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PEG Capital Grant Expenditure Request1°®: The Honorable Mayor and City Council Members F®Iln: Michael C. Van Milligen, City Manager SUBJECT: PEG Capital Grant Expenditure Request ®Al'E: April 14, 2009 Cable TV Coordinator Craig Nowack is recommending approval of the Cable TV Tele- Programming Commission recommendations for funding from the Public, Educational, and Government (PEG) Capital Grant for Access Equipment and Facilities in the amount of $38,500 for Wahlert High School and $5,300 for Mediacom. I concur with the recommendation and respectfully request Mayor and City Council approval. ~~=~ -__ Michael C. Van Milligen MCVM/jh Attachment cc: Barry Lindahl, City Attorney Cindy Steinhauser, Assistant City Manager Craig Nowack, Cable TV Coordinator THE CTTY OR _~ ~I Mctster~riece on the Mississippi TO: Michael C. Van Milligan, City Manager j FROM: Craig Nowack, Cable TV Coordinator ~, DATE: April 9, 2009 RE: PEG Capital Grant Expenditure Requests ubuque ~_~;, ~~l ~ i, 'j ~ ~~'~, 2007 INTRODUCTION The purpose of this memorandum is to forward a recommendation from the Cable TV Tele- Programming Commission to approve two requests 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, began FY09 with a balance of $307,680. Quarterly adjustments and interest have added $27,466 so far this fiscal year. Currently there is a balance to be awarded of $147,331. At its meeting Tuesday, the Commission approved two requests for funding: 1) $38,500 for Wahlert High School to purchase a variety of equipment to allow them record multi-camera productions remotely. Wahlert is the single largest contributor of programming to Channel 17, the shared educational channel. 2) $5,300 for the public access studio at Mediacom for software for editing upgrades and for audio equipment upgrades for the FM radio studio. The grant applications for these requests are attached. RECOMMENDED ACTION I respectfully request that the Commission's recommendation for these requests be forwarded to the City Council to receive, file, and approve. Thank you. cc: Randy Gehl, Public Information Officer Page 3 of 4 The following form was submitted via your website: PEG Fund Grant Application Organization Name:: Mediacom Communications Corporation Address:: 3033 Asbury Road City:: Dubuque State:: IA Zip Code:: 52001 Organization Contact:: James A. Barefoot Email Address:: jarefoot@mediacomcc.com Telephone Number:: (563) 451-2643 Fax Number:: (563) 557-7413 Total Amount Requested:: $4,937.22 Provide a general description of what you are requesting and why:: The Alesis 16 Channel Sound Mixer and Numark USB Turntable will be used in the FM Radio Station. The mixer will replace the aging/failir Mackie audio board purchased in the last franchise. The USB turntable will allow PEG producers who have records to convert them to a digital format. The Rolls Field Mixer and Sennheiser Wirless Microphone Kit will be used with our field package. Currently we are only able to wire two individual talent microphones. This addition will allow us the ability to have and properly mix up to four microphones to our Sony Z-1 Camera. The final request is for three Adobe CS4 software upgrades for ou three PC platform computers. One of the upgrades includes a Master CS4 upgrade which has Dreamweaver and Acrobat software. Describe how the community will benefit from your request:: The requested equipment will allow PEG producers more creative control and flexability for their productions. Dreamweaver and Acrobat softwarf will allow staffers to create a web presence and produce forms and reports easier. Item #1:: Alesis 16 Channel Recording/Sound Mixer Price:: 602.00 Item #2:: Numark USB Turntable Price:: 226.50 Item #3:: Rolls Field Mixer Price:: 446.00 Item #4:: Sennheiser Wireless Microphone Kit file://C:\Documents and Settings\cnowack\Local Settings\Temp\XPgrpwise\49D4B72CDB... 4/2/2009 Page 4 of 4 Price:: 992.25 Item #5:: (3) Adobe CS4 SoftwareUupgrades including (1) Master CS4 - Deamweaver Price:: 2,670.47 Item #6:: Price:: Item #7:: Price:: Item #8:: Price:: Item #9:: Price:: Item #10:: Price:: Additional Items/Comments:: Thank you for your consideration. Please attach all applicable quotations:: Ouote NHV2612.pdf Additional Information: Form submitted on: 4/2/2009 1:01:19 PM Submitted from IP Address: 64.72.85.62 Form Address: http://www.cityofdubuque.org/forms.asp?FID=46 file://C:\Documents and Settings\cnowack\Local Settings\Temp\XPgrpwise\49D4B72CDB... 4/2/2009 j ~~ ; ~~ ;) ~~ ~ ~ ~~ '~ ® The night 7echnolo9Y www,CDWG,com 3©©-SD3-9239 JIM BAREFOOT B 3033 ASBURY RD L L CITY OF DUBUQUE T DUBUQUE, IA 52001-8459 O Page 1 ~ ~~ _~, L ~- -- _ ~~~li.cll :°i~`ii~ t~tr(oXLI;~{Ilefol 1~7~Id~= NHV2612 10567536 3/09/2009 CITY OF DUBUQUE S 3033 ASBURY RD H I P JIM BAREFOOT DUBUQUE, IA 52001-8459 T Contact: JIM BAREFOOT 563-588-3040 O Customer Phone # 5635883040 Customer P.O. # ADOBE UPGRADE QUOTE ,~:.t~~T1U(;hr1;v~~12C~1~~t. -'~:~'TCT:11;~C~~~1~?~"~~~ - - - j~~~~;'~ ~~;c~;l~~~;l(~~~Car'~ia~ _ _~~ _.~ ANTHOIIY KERN 8bb X05 b~18DROP SHIP-GROUT~'D F.eque~t Team G~7~ T-E:_Eb1PT ~~i r" a~~f~l~r"Tl~ I~}_3-~~~I~~dle~} ~ 1vLi]i1iI~F1T~ ~~.A'-p~t~?~~~T~~C~3=~ 2 1575011 ADO PROD PREM CS4 WIN UPG PPl TS 567.95 1135.90 Mfg#: ADG-65022565HS Contract: IOWA EDUCATORS CONSORTIUM 006.iG 1 1575046 ADO MASTER CS4 WIN UPG MC3 TS 1534.57 1534.57 Mfg#: ADG-65023948HS Contract: IOWA EDUCATORS CONSORTIUM 006.1G SUBTOTAL 2670.47 FREIGHT .00 SALES TAX .00 US Currency TOTAL 2,670.47 CDw Government, Inc . Please remit payment to: 230 North Milwaukee Ave. CDW Government, /nc. Vernon Hills, IL 60061 75 Remittance Drive General Phone: 847-371-5000 Fax: 847-419-6200 Su%te9515 Account Manager's Direct Fax: 312-705-6448 Chicago, /L 60675-95f5 Equipment Quotation Client Copy Quotation ®ate: 03/27/2009 Valid Through: 05/01/2009 Page: 1 Mailing Address Jim Barefoot Mediacom Communications 3033 Asbury Rd Dubuque, IA 52001 563-588-3040 563-557-7413 Shipping Address Jim Barefoot Mediacom Communications 3033 Asbury Rd Dubuque, IA 52001 Qty Model No. Mfg Description Sell Ea Sell Ext 1 I-MULTIMIX-16USB Aiesis 16 Channel Recording/Sound Mixer w/ iPod Dco 602.00 602.00 1 TTI Numark USB Turntable W/ iPod Dock 226.50 226.50 1 MX422 Rolls Field Mixer4ch W/meters and tones 446.00 446.00 1 EW100ENGG2 Sennheiser SK100, SKP100G2, EK100G2, ME2 lapel microphone, CL_1 598.25 598.25 cable, CL100 cable, CA2 shoe mount 1 EW112G2 Sennheiser Evolution Generation-2 wireless, body pack trans, .ME2 mic 394.00 394.00 & rack mount receiver Equ ipment List Equipment Sell Custom Labor City Tax State Tax $0.00 $2,266.75 $22.67 $113.34 Shipping Terms $270.00 30 Notes Submitted By: Rex Lawrence Accepted By: F.O.B. Customer # Origin 1910 Extension: P.®. #: Bid Total $2,672.76 Page 3 of 4 The following form was submitted via your website: PEG Fund Grant Application Organization Name:: Holy Family Catholic Schools/Wahlert High School Address:: 2005 Kane Street City:: Dubuque State:: IA Zip Code:: 52001 Organization Contact:: Rebecca Specht Email Address:: bspecht@yousq.net Telephone Number:: 563-543-5411 Fax Number:: Total Amount Requested:: approx. $39,000.00 Provide a general description of what you are requesting and why:: I am requesting a portable production studio with 3 cameras, headsets and accessories to be self sufficient in the production of more profession, programming of events, concerts, assemblies, etc. I am also requesting an upgrade for my video editing software and storage