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Agenda Item 8CAGENDA ITEM # 8C JANUARY 28, 2013 STAFF REPORT City of Atlantic Beach Commission Meeting Agenda Item: Videotaping Commission Meetings Submitted by: Keith Randich, IT Director Date: January 14, 2013 Strategic Plan Link: N/A Budget: None Summary A motion was approved at the December 10, 2012 Commission Meeting asking staff to analyze eMeeting systems, their costs, and potential savings. This report addresses three separate topics related to these systems: 1. Capturing the meetings on video and making them available for viewing. 2. Giving visitors to the City's website the ability to do keyword searches of meeting agendas, meeting minutes, and other documents online. 3. Acquiring agenda creation software for use by City staff. Background The City studied capturing meeting on video in a staff report presented to the Commission on August 10, 2010. Recently, an informal study team was formed by Commissioner Carolyn Woods to update that report. The team consisted of Commissioner Woods, citizen volunteers, and me. This report includes the input from the study team and the previous staff report. Video Capture of Commission Meetings Many municipalities have started videotaping their Commission meetings under the auspices of government transparency. Current technology allows the video to be viewed live over the Internet. When the meeting has finished, the video can be indexed to the agenda for quick playback selection, and posted to the municipality's website. There are three basic options available for recording the Commission meetings: 1. Tape by a videographer The City would hire a local videographer to record each meeting. The recording would be uploaded to a vendor to post online in the days following the meeting. The videographer would have the capability to pan the room, zoom into speakers and the overhead projector. This is the only option that AGENDA ITEM # 8C. JANI lARY 28, 2013 would allow the City to tape meetings and functions in a variety of locations. However, it's the only option that would not enable an index associated with the meeting's agenda, 2. Tape by a single fixed, camera A single camera would be installed in the Chambers, and tied to an encoder that would upload the video of a meeting in real time. The camera would be focused on the dais. The video would be viewable over the Internet live, and after the meeting would be indexed to the agenda. This would allow a viewer to select the video of specific agenda item to watch rather than fast - forwarding through the entire recording. 3. Tape by multiple adjustable cameras Multiple cameras would be installed in the Chambers, and connected to a camera switch, An "editor" would review each camera, and select the shoat that displayed the speaker, event, or overhead projector graphic. The selected video would be passed to an encoder that would upload the video of the meeting in real time. Each camera would have the capability to have a number of preset locations, allowing the editor to zoom in on a specific speaker or room view with the touch of a button. The editor could be a City staff member in attendance at the meeting, or a vendor viewing the meeting remotely. The video would be viewable over the Internet live, and after the meeting would be indexed to the agenda. This would allow a viewer to select the video of specific agenda item to watch rather than fast - forwarding through the entire recording. Online Keyword Searches of Agendas, Minutes, and other Public Records An issue that was raised by the informal study team concerned the difficulty that citizens and Commissioners had searching the City web site for documents. Currently, the agendas and minutes of all meetings are posted to the City website, and archived to the Laserfiche Document Management system. Access to the Laserfiche application is only available to City staff. The search capability of our current website is very rudimentary. Entering a keyword in the website search window will return matches on all vvwuw.coab. LIS website pages, website forms, web archives, and documents stored on the site. No ability exists to narrow the search to a specific document type. Civic Plus, our website vendor, is promising improved searching capability in an upgrade planned for the 2 "d quarter of 2013. Laserfiche is the software that the City uses to archive its documents. All minutes, agendas, agreements, building plans, permits, and other records that the City must store to meet record retention requirements are electronically captured in the Laserfiche application. The application's strong point is its ability to be searched by a variety of criteria: keyword, date, document name, document type, and others. The current AGENDA ITEM # 8C JANIJARY28.2013 installation of the product limits access to these physically inside the City's network. An additional module that the City can acquire allows access to the archive through the