btv programming spring budgeting 2009 2010

63
BTV Budget Allocation Page 1 BTV Budg AWARDED Item 1 camera 2 scheduling software 3 shotgun mic 4 shotgun boom 5 one umbrella light 6 DIY Lighting 7 DIY Dolly 8 DIY Fig Rig 9 Hard Drive 10 Monitor APPEALS Item 1 Eye Tv This means that we h cost was $250. We co (didn't we say that sound. Our lighting can compromise on so valuable stuff inclu naturally lit scenes anyway, but I couldn more. And didn't we variable fund doesn'

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Page 1: Btv programming spring budgeting 2009 2010

BTV Budget Allocation

Page 1

BTV Budget Allocation: The Real DealAWARDEDItem

1 camera

2 scheduling software3 shotgun mic 4 shotgun boom5 one umbrella light

6 DIY Lighting7 DIY Dolly8 DIY Fig Rig9 Hard Drive10 Monitor

APPEALSItem

1 Eye Tv

This means that we have $185.36 to spend on a shotgun mic and boom. Our expected shotgun mic kit cost was $250. We could cut the DIY lighting fund down and maybe get a not-so-intense hard drive (didn't we say that we probably wouldn't need one that big anyway?), so as not to screw us over on sound. Our lighting situation is much more fortunate than our sound situation, and I don't think we can compromise on sound. We may even consider scratching the light umbrella kit. It's got a lot of valuable stuff including the stand and umbrella, but again I'll imagine we'll be doing more naturally lit scenes than composition scenes at the start. I had thought of requesting better mics anyway, but I couldn't tell why some were better other than the name. Maybe we can shop around some more. And didn't we actually really need that miscellaneous cables fund? Bottom line, right know our variable fund doesn't look like it' gonna cover much. Your thoughts?

Page 2: Btv programming spring budgeting 2009 2010

BTV Budget Allocation

Page 2

BTV Budget Allocation: The Real DealSpecifics PriceCanon XH-A1 $3,329.00

Exibia Scheduling Software $500.00Shotgun mic $250.00Boom x

$65.00

DIY Lighting Fund $125.00Homemade Dolly Equipment $100.00Homemade fig rig equipment $30.00500 GB $150.00 19” Computer Monitor $191.49

Total Fixed 4740.49

Specifics PriceVHS Conversion Device: the El Gato Eye TV $199.95

Impact 1 Light Umbrella Kit - consists of: 1- 12" Reflector with Socket, Cable, Umbrella, Bracket, Light Stand - 500 Total Watts (120V AC)

This means that we have $185.36 to spend on a shotgun mic and boom. Our expected shotgun mic kit cost was $250. We could cut the DIY lighting fund down and maybe get a not-so-intense hard drive (didn't we say that we probably wouldn't need one that big anyway?), so as not to screw us over on sound. Our lighting situation is much more fortunate than our sound situation, and I don't think we can compromise on sound. We may even consider scratching the light umbrella kit. It's got a lot of valuable stuff including the stand and umbrella, but again I'll imagine we'll be doing more naturally lit scenes than composition scenes at the start. I had thought of requesting better mics anyway, but I couldn't tell why some were better other than the name. Maybe we can shop around some more. And didn't we actually really need that miscellaneous cables fund? Bottom line, right know our variable fund doesn't look like it' gonna cover much. Your thoughts?

Page 3: Btv programming spring budgeting 2009 2010

BTV Budget Allocation

Page 3

Total Given 4795.84

Total Cost 4740.49Total Remaining 55.3500000000004

Argument

Page 4: Btv programming spring budgeting 2009 2010

(1) Cover Letter with logo(2) Budget(3) Structure breakdown and maps(4) Objectives and semester and year's accomplishments(5) Staff List(6) Breakdown of shows.(7) Printouts of camera checkout calendar.

-8

Page 5: Btv programming spring budgeting 2009 2010

Brown TelevisionSheet 2: Budget Proposal Breakdown of Supplies

Station Sector (Business)I. SuppliesA. Station ManagerItem

1 Printer/Faxer/Copier2 Telephone Line3 White boards4 Bins5 Pen Holder, lamp, plastic droors, 6 Posters

Office ManagementWebsite Influxis

TOTAL

E. MaintenanceItem

1 Label Maker2 3 4 5 6 7 8 9

101112131415161718

Page 6: Btv programming spring budgeting 2009 2010

TOTAL

CONCLUSION: TOTALS-------------------------------------

Page 7: Btv programming spring budgeting 2009 2010

$200 Social Fund

Est. Per Unit Quantity Est. Price water, sodas

$ 60.00 2 $ 60.00 Office Depot $38/Month 1 $342 2 1 2 1

18/month 16 months $288

$ 402.00

Est. Per Unit Quantity Est. Price $20 1 http://global.dymo.com/enUS/Products/Personal_Label_Maker_LetraTag_Plus_LT-100T.html

Page 8: Btv programming spring budgeting 2009 2010

$ -

Section Totals I. Supplies #REF!II. Publicity and Fundrai #REF!TOTAL REQUEST #REF!

Page 9: Btv programming spring budgeting 2009 2010

$200 Social Fund

water, sodas

288

http://global.dymo.com/enUS/Products/Personal_Label_Maker_LetraTag_Plus_LT-100T.html

Page 10: Btv programming spring budgeting 2009 2010

Brown TelevisionSheet 2: Budget Proposal Breakdown of Supplies

Programming SectorI. SuppliesA. Programming Expansion (acquires new Programming)Item

1 No supplies needed at this time.TOTAL

B. Programming Control RoomItem

1 3/8 to 1/4 adapter for Ipod music source2 Ipod Clock Radio3 Table Mic stand4 Webcam (to Skype people in)5 Computers6 2 1GB CT441618 RAM Update7 HDTV8 Headset (for Skype broadcasting and intercom system)9 DVD Player

