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<br />GRANTEE LOCAL PROGRAMMING BUDGET
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<br />
<br />Studio & Staffing - Year 2
<br />
<br />Main Studio Complex - Capital Cost
<br />
<br />Studio
<br />Van
<br />Film Chain
<br />Master Control
<br />Microwave for Van
<br />
<br />843,000
<br />543,000
<br />65,000
<br />225,000
<br />30,000
<br />
<br />Total
<br />
<br />$1,706,000
<br />
<br /> No. Unit Salary Benefits Total
<br />Staffing positions Salary Cost (a 22% Sal/Bene
<br />Program Manager 1 $ 30,000 $ 30,000 $ 6,600 $ 36,600
<br />Producer/Director 1 18,000 18,000 3,960 21,960
<br />Writer/Producer 1 18,000 18,000 3,960 21,960
<br />Facilities Manager 1 25,000 25,000 5,500 30,500
<br />Maintenance Engr 2 20,000 40,000 8,800 48,800
<br />Operators 3 14,000 42,000 9,240 51,240
<br />Technical Director 1 23,000 23,000 5,060 28,060
<br />Production Asst 1 11,000 11,000 2,420 13,420
<br />Public Relat's Mgr 1 20,000 20,000 4,400 24,400
<br />Operations Asst 1 11,000 11,000 2,420 13,420
<br /> Sub Total 13 $238,000 $52,360, $290,360
<br />Master
<br />Control Staff
<br />M. C. Operators 2 13,000 26,000 5,720 31,720
<br /> Total Staff 15 $264,000 $58,080 $322,080
<br />Operating Costs
<br />Rent (12000 SF @ 1.50/MO) $216,000
<br />Purchased Programs 33,000
<br />Tape 20,000
<br />Maintenance Parts 35,000
<br />Promotion 5,000
<br />Miscellaneous 5,000
<br /> Total Operating $314,000
<br /> TOTAL LOCAL
<br />PROGRAMMING BUDGET $264,000 $58,080 $636,080
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<br />EXHIBIT J3""""r1A.l, Z-
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