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Agenda Item 8BAGENDA ITEM # 813 MARCH 25, 2013 STAFF REPORT City of Atlantic Beach Commission Meeting Agenda Item: Funding for Videotaping Commission Meetings Submitted by: Keith Randich, IT Director Date: March 18, 2013 Strategic Plan Link: Videotaping Commission Meetings Background Staff was requested at the March 13, 2013 Strategic Planning meeting to prepare a staff report to request funding for a videotaping system. This report seeks funding to purchase and install a multiple- camera system in the Commission Chambers building. Budget Upfront Capital Costs Encoder $5,000 Camera, Switch $25,000 Installation, Licenses $1,000 Total Upfront Capital Cost $31,000 Monthly Services Live Streaming, Hosting $695 (Up to 30 MeetingsNear) Remote Switching $240 Total Monthly Services $935 Additional Costs Meetings over 30 /year $150 /meeting Remote Switching $120 /meeting Recommendation Authorize staff to prepare a budget ordinance to provide for $31,000 in capital and $4,675 ($935 x 5 months) in operating costs to implement this project. Reviewed by City Manager: