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PEG Capital Grant ExpendituresTHE CITY qF DUB E Masterpiece on the Mississippi MEMORANDUM November 14, 2007 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: PEG Capital Grant Expenditure Requests Cable TV Coordinator Craig Nowack is recommending approval of the recommendation from the Cable TV Tele-Programming Commission for two requests for funding from the Capital Grant for Access Equipment and Facilities. I concur with the recommendation and respectfully request Mayor and City Council approval. 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 DUB E Masterpiece on the Mississippi MEMORANDUM TO: Michael C. Van Milligen, City Manager FROM: Craig Nowack, Cable TV Coordinator C, DATE: November 7, 2007 RE: PEG Capital Grant Expenditure Requests Dubuque A~-America Cih- 1 ' 2007 INTRODUCTION The purpose of this memorandum is to forward a recommendation from the Cable TV Tele- Programming Commission to approve two requests 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 FY08 with a balance of $285,721. Quarterly adjustments and interest have added $11,293 this fiscal year. Currently there is a balance to be awarded of $129,912. Last night the Commission recommended two grants from this fund: • $3,000 for Wahlert High School for a portable lighting kit and some audio equipment to improve the quality of the many programs that originate from the gymnasium. Wahlert is a frequent contributor to educational access Channel 17. • $15,000 for the City to upgrade the Media Room at the Historic Federal Building. This grant will enable us to expand the capabilities of that room by turning it into a studio as well. The grant will allow us to double the inputs to the video switcher and permanently wire inputs for three studio cameras as well as provide lighting for the green chroma key wall and an interview set. RECOMMENDED ACTION I respectfully request that the Commission's recommendations for these requests be forwarded to the City Council to receive, file, and approve. Thank you. cc: Randy Gehl, Public Information Officer Cable TV Tele-Programming Commission