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11 Staff Report - Cablecasting and Video Streaming Town Meetings~owM o,MEETING DATE: 11/6/06 ITEM NO: ~osG~os COUNCIL AGENDA REPORT DATE: NOVEMBER 1, 2006 TO: MAYOR AND TOWN COUNCIL FROM: DEBRA J. FIGONE, TOWN MANAGER SUBJECT: CONSIDER CABLECASTING AND VIDEO STREAMING TOWN PLANNING COMMISSION MEETINGS RECOMMENDATION: Consider cablecasting and video streaming Town Planning Commission meetings. PURPOSE: The purpose of this report is to provide the Council with information to guide its discussion concerning the cablecast and video streaming of Town Planning Commission meetings and obtain Council direction regarding next steps. BACKGROUND: The Town Manager received a request from the Mayor to place the consideration of cableasting and video streaming of Town Planning Commission meetings on the Council agenda. Based on the recent video streaming of the Town Council meetings, this staff report presents logistical and funding information related to the cablecast and streaming of Planning Commission meetings. DISCUSSION: During the 2005 Council Retreat, Council explored the issue of cablecasting Planning Commission meetings. Various communication alternatives were discussed, for which there was no direction to proceed. In light of the new video streaming service, the Mayor has recommended that Council discuss making the Planning Commission meetings available to the public through KCAT15 and the Town's website. ~u PREPARED BY: ¢'E JENNY O~U 1 AMA A dmini&ative Pr ms Manager NAMGR\JHaruyama\Staff ReportsWideo broadcasts & *earning of Planning Commission.doc 11 Reviewed by: Assistant Town Manager Town Attorney Clerk Administrator ---Z= Finance Community Development PAGE 2 MAYOR AND TOWN COUNCIL SUBJECT: CONSIDER CABLECASTING AND VIDEO STREAMING TOWN PLANNING COMMISSION MEETINGS November 1, 2006 Should Council direct staff to televise the Planning Commission meetings, it is anticipated that the meetings could be cablecast and video streamed by late winter or early spring 2007. This timeframe would also include any necessary commission and staff training. The FY 2006/07 Operating Budget includes funding to support these services. It is anticipated that the annual cost to cablecast the Planning Commission meetings would be $20,000. There is no additional annual cost to video stream the Planning Commission meetings. CONCLUSION: If Council approves the cablecast and video streaming of Planning Commission meetings, staff would amend the existing agreement with KCAT to provide additional cablecast services and bring it forward for Council's consideration. It is anticipated that cablecast and video streaming of the meetings would occur after installation of new Planning Commissioners. Funding is available in the FY 2006/07 Operating Budget to cablecast and video stream the Planning Commission meetings. FISCAL IMPACT: The current annual cost to cablecast and video stream Town Council meetings is $32,000. Funding is available in the FY 2006/07 Operating Budget in the Non-Departmental program to cablecast the Planning Commission meetings. There would be no additional cost associated with the video streaming of the Commission meetings. The total estimated annual cost to cablecast and video stream both the Town Council and Planning Commission meetings is $52,000.