needs. With the increased production of programming and the need to improve the quality and enhance the professionalism of my product, these items are necessary. Describe how the community will benefit from your request:: As I seek to improve my productions whether with equipment or software, the community benefits through having a better quality product and more variety of programming. Item #1:: ECS: Tricaster, cameras and supporting equip. Price:: $37,036.32 Item #2:: Full Compass: Tricaster, cameras and supporting equip. Price:: $35,532.45 Item #3:: Apple: Final Cut Studio, Video Editing Keyboard Price:: $868.95 Item #4:: Adobe: Creative Suite 4 Price:: $599 file://C:\Documents and Settings\cnowack\Local Settings\Temp\XPgrpwise\49D34C4DDB... 4/2/2009 Page 4 of 4 Item #5:: Hand Trucks R Us: Hand Truck Price:: $199.95 Item #6:: LaCie 2TB Ext. Hard Drive (Amazon.com) Price:: $290.73 Item #7:: Price:: Item #8:: Price:: Item #9:. Price:: Item #10:: Price:: Additional Items/Comments:: Holy Family has 1984 students enrolled. I am contracted for 2008-09 to produce one for each elementary school, two for Mazzuchelli MS, and sixteen programs for Wahlert/othE 22 programs in all. ECS Quote and Full Compass Quotes sent separately, Choose one or the other. Note on Full Compass Quote:Add $641.98 to quote for 2 addt'1 hard cases Please attach all applicable quotations:: No file was uploaded Additional Information: Form submitted on: 4/1/2009 11:12:43 AM Submitted from IP Address: 207.165.178.130 Form Address: http://www.cityofdubuque.org/forms asp?FID=46 file://C:\Documents and Settings\cnowack\Local Settings\Temp\XPgrpwise\49D34C4DDB... 4/2/2009 Equipment Quotation Client Copy Quotation ®ate: 03/11/2009 Valid Through: 04/30/2009 Page: 1 Mailing Address Rebecca Specht Holy Family/Wahlert High School 2005 Kane Dubuque, IA 52001 563-543-5411 56 3-583-9775 Shipping Address Rebecca Specht Holy Family/Wahlert High School 2005 Kane Dubuque, IA 52001 Model No. Mfg Description 1 COM-60FC/C Anchor Audio 6 Headsets with Cables Package includes: PC-100 power console, six dual (I~-200) headsets or six single (H-200S) headsets, six BP-200 best packs, one B3-100 branch box, seven EX-50M 50' cables, in a sturdy cardboard carrying case, and one CC-PC cable bag. 3 503HDV,525PKIT Bogen 503HDV Head+525MVB Tripod+520BALL+MBAG90P Replaces : 503,525PKIT 3 523PR0 Bogen Bogen 523PR0 Remote LAN Control Pro for Sony & Canon Camcorders Sell Ea Sell Ext 3228.00 3228.00 881.00 2643.00 378.00 1134.00 1 MBAG90P Bogen Tripod Bag Padded 35.4" (90cm) 92.00 1 HC1-CA2-FN2 HTSS RWM Sr. Aluminum Convertible Hand Truck 235.00 1 BR-DV3000U(B) JVC DVCAM/DV Deck 1636.00 1 LC11 Newtek, Inc. LiveControlT"' 11 (for TriCaster BROADCASTT~^; TriCaster 1995.00 1 TStudioF 2 1504 Medium 1 2043BWX 1 EW100ENGG2 1 EW112PG2 3 HVRZ1 U 1 LMD1410 3 LCZ1TH 6 B-FJ 6 B-PF 3 FIRE6/4-3 2 XLM-XLF-100 1 V1SOAWS-G500A 1 WP-841-1000 2 RCA-AUVI-06 92.00 235.00 1636.00 1995.00 STUDIOT"', TriCaster PRO only) Newtek, Inc. TriCaster STUDIOT"' 9995.00 9995.00 Pelican ATA Hard Case/Padded Dividers 129.00 258.00 Samsung 20" -LCD - 1680 x 1050 - 5ms - 1000:1 -Black 398.00 398.00 Sennheiser SK100, SKP100G2, EK100G2, ME2 lapel microphone, CL1 657.27 657.27 cable, CL100 cable, CA2 shoe mount Sennheiser wireless lapel microphone system w/battery operated 472.00 472.00 receiver (Frequency B) Sony HDV Camcorder 3885.00 11655.00 Sony 14" LCD 681.00 681.00 Sony Con Hard Transit Case 367.00 1101.00 TecNec BNC Male To F Female Video Adapter 75 Ohm 2.00 12.00 TecNec BNCM-RCAF adapter 1.65 9.90 TecNec 4 pin to 6 pin firewire cable 3' 12.00 36.00 TecNec 100' XLR male to XLR female cable. 