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PEG Capital Grant Expenditure Request_Loras CollegeTHE 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 Requests DATE: January 6, 2012 Dubuque knerd All-America City hill! 2007 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 $11,000 for Loras College for a Carousel bulletin board graphics system and $12,500 for the City of Dubuque to replace the audience TV bulletin board computer. 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 January 11, 2012 SUBJECT PEG Capital Expenditure Requests 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 $176 359 At its meeting today, the Commission approved two requests for funding The first is from Loras College for up to $11,000 to provide a Carousel bulletin board graphics system for the shared educational access Channel 15/97 5 and an assurance package to provide an additional four years of tech support, software upgrades, and equipmentwarrantyforthe Carousel and their Cablecast server The Carousel bulletin board system is a Tightrope product and interfaces directly with the Cablecast server, providing automated on- screen program listings The grant application is attached The second request is from the City of Dubuque for up to $12 500 to replace the nearly six- year -old audience tv bulletin board computer The Cable TV Division uses this system to provide information regarding City events and initiatwes in between video programs on CityChannelEl The system interfaces with external datasourcesto provide automated on- screen program listings and weather information The grant application is also attached RECOMMENDATION I respectfully request that the Commission's recommendations for these requests be forwarded to the City Council to recewe, 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: 12/27/2011 2 21 PM Subject: Online Form Submittal PEG Fund Grant Application The following form was submitted via your website PEG Fund Grant Application Organization Name Loras College Address 140 Alta Vista City Dubuque State IA Zip Code 52004 Organization Contact Craig Schaefer Email Address craig schaefer@loras edu Telephone Number 563 - 588 -7385 Fax Number Total Amount Requested $9,350 Provide a general description of what you are requesting and why We are looking for funding for the following items for the educational access channel, 97 -5 The rationale for each is addressed below - Carousel CG -310 - graphic bulletin board generator from Tightrope - Installation and training on CG -310 - 4 year gold (software and hardware) Support Contract on CG -310 - 4 year gold (software and hardwar) Support Contract on SX Server - upgrade on SX server for certification There may be an additional charge for shipping Describe how the community will benefit from your request The Tightrope Carousel CG system will provide complete integration with access channel's Tightrope Media Server This will allow for promotion of program times on the channel and greater promotional flexibility for the programs Audience members will know what is coming up and when Included with the request is the installation, update, and training needed to run the new system The Tightrope Support Contracts provide the appropriate level of software and hardware support needed to manage the channel We have chosen the 4 year contracts after consultation with Craig Nowack and because the offer the best annual cost Item #1 Tightrope CBL -CG310 Bulletin Board Generator Price $3,150 Item #2 Installation Price $240 Item #3 Telephone training Price $180 Item #4 Upgrade re- certification for SX server Price $180 Item #5 4 year gold assurance for CG -310 Price $1350 Item #6 4 year gold assurance for SX server Price $4250 Item #7 Price Item #8 Price Item #9 Price Item #10 Price Additional Items /Comments We hope the Commission will look favorably upon this request in our on -going effort to provide the best educational access programming we can to the greater Dubuque community Thank you Please attach all applicable quotations <a target = "_blank" href = "http / /cityofdubuque org/ Forms /3477 /Equipment %20Quotation pdf'> Equipment Quotation pdf < /a> Additional Information Form submitted on 12/27/2011 2 21 04 PM Submitted from IP Address 173 19 236 35 Referrer Page No Referrer - Direct Link Form Address http / /cityofdubuque org /Forms aspx7FID =46 From: "support @civicplus com" <support @civicplus com> To: <cnowack @cityofdubuque org> Date: 01/04/2012 9 14 AM 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 12,500 00 Provide a general description of what you are requesting and why I am requesting funds to replace the nearly six- year -old audience tv computer that provides the graphic bulletin board for the City's government access cable channel In addition to new hardware, the funding will get us the latest version of the audience tv software Describe how the community will benefit from your request The City's graphic bulletin board provides a tremendous amount of information when it airs in between video programs on CityChannel 8 With audience tv's ability to link to external datasources, the City can provide automatic on- screen program listings, weather information updated each minute, and a regular cycle of still images taken throughout the city Item #1 Audience tv v4 1 software & computer system Price 11,510 00 Item #2 Shipping & miscellaneous expenses Price 990 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 Thank you for your consideration Please attach all applicable quotations No file was uploaded Additional Information Form submitted on 1/4/2012 9 13 30 AM Submitted from IP Address 64 22 202 189 Referrer Page http / /www cityofdubuque org /index aspx7NID =319 Form Address http / /www cityofdubuque org /Forms aspx7FID =46 CAPITAL GRANT FOR ACCESS EQUIPMENT AND FACILITIES AWARD AGREEMENT BETWEEN THE CITY OF DUBUQUE, IOWA AND LORAS COLLEGE This Capital Grant for Access Equipment and Facilities Award Agreement (the Agreement), dated for references purposes the ,,ii day of 70:...,--0,"-j, 20 /2-, is made and entered into by and between the City of Dubuque, Iowa (City) and Loras College. 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, Loras College 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 LORAS COLLEGE AS FOLLOWS: 1. City hereby awards a grant to Loras College in the amount of $11,000.00 (the Grant). 2. The Grant shall be used solely for the purpose(s) described in Loras College'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. Loras College shall name City as a Loss Payee under Loras College'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. Loras College shall produce a minimum of 120 minutes of programming per quarter of the calendar year to air on the shared educational access channel. 7. All programming produced by Loras College shall air on the shared educational access channel. 8. Failure by Loras College 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 Loras College of any such failure and Loras College shall have thirty (30) days in which to correct such failure. In the event Loras College fails to cure such failure within such thirty (30) day period, Loras College 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, IOWA By: Mich el C. Van Milligen City Manager Date: d<t/p LORAS COLLEGE By: Its: Yic-Z70 z o1 ' .0 j)j, Date: //3 3// 2-