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HomeMy WebLinkAbout12 - NBTV Video Production and Government Access Channel Management - PowerPointJanuary 8, 2019 Item No. 12 N BTV Video Production & Government Access Channel Management � January 8, 2019 City Council Agenda Item 12 N BTV • Public, Education and Government (PEG) Channel • PEG fees can fund capital (facilities, equipment) • General Fund money used for programming and administration • Historically, a $150,000 budget • Government channel audience is limited to those with cable tv. Vision for NBTV Short -Term: • Continue to provide gov channel programming • Enhance content & repurpose for other devices • Mobile • Social media • Live stream meetings to YouTube and Facebook • Improve accessibility through website &digital channels Vision for NBTV Longer -Term: • PEG channel futures are uncertain • Gradually shift focus to digital content that can be used on NBTV • Continue to improve accessibility through website &digital channels Vendor Qualifications • Red 88 Media • A full-service video agency • Over a decade of PEG broadcasting experience for multiple cities • Innovative and forward thinking: • Developed an interface to live stream meetings to YouTube and Facebook • Ability to create engaging videos with 3-D modeling and animation Revised Recommendation DescriptionService City Council Meeting Filming/Production 24 Meetings Planning Commission Meeting 24 Meetings Filming/Production Video Production Blended Rate 1800 Hours NBTV Administration Fixed Fee Annual Management Fee Fixed Fee Studio Space Contribution Fixed Rate Annual Contract Rate Increase $10,920 $5,040 $63,000 $61,680 $14,000 $5,000 4% $20,640 $7,800 $82,800 $28,440 $0 $0 3% Revised Recommendation Authorize the City Manager to execute a Professional Services Agreement with Red 88 Media for NBTV's Video Production and Government Access Channel Management. The agreement would be subject to approval by the City Attorney and would: 1) provide a one-year term with the City's ri ht to extend for up to two, additional one-year terms to expire December 3112021); 2) provide for services at an annual amount of $139,680 with a three -percent increase each year; and 3) include aseven-percent contingency per year for a total not -to -exceed amount of $461,958.50. Questions