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06-Cablecasting Improvement Sectioncity of golden�� valley Capital Improvement Program 2021-2030 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. Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # C-001 Project Name Cable Equipment Replacement Type Improvement Useful Life Category Cablecasting Improvements Department Cablecasting Improvements Contact Zeplace aging equipment in cable TV control room with updated equipment employing digital technology. Ns was scheduled for 2019. Justification ks equipment ages, the use for compatible software and hardware changes over time which requires new equipment. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total EquipNehicles/Fumishings 15,000 310,000 325,000 Total 15,000 310,000 325,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Cablecasting 15,000 310,000 325,000 Imnrovementc Total 15,000 310,000 325,000 City of Golden Valley, Minnesota Capital Plan 2021 thru 2030 PROJECTS & FUNDING SOURCES BY DEPARTMENT Department Project # 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Cablecasting Improvements Cable Equipment Replacement C-001 15,000 310,000 325,000 Cablecasting Improvements Total 15,000 310,000 325,000 Cablecasting Improvements 15,000 310,000 Cablecasting Improvements Total w,uuu 310,000 325,000 325,000 Grand Total 15,000 310,000 325,000