10 Walkie Talkies (for field work)11 ADC Adapter (allows 2 monitor setup)12 White board13 Multiple USB Port Adapter14 Sheets (to use as backdrops for live shows)15 Mac Desktop16 Masking Tape (labeling, holding wires, etc)17 Electrical Tape (10 colors for electrical organization)18 More microphones19 telemprompter20 Acer H213H bmid Black 21.5" 5ms HDMI Full HD 1080P Widescreen 16:9 LCD Monitor21 Televisions

TOTAL

C. Programming MaintenanceItem

Page 11: Btv programming spring budgeting 2009 2010

Fluorescent Lightbulbs (to light the control room)Plastic droorsBoxes (to store vhss, dvds, and accessories)printing paper TOTAL

CONCLUSION: TOTALS-------------------------------------

Page 12: Btv programming spring budgeting 2009 2010

(1) priorities(2) how to spend our current money

-3

Est. Per Unit Quantity Est. Price - - -

$ -

Est. Per Unit Quantity Est. Price $17 1 $ 17.00 http://www.nulime.com/1-4-Mono-F-1-8-Stereo-M/p70034

$30 1 $ 30.00 CVS

$16 2 $ 16.00 http://www.bonanzle.com/booths/bravo_import/items/solid_base_adjustable_table_microphone_mic_stand

$65.49 1 $ 65.49 http://www.bestbuy.com/site/olspage.jsp?id=pcat17005&type=page&tab=1&_requestid=429238

$200 $ 200.00 Newegg.com

$15 2 $ 15.00 http://www.newegg.com/Product/Product.aspx?Item=N82E16826275025

$ 40.24 1 $ 40.24 http://www.newegg.com/Product/Product.aspx?Item=N82E16882136002&nm_mc=OTC-Froogle&cm_mmc=OTC-Froogle-_-DVD+Players-_-Coby-_-82136002

$ 48.98 1 $ 48.98 http://ww

$ 31.20 1 $ 31.20 http://www.amazon.com/Belkin-F2E9142-WHT-Apple-Monitor-Adapter/dp/B000067RLH

$35 1 $35 http://www.usbgear.com/4Port_USB2_Hub/usb2-4-port-hub-with-ac-adapter.html

$50 x $50 http://www.amazon.com/Pike-Street-600-Thread-Count-Egyptian-Scarlet/dp/B000KO59PW/ref=sr_1_2?ie=UTF8&s=bedbath&qid=1238916446&sr=1-2

$6 1 $6 http://www.misterart.com/g954/3M-Scotch-Crepe-Masking-Tape-202.htm

$1.50 10 $15 http://www.aplussupply.com/plymouth/tape/tape.htm

$200 1 $200 http://cgi.ebay.com/Teleprompter---Presidential-Style.-Cheap-%26-Portable!_W0QQitemZ330304249334QQcmdZViewItem

$ 180.00 1 $ 180.00 http://www.newegg.com/Product/Product.aspx?Item=N82E16824009157

$50 1 $ 50.00 providence.craigslist.com $ 999.91

Est. Per Unit Quantity Est. Price

spiedy: http://www.amazon.com/dp/B000MG9RDS/ref=asc_df_B000MG9RDS761927?smid=A3HKQ0QQK89322&tag=shopzilla_rev_1420-20&linkCode=asn

Page 13: Btv programming spring budgeting 2009 2010

$ 3.95 9 $ 44.73 http://www.buylighting.com/ $ 2.50 12 $ 30.00 Office Depot

$ 74.73

Section Totals I. Supplies #REF!II. Publicity and Fundrai #REF!TOTAL REQUEST #REF!

Page 14: Btv programming spring budgeting 2009 2010

(1) priorities -1(2) how to spend our current money

http://www.nulime.com/1-4-Mono-F-1-8-Stereo-M/p70034

http://www.bonanzle.com/booths/bravo_import/items/solid_base_adjustable_table_microphone_mic_stand

http://www.bestbuy.com/site/olspage.jsp?id=pcat17005&type=page&tab=1&_requestid=429238

http://www.newegg.com/Product/Product.aspx?Item=N82E16826275025http://www.newegg.com/Product/Product.aspx?Item=N82E16882136002&nm_mc=OTC-Froogle&cm_mmc=OTC-Froogle-_-DVD+Players-_-Coby-_-82136002

http://www.amazon.com/Belkin-F2E9142-WHT-Apple-Monitor-Adapter/dp/B000067RLH

http://www.usbgear.com/4Port_USB2_Hub/usb2-4-port-hub-with-ac-adapter.htmlhttp://www.amazon.com/Pike-Street-600-Thread-Count-Egyptian-Scarlet/dp/B000KO59PW/ref=sr_1_2?ie=UTF8&s=bedbath&qid=1238916446&sr=1-2

http://www.misterart.com/g954/3M-Scotch-Crepe-Masking-Tape-202.htmhttp://www.aplussupply.com/plymouth/tape/tape.htm

http://cgi.ebay.com/Teleprompter---Presidential-Style.-Cheap-%26-Portable!_W0QQitemZ330304249334QQcmdZViewItemhttp://www.newegg.com/Product/Product.aspx?Item=N82E16824009157

http://www.amazon.com/dp/B000MG9RDS/ref=asc_df_B000MG9RDS761927?smid=A3HKQ0QQK89322&tag=shopzilla_rev_1420-20&linkCode=asn

Page 15: Btv programming spring budgeting 2009 2010

http://www.newegg.com/Product/Product.aspx?Item=N82E16882136002&nm_mc=OTC-Froogle&cm_mmc=OTC-Froogle-_-DVD+Players-_-Coby-_-82136002http://www.amazon.com/dp/B000MG9RDS/ref=asc_df_B000MG9RDS761927?smid=A3HKQ0QQK89322&tag=shopzilla_rev_1420-20&linkCode=asn

Page 16: Btv programming spring budgeting 2009 2010

Brown TelevisionSheet 2: Budget Proposal Breakdown of Supplies

Production SectorI. SuppliesA. Production RandomItem

1 Clapperboard2 shock mount3 zeppelin4 medium windsock5 soundman audio mixer pocket device.6

TOTAL

2 A. Camera Equipment3 Item4 Canon XHA1 Hi Definition Videocamera5 5 Year Protection Plan6 Pelican Case 15507 Tripods

Crane

8 Camera Dolly

Camera batteries

Camera Stabilizer (supports 10 pounds)

