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PEG Capital Grant Expenditure Request_City of Dubuque 10 19 15 Copyright 2014 City of Dubuque Consent Items # 19. ITEM TITLE: PEG Capital Grant Expenditure Request SUMMARY: City Manager recommending approval of the Cable TV Commission recommendations for funding from the Public, Educational, and Government (PEG) Capital Grant for Access Equipment and Facilities for the City of Dubuque to purchase a new HD on-air playback server and a new on-air graphics bulletin board service. SUGGESTED DISPOSITION: Suggested Disposition: Receive and File; Approve ATTACHMENTS: Description Type ❑ PEG Fund Request-MVM Memo City Manager Memo ❑ Staff Memo Staff Memo ❑ PEG Grant Application Supporting Documentation THE CITY OF Dubuque UBE I erica .i Masterpiece on the Mississippi 2007-2012-2013 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: PEG Fund Request DATE: October 15, 2015 Cable TV Coordinator Craig Nowack is recommending approval of the Cable TV Commission recommendations for funding from the Public, Educational, and Government (PEG) Capital Grant for Access Equipment and Facilities in the amount of $48,000 for the City of Dubuque to purchase a new HD on-air playback server and a new on-air graphics bulletin board service. I concur with the recommendation and respectfully request Mayor and City Council approval. Micliael C. Van Milligen MCVM:jh Attachment cc: Barry Lindahl, City Attorney Cindy Steinhauser, Assistant City Manager Teri Goodmann, Assistant City Manager Craig Nowack, Cable TV Coordinator Dubuque THE CITY OF b9 DUB &TE tlll�► Masterpiece on the Mississippi aow•�•mn TO: Michael C. Van Milligan, City Manager FROM: Craig Nowack, Cable TV Coordinator DATE: October 15, 2015 RE: PEG Fund Request INTRODUCTION The purpose of this memorandum is to forward a recommendation from the Cable TV Commission for a request for funding from the Capital Grant for Access Equipment and Facilities. BACKGROUND At its meeting on October 14, 2015, the Commission approved a request from the City of Dubuque for$48,000 for a new HD on-air playback server and a new on-air graphics bulletin board server. The application for this request is attached. The Capital Grant for Access Equipment and Facilities currently has a balance to be awarded for$674,569. RECOMMENDED ACTION I respectfully request that the Commission's recommendation for this request be forwarded to the City Council to receive, file, and approve. Thank you. cc: Randy Gehl, Public Information Officer (10/8/2015) Craig Nowack- Online Form Submittal: PEG Fund Grant Application Page 1 From: "noreply@civicplus.com" <noreply@civicplus.com> To: <cnowack@cityofdubuque.org> Date: 10/8/2015 4:10 PM Subject: Online Form Submittal: PEG Fund Grant Application The following form was submitted via your website: PEG Fund Grant Application Organization Name:: City of Dubuque Cable TV Division Address:: 1300 Main Street City:: Dubuque State IA Zip Code:: 52001 Organization Contact:: Craig Nowack Email Address:: cnowack@cityofdubuque.org Telephone Number:: 563.589.4181 Fax Number:: Total Amount Requested:: $47,130.25 Provide a general description of what you are requesting and why:: We are requesting a new HD on-air server and an HD graphics server. In the coming months, CityChannel Dubuque will transition to a high-definition channel, and HD servers are required. Our two current servers will be just about four years old by the time the HD servers are installed and would be due for replacement. In addition, a new graphics server would enable us to build a new look and build a library of HD graphics while still broadcasting in SD on our existing server. Some converters are necessary to convert video to and from SD& HD to be able to broadcast CityChannel Dubuque in both HD and SD. Describe how the community will benefit from your request:: The community will benefit from having CityChannel Dubuque in HD because of the format's significantly better picture quality. We air a significant number of PowerPoint graphics, especially during budget time, which are nearly unintelligible in SD. Broadcasting in HD makes CityChannel Dubuque a much more enticing viewing option. Item#1:: Four Up Down cross converters Price:: 1980.00 Item#2:: Cablecast HDSX Server Price:: 22844.00 Item#3:: Spare Drive for Cablecast Server Price:: 375.00 Item#4:: Three additional years of Cablecast Gold Assurance (total of 4 years) Price:: 4556.25 (10/8/2015) Craig Nowack- Online Form Submittal: PEG Fund Grant Application Page 2 Item#5:: Installation Price:: 450.00 Item#6:: Audience.TV graphics bulletin board (including design and phone support during installation) Price:: 14925.00 Item#7:: Contingency Price:: 2000.00 Item#8:: Price:: Item#9:: Price:: Item#10:: Price:: Additional Items/Comments:: Thank you. 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