o In order to meet the needs of WCCA TV 13 in the operation of its channels, equipment must be reliable and updated from time to time. Because much of WCCA’s equipment is aging, the current funding rate of $30,000 per year is not sufficient. WCCA will need a substantial equipment grant over the next few years to stay current with technology and fully transition to digital. Staff estimates that amount to be $824,495.00 or roughly $82,000 per year.
o The estimate for the grant amount does not contemplate a mobile van unit. We recommend that additional funds be secured to purchase a mobile van unit.