43.95 87.90 Viking case for Sony AWSG500 w/accessory compartment 512.00 512.00 West Penn 1000ft. RG6, 100% Bifoil + 65% AI Braid, CATV 181.25 181.25 Y.C. Cable 6', 3-RCA Audio/Video cable 8.50 17.00 Submitted By: Lawrence, Rex Accepted By: Extension: 4352 P.®. #: Mailing Address Rebecca Specht Holy Family/Wahlert High School 2005 Kane Dubuque, IA 52001 563-543-5411 56 3-583-9775 Shipping Address Rebecca Specht Holy Family/Wahlert High School 2005 Kane Dubuque, IA 52001 Qty Model No. Mfg Description Sell Ea Sell Ext Equipment List Equipment Sell Custom Labor City Tax State Tax $1,500;58 $37,036.32 $0.00 $0:.00 Shipping Terms F.O.B. Customer # Bid Total $0..00 30 Origin 1618 $37,036.32 Notes Submitted By: Lawrence, Rex Extension: 4352 Accepted By: P.O. #: ************************************ QUOTE ***************** From: Full Compass Systems, LTD QUOTE #: 8001 Terrace Avenue Print Date: Middleton WI 53562-3194 608-831-7330 Quote Date: Fax # 608-831-6330 Operator: Bill: Customer # 742976 500190 03/31/2009 10:57:54 03/31/2009 Bayer Ship To: Cus/Adr # 742976 99 HOLY FAMILY CATHOLIC SCH 2005 KANE ST 2005 KANE ST DUBUQUE IA 52001 DUBUQUE IA 52001 563-582-5456 ------------------------------------------- Order By S1sPsn Ship Via I ----------- ---------------- Freight ---------- Ty Login BECKY SPECHT bayer UPS GRND RESID. NO CHRG O Bayer - ------------------------------------------- ----------- Quantity ---------------- Unit --------- Extended Item Ordered - Price - - - - - - - - Price - - - - - - - - - - - - - - - - - - - - - - - - - - - COM-60FC/C - - - - 1. 3070.520 3070.520 Intercom 6hdst 2ch case/cbls 503HDV,525PKIT 3. 865.110 2595.330 503 Kit: 525MVB,32825,3284BALL 523-PRO 3. 376.910 1130.730 Remote Lens Control Sony/Canon BRDV3000U(B) 1. 1421.900 1421.900 Basic DV Recorder EWl00ENG-G2 1. 624.900 624.900 UHF camera mount system bundle EW112P-G2 1. 480.430 480.430 UHFcamera mount systm, lav ME2 TRICASTER-STUDIO 1. 8349.000 8349.000 Live Video Production System TRICASTER-LC11 1. 1882.280 1882.280 LiveControl 11 Tricaster PC1504-BLACK 2. 119.610 239.220 Pelican Case W/Padded Dividers HVRZIU 3. 4679.000 14037.000 Camcorder 3CCD 10801 HDV LMD1410 1. 619.960 619.960 Monitor, 14", Color Video LCZITH 1. 320.990 320.990 Case Hard ATA f/HVRZlU/MlOU MBAG90P 1. 91.480 91.480 Tripod Bag, Padded Page 0001 -- Continued on next page ************************************ QUOTE ************************************* From: Full Compass Systems, LTD QUOTE #: 500190 8001 Terrace Avenue Print Date: 03/31/2009 10:57:54 Middleton WI 53562-3194 608-831-7330 4uote Date: 03/31/2009 Fax # 608-831-6330 Operator: bayer Bill: Customer # 742976 Ship To: Cus/Adr # 742976 99 HOLY FA MILY CATHOL IC SCH 2005 KANE ST 2005 KA NE ST DUBUQUE IA 52001 DUBUQUE IA 52001 563-582-5456 ------------------------------------------- n p A S ------------------ I e ----------- -------- BE KY PECHT bayer UPS GRND RESID. NO CHRG O bayer ------------------------------------------- ------------------ Quantity ----------- Unit -------- Extended Item - - - - - - - - - - - - - - - - - - - - - - Ordered - - - - - - - - - Price - - - - - Price - - - - 978B 3. 1.160 3.480 BNC-f to F-f Adapter FC74B 3. 1.260 3.780 RCA-f to F-f Adaptor FIW-46-103 3. 4.960 14.880 Cable 4pin-6pin aft Firewire 959NPB 3. 1.530 4.590 Female BNC Coupler (Bulk) 8241-1000-BLACK 0. 230.860 0.000 Wire RG-59/U 23awg 1000ft 1694A-1000-BLACK 0. 