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Public, Educational, and Government (PEG) Fund Expenditure for City Council Chambers Upgrade and City Council Hybrid MeetingsCity of Dubuque City Council Meeting Action Items # 2. Copyrighted May 17, 2021 ITEM TITLE: Public, Educational, and Government (PEG) Fund Expenditure for City Council Chambers Upgrade and City Council Hybrid Meeting Discussion SUMMARY: City Clerk and 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 in a not to exceed amount of $13,000 for the City of Dubuque. If funding is approved, it is further recommended that the City Council return to City Council Chambers in a hybrid meeting format on July 6, 2021. SUGGESTED Suggested Disposition: Receive and File; Approve DISPOSITION: ATTACHMENTS: Description Type PEG Fund Expenditure for City Council Chambers and Staff Memo Proposed Return Date -CC Memo PEG Fund Expenditure for City Council Chambers- City Manager Memo MVM Memo PEG Fund Expenditure Request for Council Chambers Staff Memo Upgrade 5/3/21 City Clerk Memo on Hybrid Meeting Logistics Staff Memo Dubuque THE C *ANMN Ciq DUUB_-'*._TE lece on the Mississippi zoo�•zoi 2-2013 Masterpiece Pp zoi7*2019oi9 TO: The Honorable Mayor and City Council Members FROM: Adrienne N. Breitfelder, City Clerk SUBJECT: Follow Up Discussion on City Council Hybrid Meetings in Council Chambers DATE: May 13, 2021 As a follow up to the May 3, 2021 City Council discussion on the logistics for a hybrid meeting arrangement, additional information is being transmitted on the technology that would upgrade City Council Chambers to a more intuitive, integrated hybrid meeting system. As referenced in the City Manager's memo, staff worked with Conference Technologies Incorporated (CTI), the vendor that built the AN and broadcast system in the Chambers and has conducted previous upgrades and maintenance, to develop a solution to add this functionality to the system. The recommended proposal calls for $9,771.59 in equipment and installation costs and a 2-year service agreement for $800.85 for a total estimated cost of $10,572.44. In addition, a computer is needed to be installed in the media control room to facilitate this new functionality. That cost is expected to be under $2,400 so the total cost for this project is expected to not exceed $13,000. This upgrade to the City Council Chambers audio/visual system would allow for the addition of video conferencing capability to the Council Chambers and to the small conference room behind the Council Chambers where City Council closed sessions are often held. This design for the Council Chambers allows the City to use the conferencing application of its choice and would enable meeting participants, whether virtual/remote or in -person, to participate by video and/or audio and would enable all participants to see the same video being presented in the Chambers or by a virtual participant. This upgrade would integrate the in -person and virtual meeting video streams for the meeting broadcast on CityChannel Dubuque and Facebook Live. Similarly, the upgrade to the small conference room would enable virtual/remote participants to participate by video and see the in -person participants. If the funding is approved, the goal will be to begin implementation as soon as possible with the goal of having this functionality operational by early July. Based on this timeframe, it is recommended that City Council return to City Council Chambers in a hybrid meeting format for the July 6, 2021 City Council meeting. The logistics presented at the May 3, 2021 City Council meeting would be implemented for all hybrid meetings until Centers for Disease Control (CDC) recommendations and other public health guidance change. I respectfully request Mayor and City Council approval for the funding from the Public, Educational, and Government (PEG) Capital Grant for Access Equipment and Facilities in a not to exceed amount of $13,000 for the City of Dubuque, and further request that City Council return to City Council Chambers in a hybrid meeting format for the July 6, 2021 City Council meeting. Thank you, cc: Michael C. Van Milligen, City Manager Crenna Brumwell, City Attorney Cori Burbach, Assistant City Manager Chris Kohlmann, Information Services Manager Randy Gehl, Public Information Officer THE C DUUB_-_*._TE Masterpiece on the Mississippi TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: PEG Fund Expenditure for City Council Chambers Upgrade DATE: May 13, 2021 Dubuque *Amrin Cia 2007-2012.2013 2017*2019 Due to the COVID-19 pandemic, City Council meetings have been conducted virtually for the last 13 months. In preparation for a return to in -person meetings, City staff reviewed the capacity of the existing audio/visual and broadcast system in the City Council Chambers in the Historic Federal Building. In order to integrate video and audio from remote/virtual participants in City Council meetings into the meeting broadcast on CityChannel Dubuque and Facebook Live, upgrades to the system were needed. Staff worked with Conference Technologies Incorporated (CTI), the vendor that built the AN and broadcast system in the Chambers and has conducted previous upgrades and maintenance, to