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Orange County Channe1265 a-NC Capital Grant Application <br />• <br />Orange County has already invested money in the upgrade of our current system to allow <br />for additional programming beyond the re-broadcast of the BOCC meetings and bulletin <br />boazds. While the County currently contracts with the People's Channel to have BOCC <br />meetings recorded, the County has many other meetings and events which we would like <br />to show to our citizens. This equipment would allow the County to provide additional <br />programming on our channel since renting equipment to do so would put additional <br />programming out of our reach. <br />Caaital Exaenditure Budget <br />Provide a detailed line item budget, up to $50,000, showing both the capital expenditures <br />items for which funding is being requested, as well as the proposed use of the matching <br />funds. The budget must indicate which line items would be covered by a-NC grant <br />funding and which would be covered the required matching funds. <br />Brief Budget Narrative <br />Provide a brief budget narrative explaining the budget format and the costs reflected. <br />Answer: <br />The budget below reflects the cost to purchase apro-quality video camera, lighting <br />equipment, microphones, and softwaze and hazdwaze for the editing of video, all of which <br />is necessary to record video at remote locations and then edit that video for broadcast. <br />The figures below show the cost for each piece of equipment split between the grant <br />funds and Orange County funds and the total for each item. The final item represents the <br />contract cost estimate that Orange County will fund entirely to produce the 32 hours of <br />programming, as this cost is not a capital expenditure. <br />Eauiament• Descriation <br />E-NC Orange <br />Authority County <br />Grant Farads Funds Total <br />Son HDR-FX7 A Pro uali HD video camera $1,249.50 $1,249.50 $2,499.00 <br />Lowel DV Creator 44 <br />Tun sten 4 Li t Portable li tin ui meat $543.98 $543.98 $1,087.9 <br /> Portable camera Mountable UHF <br /> wireless lavaliere microphone <br />Son UWP-Cl s stem $232.00 $232.00 $464.00 <br />Adobe Photoshop CS3 <br />Image Editing Software for Software for the editing of digital <br />Windows bolos $324.48 $324.48 $648.95 <br />Adobe Premiere Pro CS3 <br />Video Editing Software for Software for the production of <br />Windows di 'tal video $375.00 $375.00 $749.99 <br /> A Windows Workstation- Intel® <br />ThinkCentre M57 Tower CoreTM 2 Duo ocessor E6850 $1,224.50 $1,224.50 $2,449.00 <br /> Cost to produce 32 hours of video <br /> by the contractor -The People's <br />Video Production Channel $8,500.00 $8,500.00 <br />TOTAL: <br />$3,949A5 $12,449.45 $16,398.89 <br />• <br />