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CC Work Session <br />Date: 02/01/2011 <br />By: Heidi Nelson <br />Administrative Services <br />Information <br />Title: <br />Consider Use of 2011 QCTV Capital Funds for Technology Upgrades <br />Item #: 2. 3. <br />Background: <br />As a part of its 2001 budget process, the Quad Cities Cable Commission allocated $30,000 to each member city for <br />the purpose of technology related equipment or applications. The Commissioners for each city are required to <br />request the funding from the Commission on behalf of the member city. <br />Staff has reviewed potential uses of this funding for technology related equipment and applications. Below is a list <br />of items proposed to be purchased utilizing the Cable Commission capital funding and a cost estimate for each: <br />• Ceiling mounted projector for The COR Room, would include potential relocation of ceiling mount lighting <br />• Estimated cost $3,000 <br />• Wall mounted white board for the Lake Itasca Room to improve clarity of images on the white board <br />• Estimated cost $4,000 <br />• Upgrade of scanner for Building Division for scanning of documents <br />• Estimated cost $6,000 <br />• Citizen Request Management Application <br />• Estimated cost $5,000 <br />Staff is seeking input from the Council with regard to other technology improvements desired by the Council. <br />Recommendation: <br />Review use of QCTV capital funds and direct staff. <br />Funding Source: <br />$30,000 in capital funds from Quad Cities Cable Commission. <br />Council Action: <br />Direct staff with regard to request for and use of QCTV capital funds. <br />Form Review <br />Inbox Reviewed By Date <br />Kurt Ulrich Kurt Ulrich 01/27/2011 03:18 PM <br />Form Started By: Heidi Nelson Started On: 01/27/2011 10:51 AM <br />Final Approval Date: 01/27/2011 <br />