TOTAL

B. Sound1 Item2 Grip3 Shotgun Mic

Microphone StandsLavaliere MicrophonesMonster XLR Y cablePortabraze recorder caseDigital Portable Recorder with Flash Card: Marantz PMD-670

1 Professional Noise-Cancelling HeadphonesCardiod Michrophone

Page 17: Btv programming spring budgeting 2009 2010

2 Boom Pole- internally coiled boom3 TOTAL456 C. Accessories7 Item8 MiniDV 9 Blank DVDs

10 miscellaneous cables for rebroadcasting in new office room11 TOTAL1213 D. Lighting: hardscrabble minimum of 3 lights, all soft-capable.14 Item15 Kino Flo Lights 4-bank flourescent lights

Colored and Diffusion Lighting GelsArri compact fresnel 3 light kit6 Kino Flo Bulbs 75W4 Kino Flo Color BulbsKino Flo 4Bank Full Flozier - 4' Diffuser

3 Color Light Filter Pack5 Umbrella Kit6 SAFETY: Sandbags

C Stands- nearly all purpose standsCuculoris Light Pattern (For Documentaries)General Bulbs/ Backup bulbs/ replace broken bulbsGreen Screen

1 TOTAL2

E. DIY Funds3 Item

Homemade Dolly EquipmentHomemade fig rig equipmentHomemade Lighting FundLighting Books

1 Books on Sound2 General Filmmaking Books and DVDs3 Additional homemade funds

TOTAL45 F. Technical Equipment

Item

Page 18: Btv programming spring budgeting 2009 2010

1 Terabyte Hard DriveMini Mac 2Ghz Computerportable monitorsExternal Hard Drives19" Computer Editing MonitorTOTAL

G. MaintenanceItemSECURITY: Padlocks Locks and Misc Security

Cheap Vacuum Cleaner TOTAL

TOTAL PRODUCTION

E. MaintenanceItem

1 Label Maker2 props3 multiple booms4 5 6 7 8 9

101112131415161718

TOTAL

CONCLUSION: TOTALS-------------------------------------

Page 19: Btv programming spring budgeting 2009 2010

Est. Per Unit Quantity Est. Price

$ -

Est. Per Unit Quantity Est. Price Applicability

$ 3,150.00 2 $ 6,300.00 $ 400.00 1 $ 800.00 $ 163.00 1 $ 278.00 2 $ 556.00

$ 300.00 1 $ 300.00

$ 150.00 2 $ 300.00

$ 500.00 1 $ 500.00

$ 8,756.00

Est. Per Unit Quantity Est. Price Applicability $ 60.00 2 $ 120.00

$ 270.00 1 $ 270.00 $ 70.00 2 $ 140.00 $ 180.00 4 $ 720.00 $ 24.95 1 $ 24.95 $ 160.00 1 $ 160.00 $ 700.00 1 $ 700.00 $ 45.00 2 $ 90.00 $ 219.00

Page 20: Btv programming spring budgeting 2009 2010

$ 190.00 2 $ 380.00 $ 2,604.95

Est. Per Unit. Quantity Est. Price Applicability

$3 200 $ 600.00

$25 per 100 200 $ 50.00

? x $ 75.00 $ 725.00

D. Lighting: hardscrabble minimum of 3 lights, all soft-capable. Est. Per Unit Quantity Est. Price Applicability

$ 1,101.00 1 $ 1,101.00

$ 90.00 x $ 90.00 $ 1,815.00 1 $ 1,815.00 $ 25.00 6 $ 150.00 $ 20.00 4 $ 80.00 $ 80.00 1 $ 80.00 $ 25.00 1 $ 25.00 $ 70.00 2 $ 140.00 $ 18.00 6 $ 108.00 $ 150.00 4 $ 600.00 $ 35.00 1 $ 35.00 $ 100.00 x $ 100.00 $ 65.00 1 $ 65.00

$ 4,389.00

Est. Per Unit Quantity Est. Price Applicability

na x $ 100.00

na x $ 30.00 na x $ 125.00 na x $ 75.00

x $ 75.00 na x $ 200.00 na x $ 50.00

$ 655.00

Est. Per Unit Quantity Est. Price Applicability

Page 21: Btv programming spring budgeting 2009 2010

$ 250.00 2 $ 250.00

$ 800.00 1 $ 800.00

$ 99.99 4 $ 399.96 $ 400.00 2 $ 800.00

$ 2,249.96

Est. Per Unit Quantity Est. Price Applicability

$ 15.00 2 $ 30.00

$ 50.00 x $ 50.00 1 $ 50.00

$ 80.00

Est. Per Unit Quantity Est. Price $20 1 http://global.dymo.com/enUS/Products/Personal_Label_Maker_LetraTag_Plus_LT-100T.html

a

$ -

Page 22: Btv programming spring budgeting 2009 2010

Section Totals I. Supplies #REF!II. Publicity and Fundrai #REF!TOTAL REQUEST #REF!

Page 23: Btv programming spring budgeting 2009 2010

$200 Social Fund

water, sodas

Page 24: Btv programming spring budgeting 2009 2010

http://global.dymo.com/enUS/Products/Personal_Label_Maker_LetraTag_Plus_LT-100T.html

Page 25: Btv programming spring budgeting 2009 2010

New Staff MembersName Year Concentration DepartmentBen Zhang 2010 computer eng engineeringNatasha Pradhan 2012 aesthetic anthropologySeicha Turnbull 2011 international relations

Page 26: Btv programming spring budgeting 2009 2010

Interestsproduction, shooting, show hostingproduction, publicityproduction, publicity, editing

Page 27: Btv programming spring budgeting 2009 2010

A. Camera EquipmentProduct Specifics

1

Canon XHA1 Hi Definition Videocamera http://www.bhphotovi

2

5 Year Protection Plan na

3

Tripods with carrying bags http://www.bhphotovideo.com/c/product/523630-REG/Bogen_Manfrotto__028B_Tripod_Legs_Black_.html#features

Page 28: Btv programming spring budgeting 2009 2010

4

Crane http://www.bhphotovideo.c

5

Camera Dolly http://www.bhphotovideo.c

6

Camera Stabilizer

Total

B. SoundItem Specifics

1 Grip

2

Shotgun Mic http://www.bhphotovideo.

