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PEG Capital Expenditure Request_C ity of DubuqueTHE CITY OF Masterpiece on the Mississippi TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: PEG Capital Expenditure Request DATE: December 9, 2011 Dubuque knerd All-America City hill! 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 $15,500 for the City of Dubuque to replace the playback server in the CityChannel 8 TV Control Room. I concur with the recommendation and respectfully request Mayor and City Council approval. ititih+- P;-si te9A- Michael C. Van Milligen MCVM:jh Attachment cc: Barry Lindahl, City Attorney Cindy Steinhauser, Assistant City Manager Craig Nowack, Cable TV Coordinator THE CITY OF Dui Masterpiece on the Mississippi TO Michael C Van Milligen, City Manager FROM Craig Nowack, Cable TV Coordinator DATE December7,2011 SUBJECT PEG Capital Expenditure Request Dubuque had All-America City 'I 1 1 I' 2007 INTRODUCTION The purpose of this memorandum is to forward a recommendation from the Cable TV Tele- Programming 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 $191 ,059 13 At its meeting yesterday, the Commission approved a request for funding from the City of Dubuque for up to $15500 to replace the playback server in the CityChannel B TV Control Room The server to be replaced is approaching six years old The new server will have increased storage capacity and a RAID -5 configuration to enable hot - swappable drives in case of a drive failure The grant application is attached RECOMMENDATION 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 Kevin S Firnstahl, City Clerk From: "support @civicplus com" <support @civicplus com> To: <cnowack @cityofdubuque org> Date: 11/28/2011 3 23 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 15,500 00 Provide a general description of what you are requesting and why This request is to replace the video server that plays CityChannel 8 programming to the cable system and online The current server will be approaching six years old at about the time it will be replaced It has run continuously since it went into service in 2006 One of the video ports no longer works and there have been some problems over the past couple of weeks with the channel running audio but no video The port interface for the current server is no longer supported by Tightrope There are two quotes #1 is for a server /raid configuration that allows for hot swapping of drives in case of a drive failture #2 is for a smaller server without a raid that requires the server to go back to Tightrope for repair, meaning the station will not be able to play programming during the shipping and repair time Both quotes contain figures for Tightrope's assurance plans (multi -year discounts) The assurance figures are not included in attached quote totals Quote #2 contains a price for a Carousel unit (CG310) that we do not want /need Describe how the community will benefit from your request CityChannel 8's volume of daily programming has increased steadily over the past five years The addition of a video server in 2006 that replaced the collection of tape players has seen our program schedule executed with nearly a 100% success rate (no miscuings and no rewinding on the air) Item #1 Hot swappable RAID /4 TB server & 4 year assurance Price 15,500 00 Item #2 or 2 TB server & 4 year assurance Price 10,500 00 Item #3 Price Item #4 Price Item #5 Price Item #6 Price Item #7 Price Item #8 Price Item #9 Price Item #10 Price Additional Items /Comments I think I will be able to explain the options better in person at the meeting Please attach all applicable quotations No file was uploaded Additional Information Form submitted on 11/28/2011 3 22 PM Submitted from IP Address 64 22 202 189 Referrer Page No Referrer - Direct Link Form Address http / /www cityofdubuque org /Forms aspx7FID =46