415.980 0.000 Wire RG-6/U 18awg 1000ft -------------------------------------------------------------------------------- Subtotal 34890.47 Shipping 0.00 Insurance 0.00 * Taxable Amt 34890.47 * Tax NTX NO TAX 0.00% Tax 0.00 * Total 34890.47 Fein 39-1279698 All Sales Final. April 1, 2009 To: Cable Teleprogramming Commission From: Rebecca Specht Re: PEG Grant Quote Totals Choose one or the other: 1. ECS: $37,036.32 Apple: 868.95 Adobe: 599.00 LaCie 290.73 Total $38,795.95 (Hand Truck included in ECS quote) 2. Full Compass: $35,532.45 Apple: 868.95 Adobe: 599.00 Hand Truck: 199.95 LaCie: 290.73 Total: $37,491.08 This Capital Grant for Access Equipment and Facilities Award Agreement (the Agreement), dated for references purposes the 2~~' day of /~ ~ ~ ~ ~- , 20, is made and entered into by and between the City of Dubuque, Iowa (City) and Dubuque Community School District (School District). Whereas, Section 6 (b) of the Cable Franchise Agreement between the City of Dubuque, Iowa and MCC Iowa, LLC, dated June 5, 2005, provides fora. Capital Grant for Access Equipment and Facilities for capital support for PEG and I-Net use; and Whereas, School District has submitted a Grant Application; and Whereas, City has approved the Grant Application, on the terms and conditions set forth herein. NOW, THEREFORE, IT IS AGREED BY AND BETWEEN CITY AND SCHOOL DISTRICT AS FOLLOWS: 1. City hereby awards a grant to School District in the amount of $925.00 (the Grant) for its facility at The Forum. 2. The Grant shall be used solely for the purpose(s) described in School District's application for funding, a copy of which is attached hereto and incorporated herein. 3. All equipment and facilities purchased with the Grant shall remain the property of City. School District shall name City as a Loss Payee under School District's property insurance policy covering the equipment and facilities. 4. Any unused portion of the Grant shall be credited to City's Capital Grant fund. 5. All equipment and facilities purchased with the Grant shall be used solely for non-commercial purposes. 6. School District shall produce a minimum of 30 minutes of programming at The Forum per quarter of the calendar year to air on the educational access channel reserved for School District. 7. All programming produced by School District shall air on the channel reserved for School District. 8. Failure by School District to abide by the terms and conditions of this Agreement may result in forfeiture of the equipment and facilities purchased with the Grant. City shall provide written notice to School District of any such failure and School District shall have thirty (30) days in which to correct such failure. In the event School District fails to cure such failure within such thirty (30) day period, School District shall within ten (10) days thereafter return all equipment and facilities purchased with the Grant and the balance of any Grant funds remaining to City. CITE' ®F U U~U~, I®il~A Michael C. Van Milligen City Manager Date: U UUE C®MIVIUNITY CFi®®L ISTRICT By: .. }--, Its: -~'`~~~' ~=~ l ~;~ ~Irt-~; Date: ~~. 1 ~~ ~~ This Capital Grant for Access Equipment and Facilities Award Agreement (the Agreement), dated for references purposes the ~ s ° day of ft~'~"~ ~ "°- , 20 ~"`~ , is made and entered into by and between the City of Dubuque, Iowa (City) and Dubuque Community School District (School District). Whereas, Section 6 (b) of the Cable Franchise Agreement between the City of Dubuque, Iowa and MCC Iowa, LLC, dated June 5; 2005, provides for a Capital Grant for Access Equipment and Facilities for capital support for PEG and I-Net use; and Whereas, School District has submitted a Grant Application; and Whereas, City has approved the Grant Application, on the terms and conditions set forth herein. NOW, THEREFORE, IT IS AGREED BY AND BETWEEN CITY AND SCHOOL DISTRICT AS FOLLOWS: 1. City hereby awards a grant to School District in the amount of $475.00 (the Grant) for its facility at Jefferson Middle School (Jefferson School). 2. The Grant shall be used solely for the purpose(s) described in School District's application for funding, a copy of which is attached hereto and incorporated herein. 