3

Microphone Stands

http://www.bhphotovideo.com/c/product/193814-REG/Glidecam_GL4000_4000_PRO_Camcorder_Stabilizing.html

http://www.bhphotovideo.com/c/product/292934-REG/K_Tek_K_HG_K_HG_6_Foam_Lined.html

http://stores.channeladvisor.com/daleproaudio/items/item.aspx?itemid=2190209

Page 29: Btv programming spring budgeting 2009 2010

4

Lavaleer Microphones http://www.lowel.com/edu/fo

5

Portabraze recorder case

6

7

Professional Noise-Cancelling Headphones

http://www.sjmediasystem.com/ar-pmd660.html

Digital Portable Recorder with Flash Card: Marantz PMD-670

http://www.samedaymusic.com/product--MARPMD670

http://www.bhphotovideo.com/c/product/492497-REG/Samson_SANC900_NC900_Noise_Cancelling_Stereo.html

Page 30: Btv programming spring budgeting 2009 2010

8

Boom Pole- internally coiled boom

Total

D. AccessoriesItem Specifics

1

MiniDV

2

Blank DVDs http://www.buy.com/retai

3

na

Total

E. LightingItem Specifics

http://www.bhphotovideo.com/c/product/319988-REG/K_Tek_KE_89CC_KE_89CC_Avalon_Series_Aluminum.html

http://protape.stores.yahoo.net/paadmaqu63mi.html

miscellaneous cables for rebroadcasting in new office room

Page 31: Btv programming spring budgeting 2009 2010

1 Kino Flo Lights 4-bank flourescent lights http://www.bhphotovideo.

2 6 Kino Flo Bulbs 75W http://www.bhphotovideo.

3 4 Kino Flo Color Bulbs

4

Kino Flo 4Bank Full Flozier - 4' Diffuser5 Tungsten Soft Key Light

6 Tungsten Daylight Bulbs

7 Color Light Filter Pack

8 "Poverty" Lighting Kit http://www.bhphotovideo.com/c/product/4430

http://www.bhphotovideo.com/c/product/263768-REG/Kino_Flo_488_K4_S_Designer_Color_Lamp_.html

http://www.bhphotovideo.com/c/product/258335-REG/Kino_Flo_DFS_4804_4Bank_Full_Flozier_.html

http://www.bhphotovideo.com/c/product/251688-REG/Lowel_LC_44EX_LC_44EX_Rifa_Lite_EX44_Softbox.html

http://www.bhphotovideo.com/c/product/19239-REG/General_Brand__BCA_Lamp_250W_120V.html

http://www.bhphotovideo.com/c/product/74132-REG/Bogen_Manfrotto_CI_FP209_Variety_Filter_Pack.html

Page 32: Btv programming spring budgeting 2009 2010

9

Umbrella Kit10 SAFETY: Sandbags

11 Tungsten Fill Light http://www.bhphotovideo.com/c/product/1965

12 C Stands- nearly all purpose stands

13 http://www.bhphotovideo.c

14 na

15 Green Screen

Total

F. DIY Funds

http://www.bhphotovideo.com/c/product/414532-REG/Impact_FL_500_KII_One_Light_Umbrella_Kit.html

http://www.bhphotovideo.com/c/product/143171-REG/Matthews_299577E_Sandbag_5lb_.html

http://www.bhphotovideo.com/c/product/372016-REG/Impact_CT40MKIT_Master_Century_C_Stand.html

Cuculoris Light Pattern (For Documentaries)

General Bulbs/ Backup bulbs/ replace broken bulbs

http://store02.prostores.com/servlet/tubetape/the-4/Chromakey-Green--Muslin/Detail

Page 33: Btv programming spring budgeting 2009 2010

Item Specifics

1

Homemade Dolly Equipment

2

Homemade fig rig equipment na

3

Homemade Lighting Fund na

4

Lighting Books na

5Books on Sound na

6General Filmmaking Books and DVDs na

7

Additional homemade funds na

Total

http://www.microfilmmaker.

com/comgroup/viewtopic.php?

t=68&sid=5d8d45ef70d86482dba9a29536bd3

938

Page 34: Btv programming spring budgeting 2009 2010

G. Technical EquipmentItem Specifics

1

1 Terabyte Hard Drive ebay.com

2

Mini Mac 2Ghz Computer

3

ebay.com (particularly: h

Total

H. MiscellaneousItem Specifics

1

Microwave

http://www.walmart.com/se

http://cgi.ebay.com/NEW-Apple-Mac-mini-MB139LL-A-2-0-GHz-2-0GHz-Intel-Duo_W0QQitemZ290274437938QQcmdZViewItemQQptZApple_Desktops?hash=item290274437938&_trksid=p3286.c0.m14&_trkparms=72%3A1205|66%3A2|65%3A12|39%3A1|240%3A1318

23" High Definition Computer Editing Monitor

Page 35: Btv programming spring budgeting 2009 2010

2

Moving Materials

Staples.com

3

SECURITY: Padlocks4

IntelliFax 1860c Color Ink5 http://shipdog.com/product

Total

A. Publicity & Printing: BTV Viral Media Blitz

Item Specifics

1 Tableslips na

2 Publicity Balloon Rental (Giant 15' Ape) na

3 BTV pins, pens, coasters na

4 T-Shirts na

http://www.allpadlocks.com/cgi-bin/ez-catalog/cat_display.cgi?account=X380790;search=72;search=Premium;limit=category;v=2.0;layout=system:layout_0100.xsl

http://www.amazon.com/IntelliFax-Inkjet-Printer-Copier-Telephone/dp/B001GX6BZS/ref=sr_1_6?ie=UTF8&s=office-products&qid=1226996132&sr=1-6

Cheap Vacuum Cleaner and miscellaneous cleaning items from CVS

Page 36: Btv programming spring budgeting 2009 2010

5 Professional posters, banners na

B. FundraisingItem Specifics

Party/Co-Sponsorship Funds na1

Page 37: Btv programming spring budgeting 2009 2010

Brown TelevisionDetailed Guide

Budget Spring 2009

Estimated Price Arguments $ 6,300.00

$ 800.00

$ 1,300.00

It's very simple: if we are awarded another camera, the productivity of BTV is in an instant doubled. This is the most basic and effective addition to our bed of resources.Not only can our productions be taken from more angles (3 angles is the minimum for a quality live recording), but we can record two or three events in one night when our workers go out into the field, thus increasing the depth of our programming. The XHA1 is used by professional videographers, and is essentially the state of low-budget quality filmmaking right now, it being the lowest price for serious High Definition video around. Canon is reliable, and is now the minimum standard for our needs, as anything less would render the quality of the XHa1 void.

We need a protection plan with an investment this large. The one we have with our current XHa1 includes yearly cleanings at a hugely discounted rate.

There can really be no debate about this: we need tripods. Our old tripods do not and cannot function with our current camera, and this is a serious drawback. These are inexpensive tripods in comparison, but meet our standards of strength- they hold 17 pounds. Tripods not only allow stylistic stability, but it allows the camera to remain stationsary and record a campus event relatively unsupervised. It allows students and not just staff to create programming. These tripods will be in for the long haul, and will undergo a lot of stress, so cheap tripods, in quality that is, are an imprudent investment.

Page 38: Btv programming spring budgeting 2009 2010

$ 300.00

$ 300.00

$ 500.00

$ 9,500.00

Estimated Price Arguments $ 120.00

$ 270.00

$ 140.00

We could try building a weak crane for up to $200 or spend a little more and not have to worry about getting a new one. Ths is the absolute least expensive crane we could find that could hold our camera. This allows for a stellar professional look and adds an unbelieveable amount of depth to a production. This meets our standards, because our standard is simply that we have a crane.

The dolly runs of the same case as the crane, except the dolly can be more used in a more versatile manner. We can make a dolly, but it will never be as smooth as a real one.

Many non-simple productions are done without tripods and can track a subject fluidly as if it were on a dolly. This professional tool adds many points to the seriousness of a production, and this is as well the most inexpensive stabilizer we could find to support our camera's weight, but it is very important we have one.

Stability in audio is key, and these grips, relatively inexpensive, ensure than even a rookie is getting all the help he can.

We need another microphone with another camera. We are currently using the Rode NTG-2, which is a relatively low end but effective microphone, and we are willing to sacrifice an upgrade in order to allow funding for other areas. The NTG-2 meets our minimum standards

We will be conducting interviews soon and these microphone stands will be of the utmost importance when recording live plays or music, etc. These are relatively bottom of the line stands that do nothing more than their job.

Page 39: Btv programming spring budgeting 2009 2010

$ 720.00

$ 160.00

$ 700.00

$ 90.00

If we want any informal field interviews to take place (and we do for documentaries and a possible news show), we need lavaleer mics, which are the small mics that clip onto shirts and will track sound even if the subject is turning or his back is facing the camera---something a shotgun mic (so focused) cannot do. Lavaleer microphones were used on "Elected" and after talking with the director Matt Vascellaro, who is currently in LA, he recommended we stick with them at all costs. these are wireless, and we need four of them because we need the option of mic-ing up as many people as possible, for group interviews and plays.

We are actually lacking in our asking for protection of our equipment, but because the digital recorder below will in particular be doing a great deal of travel, it is important it is well protected. This is a standard case and meets our standards.

If you want ANY live shows--spoken word, music, plays, operas, anything--to be recorded with one source of consistent sound, we need an external recording device. This is one that RISD uses, that we have tried and been impressed with. This meets our standards, and we emphasize the importance of this device.

Footage from November 4th, Election Day, was later found to have had half of its sound erased. This could have been avoided if we had professioal headphones to ensure the quality of sound on the scene. And really, what are all the mics for if we can't even hear if they're working when we're in the field? These are pretty (absolutely) crucial sound---we're not even asking for a mixing board!

Page 40: Btv programming spring budgeting 2009 2010

$ 380.00

$ 2,580.00

Estimated Price Arguments $ 250.00

$ 50.00

$ 75.00

$ 375.00

Estimated Price Arguments

Microphones are made to go on boom poles, so that the microphone can get as close to the subjhect as possible without being on camera. This boom pole we've asked for is adequately long and sturdy- and best it keeps the wire inside the pole so as not to catch the noises and inconveniences of a hanging wire.

I mean, how else are we supposed to record anything? Right now we're asking for $50, and we may need more, especially since we are also working on the Election Day documentary and will be accruing a wealth of additional interview footage. These are HDV tapes, which we need because we shoot in High Definition. We could use cheaper tape,s but you run the risk of them jamming your camera and the tape messing up, which isn't worth the budget-cutting.

Half of BTV right now is digitizing all of our old videos onto a hard drive and keeping a hard copy of them. We need blank dvds to do that. We will organize all of our old videos so we save space and continue to archive new footage in the same manner.

We are currently uninformed as to how exactly our new workplace will be wired to IPTV. This fund is really a modest guess as to what funds we may need to rewire ourselves back onto IPTV.

Page 41: Btv programming spring budgeting 2009 2010

$ 1,050.00

$ 150.00

$ 80.00

$ 80.00

$ 315.00

$ 40.00

$ 25.00

$ 500.00

An in--depth lighting guide can be found in the budgetary packet. These are high quality, professional lights and they meet our standards. They are not above our standards: they are our srandards. The ballasts, or light controls, that come with this cost a significant amount, but it gives us the option of changing the intensity of the light, which is an invaluable resource.

we need lamps to actually make the light fixture worth anything

This is an inexpensive way to get some impressive creative color lighting.

One of the biggest issues in lighting is really how diffused the light should be. These diffusers allow us to further diffuse our Kino Flo lights or they allow us to diffuse the tungsten lights

This is ESSENTIAL to lighting: it's the main light.

