Loading...
HomeMy WebLinkAboutUntitled (5) 7�, - CITY C • ;:..--1 '''14M T yx'` yY ;, OAK PARK HEIGHTS 1 , 14168 N. 57th Street•Box 2007 • Oak Park Heights,MN 55082 • Phone: (612) 439-4439 •FAX 439-0574 December 22, 1997 Karen Wandmacher, Executive Director Valley Access Channels 14791 North b0th Street Stillwater, MN 55082 Dear Ms. Wandmacher: The Council has requested a copy of the Corporation's 1998 budget and its grant policy and procedures in order to approve the Central St. Croix Joint Cable Commission's 1998 budget. ` They would like to discuss this issue at the January 13, 1998 Council meeting. If you could please send this information to City Hall, I would appreciate it. If you have - . any questions, please do not hesitate to call. Thank you and happy holidays. Very truly yours, Melanie Mesko Administrative Intern. . Tree City U.S.A. Valley Access Channels Its NU . b12 4,5U-UU(u an uy .ul LL . 'I r .uL alle y Access Channels Corporate Office e 14791 North 60th Street Stillwater, MN 55082 (612) 430-0074 January 13, 1998 To: Melanie Mesko, Administrative Intern From: Karen Wandmacher, Valley Access Channels I returned from vacation Monday, January 12th. 1 am faxing you the information you requested so it will be available for the January 13th meeting. I have included a copy of the Corporation's 1998 budget and the current grant policy that has been in effect since 1991. I believe it is important to know that the grant monies are not part of the operating budget as they are received from private foundations and used to promote public access to television in our community. The board is in the process of updating the current grant policy and making a few minor changes to the grant application. The final draft will be presented at the January 20th Valley Access Channels Board meeting. Putting the grant information in your newsletter would bo a great idea. Producing television programming is very time consuming. It takes work and out of pocket expenses. Having grant monies available to the public for programming of community interest can be an incentive. If the City Council is interested in the final grant policy and would like some applications available at City Hall. please let me know. Please contact me at 430-0074 if you have any questions or would like more Plea Y information about public access to television. Val ley Access Channels TEL NU . b12 45U-UUru an u .ui LL • ur r . u.D Central St. Cr.Valley Community Access arporatlon, Inc. g 1998 99 Revenue and Expe nditure 8u 9 et Feb.1,1998 to Feb. 1,399110 JAB.31.1428 ,nn.31.1999 (8 mo.actual (Over) Increase Lisalcud 4 protected) Under Budget (Decrease) Actual $I�.S� Revenue Central Valley Support $ 20,000.00 $ 20,000.00 $ - $ 24,500.00 $ 4,600.00 Access Support 6,000.00 5,000.00 - 6,000.00 Other ServIces 200.00 160.00 60.00 200.00 Grants - 700.00 (700.00) 600.00 600,00 Interest Income 425.00 1,064.60 (639.60) 900.00 475.00 Total Revenue $ 26,625.00 $ 28,914.60 $ (1,289.60) $ 31,100.00 $ 6,475,00 Expenditures Payroll Expenses Salaries $ 19,600.00 $ 19,987.46 $ (487.46) $ 19,500.00 $ -Payroll Taxes 1,491.75 1,487.48 4.27 1,491.76 - Worker's Comp. Insurance 172.76 120.20 62.65 172.75 • 1 Total Payroll Exp. $ 21,184.60 $ 21,596.14 $ (430.64) $ 21,164.50 $ - Operating Expenses Supplies&Tapes $ 100.00 $ 901.27 $ (801.27) $ 1,200,00 $ 1,100.00 Legal&Other Professional Feet 100.00 100,00 1,000.00 100.00 - Accounting Fees 1,000.00 1,000,00 150.00 Volunteer Stipends 50.00 100.00 (60.00) 200.00 1 Bank Charges 26.00 9.25 16.76 (50.00) Telephone 775.00 774.34 0.66 775.00 Postage 150.00 138.12 11.88 176.00 25.00 100.00 100.00 100.00 Printing Promotion 34.30 (34.30) 30.60 30.50 Mileage Reimbursements 200.00 179.21 20.70 200.00 Conferences, Meetings and Du( 60.00 384,94 (334.94) 200.00 150.00 Subscriptions 100.00 74.60 25.50 100.00 General Insurance 1,700.00 1,311.16 388.84 1,700,00 - 60.00 Office Expense 300.00 350.98 (60.98) 350.00 Office Rent 3,480.00 3,480.00 - 3,480.00 Equipment Repair and Maintena 265.50 208.44 47.06 326.00 69.60 Equipment Rent - - - - •Equipment Purchased - - - - Equipment Sold - - 75.00 Miscellaneous 76.00 - 76.00 - (75.00) ) Grants - 485.00 (486.00) - Total Operating Exp. $ 8,480.60 S 9,631.51 S (1,071.01) $ 9,935.80 $ 1,476.00 Total Expenditures $ 29,625.00 $ 31,126.85 $___11,§21115) $ 31,100.00, $ 1,476,00 Net Excess (Deficit) $ (4,000.00) $ (4,212.16) $ 212.16 S S 4,000.00, Valley Access Channels ILL NU.511-4su -vvT4 Jan v ,ul L` •40 r .u4 • Valley Access Channels APPLICATION FOR MINI - GRANT 1. Name 2. Address 3. City State Zip 4. Telephone: Work Home 5. Project will start _ Be completed Shown 6. Grant Request $ 7. Program Grant requested by : Individual Institutional B. Program Grant Requested for: Single Program Limited Series (5 or less) of Programs Extended Series of Programs 9. Program Concept In a brief paragraph below, clearly describe the nature of your program: what is it about, why is it important, and what It may be expected to achieve. Corporate OUIoe 14791 North 60th Street - Stillwater, MN 65082 • (612) 430-0074 Lu ■ • 10. Applicant further warrants that: . n► s wilt be produced for the access channe�dw ufl A• I 1 O�1 a ( ) � oltcie►t anci pl oc4 ,,��}} operating rules, p oriented. compliance w►t11�►1C o� 'Flee program(s) will be informational and community 13 P ►ovldcd in this application is 11, I declare that the best oi'n�olltnowlcdgc• accurate to the Date Signature For Office Use Only __Approved Not Approved _.___.____Date considered Amount Granted _........