AVR Communications RDL RU-DA4D c/w PS $365</p><p>Oakwood would be the preferred supplier based upon price.</p><p>Gentner Telephone Auto Coupler /w Connectors 300 21,000</p><p>C:\My Documents\TRTrillium\de\gentner_auto_coupler.jpg</p><p>The Gentner Auto Coupler provides balanced line-level input and output for connection to a telephone line. This is used for sending or receiving audio to or from a phone line. </p><p>Please see Estimates #1 Oakwood Broadcast Gentner AUTO-CPLR $510 #2 AVR Communications Gentner Auto Coupler $535</p><p>Oakwood would be the preferred supplier based upon price.</p><p>Trent Radio Portion ClearCom Party Line Intercom System 2,000</p><p>C:\My Documents\TRTrillium\de\clearcom_plgroup_hires.jpg</p><p>This is a modest intercom system to provide intercommunications between studios and to coordinate events. All the technical staff may talk together and hosts can be cued and directed, "off air", while broadcasting is ongoing. </p><p>Please see estimates #1 Oakwood Broadcast Clearcom 1x CS-222 Dual Channel Mainstation $ 1297 2x RS-502 Two Channel beltpack $ 896 2x KB-211 2CH Headset/Speaker Stn $ 942 $3,135</p><p>#2 AVR Communications Clearcom 1x MS-232 2Ch Headset/Speaker Main station $ 1450 2x RS-502 Two Channel beltpack $ 990 2x RM-220 Remote 2CH Headset/Speaker $ 2390 $4,830</p><p>Unfortunately the prices for these units is high. We wish to set aside a total of $2,000 towards combination of second hand and homemade system which will suffice.</p><p>Interconnect wiring and raceways 1,200 3,200</p><p>C:\My Documents\TRTrillium\de\canare_start_quad_l4e5athorz.gif C:\My Documents\TRTrillium\de\canare_star_quad_l4e6shorz.gif C:\My Documents\TRTrillium\de\NEUTRIK_NC3FP1.jpg C:\My Documents\TRTrillium\de\NEUTRIK_NC3FD_L_1.jpg</p><p>This pertains to the installation of permanent inter-studio microphone and related audio and control cables. The estimate derives from needing two rolls of audio cables;</p><p>Please see estimates #1 Oakwood Broadcast Canare 200m L4E6AT Star Quad Cable $274ea #2 AVR Communications Canare 200m L4E6AT Star Quad Cable $270ea </p><p>36 to 48 XLR type microphone connectors;</p><p>Please see estimates #1 Oakwood Broadcast Neutrix NC3FP1 $4.60ea #2 AVR Communications Neutrix NC3fd-L-1 $3.50ea plus sundry wall plates, screws and installation costs.</p><p>24,200 The estimate is constructed as follows; 2 rolls Canare Cable $550 48 Neutrix Connectors 200 Misc Wall Plates & Hardware 125 Installation 175 ------1050 sub-tot 150 taxes ------$1200 total</p><p>Studio B Trillium Portion 2x Mackie 1202VLZ PRO Professional 12x2 Mixer 1,287</p><p>C:\My Documents\TRTrillium\de\mackie_1202.jpg</p><p>This relates to equipping two audio workstations in Studio B. Each workstation is like a studio unto itself and requires a small mixer to control and route audio signal to and from recording and playback devices. </p><p>Please see estimates #1 Oakwood Broadcast Mackie 1202-V-PRO 8 Mixer $594 #2 AVR Communications Mackie 1202 $630</p><p>Oakwood would be the preferred supplier based upon price.</p><p>2x Sony MDS-JB940 Minidisc Recorder 645</p><p>C:\My Documents\TRTrillium\de\sony_MDS-JB940.jpg</p><p>These units cited above are to used to playback audio brought in on minidisc. </p><p>2x Kenwood AR-404 Stereo receiver 419</p><p>C:\My Documents\TRTrillium\de\kenwood_ar404.jpg</p><p>A receiver is a combination of a radio tuner and amplifier. These devices will be used to provide an "off the air" monitor signal from the Trent Radio transmitter and power each set of workstation speakers. The actual model may not be available in the current product cycle, however, the two cited in the estimates below are satisfactory substitutions for the Kenwood make.</p><p>Please see estimates #1 Oakwood Broadcast ROLLS Digital Tuner (Balance outputs) $396 #2 AVR Communications Denon Receiver R/M $385</p><p>We would purchase two receivers that meet or exceed the capability & performance of the Kenwood AR-404 at a price that does not exceed $385.</p><p>RDL RUDA4D /w PSU 1x4 Distribution Amplifier 380</p><p>C:\My Documents\TRTrillium\de\rdl_ruda4d.jpg</p><p>This device takes one input and creates for outputs, identical to the input for distribution to the two other studios and the transmitter feed. Radio Design Labs (RDL) is the manufacturer and it requires a separate Power Supply Unit (PSU) or ac adaptor to operate. </p><p>Please see Estimates #1 Oakwood Broadcast RDL RU-DA4D $298 + RDL PS-24-A $26 $324 #2 AVR Communications RDL RU-DA4D c/w PS $365</p><p>Oakwood would be the preferred supplier based upon price.