|
Estimate* for Start up and Operations |
||
| Start Up | ||
| Transmitter facilities | ||
| transmitter, exciter, cable, antennae |
$13,000
|
|
| stereo generator |
2,000
|
|
| tower rigging |
2,000
|
|
| Studio Transmitter Loop | ||
| BC Tel set up costs |
1,000
|
|
| Professional Services | ||
| Industry Canada brief, CRTC assistance |
3,000
|
|
| Studio costs | ||
| mixer, booms, microphones, computers |
6,000
|
|
| lease hold improvements |
4,000
|
|
| Contingency |
6,000
|
|
| Total |
|
$37,000
|
| Operating Costs (per month) |
|
|
| Transmitter facilities | ||
| power, site rental, tower aperture |
$100-300
|
|
| Studio Transmitter Loop | ||
| BC Tel line lease |
50
- 80
|
|
| Operations | ||
| Non profit society |
100
|
|
| Salaries: Management & Staff |
1200
|
|
| office costs (telephone, stationary, postage) |
200
|
|
| Studio | ||
| media, building maintenance |
200
|
|
| Total ( highest estimated amount ) |
|
$2,080/mo
|
|
*estimate prepared by Ken Zakreski. Derived from discussion with John Matthews of Promethean Electronics - Nov 14, 2001. This estimate is not based on firm written quotations |
||
built using
powered by
served on