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HomeMy WebLinkAboutS Grant -e-NC Capital Expenditure Grant for Qualified PEG Channels//-i~_ a 7 ~~ section 11.0 GRANT APPLICATION FORM General Information Legal Name of Applicant Organization: Orange- County Name and Title of Authorized Signer for Applicant Organization: Laura Blackmon, County Zsanager Mailing Address: p O Boa 8181 City: Hillsborough State: HC County Orange Zip: 27278 Street Address: 200 S. Cameron Street City: Hillsborough State: BCCounty Orange - Zip: 27278 Phone: 919-245-2300 Fax: 919-644-3004 e-Mail: lblaclomoa@co .orange . nc . ns Federal Tax ID Number. 56-6000327 Total Amount of Fending Being Requested under this Application: $ 3.949.45 *Name of PEG Channel for which Funding is Being Sought: 1 Total Amount of Funding Being Requested for this Channel: $ 3 , 949.45 • Type of Programming Offered by this Channel (P,E and/or G): G Street Address: 2501 Homestead Road City: Chapel Hill State:NC County Orange Zip: 27514 Phone: Fax: If this is a shared" channel, please list the other local governments which share operations or programming with this channel: Not shared Name and Title of Manager or Project Contact at PEG Channel: Gwen Harvey Street Address: City: Hillsborough State• NC County Orange Zip: 27278 Phone: 919-245-2307 Fax: 919-644-3004 a-Mail: gharvey@co.oraage.nc.ns *If requestir:g fug:ding for n:ultiple clian~:els, please attach additional pages to this Application Form mid list complete information for all cl:annels for which funding is being sought under this Application. 200 South Cameron Street Orange County Channe1265 a-NC Capital Grant Application • Section 12.0 Program Narrative Applicants should submit a narrative which duectly answers the following questions: Background/Organization Information for the e-NC Authority 1. Briefly describe the total number of channels provided to the Applicant via their cable franchise agreement, and the type(s) of programming associated with each channel. Answer: Currently Orange County has three PEG channels certified through our franchise agreement: channels 8, 18, and 265. Channel 8 is operated and programmed as a public access channel by the nonprofit organization, The People's Channel. Channel 18 is programmed as a government access channel and jointly operated by the towns of Chapel Hill and Carrboro. Channe1265 is solely operated and programmed by Orange County as a government access channel. 2. Briefly explain the relationship between the PEG channel(s) for which funding is • being sought and the Applicant. Clarify whether the channel(s) is duectly operated by the Applicant. Answer: Channe1265 was granted to Orange County as part of the re-negotiation of Orange County's franchise agreement with Time Warner Cable in 2005. It is solely operated and programmed by Orange County. The channel had its official debut on March 27`t', 2007, when it broadcast its first live Board of County Commissioners meeting. Since that time additional equipment has been added to allow for the re-broadcast of BOCC meetings twice a day along with bulletin boards advertising current job openings, volunteer opportunities to serve on boards and commissions, and a pet of the week feature. 3. If the PEG channel(s) for which funding is being ought is "shared" by multiple local governments, please briefly explain the relationship between these government and the channel(s) Answer: Channe1265 is the govennment access channel solely operated and programmed by Orange County. • Orange County Channe1265 a-NC Capital Grant Application Explanation of Capital Expenditures 4. Explain how the requested funding will be used (for what types of equipment or other capital expenditures). Explain why this cost qualifies as a capital expenditure necessary to providing PEG channel programming. (Note: Applicants must successfully explain how the funding being requested qualifies as a capital expenditure, or the application will not qualify for consideration of funding) Answer: Orange County recently upgraded the equipment at the county facility in Chapel Hill where channe1265 is broadcast from. This new equipment allows up to 5 DVDs to be scheduled for broadcast at anytime. With this added capability Orange County now has the opportunity to broadcast additional programming on channe1265 beyond the BOCC meetings and bulletin boazds. This grant funding would allow us to purchase audio visual equipment necessary to film government and community events outside of our Chapel Hill location which can then be edited and broadcast on channe1265. This equipment represents aone-time investment that could be used to make thousands of hours of video over many yeazs. With this equipment staff proposes to contract with The People's Channel to plan, implement, and program 32 hours of original viewer content on Channe1265 per yeaz. Examples of viewer content include special events such as The Agricultural Summit, The Economic Development Breakfast, The Pauli Murray Awazds, The Human Relations Month Kick-off Festivities, and other