Laserfiche WebLink
<br />_ Additional Upgrades <br /> <br />It would be helpful to add a server and a multiple DVD player to Master Control. <br />The budget also includes funds for computer and software upgrades. <br /> <br />A chart of anticipated equipment expenses for 2006 is attached to this report. <br /> <br />Miscellaneous Plans <br /> <br />- The number of requests we receive, for copies of programs we have <br />produced, continues to grow. It would seem likely that this number would only <br />increase with additional marketing. We will be assembling a dub rack, complete <br />with several formats of tape decks and a multiple drive DVD burner, to improve <br />the turn-around of dub requests. We already have all the equipment necessary <br />to assemble the dub rack. <br /> <br />""" We should examine whether to expand facility hours to include Saturday. <br /> <br />Funding <br /> <br />We are currently at the maximum PEG fee allowed by our Memorandum of <br />Understanding. We are, however, allowed to increase that level annually to <br />cover cost of living increases. According to the Bureau of Labor Statistics, the <br />average CPI for 2004 was 3.3%. Increasing the current PEG fee by this amount <br />results in an eight-cent increase per subscriber, per month, to $2.64. <br /> <br />8 <br /> <br />~ <br />