_....._ Signature of Grants Committee Member Special Instructions/Requirements, if any: --_ _ --- Valley Access Channels TEL N0 .612-430-0074 Jan 0901 22 :4y V .05 r 4 • • Central St. Croix Valley Community Access Corporation V nl leyAccoan Clumnel n COMMUNITY TELEVISION SPECIAL PROJECT +COMMITTEE November 27,1001 • MINUTES CALl, TO Oltl)1lt Chairperson Jim Woodhouse called the meeting of the Community Television Special Project Committee to order at 6:15 P.M. on Wednesday, November 27, 1J91 nt the Community Access Center. ROLL CALL PRESENT: Jim Woodhouse, Bob Johnson. Doug Williams STAFF PRESENT: Karen Wnndmacher CUMMirrJ E BUSINESS Andersen Foundation pant distribution The committee made the following recommendations to allocate the remaining $1,100.00 of the Andersen Foundation grant. 1. $280.00 2 studio lavaliere microphones ($140.00 each) 11. $600.00 Up to$200.00 will be awarded to 3 producers who demonstrate an interest In produoting community programming. Programs are limited to areas identified in the initial grant proposal which include the following; - Civic and community programs -Community news programs Civic events - Public affairs - Community forum programs • - Artistic & cultural programs - Local arts and p erformance and/or cultural events • Local history programs - Local history preservation topics of county wide interest - Local special programs • Special programs of local interest Valley Access Channels TEL N0 .612-430-0074 Jan 09 ,01 22 :50 P .06 ID Producers must follow all Valley Aocosa Channels operating rules, policies and • procedures and submit their request in writing to the Community Television Special Project Committee. Forms will be available at the access center. The executive director will act as the administrator of the grant funds. Monies requested by producers will be allocated throughtout the project as receipts.ore presented and programming results are demonstrated. Grant monies onn be used for program promotion, props and building materials, and other production expenses as deemed necessary by the producer. Items In question will be decided by the Community Television Special Projects Committee. HI. $220.00 On behalf of the Valley Access Channels Board of Directors, the the Committee wishes to give a gift of$25.00 in recognition of producers who volunteer their service to t:1w community by taping an event to be cablocast on the access channels. The$25.00 gift will be allocated upon the completion of the taping of the event. • The meeting adjourned at 6:55 P.M. . Enclosure 1A DATE: January 9, 1998 TO: Mayor and Council FROM: Judy Holst, Interim Administrator I have enclosed the business survey that the Cable Commission has requested that we answer. I will be completing this form; if you have any input, please do not hesitate to contact me. I have also received a copy of the cable survey. If you would like a copy, please let me know. Enclosure 1C • •BUSINESS COMMUNITY SURVEY We need information from our business community to assist with cable franchise renewal. We need to know what types of telecommunications equipment your businesses utilizes currently, what you are using it for and what types of telecommunications services and technology may be useful to your business in the future. Name of Business City of Oak Park Heights Address of Business 14168 North 57th Street City Qak '- - ' _ ufi. 55082_ Does your business currently have cable service? What types of new or enhanced cable television services would you like and why? Communications - Who are you communicating with primarily - inter-company, local, national, international, etc.? Primarily local Telephone - What improvements would you like to see in your telephone service (local, long distance, cellular, etc.) and why? ? If use them frequently? Do you use a fax or modem? so, do you us Yes . We use our fax many times a day. Computer - Do you use computers for communications purposes? No, Do you have Internet connection? Are you interested in it? No. Yes , we will be looking into this type of communication in the future. • • Business Survey - Page 2 Will you have a need to communicate computer data/information in the future? Yes . How do you expect to communicate this information? Through e-mail and computer TelevisionNCR - do you have and what are you using them for? We use TV to broadcast City Council and other public meetings . We also use the cable channel as public notification for meeting dates , eti Video Equipment - do you use any camcorders, cameras, microphones? If so, what types of things are you using them for? We use video and audio equipment to broadcast some of max our meetings . If you had the opportunity to use video equipment in order to share programming with your community, what would it be and how would you use it? Informational coverage Truth-in-Taxation Hearings , City Council meetings other meetings hhat have a strong pu'rlic interest. Do you have any interests in having/doing live programming from your facility (or taped programming to be shown on public access channels)? We lama already do so. Interconnection - would interconnection with other businesses and institutions by way of the cable system be something of value to you? Are there any other ways you would like to improve the way you do communications? Business Survey - Page 3 Any other comments? In case we need to get further information, could you please tell us: Name and Title of Person Answering Survey Mj , Cti LI Pi Phone # iJ � 4?f{ Thank you!! ( -011O, --&I I/J 1