Bulbs to light the tungsten fixtures. Daylight bulbs complement natural daylight

These gels go over the lights and create colors in this way. It's inexpensive and effective for more colorful, interesting scenes.

This kit does not meet our standards, but in the realm of things that don't meet our standards, this is the best we can ask for. Let me reiterate, we won't want this: we want the Kino Flo. But If worse comes to worse, we need something. This comes with a ket light, a fill light, and an overhead light, which will serve the purpose for interviews.

Page 42: Btv programming spring budgeting 2009 2010

$ 140.00

$ 108.00

$ 290.00

$ 600.00

$ 35.00

$ 100.00

$ 65.00

$ 3,578.00

This comes with bulbs, umbrellas, and al the clasps necessary

At first glance this seems unimportant, but it was explained to us by a BTV alumn like this: "I was walking on set and I asked the director what those sandbags were for. He said 'so you don't knock over the light and kill yourself.'" There are serious safety risks that can be assuaged with sandbags. They can we weighted down with anything, but hold a particular form that allows them to rest on stand legs.

For interviews. This is a standard, wonderfully inexpensive necessity for interviews. This meets our minimum standards: this is the most inexpensive fill light on bhphoto.com. These do not come with bulbs.

These stands are all-purpose, sturdy stands that are easy to move. This is one of the best investments we can make. This does not double as a mic stand, however.

A cuculoris is a an object with a design cut out in order to shape the lighting. It adds an exponential amount of stylisitc depth to the lighting of a production (particularly a documentary) for a very small price. See an illustration of this here: ().

Not all of the fixtures above come with lights, and we will need to replace some broken old lightin equipment in the BTV studio.The green screen literally opens up a digital world of possibilities. We can do shows in Antarctica, under the sea, or in Delaware.

Page 43: Btv programming spring budgeting 2009 2010

Estimated Price Arguments $ 100.00

$ 30.00

$ 125.00

$ 75.00

$ 75.00 see above

$ 200.00 see above

$ 50.00

$ 655.00

It's much more difficult than just buying one:but if we need to, we can build our own dolly. Several models exist at different price points, and $75 is a bit more than the minimum amount of funds that we would need to make sure the dolly could be created and created well. Materials include pvc pipes, boards of wood, various metal parts, and sturdy wheels (the most important part). In addition, we need to put a push bar and a cameraman's chair on the dolly. We will naturally try to get all of our materials from Hardware stores, hrift stores, and the like.

There are models that can be made for a minimum of $10. These funds allow us to make multiple figrigs with a bit of comfort room.

This will be used on materials not awarded in the original lighting fund. Things like flood lights, sheets, bins- very guerilla, unprofessional forms of filmmaking that we'd rather not resort to, but we would need some kind of funding to back us up if worse came to worse.

This year we faced a serious problem: we had equipment that we didn't know how to use. And we had no way to get out of it. These educational resources are absolutely ESSENTIAL. We now have a Filmmakers Resource Center which holds the job of reading books and watching videos on the filmmaking process and creating an informational booklet for aspiring filmmakers. They read and take notes so you don't have to! This is an unbelieveable resource we're going to offer for free! It could put us on the map! But we can't expect students to purchase hundreds of dollars of books and dvds on their own. We're buying books used, because we're on a budget. But our Filmmakers Resource CEnter has no job unless they have access to educational materials. How else are we supposed to know how to use our equipment?

As often happens when building something, it is likely that we will find ourselves run our of money with more work to do. This $50 is a cushion for all DIY projects, for unforeseen or as-of-yet-unresearched problems.

Page 44: Btv programming spring budgeting 2009 2010

Estimated Price Arguments $ 250.00

$ 800.00

$ 1,050.00

Estimated Price Arguments $ 30.00

No question: we need a hard drive, and we need a good one. Ebay has hard drives for inexpensive prices, and the cheapest we've found is $250 for a Gtech hard drive, which is a solid, reputable brand. We cannot accept anything less than a Gtech hard drive, and we cannot be worrying about space. We have such a wealth of potential programming that this is no longer about starting out. This request is our minimum standard.

We have one computer which must be devoted to programming, and we MUST have another that staff uses for operating our rental system, keeping important administrative files, and editing video footage while we are broadcasting. We already have an old monitor and a keyboard to work with, but no computer. As the next request will indicate, this monitor does not meet our minimum standards.

$800(for two)

Editing is a complex process, and anyone who's tried professional editing on a standard sized screen has seen the disappointments and tribulations therein. We need a large screen to edit on, and will not settle for a used monitor. We also shoot and will be producing in HD, so we need a monitor that will be conducive to this. $700 is one of the cheapest prices we've found for two monitors. These monitors meet our standards, and we are trying to get discounted prices off ebay. We'll be fortunate to get $400 prices.

A large group of the staff will be spending long, continuous hours in the studio. They should have the option of bringing microwaved food to keep in our fridge, and eating it as they work so time is not wasted at the dining halld.

Page 45: Btv programming spring budgeting 2009 2010

$ 150.00

$ 30.00

$ 120.00

$ 75.00

$ 405.00

Total Arguments

100

100

100

300

Since Faunce is being renovated, we will need a wealth of bins to contain all of our equipment. Honestly, this amount is very modest considering the wealth of wires, tools, non-working machines, etc. that we have--and for some reason plastic bins are really expensive.

Equipment has been stolen from BTV in the past, and it will not happen again if we have proper security measures. This is a small price to pay for a lot of security.

BTV meets almost exclusively on weekends, when the SAO is not open for printing. Not just often, but weekly we find ourselves in the middle of a meeting needing everyone to see a paper, but we end up having to huddle around a small computer, unable to manually edit a document. If assignments need to be posted up on the board for workers, we need a printer. In addition, we will soon need to establish our own fax number to more effectively transfer documents to businesses and departments. This is a standard item for any professional office to have.

The BTV studio has not been cleaned in years. It's trashy, quite literally, and creates an unsafe environment for the equipment, and an unprofessional environment for BTV Staff. It's just hygeinic, it's just standard maintenance.