develop a solution to add this functionality to the system. The recommended proposal calls for $9,771.59 in equipment and installation costs and a 2-year service agreement for $800.85 for a total estimated cost of $10,572.44. In addition, a computer is needed to be installed in the media control room to facilitate this new functionality. That cost is expected to be under $2,400 so the total cost for this project is expected to not exceed $13,000. This upgrade to the City Council Chambers audio/visual system would allow for the addition of video conferencing capability to the Council Chambers and to the small conference room behind the Council Chambers where City Council closed sessions are often held. This design for the Council Chambers allows the City to use the conferencing application of its choice and would enable meeting participants, whether virtual/remote or in -person, to participate by video and/or audio and would enable all participants to see the same video being presented in the Chambers or by a virtual participant. This upgrade would integrate the in -person and virtual meeting video streams for the meeting broadcast on CityChannel Dubuque and Facebook Live. Similarly, the upgrade to the small conference room would enable virtual/remote participants to participate by video and see the in -person participants. Public Information Officer Randy Gehl 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 a not to exceed amount of $13,000 for the City of Dubuque. If the funding is approved, the goal will be to begin implementation as soon as possible with the goal of having this functionality operational by early July. I concur with the recommendation and respectfully request Mayor and City Council approval. v Mic ael C. Van Milligen MCVM:jh Attachment cc: Crenna Brumwell, City Attorney Cori Burbach, Assistant City Manager Randy Gehl, Public Information Officer THE CITY OF Dubuque D B EAll-AmericaCi4f U wcix?LLryiin Masterpiece on the Mississippi � pp z°°�-° 13 2oi7*20*zo19 TO: Michael C. Van Milligen, City Manager FROM: Randy Gehl, Public Information Officer SUBJECT: PEG Fund Expenditure for City Council Chambers Upgrade DATE: May 13, 2021 INTRODUCTION The purpose of this memorandum is to forward a recommendation from the Cable TV Commission 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, currently has a balance to be awarded of $1,076,295.27. Due to the COVID-19 pandemic, City Council meetings have been conducted virtually for the last 13 months. In preparation for a return to in -person meetings, City staff reviewed the capacity of the existing audio/visual and broadcast system in the City Council Chambers in the Historic Federal Building. In order to integrate video and audio from remote/virtual participants in City Council meetings into the meeting broadcast on CityChannel Dubuque and Facebook Live, upgrades to the system were needed. Staff worked with Conference Technologies Incorporated (CTI), the vendor that built the A/V and broadcast system in the Chambers and has conducted previous upgrades and maintenance, to develop a solution to add this functionality to the system. The recommended proposal calls for $9,771.59 in equipment and installation costs and a 2-year service agreement for $800.85 for a total estimated cost of $10,572.44. In addition, a computer is needed to be installed in the media control room to facilitate this new functionality. That cost is expected to be under under $2,400 so the total cost for this project is expected to not exceed $13,000. DISCUSSION This upgrade to the City Council Chambers audio/visual system would allow for the addition of video conferencing capability to the Council Chambers and to the small conference room behind the Council Chambers where City Council closed sessions are often held. This design for the Council Chambers allows the City to use the conferencing application of its choice and would enable meeting participants, whether virtual/remote or in -person, to participate by video and/or audio and would enable all participants to see the same video being presented in the Chambers or by a virtual participant. This upgrade would integrate the in -person and virtual meeting video streams for the meeting broadcast on CityChannel Dubuque and Facebook Live. Similarly, the upgrade to the small conference room would enable virtual/remote participants to participate by video and see the in -person participants. At its meeting on May 12, 2021, the Cable TV Commission discussed this PEG Fund request and unanimously approved the request to not exceed $13,000. RECOMMENDED ACTION I respectfully request that the Commission's recommendation for funding be forwarded to the City Council to receive, file, and approve. If the funding is approved, to goal will be to begin implementation as soon as possible with the goal of having this functionality operational by early July. CC: Adrienne Breitfelder, City Clerk Chris Kohlmann, Information Services Manager Cori Burbach, Assistant City Manager 2 THE CITY OF DuB TEE Masterpiece on the Mississippi TO: The Honorable Mayor and City Council Members FROM: Adrienne N. Breitfelder, City Clerk Michael C. Van Milligen, City Manager SUBJECT: City Council