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SR 04-12-2016 3G City Council Report City Council Meeting: April 12, 2016 Agenda Item: 3.G To: Mayor and City Council From: Elaine Polachek, Asst. City Manager, City Manager's Office Subject: Memorandum of Understanding with Metro for Production and Airing of "Metro Motion" Recommended Action Staff recommends that the City Council authorize the City Manager to enter into a one year Memorandum of Understanding to partner with Metro for CityTV production and additional year. Shows are produced quarterly at a cost of $7,500 per episode, equating to $30,000 per year. Executive Summary Staff requests Council authorization for the City Manager to enter into a one year Memorandum of Understanding with Metro to partner with CityTV to produce and air television series focusing on transportation. Four shows are produced per year at an annual cost of $30,000, with reimbursement to the City by Metro. Background -hour series covering a wide range of transportation issues, while encouraging viewers to use public transit. The series gives viewers a closer look at new projects, offers a better understanding of the many Metro programs and services, and airs on CityTV, channel 16 as well as approximately 50 government access stations across the Los Angeles region and on Discussion 1 of 3 is working to convey their messages to the public, and there are many achievements to celebrate. This collaborative working relationship between CityTV and Metro is especially important with the Expo Light Rail to Santa Monica poised to open in May The Office of Communications seeks to formalize the relationship with Metro by entering into a Memorandum of Understanding outlining responsibilities and costs associated CityTV studio and equipment, City staff and City contractors at an annual cost of , $30,000 for four episodes per year. The $7,500 cost per episode is outlined below. Service Flat Rate Breakdown Producer Fee $ 800 Flat Rate Director Fee $ 200 Flat Rate Writer Fee $ 360 Flat Rate Shoot Days $ 2,800 $400 per day, 7 days Reporter Fee $ 2,000 Per package, 5 total Show Host Fee $ 400 Per host Editing Fee $ 940 $40/hour, 24 hours $ 7,500 TOTAL Metro would reimburse the City for the $7,500 in costs associated with the production of each Metro Motion episode. Staff anticipates two Metro Motion shows would be produced during the remainder of FY 2015-16 with a total revenue of $15,000, and four episodes would be produced during FY 2016-17 with a total revenue of $30,000. Next Steps The Office of Communications is working with the Finance Department to establish a 2 of 3 comprehensive rate schedule for CityTV to expand its services to provide production services for other organizations; the rates will be included in the master fee resolution presented to Council with the FY 2016-17 proposed budget. In addition, the Office of Communications will participate in the fee study to be conducted by the Finance Department during FY 2016-17 and will modify fees as appropriate for FY 2017-18. Financial Impacts and Budget Actions will generate revenues of $15,000 for the remainder FY 201516 and $30,000 for FY 201617, which will be deposited in -- account #01207405200. . Prepared By: Kathy LePrevost, Administrative Services Officer Approved Forwarded to Council 3 of 3 wĻŅĻƩĻƓĭĻʹ ah…bƚ͵ ЊЉЋБЊΛ//{Μ