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HomeMy WebLinkAbout16 - Cost Proposal for Televising Planning Commission Meetings16-1 NEWPORT BEACH City Council Staff Report COUNCIL STAFF REPORT CITY OF February 23, 2016 Agenda Item No. 16 ABSTRACT: At its February 9, 2016 meeting, the City Council directed staff to return with information related to the potential broadcasting of Planning Commission meetings on the City of Newport Beach’s government channel, NBTV. Staff has received a proposed cost for providing that service from the City’s NBTV contractor, Newport Beach & Company, and is seeking the Council’s direction as to whether the City should televise the commission’s meetings and if so, when that service should commence. RECOMMENDATION: Provide direction to staff as to whether Planning Commission meetings should be televised on NBTV and available for viewing through the City’s website. FUNDING REQUIREMENTS: Budget Includes Sufficient Funding The service could be incorporated into the existing NBTV professional services agreement or negotiated into a future agreement. The current adopted budget includes sufficient funding for providing the service. It would be expensed to the Public Information Division’s professional service account in the City Manager’s Office, 01020201 811008. TO:HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM:Dave Kiff, City Manager - 949-644-3001, dkiff@newportbeachca.gov PREPARED BY:Tara Finnigan, Assistant to the City Manager PHONE:949-644-3035 TITLE:Cost Proposal for Televising Planning Commission Meetings Cost Proposal for Televising Planning Commission Meetings February 23, 2016 Page 2 16-2 DISCUSSION: Background NBTV is available to Newport Beach Time Warner Cable customers on channel 3, Cox Communications customers on channel 852 and is live streamed through the City website at www.newportbeachca.gov/nbtv. The City has traditionally used the channel to broadcast City Council meetings, some original programming and a community bulletin board. City Council meetings and most programs are saved and available for replay through the City’s website. The City operated NBTV with a combination of full-time and part-time staff until, as part of its cost-saving and staff-size-reduction efforts, it decided to outsource the management of NBTV programming and operations and entered an agreement with Newport Beach & Company in March 2014. The agreement will expire on March 31, 2016, but the City has an option to renew it for up to two additional one-year terms. Planning Commission Meetings The Planning Commission meets twice per month on the Thursday preceding City Council meetings. There are some occasions, however, when the commission meets one time during a month due to a lack of items to be considered. The meetings last, on average, about 90 minutes but can be shorter or longer in length due to a meeting’s agenda topics. Planning Commission meetings are not currently broadcast on NBTV or recorded for replay via the City website. Proposed Cost to Televise Planning Commission Meetings Some members of the community have expressed an interest in having the commission’s meetings aired on NBTV and the Council asked City staff to provide more information about providing this service. In response, Newport Beach & Company developed a cost estimate (attached) for adding this programming to NBTV and staff is seeking the Council’s direction as to whether it should proceed in arranging for televising future Planning Commission meetings. It should be noted that Newport Beach & Company provided a conservative cost estimate based on televising 24, three-hour meetings annually. The estimated cost is $3,600 per year. If the commission meetings continue to average about 90 minutes in length, the annual cost would, of course, be lower. ENVIRONMENTAL REVIEW: Staff recommends the City Council find this action is not subject to the California Environmental Quality Act (CEQA) pursuant to Sections 15060(c)(2) (the activity will not Cost Proposal for Televising Planning Commission Meetings February 23, 2016 Page 3 16-3 result in a direct or reasonably foreseeable indirect physical change in the environment) and 15060(c)(3) (the activity is not a project as defined in Section 15378) of the CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, because it has no potential for resulting in physical change to the environment, directly or indirectly. NOTICING: The agenda item has been noticed according to the Brown Act (72 hours in advance of the meeting at which the City Council considers the item). ATTACHMENTS: Attachment A – Cost Proposal to Broadcast Planning Commission Meetings 16-4 Attachment A Proposal to Broadcast Planning Commission Meetings For City of Newport Beach The following is a proposal of costs relating to broadcasting the Newport Beach Planning Commission meetings (24 meetings annually) on the first and third Wednesday of each month. The proposal is built around utilizing one person for the broadcast. Per show Hours Hourly Total Pre-broadcast preparation 1 $25 $25 Estimated broadcast window 3 $25 $75 Post-broadcast completion 1 $25 $25 Total Per Meeting $125 Total Meetings 24 TOTAL ANNUAL COSTS $3,600