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PEG Capital Grant Expenditure RequestMasterpiece on the Mississippi TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: PEG Capital Grant Expenditure Request DATE: February 9, 2010 MCVM:jh Attachment cc: Barry Lindahl, City Attorney Cindy Steinhauser, Assistant City Manager Craig Nowack, Cable TV Coordinator Michael C. Van Milligen Dubuque WWI AI lacy 2007 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 $15,000 for the City of Dubuque for a non - linear editing system. I concur with the recommendation and respectfully request Mayor and City Council approval. THE CITY OF DUB MEMORANDUM Masterpiece on the Mississippi TO: FROM: Craig Nowack, Cable TV Coordinator C Vii DATE: February 4, 2010 RE: PEG Capital Grant Expenditure Request Michael C. Van Milligen, City Manager cc: Randy Gehl, Public Information Officer Dubuque Ali-America City r 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, began FY10 with a balance of $332,873. Quarterly adjustments and interest have added $12,729. Currently there is a balance to be awarded of $238,987. At its meeting on February 2, 2010, the Commission approved a request from the City of Dubuque for $15,000 for a non - linear editing system. This system will replace our original non- linear editing system that is no longer able to digitize video and is not powerful enough to meet our current editing needs. The 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. (1/7/2010) Craig Nowack - Online Form Submittal: PEG Fund Grant Application Page 1 From: <support@civicplus.com> To: <cnowack @cityofd u bu q u e. org> Date: 1/7/2010 4:04 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:: $14,750.00 Provide a general description of what you are requesting and why:: This request is for an editing system with a very powerful PC running Windows 7 with 24 GB of RAM. It will feature Adobe Production Suite software (CS4) and Matrox RT.X2 hardware. It will replace our original editing system which is very slow and no longer able to ingest via its Firewire drives. Describe how the community will benefit from your request:: This editing system will provide tremendous punch in editing via Adobe Premiere Pro and After Effects and allow us to produce more complex programs quicker. Item #1:: Editing System Price:: $14,363.00 Item #2:: Price:: Item #3:: Price:: Item #4:: Price:: Item #5:: Price:: (1/7/2010) Craig Nowack - Online Form Submittal: PEG Fund Grant Application Page 2 Item #6:: Price:: Item #7:: Price:: Item #8:: Price:: Item #9:: Price:: Item #10:: Price:: Additional Items /Comments:: Thank you. Please attach all applicable quotations:: <a target = "_blank" href= "http: / /www. cityofdubuque .org /Forms/1868/2010_01_07 City Editing Quote.pdf >2010_01_07 City Editing Quote.pdf < /a> Additional Information: Form submitted on: 1/7/2010 4:03:59 PM Submitted from IP Address: 64.22.219.238 Form Address: http: / /www. cityofdubuque .org /forms.aspx ?FID =46 ECS, INC. ELECTRONIC COMMUNICATION SYSTEMS 5665 Tremont Ave. * Davenport Iowa * 52807 Voice: (563) 322 -1525 Fax: (563) 322 -5920 www.ecsday.com Mailing Address Craig Nowack Cable Franchise Admin. City Hall Annex 1300 Main St Dubuque, IA 52001 -4763 563- 690 -6288 563- 589 -4299 Qty Model No. Mfg 1 Buildup and testing of items listed below here at ECS 1 Creation of Emergency Restore DVD Image of the Boot -Drive 1 ADBCD16497WI Adobe 1 MA -15D Edirol 1 95XJF9HS8GUV Galaxy GeForce GTX 295 Graphics Card nVIDIA GeForce GTX 295 576 MHz - 1.75 GB GDDR3 SDRAM 896 bit - PCI Express 2.0 x16 - DVI 1 2444262 Hewlett Z800 PCI Front Fan Kit Packard 1 BU7212 Hewlett Z800 Workstation Packard Z800 TWR XEON W5580 3.2G 2P 24GB 2X500GB DVDRW WVB FX3800 1 RTX2 /PP4 /EDUGO Matrox Includes the Matrox RT.X2 editing card, audio /video V breakout box, RT.X2 documentation and installation DVD, and Adobe Premiere Pro CS4 software (Edu, Gov't Pricing) 1 OEMWIN7PR64B1 Microsoft WINDOWS 7 PRO 64 Bit OEM 1 PK PK OEM License and Media - OEM - 1 PC - PC - English 1 BDR205BKS Pioneer 12X BD -R 2X BD -RE 16X DVD +R 5X DVD -RAM 8X BD- ROM 4MB Cache SATA Internal Blu -ray Burner Blu -ray Disc /DVD /CD Writer w /software 2 BU7415 SimpleTech Hitachi Deskstar Hard Drive 2TB DESKSTAR SATA HDD 7200 RPM 3.51N INT HDD WITH RETAIL 2 BRACKET Startech Drive Adapter Bracket METAL 5.25 TO 3.5 INCH DRIVE ADAPTER BRACKET 1 MU6MMRCA StarTech 6ft Stereo Audio Cable 3.5mm to 2x RCA Mini -phone Male - RCA Male Audio - 72" - White, Red 3 SATA18RA1 StarTech 18 inch Right Angle Serial ATA Cable (1 end) Submitted By: Lawrence, Rex Shipping Address Craig Nowack Cable Franchise Admin. City Hall Annex 1300 Main St Dubuque, IA 52001 -4763 Description ProdPremCS4 WinUpsell fr Point (After Effects CS4, Adobe Premiere Pro CS4, Photoshop CS4 Extended, Flash CS4 Professional, Illustrator CS4, Soundbooth CS4, Adobe OnLocation CS4, Encore CS4, Adobe Bridge CS4, Adobe Device Central CS4, Dynamic Link) Digital Stereo Micro Monitors Extension: 4352 Equipment Quotation Client Copy 010610 -95 -RL Quotation Date: 01/06/2010 Valid Through: 02/28/2010 Page: 1 Sell Ea Sell Ext 0.00 0.00 0.00 0.00 1099.00 1099.00 160.00 160.00 556.00 556.00 40.00 40.00 10288.00 10288.00 1525.00 1525.00 169.00 169.00 300.00 300.00 249.00 498.00 5.00 10.00 6.00 6.00 6.00 18.00 Accepted By: P.O. #: ECS, INC. ELECTRONIC COMMUNICATION SYSTEMS 5665 Tremont Ave. * Davenport Iowa * 52807 Voice: (563) 322 -1525 Fax: (563) 322 -5920 www.ecsday.com Mailing Address Craig Nowack Cable Franchise Admin. City Hall Annex 1300 Main St Dubuque, IA 52001 -4763 563 - 690 -6288 563- 589 -4299 Qty Model No. Mfg Equipment List Equipment Sell $0.00 $14,669.00 Shipping Terms 30 Submitted By: Lawrence, Rex Custom F.O.B. Origin Shipping Address Craig Nowack Cable Franchise Admin. City Hall Annex 1300 Main St Dubuque, IA 52001 -4763 Description Labor $0.00 Client # 476 Notes Phone Support is $29.95 for every 15 minutes unless you've purchased a valid Adobe Professional Support Agreement. Onsite installation and training is available at an additional charge. Extension: 4352 Equipment Quotation Client Copy 010610 -95 -RL Quotation Date: 01/06/2010 Valid Through: 02/28/2010 Page: 2 City Tax $0.00 Ship VIA Sell Ea Sell Ext State Tax $0.00 Bid Total $14,669.00 Accepted By: P.O. #: