Notes to General Manager's Report for TRadio BoD 23Sep98 Operational Slogan for Y/E 99: " swift & painless " Sponsorship: Fall98 Totl TR Net Comm HBM 200 120 80 WINEFACT 185 111 74 PIPCOM 185 111 74 BRYSTON 185 111 74 STICKL 185 111 74 WILDROCK 250 150 100 CYCLEPATH 250 150 100 Fall98 Totl 1,440 864 576 Spr99 WINEFACT 185 111 74 PIPCOM 185 111 74 BRYSTON 185 111 74 STICKL 185 111 74 Spr99 Totl 740 444 296 Totals 2,180 1,308 872 Note: Budgeted Net Revenue for Y/E 99 $4,000 with $1,388 in commitments to date (23Sep98) Security System: The old signalling and keypad unit faied and were replaced with a DSC Power 932 at a cost of $450 . The new system uses an existing telephone line to report to the Trent Security System's monitoring station, rather than a leased ($250/yr) signal line, giving a two year payback. The new system also provides more flexibility. Summer Shutdown: Building Cleanup Labour 40hrs @ $9/hr 360.00 Furnace Cleaning 48.60 Materials & Supply 105.40 514.00 Technical Video Doctor - clean & lub 5 Cassette, 5 CD & VCR units 302.56 CHEX - replace grounding kits 200.00 Sonotechnique - 3x i/p strip rprs 378.00 Material & Supply 39.34 919.90 --------- $ 1,406.90 NOTES Building: Some tree pruning & branch litter removal remains. Upr Apt: One last new storm is to be ordered and install this fall Tech: There was a problem with the CD players which was rectified promptly by the Dan at Video Doctor. The main logger VCR does need further repairs ($275) with the other VCR still being diagnosed. The Mackie 1604 mixer is showing wear. Personnel: Subsequent to an aggressive cleaning incident which took us off the air, Paul Cleveland has agreed to stand as Trent Radio's official Scapegoat. [eof]