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<br />Cost: <br /> <br />Routing System to replace Di Tech: $60,000 <br />Digital and SVHS tape decks, cards, rack mounts: $201,700 <br />Monitors: $25,000 <br />Scala software and hardware upgrade: $20,000 <br />Audio and Video distribution/amplification: $30,000 <br />Cabling, connectors, parts: $8,000 <br />Test Equipment: $7,000 <br />Misc. Equipment: $10,000 <br /> <br />· Move to a Digital Format <br />Over the past several years we have begun purchasing DVCPro equipment. This is a new <br />tape format so it needs to be introduced in steps. The first step was to purchase acquisition <br />equipment, or cameras. The second step was tapl3 decks to allow us to edit from the DVCPro <br />format to a format we could play on the channel. The third step is to purchasn mastering and <br />playback equipment. This will allow us to tar:e, edit, and playback in the DVC ::Jro format. <br /> <br />The first two steps have been initiated. We ere capable of recording and editing in the <br />DVCPro format. We are now poised to purchase mastering equipment for the staff edit suite, <br />the production truck, and the studio. At the same time we will need playback decks and digital <br />control cards, for the routing system, in mastl3r control. <br /> <br />Cost: <br /> <br />6 DVCPro Edit/Record Decks $48,01)0 <br />1 Edit Controller $1,500 <br /> <br />· The Production Truck <br />Everyone is aware of our current production truck'~ mounting problems. Thanks to a $62,232 <br />grant from the Cable Commission and hree years )f saving on the part of the Media Center, <br />we will have enough to purchase a pro( luction trucl. by the end of 2000. We will not be <br />anywhere near our goal of having enoL;}h money to outfit the truck with new digital equipment. <br /> <br />The plan is to hold on to the current tru ;k, as long as it is economically and safely feasible, <br />with the hope that we would eventually have enough money to buy new equipment. The <br />likelihood is that we will need to purchase a new truck before we can outfit it with new <br />equipment. In this instance, we would simply trans:er the video production equipment from the <br />old truck to the new, and replace equipment as we could afford it. <br /> <br />Consideration has been given to keeping the old truck, in addition to the new production <br />facility. After weighing the truck's current condition and the cost of outfitting and maintaining <br />equipment in two trucks, it has been determined to be very unlikely that we could afford to do <br />so. While the production truck is arguably our most important production tool, maintaining and <br />and outfitting two trucks would monopolize resources that will be needed to provide adequate <br />field, editing, and studio equipment also. <br /> <br />In a perfect world, when we replace the truck, we would also upgrade some of the major video <br />production equipment systems. Additional DVCPro decks, a digital switcher/pVE, a digital <br />audio/video router and distribution amplification system, and digital cameras and Triax cables <br />would be purchased. With digital cameras, decks anda switcher, our finished product would <br /> <br />10 <br />