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PEG Capital Grant Request_County SupervisorsTHECTTY OF ~ Dubuque DuB E a~~~ ~ r Masterpiece on the Mississippi 2007 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: PEG Capital Grant Expenditure Request DATE: July 31, 2008 Cable TV Coordinator Craig Nowack is recommending approval of the Cable TV Tele- Programming Commission recommendation for funding from the Public, Educational, and Government (PEG) Capital Grant for Access Equipment and Facilities in the amount of $13,000 to install the necessary equipment to send the live feed of the County Board of Supervisors meetings to the CityChannel 8 control room at City Hall Annex via the I-Net. I concur with the recommendation and respectfully request Mayor and City Council approval. ~ !'~-1 Mic ael C. Van Milligen MCVM/jh Attachment cc: Barry Lindahl, City Attorney Cindy Steinhauser, Assistant City Manager Craig Nowack, Cable TV Coordinator THE CITY OF DUB E Masterpiece on the Mississippi MEMORANDUM TO: Michael C. Van Milligen, City Manager FROM: Craig Nowack, Cable TV Coordinator ~ ~,~ DATE: July 29, 2008 RE: PEG Capital Grant Expenditure Request Dubuque All-America City 2007 INTRODUCTION The purpose of this memorandum is to forward a recommendation from the Cable TV Tele- Programming Commission to approve a request for funding from the Capital Grant for Access Equipment and Facilities. BACKGROUND The Capital Grant for Access Equipment and Facilities created by the cable franchise agreement that went into effect on June 5, 2005, begins FY09 with a balance of $307,680. Currently there is a balance to be awarded of $267,665. At its meeting on July 1, the Tele-Programming Commission approved a request for $13,000 to install the necessary equipment to send the live feed of the County Board of Supervisors meetings to the CityChannel 8 control room at City Hall Annex via the I-Net. Currently, Supervisors meetings are sent directly from the Courthouse to Mediacom's head end via the old B cable. Utilizing the I-Net will provide a technically superior signal and be a more reliable means of transmission. At its meeting last night, the County Board of Supervisors approved the project. The grant application for this request is attached. 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 Cable N Tele-Programming Commission 'FHE CFTY OF DUB E Masterpiece on the Mississippi CAPITAL GRANT FOR ACCESS EQUIPMENT & FACILITIES REQUEST F4R FUNDING Please type 8 send to: Cable N Coordinator City Hail Annex 1300 Main Street Dubuque,lA 52001 5fi3-589-4181 563-589-4299 fax Date: 6/18/08 Name of Organization or Group: Dubuque County Board of Supervisors Contact Person: _Craig Nowack/City of Dubuque Mailing Address: (Street) City Hail Annex, 1300 Main Street (City, State, Zip) Dubuque, IA 52001 Phone: {563) 589-4181 Fax: (563) 589-4299 E-mail: cnowack(c~cityofdubugue.orq Describe your request and intended uses: The purpose of this request is to purchase the necessary equipment and services to be able to use the I-Net to broadcast live Dubuque County Board of Supervisors meetings on CityChannel 8. The I-Net was intended to replace the "B cable" and Mediacom would like to shut down the B cable. This request covers running fiber optic cable from the control room down to the I-Net fiber room at the County Courthouse, transmitting it to City Hall Annex, and getting it into the on-air routing switcher for live telecasts. Please list the item(s) you are requesting and the cost for each. Attach at least one estimate/quote from a vendor: CEC Proposal 532803 10,848.01 Safety pad ~ 2,151.99 _13,000.00 Total Describe how the Dubuque community will benefit from this request: The Dubuque community will benefit from this request in a couple of ways. First, it wi[I continue to be able to view approximately 20 live County Board of Supervisors meetings each year in considerably better technical quality than the o[d B cable has been able to provide as of late. Second, this request will install a fiber optic receiver in City Hall Annex that will, when properly patched, be able to receive alv signals from other I-Net sites, thus enabling other potential live broadcasts (such as City Expo). This request is subject to approval by the Dubuque County Board of Supervisors. Applicant sig r b' U Date communications engineerhig company Proposal To: CITY OF DUBUQUE Craig Nowack 1300 MAIN STREET -ANNEX BLDG DUBUQUE, IA 52001 Communications Engineering Co 405 Boyson Road Hiawatha, IA 52233 (319) 294-9000 Fax (319} 364-6970 www.ceciowa.com Project : Proposal Number: 532803 Dubuque County Courthouse Fiber Quote Date: 06/16/2008 Proposal is Valid for 30 Days. PROPOSAL Qty Mfr-Part No. Description Thank you for considering CEC far the fiber optic cabling and CCTV requirements for the City of Dubuque. CEC !s pleased to submit the following proposal far your review and approval. Project Scope: CEC will provide materials and labor to: -Install fiber optic cable from the first to fourth floor of the Dubuque County Courthouse. -install fiber jumper from the basement to the 1st floor of the Annex. -install fiber optic Video and Audio Xmitter and Receiver It shall be the responsib(lity of others to: -provide 115VAC outlet for electronics. -provide audio and video I/O's at the CH and Annex. CEC w111 provide and install the following: 400 PDPK126024-A80707 Berk-Tek Armored Plenum-Rated 24 SM 2 SIECOR 72 port fiber distribution center 8 SIECOR 6 SM fiber panel with SM STs[eeves 48 3M ST SM hot-melt connector 1 IFS DIGITAL VIDEO & STEREO AUDIO TX, SM, 1 FIBER 1 IFS DIGITAL VIDEO & STEREO AUDIO RX, SM, 1 FIBER i 820-247-050 Fiber Jumper ST-SC SM 50ft 1 820-227-050 Fiber Jumper ST-5T 3M 2 620-447-003 Flbe Jumper SC-SC 3M 1 CEC Consumables EQUIPMENT SUBTOTAL TECHNICAL SERVICES Thank you for allowing CEC to submit th€s proposal. Unit Extended 7,575.99 3,219.04 Page 1 of 2 Prices do not include sales or use tax unless speciftcally noted. Payment Terms are NET 30 with approved credit unless otherwise stated. Standard CEC Terms & Conditions apply. Information contained In this proposal, including parts numbers, instaliatlon details, pricing information, and engineering drawings shall be considered Proprietary and Confidential, and shall not be duplicated or shared with persons other than the Intended recipients} referenced above. Print Date: 6116/2008 Page 2 of 2 -'_----Shipping Charges- ---__~ $52.98 Account Executive: Dave Blazicek Accepting Signature: Date Project Total: $10,848.01 .- __ _ __---------------------.._i