KDOL PEG Funding Five Year Spending Plan
(FY 23/24 to FY 27/28)
KDOL Production
Production Switcher and CG 50,000
Production Infrastructure 25,000
Post Production Edit Replacements 10,000
Misc Replacements and Upgrades 15,000
Subtotal 100,000
KDOL Master Control
Master Control Infrastructure 30,000
Automation 10,000
Misc Replacements and Upgrades 10,000
Subtotal 50,000
KDOL Student Productions
Field Production replacement 100,000
Edit Computer replacement 100,000
Subtotal 200,000
OUSD Satelite Student Production Programs
Field Production replacement 50,000
Edit Computer replacement 60,000
Subtotal 110,000
TOTAL 460,000
286 E 10th Street, Oakland, CA 94606 510.879.KDOL.(5365) ph www.ousd.org