Emergency Generator and Air Conditioning Plant:
The budget for this item is $650,000 out of which $400,000 is for the reconditioning of the chilled water pipe system of the air-conditioning plant, and the remaining $250,000 is for a 75 KVA generator.
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Computer Upgrade:
The budgeted software and hardware costs for expanding the on-line enquiry system on airtime booking and the music library will be in the region of $600,000 and $800,000, respectively.
Vehicles:
The estimated cost of replacing 3 company vans is $700,000. The budget for the purchase of a company car for the General Manager is $300,000.
* Building Renovation:
The estimated cost for replacement of Facing Tiles is $1-m. However, if the manufacturer of the tiles
can be located it may not be necessary to incur this expenditure.
Furniture and Fixtures:
The budget for this item includes new furniture and office equipment installed in the new studio annex and recurrent replacement of old furniture and fixtures. It is in the region of $2.65-m. but part of this allocation can be deferred.