3. All equipment and facilities purchased with the Grant shall remain the property of City. School District shall name City as a Loss Payee under School District's property insurance policy covering the equipment and facilities. 4. Any unused portion of the Grant shall be credited to City's Capital Grant fund. 5. All equipment and facilities purchased with the Grant shall be used solely for non-commercial purposes. 6. School District shall produce a minimum of 30 minutes of programming at Jefferson School per quarter of the calendar year to air on the educational access channel reserved for School District. 7. All programming produced by School District shall air on the channel reserved for School District. 8. Failure by School District to abide by the terms and conditions of this Agreement may result in forfeiture of the equipment and facilities purchased with the Grant. City shall provide written notice to School District of any such failure and School District shall have thirty (30) days in which to correct such failure. In the event School District fails to cure such failure within such thirty (30) day period, School District shall within ten (10) days thereafter return all equipment and facilities purchased with the Grant and the balance of any Grant funds remaining to City. CITY OF DUBUQUE, IQ1nlA By: ~ - ~F Mic ael C. Van Milligan City Manager Date: a° i DUBUQUE COIVIiVIUNITY SCFIO®L DISTRICT' By: Its: President Date: March 9, 200 CAPBTL G i~T F ACCES E L11P NT AN FACILITIE F R PEG N I-NET IJSE RNI° AWA ®ARN°T ETWEEN 'THE CITY ®F ®lJ IJQU , IWA ~N H®LY F ILY 04TH®LIC SCHLS AHLERT HIGH SCHL This Grant Award Agreement (the Agreement), dated for references purposes the ~5~~ day of R ~~-t L 20 ~` , is made and entered into by and between the City of Dubuque, Iowa (City) and Holy Family Catholic Schools/Wahlert High School (Recipient). Whereas, Section 6 (b) of the Cable Franchise Agreement between the City of Dubuque, Iowa and MCC Iowa, LLC, dated June 5, 2005, provides for a Capital Grant for Access Equipment and Facilities for capital support for PEG and I-Net use; and Whereas, Recipient has submitted a Grant Application; and Whereas, City has approved the Grant Application, on the terms and conditions set forth herein. NW, TH R FRE, IT I .4GR E® Y N® ETWEEN CITY AN ECIPIENT AS FLL S: 1. City hereby awards a grant to Recipient in the amount of $33,500.00 (the Grant), to be administered by City. 2. The Grant sha10 be used solely for the purpose(s) described in Recipient's Grant Application, a copy of which is attached hereto and incorporated herein. 3. All equipment and facilities purchased with the Grant shall remain the property of City. 4. Any unused portion of the Grant shall be credited to City's Capital Grant fund . 5. All equipment and facilities purchased with the Grant shall be used solely for non-commercial purposes. 6. Recipient shall produce a minimum of 30 minutes of programming per quarter of the calendar year to air on the shared educational access channel 7. All programming produced by Recipient shall air on the shared educational access channel. 8. Failure by Recipient to abide by the terms and conditions of this Agreement may result in forfeiture of the equipment and facilities purchased with the Grant. City shall provide written notice to Recipient of any such failure and Recipient shall have thirty (30) days in which to correct such failure. In the event Recipient fails to cure such failure within such thirty (30) day period, Recipient shall within ten (10) days thereafter return all equipment and facilities purchased with the Grant. CITY OF UUQUE, IOWA Michael C. Van Milligen City Manager ~~ . Date: ~ HOLY FAMILY CATHOLIC SCHOOLS AHL RT HIGH SCHOOL ~y. r . _ ;. ~- Its: ~ ~ .. ~~-~M ~ ~ F~~,,~~_ Date: ~`- 7 ~.