City's website. Anyone with access to the Internet could have access to City records, and more importantly, the searching capability of the Laserfiche product. Examples can be viewed at: Sebastian, FL httj): ifwww .cityofsebastian.org/weblink$/ Palm Beach Gardens, FL littps://egov.pbgfl.com/WebLink8/Welconie.asp Agenda Creation Software A variety of companies market software to government agencies that assist in the creation of meeting agendas. Staff members input proposed items into the agenda, the City Manager- reviews the items and approves them for inclusion in the agenda. Supporting documentation is collected with the agenda items. When the agenda is finalized, the agenda "package" is delivered to the Commission members. Many of these agenda creation offerings contain add -on capabilities that extend into the meeting itself, such as voting tabulators, motion /second capture, request to speak parcels, paperless options, commissioner note capture, mobile device viewing, and integration with the meeting video capture. Currently, the City Clerk manages a process where staff places proposed items in a specific folder on the City file server_ The Clerk and City Manager review the items and finalize the agenda for an upcoming meeting. Although most of the add -on capabilities noted above are lacking in the Clerk's process, the agenda package is created on a regular basis with a minimal amount of effort on the part of the staff. The study team assembled to study the video recording investigated an agenda creation product from NovusAGENDA. Novus shared with the team a cost saving spreadsheet that claimed the City could save over $30,000 annually. The dollar amount was calculated rising the estimated time spent by City staff in producing and distributing each agenda, as well as taking queries from citizens and Commissioners unable to perform their own keyword searches of past meeting notes, agendas, and other public records. A closer comparison of the actual time and effort spent by staff on these tasks negated almost all the savings claimed by Novus. Time spent by staff locating documents on behalf of citizens and elected officials remains a valid issue, but is better addressed by improving the website searching instead installing an agenda creation product. Budget Video Capture Costs: Cost estimate of each option is attached. Online Keyword Search Cost: $15,000 for the Laserfiche Weblink module and $2,000 annual support Agenda Creation Software Gast: Ogre -time $750 plus $350 /month AGENDA ITEM # 8C JANUARY 28, 2013 Recommendation Each of the three items reviewed can be considered and implemented independent of the other items. Since none of them have been budgeted in the 2012 -2013 fiscal year, a budget modification would have to be approved for each item. Video Capture Recommendation: Multiple adjustable cameras would give the highest quality video recording, while providing citizens with a searchable, indexed agenda from each meeting. if the Commission elects to move forward with videotaping meetings, they should select one of the multiple camera options. Online Keyword Search Recommendation: Installing the web module for the Laserfiche application on the City website would provide the most capable tool to website visitors for document searching. City staff already stores virtually all documents that have a public record retention requirement in Laserfiche, so no further effort would be required to make new documents accessible through the website. When documents are posted on the City website today, staff has to take the extra step of uploading each file to that site. Making the Laserfiche application available to website visitors also gives them the ability to use advanced searching tools when attempting to locate City documents. Agenda Creation Software Recommendation: Although some of the additional features that are available with agenda creation software would help formalize the creation of the agenda and subsequent commission meeting notes, those features would not translate to any significant savings to the City. Reviewed by City Mana �e Videotaping Commission Meetings Options Upfront Cost Staff Required Service Monthly Cost 1st Year Cost Features Drawbacks I No upfront cost; ability to Charged to tape each event Minimal - Post use service in multiple ($200), no live viewing, no Outside Videographer None Meeting Granicus $730 $8,760 locations indexing I Live feed, indexed video, Single Fixed Camera $5,000 Minimal Granicus $660 $7,920 unlimited meetings Lowest quality video Addl staffer is Live feed, indexed video, Multiple Adjustable required for ;high quality, unlimited Add'I staff member required Cameras - Local Editing $25,000 editing Granicus $868 $35,416 meetings g ($104 /meeting) Live feed, indexed video, 30 meeting/ year limit Multiple Adjustable ( high quality, no staff Editing by Swagit ($120 / Cameras - Remote Editing $30,000 No Swagit $935 $41,220 required meeting) �Y a� �Y N m 00 D �