Hybrid Meetings in Council Chambers DATE: April 29, 2021 Dubuque All -America City I I 2007.2012.2013 2017*2019 In anticipation of City Council returning to Council Chambers in a hybrid meeting format, City staff have established the logistics of a hybrid meeting arrangement. The Mayor would continue to sit at the center spot of the dais. Four Council Members would also sit on the dais, and the other two Council Members would each sit at the tables facing the dais. The Council Members who sit at the two tables would constantly rotate, with the rotation based on the last two Council Members at each meeting's roll call vote, except for the Mayor. The Mayor would continue to sit at the central location of the dais even if he is one of the last two Council Members in the roll call vote. The two Council Members assigned to sit at the tables would use their Pads for the meeting via wireless connection, and microphones would be provided at the tables. The City Clerk would sit at a table in the center of Council Chambers. The City Manager, City Attorney, and Assistant City Manager would sit in the audience and would speak at the podium. The proposed layout for City Council and the City Clerk is a follows: Council Ox Mayor OX Council Member Member O O O O Council Council Member Dais Member Table 1: Table 2: Table 3: Council City Clerk Council Member Member Attendance at the meeting in Council Chambers will be limited to City staff and members of the public with business for the City Council. The media will also be able to attend, and the intent is to dedicate a space with area for writing in the back of Council Chambers for use by the media. Staff and members of the public who do not have presentations or input will be requested to continue viewing the meeting virtually. Meetings will continue to be hosted on GoToMeeting, and will continue to be streamed live via CityChannel Dubuque, the City's website, and Facebook. City Council, City staff, and the public can continue to fully participate virtually via GoToMeeting if they are not able to attend in person. A police officer and other City staff will manage traffic flow before and during the meeting. City staff who will present to City Council will wait in one of two staff conference rooms in the building, while members of the public will be asked to wait in the lobby and view the meeting from the TV in the lobby until City Council reaches the agenda item they would like to speak to. The member of the public would inform the Police Officer at the entrance of Council Chambers what item they would like to speak to, and once City Council reaches that designated agenda item, the person would enter Council Chambers and immediately approach the podium to speak to the item. After the completion of their agenda item, both City staff and members of the public will be requested to immediately exit Council Chambers. Members of the public could also provide input via the GoToMeeting chat and the City Clerk's email. The City Clerk would continue to announce the options for public input at the beginning of the meeting. Members of the public who plan on providing input at the City Council meeting will be strongly encouraged to contact the City Clerk in advance of the meeting to provide notice of their intention to speak. This will help City staff adequately plan for social distancing. Many Iowa City Councils, including Cedar Rapids, Waterloo, Iowa City, Ankeny, and Bettendorf have implemented policies where the public must notify the City Clerk in advance of their intention to speak at a City Council meeting. If staff anticipates a high number of people may attend the meeting, then staff may emphasize participants use virtual public input options to ensure we do not extend beyond the capacity of Council Chambers. Closed sessions would occur in Council Chambers to adequately social distance. Anyone not authorized to attend the closed session would be requested to immediately exit Council Chambers before the start of the closed session. Masks will be required by everyone until the date that City Council rescinds the Face Covering Ordinance. Information about these procedures will be communicated via signs placed outside of Council Chambers, and the first page of the City Council agendas would also be updated. These guidelines will change based on Centers for Disease Control (CDC) recommendations and other public health guidance. City staff will continue to work on a strategy that includes requesting bids for technology that would upgrade Council Chambers to a more intuitive, integrated hybrid meeting system, including the ability for video conferencing. The timeframe to obtain this equipment will impact the date by which hybrid meetings can be implemented. Therefore, we are not prepared at this time to provide a date when City Council will implement this hybrid meeting option. Future updates will be provided once staff have additional information. Thank you, cc: Crenna Brumwell, City Attorney Cori Burbach, Assistant City Manager Mary Rose Corrigan, Public Health Specialist Chris Kohlmann, Information Services Manager Randy Gehl, Public Information Officer Mark Dalsing, Chief of Police Jeremy Jensen, Assistant Chief of Police