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09-Cablecasting Improvements (C) cityof golden alley Capital Improvement Program 2019-2023 Cablecasting Improvement Section The City of Golden Valley partners with Northwest Community Television (NWCT) to bring you a wide variety of city video programming featuring information about your local government as well as activities and events in the community. This capital project fund plans for major improvements to provide access for city meetings. History NWCT started in 1982 and is funded by a joint powers agreement that supports public access and local programming activities through local Franchise and Community Television fees. Nine adjacent cities are part of the franchise agreement between Comcast and the Northwest Suburbs Cable Communications Commission (NWSCCC). They include Brooklyn Center, Brooklyn Park, Crystal, Golden Valley, Maple Grove, New Hope Osseo, Plymouth, and Robbinsdale. Cable Franchise fees are the main source of revenue. City of Golden Valley, Minnesota Capital Plan 2019 thm 2023 PROJECTS & FUNDING SOURCES BY DEPARTMENT Department Project# 2019 2020 2021 2022 2023 Total Cablecasting Improvements i Cable Equipment Replacement C-001 200,000 200,000 Cablecasting Improvements Total 200,000 200,000 Cablecasting Improvements 200,000 200,000 Cablecasting Improvements Total 200,000 200,000 Grand Total 200,000 200,000 Project# C-001 Department Cablecasting hnprovements Contact Project Name Cable Equipment Replacement Type Improvement Useful Life Category Cablecasting Improvements Description Replace aging equipment in cable TV control room with updated equipment employing digital technology. Justification 1 As equipment ages,the use for compatible software and hardware changes over time which requires new equipment. _— Expenditures 2019 2020 2021 2022 2023 Total EquipNehicles/Furnishings 200,000 200,000 Total 200,000 200,000 Funding Sources 2019 2020 2021 2022 2023 Total Cablecasting Improvements 200,000 200,000 Total 200,000 200,000