Item Coversheet
Item #3.

Staff Report: 227-23

TO:

Mayor and City Council




FROM:

Eric Holmes, City Manager




DATE:

12/11/2023








SUBJECT


Award of grant funds from the 2024 PEG Capital Support Fund
Key Points
  • Under the terms of the City’s cable franchise agreement with Comcast, $1.00 per month per residential cable subscriber is collected and can be used for grants to support capital equipment purchases by the designated Public, Education and Government (PEG) access providers.
  • The City Council is being asked to approve $381,657.83 in grants to TV ETC and $64,656 to CVTV. 

 


Strategic Plan Alignment

High Performing Government – a government that is reliable, fiscally responsible, equitable, and open to compromise.                       


Present Situation

The franchise agreements between the City of Vancouver, Clark County and Comcast Corporation provide for a capital contribution in the amount of $1/month per subscriber for support of Public, Education, and Government (PEG) access and monthly transport costs for public I-NET users. This contribution may only be awarded to designated access providers and iNET users.

 

The Vancouver Educational Telecommunications Consortium (“TV ETC”), the Designated Access Provider for Education and Clark/Vancouver Television (“CVTV”), the Designated Access Provider for Government submitted applications for PEG capital support funds under the requirements established by the City/County Telecommunications Commission (“Commission”). In total, twelve proposals were received totaling $446,314. Estimated funds available for distribution in 2024 are approximately $500,000. The grant applications were reviewed by outside technical experts and the PEG Committee, a subcommittee of the Commission. 

 

The Telecommunications Commission through Resolution 2023-05 (attached) recommends that Vancouver City Council award PEG Capital Support Funding as follows:

 

Applicant

Total Amount Requested

Total Amount Funded

 

TV ETC

 

$381,657.83

 

$381,657.63

 

CVTV

 

$64,656

 

$64,656

Total PEG Access Capital

Grant Funds

 

$446,314

 

$446,314

 

 


Advantage(s)
  1. Provides capital funds which will enhance local access programming on the Vancouver/Clark County Comcast Cable system.
  2. Awards funds consistent with the requirement of the cable television franchise agreements with Comcast.
  3. Provides a tangible community benefit consistent with objectives of the Telecommunications Commission.

 


Disadvantage(s)
None
Budget Impact

The PEG Capital Support Fund has approximately $500,000 available for distribution in 2024. An appropriation for the proposed grant awards is included in the PEG Capital Support Fund, 2023-2024 biennial budget. Remaining unallocated funds will be carried forward for future grant awards.


Prior Council Review
None
Action Requested

On December 11, 2023, adopt a resolution, under the terms of the interlocal agreement between the City of Vancouver and Clark County, awarding from the PEG Capital Support Funds of $381,657.83 to TV ETC and $64,656 to CVTV. (Note: Under the terms of the Interlocal agreement between the City and the County, both Councils must approve the grants for funds to be awarded.)

 

Kerry Peck, Administrative Assistant, 360-487-8616

 


ATTACHMENTS:
Description
Resolution for CIty PEG Grants
2023-05 PEG Grant Awards - Signed