It's a blitz. We'll be doing a lot of tableslipping and adverising for submissions and workers for BTV throughout the semester- we'll also use this avenue for the Election Day documentary.

Our X Factor in the publicity blitz is this 15 foot tall King-Kong esque balloon to throw on the main green advertising BTV's comeback.BTV used to have "I Want My BTV" pins, pens, and coasters. These are easy, inexpensive things to throw around campus and get the name of BTV back out.

Staff will be paying for their own t-shirts. These t-shirts will be printed to support BTV's comeback, and further publicize via clothes.

Page 46: Btv programming spring budgeting 2009 2010

100

Total Arguments

500

BTV is working off the image of a professional, corporate organization, and as such we must establish our credibility in the least through professionally presented posters and 1 large BTV multi-use banner.

We have done our best so far to find allies in Providence to give us discounts on throwing a party. $500 is not a lot to throw a party, but we're willing to work on this tight of a party budget given circumstances.

Page 47: Btv programming spring budgeting 2009 2010

Section I: Supplies

Peer Product Necessity Level

10

10

10

The next level up is the Canon XH-G1, which is $7000. It doesn't have much more than the XH-A1. The Sony HVR-Z1U is the Sony edition of High Definition cameras, and it's $4900. But Sony does not work well with non-Sony equipment, and we'd rather stay away from it altogether. This is a very good camera, but it is not what we need right now for our purposes.

Protection plans are actually $600 each, but we are confident we can barter with the sales department to give us a better deal, as we'd done before. So this is asking, actually, for less than we need.

http://www.bhphotovideo.com/c/product/458956-REG/Libec_LS22M_LS22M_Tripod_System.html: This tripod is about $500, but it only holds 8.8 pounds. Our camera is 6 pounds. Cranes are about 4 pounds. If we EVER want a crane, or need to invest in one, it will not be possible with the above crane. The tripod above does not meet our minimum standards. $1,000 (http://www.bhphotovideo.com/c/product/499048-REG/Vinten_PRO_6HDVF_PRO_06_HDVF_Protouch_Lightweight_Tripod.html) This is what we'd REALLY want. This is heavy duty, don't-mess-around tripod, and it comes with a carrying case.

Page 48: Btv programming spring budgeting 2009 2010

5

5

7

Peer Product Necessity Level

5

9

8

$760 <http://www.bhphotovideo.com/c/product/557259-REG/Comely_Productions_DVC2_DVC2_DV_Crane_II.html> ------------$1650: <http://www.bhphotovideo.com/c/product/517874-REG/Glidecam_VC_Vista_Camera_Crane_with.html>

$2000: <http://www.bhphotovideo.com/c/product/78869-REG/Sachtler_7080_Dolly_XL.html>,$570: <http://www.bhphotovideo.com/c/product/187401-REG/Cartoni_C491_C491_Lightweight_Dolly.html>

$1300: <http://www.bhphotovideo.com/c/product/443395-REG/Easyrig_ERIGTURTLEX_Turtle_X_Camera_Support.html>$10,000: <http://www.bhphotovideo.com/c/product/427537-REG/Glidecam_V25AB_V_25_Stabilizer_w_Anton_Bauer.html>

$92 for 1, $184 for both: http://www.bhphotovideo.com/c/product/292935-REG/K_Tek_K_HGW_K_HGW_6_Foam_Lined.html

$709: http://www.bhphotovideo.com/c/product/215892-REG/Audio_Technica_BP4027_BP4027_AT815ST_Stereo.html$5299: http://www.bhphotovideo.com/c/product/511970-REG/Neumann_RSM_191_A_S_SET_RSM191AS_Stereo_Shotgun_Microphone.html

$119 a piece, $240 together: http://www.bhphotovideo.com/c/product/182805-REG/Sennheiser_EPACK_835_E835_Cardioid_Vocal.html

Page 49: Btv programming spring budgeting 2009 2010

9

7

9

10

$529 a piece, $2080 together: http://www.bhphotovideo.com/c/product/529502-REG/DPA_Microphones_4080_BM_4080BM_Miniature_Cardioid_Lavalier.html$314 a piece, $1300 together: http://www.bhphotovideo.com/c/product/534033-REG/Sanken_COS_11XPT_BE_COS_11XPT_Omnidirectional_Lavalier_Microphone.html

$209: http://www.bhphotovideo.com/c/product/321826-REG/Porta_Brace_AR_FR2_AR_FR2_Audio_Recorder_Case.html

$900: http://www.earthmoment.com/product/8246932?itemid=20354772

$110: http://www.bhphotovideo.com/c/product/477842-REG/Audio_Technica_ATH_ANC7_ATH_ANC7_QuietPont_Active.html$250: http://www.bhphotovideo.com/c/product/516911-REG/Sennheiser_PXC350_PXC350_Active_Noise.html$2000: http://www.bhphotovideo.com/c/product/580476-REG/Beyerdynamic_498629_HZ_G_5_1_MMX300.html

Page 50: Btv programming spring budgeting 2009 2010

10

Peer Product Necessity Level

10

10na

7

Peer Product Necessity Level

$150 a piece, $300 together: http://www.bhphotovideo.com/c/product/108244-REG/Beyerdynamic_400807_MZA717_3_Section_Aluminum_Boompole.htmlTHIS DOES NOT MEET OUR STANDARDS. It's 5', which gives us hardly any efficacious distance from the subject. This is why we must upgrade to the booms we have presented.$490 a piece, $1000 together: http://www.bhphotovideo.com/c/product/588783-REG/K_Tek_K_87CC_K_87CC_Klassic_Series_.html$804 each, $1600 together: http://www.bhphotovideo.com/c/product/292884-REG/K_Tek_K_202CCR_K_202CCR_5_Section_Graphite_Fiber.html

These tapes are $5, and they can go up to $25 a piece: <http://protape.stores.yahoo.net/pana-ay-dv96amq.html>

$35 for 100, $70 for 200: <http://www.jr.com/memorex-100-dvdr-spindle-pack/pe/MEM_DVD_hy_R47100S/>

