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PEG Capital Expenditure Request_Access Origination SitesMasterpiece on the Mississippi TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: PEG Capital Expenditure Request DATE: January 14, 2013 Dubuque kital All- America City II 111! 2012 Cable TV Coordinator Craig Nowack is recommending approval of the Cable TV Commission recommendations for funding from the Public, Educational, and Government (PEG) Capital Grant for up to $50,000 on behalf of the local access community to insure the on -air playback operations at our four local access origination sites, should one of their servers need to be repaired. The request was submitted in two parts: 1. To replace the Cablecast and Carousel servers, both due to be replaced, at the Mediacom public access studio (up to $37,000); and 2. To provide for a spare video playback server that can be used at any of the four access origination sites should a playback server malfunction and need to be taken off -line and shipped away for repairs (up to $13,000). I concur with the recommendation and respectfully request Mayor and City Council approval. btilvT4 kr,„709,,, Michael C. Van Milligen MCVM:jh Attachment cc: Barry Lindahl, City Attorney Cindy Steinhauser, Assistant City Manager Teri Goodmann, 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 9, 2013 SUBJECT: PEG Capital Expenditure Request Dubuque had All-America City ' 11' 2007 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 $302 )818. There are currently four access origination sites in the city: 1) City Hall Annex for government access channel CityChannel Dubuque; 2) The Forum for Dubuque Community Schools' educational access channel; 3) Loras College for the shared educational access channel; and 4) Mediacom for the two public access channels. All four sites utilize a Cablecast server from Tightrope Media Systems to play recorded programming; all sites except City Hall Annex also utilize a Tightrope Carousel server for their on -air graphics bulletin boards. These on -air servers are in operation 24 hours a day seven days a week. The CityChannel Dubuque video server plays back 10 - 11 hours of programming on a typical day. During budget season, there can be as much as 17 hours of programming per day. Although servers covered by a gold assurance (warranty) package are repaired at no cost (except for one -way shipping), they must be sent back to the manufacturer to be repaired. This means the access channel or channels powered by these servers are unable to play back recorded programming for 7 -10 days. Such was the case in late summer of 2012 when the Cablecast server at Mediacom malfunctioned and needed repairs. In order to avoid a 7 -10 day loss of play back programming at any of the four origination sites, I submitted a two -part request for up to $50,000 on behalf of the local access community to insure the on -air playback operations at our four local access origination sites, should one of their servers need to be repaired. The request was submitted in two parts: 1) To replace the Cablecast and Carousel servers, both due to be replaced, at the Mediacom public access studio (up to $37,000); and 2) To provide for a spare video playback server that can be used at any of the four access origination sites should a playback server malfunction and need to be taken off -line and shipped away for repairs (up to $13,000). DISCUSSION The Mediacom replacement portion of the request calls for up to $37 ,000 for a new SX4 RAID Cablecast server and a new Carousel graphics server. The request includes installation, Tightrope tech support, and four -year gold assurance service packages for both servers. The replacement/back-up server portion of the request calls for up to $13 ,000 to upgrade the Cablecast server at The Forum to an SX2 RAID server. The request also upgrades the gold assurance plan for the SX2 server and allows for installation and configuration. The existing server at The Forum (new in August 2012), not protected with RAID redundancy, will become the city -wide "backup" server and be housed at City Hall Annex. This portion of the request also provides a spare drive for the servers at Mediacom, The Forum, and Loras College. The Cablecast server for CityChannel Dubuque at City Hall Annex was replaced in January 2012 and is protected by a gold assurance service package. The Cablecast server at Loras College was new as of 2010 and is also covered by gold assurance. At its meeting on December 5, 2012, the Cable TV Commission unanimously approved this request for funding. 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: 11/01/2012 10:16 AM Subject: Online Form Submittal: PEG Fund Grant Application The following form was submitted via your website: PEG Fund Grant Application Organization Name:: Dubuque Access Community 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:: 48,000.00 Provide a general description of what you are requesting and why:: This proposal ensures that the four PEG origination points in Dubuque (City Hall Annex, The Forum, Loras College, and Mediacom) all have RAID - protected playback servers and relatively new graphic bulletin board computers all of which are covered by an assurance program. Furthermore, it enables there to be a spare server in town that can be installed in an emergency if one of the four origination site servers goes down. Each site will also have a spare drive for its server. Describe how the community will benefit from your request:: The community will benefit from this by continued PEG programming and a minimum of down time should a playback server need repair. Item #1:: Installation of new servers and removal of old Price:: 650.00 Item #2:: New Carousel computer for Mediacom public access site Price:: 3937.50 Item #3:: 3 Spare Drives Price:: 1125.00 Item #4:: Cablecast SX2 RAID Server (for DCSD/The Forum) Price:: 9400.00 Item #5:: Cablecast SX4 RAID Server (for Mediacom public access) Price:: 22362.50 Item #6:: Cablecast Gold Assurance for Carousel Price:: 1275.00 Item #7:: Cablecast Gold Assurance upgrade to SX2 Price:: 956.25 Item #8:: Two hours of Tightrope phone installation support Price:: 900.00 Item #9:: Cablecast Gold Assurance for SX4 Server Price:: 6226.25 Item #10:: Price:: Additional Items /Comments:: Thank you. Please attach all applicable quotations:: No file was uploaded Additional Information: Form submitted on: 11/1/2012 10:15:51 AM Submitted from IP Address: 64.22.202.189 Referrer Page: http: / /www.cityofdubuque .org /index.aspx ?NID =319 Form Address: http: / /www.cityofdubuque .org /Forms.aspx ?FID =46