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Public, Educational and Government (PEG) Capital Grant_City of Dubuque 5 15 17 Copyrighted May 15, 2017 City of Dubuque Consent Items # 18. ITEM TITLE: Public, Educational and Government (PEG) Capital Grant Expenditure Request SUMMARY: City Manager recommending approval of the Cable TV Commission recommendation for funding from the Public, Educational and Government(PEG) Capital Grant for Access Equipment and Facilities for the City of Dubuque to purchase two editing systems to replace the existing work stations. SUGGESTED DISPOSITION: Suggested Disposition: Receive and File; Approve ATTACHMENTS: Description Type PEG Fund Request-MVM Memo City Manager Memo Staff Memo Staff Memo Grant Application Supporting Documentation THE CITY OF Dubuque DUB E 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: May 8, 2017 Cable TV Coordinator Craig Nowack is recommending approval of the Cable TV Commission recommendation for funding from the Public, Educational, and Government (PEG) Capital Grant for Access Equipment and Facilities in the amount of $29,000 for the City of Dubuque to purchase two editing systems to replace the existing work stations which are six and seven years old, respectively. I concur with the recommendation and respectfully request Mayor and City Council approval. ZyL1 -A^-- Mic ael C. Van Milligen MCVM:jh Attachment cc: Crenna Brumwell, City Attorney Cindy Steinhauser, Assistant City Manager Teri Goodmann, Assistant City Manager Craig Nowack, Cable TV Coordinator Dubuque THE CITY OF b9 DUB aTE tlll�► Masterpiece on the Mississippi aow•�•mn TO: Michael C. Van Milligan, City Manager FROM: Craig Nowack, Cable TV Coordinator DATE: May 5, 2017 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 May 3, 2017, the Cable TV Commission approved a request from the City of Dubuque for$29,000 to purchase two editing systems to replace our existing work stations which are six and seven years old respectively. The Capital Grant for Access Equipment and Facilities currently has a balance to be awarded for$612,121 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 Craig Nowack From: noreply@civicplus.com Sent: Monday, May 01, 2017 2:07 PM To: Craig Nowack 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:: 563.690.6288 Fax Number:: Total Amount Requested:: $29,000 1 Provide a general description of what you are requesting and why:: IMPORTANT: The itemized list below is the cost per computer. The total amount will be doubled. Our existing editing computers have been in use since May 2010 and August 2011. We are requesting funding to replace both of them and migrate to Adobe's Creative Cloud suite of applications (the only option available to get the latest software). We have worked with the City's Information Services Department to configure a computer to meet our needs. The provided quotation from Network Computer Solutions utilizes government-contract pricing permissible through City purchasing policy with City Manager approval. This approval has been requested and the funding request will not be submitted for City Council consideration without it. In addition to the computers, we are adding two video in/out cards, for SDI and Firewire. Software costs are an estimate for Adobe Creative Cloud through 2018. The City has an account with and has purchased several licenses through Emergent LLC. Those licenses cost$829 for a year. I have included an e-mail from Emergent explaining that to the price can change month to month so they can't provide a price until we go to actually at the license. I have estimated the cost at$830 for a year and $490 ($70 a month) for June 1 to December for a total of $1320 per computer. Describe how the community will benefit from your request::The City of Dubuque produces a tremendous amount of programming each year to run on CityChannel Dubuque. This funding request will enable us to replace our existing aging editors with super-powerful computers and allow us to have the latest software to run on them. Item #1:: HP Workstation Price:: $12,361.19 Item #2:: Shipping estimate Price:: $100.00 Item #3:: Extended warranty Price:: $257.64 2 Item #4:: Blackmagic SDI Input/Output Card Price:: $269.04 Item #5:: StarTech.com Firewire Card Price:: $17.93 Item #6:: Adobe Creative Cloud Software (through 2018) Price:: $1,320.00 Item #7:: Itemized total ($14,325.80)x 2 Price:: $28,651.60 Item #8:: Price:: Item #9:: Price:: Item #10:: 3 Price:: Additional Items/Comments::Thank you. Please attach all applicable quotations:: No file was uploaded Additional Information: Form submitted on: 5/1/2017 2:06:55 PM Submitted from IP Address: 64.33.158.242 Referrer Page: http://www.cityofdubuque.org/319/PEG-Fund-Grants Form Address: http://www.cityofdubuque.org/Forms.aspx?FID=46 Click https://www.mailcontrol.com/sr/RFmt+LJUZzrGX2PQPOmvU lQgnVH2UXcWfgFIgGGlr6Tx!JX38DPBXz62b!3og4WCf420G ehJoV85W2BPFL9JFA== to report this email as spam. 4