public programs and work shops conducted by County officials. The People's Channel, under their agreement with Chapel Hill, can not allow Orange County free use of their existing equipment to film for broadcast on channe1265. Therefore Orange County must either supply the equipment to be used or rent the equipment from The People's Channel, which would be cost prohibitive. Equipment purchased under the grant award would be owned, maintained, and insured by the County. Provided the capital equipment, Orange County would have the ability and flexibility through its long standing partnership with The People's Channel to originate, produce and program local content on Channe1265 as proposed. Statement of Need 5. Explain why this expenditures is critical to providing programming for this PEG channel and why this need cannot, or has not, been met through other sources. (Note: this answer is tied directly to the scoring process for the grant award decisions.) Answer: C7 Orange County Channe1265 a-NC Capital Grant Application • Orange County has already invested money in the upgrade of our current system to allow for additional programming beyond the re-broadcast of the BOCC meetings and bulletin boazds. While the County currently contracts with the People's Channel to have BOCC meetings recorded, the County has many other meetings and events which we would like to show to our citizens. This equipment would allow the County to provide additional programming on our channel since renting equipment to do so would put additional programming out of our reach. Caaital Exaenditure Budget Provide a detailed line item budget, up to $50,000, showing both the capital expenditures items for which funding is being requested, as well as the proposed use of the matching funds. The budget must indicate which line items would be covered by a-NC grant funding and which would be covered the required matching funds. Brief Budget Narrative Provide a brief budget narrative explaining the budget format and the costs reflected. Answer: The budget below reflects the cost to purchase apro-quality video camera, lighting equipment, microphones, and softwaze and hazdwaze for the editing of video, all of which is necessary to record video at remote locations and then edit that video for broadcast. The figures below show the cost for each piece of equipment split between the grant funds and Orange County funds and the total for each item. The final item represents the contract cost estimate that Orange County will fund entirely to produce the 32 hours of programming, as this cost is not a capital expenditure. Eauiament• Descriation E-NC Orange Authority County Grant Farads Funds Total Son HDR-FX7 A Pro uali HD video camera $1,249.50 $1,249.50 $2,499.00 Lowel DV Creator 44 Tun sten 4 Li t Portable li tin ui meat $543.98 $543.98 $1,087.9 Portable camera Mountable UHF wireless lavaliere microphone Son UWP-Cl s stem $232.00 $232.00 $464.00 Adobe Photoshop CS3 Image Editing Software for Software for the editing of digital Windows bolos $324.48 $324.48 $648.95 Adobe Premiere Pro CS3 Video Editing Software for Software for the production of Windows di 'tal video $375.00 $375.00 $749.99 A Windows Workstation- Intel® ThinkCentre M57 Tower CoreTM 2 Duo ocessor E6850 $1,224.50 $1,224.50 $2,449.00 Cost to produce 32 hours of video by the contractor -The People's Video Production Channel $8,500.00 $8,500.00 TOTAL: $3,949A5 $12,449.45 $16,398.89 • i• • • Section 14.0 CERTIFICATION PAGE Certification by the Auulicant: On behalf of the Applicant organization, I certify that the channel(s) for which fimding is being sought under this application, has sufficient operating funds for the current fiscal year. In addition, I certify that the Applicant organization does have the matching fiords described in this proposal, immediately available for use, should this application be funded. Signature of Authorized Representative: ~~~ _ Typed Name and Title~ly~.~% ~iy~v~e-~S ~A-9i~= ~~i. Date / '~~ Certification by the Apalicant: The attached statements and exhibits are hereby made part of this application and the undersigned representative of the applicant certifies that the information in this application and the attached statements and exhibits is true, correct and complete to the best of his/her knowledge and belief He/She further certifies that: As authorized representative, he/she has been authorized to file this application on behalf of the governing body; The governing body agrees that if a grant from the a NC Authority's 2007 a NC Capital Expenditure Grants.for qualified PEG Channels is awarded, the applicant will provide proper and timely submittals of all documentation requested by the Grantor Agency (the Rural Center on behalf of the a NC Authority); The applicant has substantially complied with or will comply with all federal, state and local laws, rules and regulations and ordinances as applicable to the project. Signature of Authorized Representative: u~ 1~-_ ~ ___ _ Typed Name and Title Laura E. Blackmon. Countv Manager Date ~ ~"7 iai2-o~