Page 51: Btv programming spring budgeting 2009 2010

10

8

7

6

9

9

9

8

2 of them: 2700: http://www.bhphotovideo.com/c/product/541855-REG/Kino_Flo_KIT_2NT_X120_4Bank_System_Interview_Two.html

standard prices: http://www.bhphotovideo.com/c/shop/636/Fluorescent_Lamps.html/mnp/0.0/mxp/0.0/sortDrop/Brand%3A+A+to+Z/pn/2

standard prices: http://www.bhphotovideo.com/c/shop/636/Fluorescent_Lamps.html/mnp/0.0/mxp/0.0/sortDrop/Brand%3A+A+to+Z/pn/2

$90 each: http://www.bhphotovideo.com/c/product/258363-REG/Kino_Flo_DFS_4802_H_4_Half_Double_Flozier.html

$760: http://www.bhphotovideo.com/c/product/148285-REG/DeSisti_3103_220_Botticelli_1K_Tungsten_Softlight.html$1150: http://www.bhphotovideo.com/c/product/148039-REG/DeSisti_3121_220_Botticelli_4K_Softlight_.html

$18 a piece, $72 total: http://www.bhphotovideo.com/c/product/373731-REG/Altman_90_100BR40_FL_Flood_100_Watt_120_Volt.html

Typically $100 per color: http://www.bhphotovideo.com/c/shop/1329/Lighting_Filters.html/atl/Price_+80+%3C%3D++%3C%3D+99.99/mnp/0.0/mxp/0.0/sortDrop/Brand%3A+A+to+Z/pn/2

$600: http://www.bhphotovideo.com/c/product/442622-REG/Smith_Victor_402054_TST_P2_Three_Light_Photoflood.html$750: http://www.bhphotovideo.com/c/product/400701-REG/Photogenic_926774_Web_Studio_3_Light.html

Page 52: Btv programming spring budgeting 2009 2010

7

8

8

10

7na

10

7

$160: http://www.bhphotovideo.com/c/product/569790-REG/Interfit_INT156_Stellar_750_X_Umbrella_Kit.html$190: http://www.bhphotovideo.com/c/product/308806-REG/Impact_401495_Three_Flood_Light_Kit.html

$30 a bag, 180 total: http://www.bhphotovideo.com/c/product/421471-REG/Impact_SBE_35O_Empty_Saddle_Sandbag_.html$100: shot bag, 600 total http://www.bhphotovideo.com/c/product/418004-REG/Impact_SHB_35_Shot_Bag_35.html

$359: http://www.bhphotovideo.com/c/product/196567-REG/Altman_SOFT_LITE_Soft_Lite_Tungsten_Light_.html$820: http://www.bhphotovideo.com/c/product/185367-REG/Mole_Richardson_2551_Super_Softlite_1K.html$1200: http://www.bhphotovideo.com/c/product/148039-REG/DeSisti_3121_220_Botticelli_4K_Softlight_.html

$180 a piece, $720 total: http://www.bhphotovideo.com/c/product/33053-REG/Matthews_339573_Century_C_Stand_with.html

$100: bhttp://www.bhphotovideo.com/c/product/143133-REG/Matthews_199104_Cello_Cucoloris.html

$200: http://store02.prostores.com/servlet/tubetape/the-87/Extra-Large-Flex-Backdrop/Detail

Page 53: Btv programming spring budgeting 2009 2010

Peer Product Necessity Level

7

7na

7

10na 10na 10na

7

See Camera dolly peer products in section A

See Camera stabilizer peer products in section A, but then think really hard about the difficulty in quality.

We really do need this much for each section: we have several different departments, all of which must have materials with which to do research. It is particularly important they be current books, which are often more expensive, because many books are technologically obsolete.

Page 54: Btv programming spring budgeting 2009 2010

Peer Product Necessity Level

10

10

10

Peer Product Necessity Level

6

$330: <http://www.fadfusion.com/selection.php?product_item_number=10062405571>$310: http://www.amazon.com/G-Tech-G-DRIVE-Q-external-FireWire/dp/B000U0X6XI

ebay is volatile, but it seems this is a reasonably discounted price in comparison to others we've found: $1,000: <http://cgi.ebay.com/Mac-Mini-Core2Duo-2ghz-2GB-Adobe-CS3-Superdrive-NEW_W0QQitemZ380082409887QQcmdZViewItemQQptZApple_Desktops?hash=item380082409887&_trksid=p3286.c0.m14&_trkparms=72%3A1205|66%3A2|65%3A12|39%3A1|240%3A1318>

ebay is volatile, but it seems this is a reasonably discounted price for two monitors in comparison to others we've found: These monitors go for $900 a piece, 1800 for two. <http://www.pcconnection.com/IPA/Shop/Product/Detail.htm?sku=5138316&oext=1038A&ci_src=14110944&ci_sku=5138316>

$224: <http://www.abesofmaine.com/item.do?item=SHR1405&id=SHR1405&l=FROOGLE>$180: http://www.bestbuy.com/site/olspage.jsp?skuId=8943931&type=product&id=1215818716012&ref=06&loc=01&ci_src=14110944&ci_sku=8943931

Page 55: Btv programming spring budgeting 2009 2010

na

10na

10

8

9

Section II: Printing and Publicity

Peer Product Necessity Level na

10na

9na

9na

9

$280: http://www.amazon.com/Dell-Photo-All-Print-Printer/dp/B000XHRBHK/ref=sr_1_5?ie=UTF8&s=office-products&qid=1226995971&sr=1-5$172: http://www.amazon.com/Panasonic-KX-MB781-Print-Office-Machine/dp/B000V5DK1A/ref=sr_1_52?ie=UTF8&s=office-products&qid=1226996253&sr=1-52

$100: <http://www.walmart.com/catalog/product.do?product_id=10098093>

Page 56: Btv programming spring budgeting 2009 2010

aa

9

Peer Product Necessity Level na

10

Page 57: Btv programming spring budgeting 2009 2010

btv funding

Page 58: Btv programming spring budgeting 2009 2010

NOTE

Page 59: Btv programming spring budgeting 2009 2010

a general note about lighting