</p><p>Desks, Tables & Associated Cabinetry 2,500 This is an estimate for studio furniture and cabinetry which will serve for two audio workstations, which will house both equipment provision for a guest mic and table. In addition media storage shelves and small equipment racks are contemplated. </p><p>For critical listening, the furniture needs to low profile, and with horizontal work surfaces at a premium, provision may be made to mount the computer screen below the work surface, facing up and seen through plexiglass set flush with the work surface. This will also provide audio silencing of the computer screen.</p><p>In our preparation of estimates, we have not found anything which immediately suits our needs or at a reasonable price, and so we may seek to customise either new or second hand equipment for a total cost that does not exceed the amount shown.</p><p>3x Armless Office-Style Chairs 375 5,227</p><p>C:\My Documents\TRTrillium\de\brant_office_chair.jpg</p><p>These chairs would be used to accommodate guests, presenters and production staff.</p><p>Arms may be removed to protect equipment from hit by the arm, and provide for closer working quarters.</p><p>Please see estimates #1 Basics (Brant) Button Adjust 1000 Lowback Task Chair $124.99 #2 Staples Button Adjust 1000 Lowback Task Chair $149.00</p><p>Brant Office Supply would be the preferred supplier based upon price.</p><p>Trent Radio Portion Interconnect wiring and raceways 500 500</p><p>The estimate is constructed as follows; 1 rolls Canare Cable $275 Misc Connectors & Hardware 125 Installation 100 ------500 sub-tot 75 taxes ------$ 575 total</p><p>5,727</p><p>LABOUR Trillium Portion FT Waged Digital Audio Ingest (2000hrs @ 11.50/hr incl ben) 23,000 Custom SQL Finding Aid Development Fees 2,500 Installation & Setup Fees 4,000 29,500 Trent Radio Portion FT Studio Director (perm) 2 years 36,400 PT Waged Digital Audio Ingest (600hrs @ 8.75/hr incl ben) 5,250 Vol Digital Audio Ingest (2000hrs @ 11.50/hr incl ben) 33,120 Volunteer Expense 1,200 75,970</p><p>105,470 ADMINISTRATIVE & OVERHEAD (Trent Radio) Postage, Office, Telephone & Sundry 900 Travel & Transport 450 Utilities 1,500 New Equipment Repair & Maintenance 3,000 Facility 3,750 Meetings & Workshops 900 Staff & Volunteer Training 3,000 Outreach 1,200 Evaluation 1,000</p><p>15,700 TOTAL DISBURSEMENTS 360,785</p><p>======</p><p>Trent Radio Studio C Project: Budget Summary of Project Specific Receipts and Disbursements RECEIPTS YEAR 1 YEAR 2 YEAR 3 TOTAL</p><p>Trillium 48,960 32,227 81,187</p><p>Other Government Grants: HRDC 0 18,200 0 18,200 SEED (Canada) [Janice Rose 705 750 4500] 250 250 250 750 OWSP (Ontario) [[email protected]] 1,500 1,500 1,500 4,500</p><p>Fundraising Specific Project Fundraising Events 1,000 2,000 1,500 4,500 Individual Cash Donations 3,000 2,750 2,500 8,250</p><p>In-Kind Donations Volunteer hours @ 11.50/hr 11,040 11,040 11,040 33,120 Services 1,000 250 1,250 Equipment 1,200 1,200 Other 500 500 500 1,500</p><p>------Sub-totals before Trent Radio Core Contribution 67,250 69,917 17,290 154,457</p><p>Trent Radio Contribution from core operations (Membership Fees, Sponsorship, Fees, Rent etc.) 50 2,800 35,150 38,000</p><p>------TOTAL PROJECT RECEIPTS 67,300 72,717 52,440 192,457</p><p>-</p><p>DISBURSEMENTS YEAR 1 YEAR 2 YEAR 3 TOTAL Trillium Portion LABOUR FT Waged Digital Audio Ingest (2000hrs @ 11.50/hr incl ben) - Tr 18,500 4,500 23,000 Custom SQL Finding Aid Development Fees - Trillium 2,000 500 2,500 Installation & Setup Fees - Trillium 3,000 1,000 4,000</p><p>EQUIPMENT & RENOVATION Digital Ingest & Storage Digital Ingest Stations - see attached schedule 8,430 8,430 Data Storage Devices - see attached schedule 17,030 0 0 17,030</p><p>Audio Equipment Studio C - see attached schedule 21,000 0 21,000 Studio B - see attached schedule 5,227 0 5,227</p><p>Project Administrative & Overhead Staff & Volunteer Training - - - 0 Outreach - - - 0 Evaluation - - -</p><p>------Total TRILLIUM Disbursement Portion 48,960 32,227 0 81,187</p><p>3,197 Trent Radio Portion LABOUR FT Studio Director (permanent) - HRDC then Trent Radio 18,200 18,200 36,400 PT Waged Digital Audio Ingest (600hrs @ 8.75/hr incl ben) - OWSP 1,750 1,750 1,750 5,250 Vol Digital Audio Ingest (2000hrs @ 11.50/hr incl ben) - in kind 11,040 11,040 11,040 33,120 Volunteer Expense 400 400 400 1,200</p><p>EQUIPMENT & RENOVATION Digital Ingest & Storage Digital Ingest Stations - see attached schedule 0 0 Data Storage Devices - see attached schedule 0 0 15,900 15,900</p><p>Audio Equipment Studio C - see attached schedule - 3,200 - 3,200 Studio B - see attached schedule - 500 - 500</p><p>Project Administrative & Overhead Postage, Office, Telephone & Sundry 300 300 300 900 Travel & Transport 150 150 150 450 Utilities 500 500 500 1,500 New Equipment Repair & Maintenance 1,000 1,000 1,000 3,000 Facility 1,250 1,250 1,250 3,750 Meetings & Workshops 300 300 300 900 Staff & Volunteer Training 1,000 1,250 750 3,000 Outreach 400 400 400 1,200 Evaluation 250 250 500 1,000</p><p>------Total TRENT RADIO Disbursement Portion 18,340 40,490 52,440 111,270</p><p>------TOTAL PROJECT DISBURSEMENTS 67,300 72,717 52,440 192,457</p>