2018-146 PEG Fund Grant and Spending InformationDate: October 5, 2018 Report No. 2018-146
INFORMAL STAFF REPORT
TO MAYOR AND CITY COUNCIL
SUBJECT:
This is a report of the Public, Educational, and Governmental Access Channel (PEG Fund)
expenditures.
BACKGROUND:
On Friday, September 21, Informal Staff Report number 2018-134 was distributed to City
Council providing an overview of the ten year PEG Fund history. Following that report, City
Council asked two follow-up questions regarding PEG funding:
1) Who applied for the grants?
Please list all the grants that were awarded.
2) Is there a detail list of equipment associated with this spending?
If yes, please indicate what equipment and where it is located.
Council Chambers, Work Session Room, and DTV Control Room upgrades
FY 2012-13 $20,064
FY 2013-14 $84,844
DISCUSSION:
Pursuant to section 66.009 of the Texas Utility Code, all cable providers within the Denton city
limits are required to collect monthly Public, Education, and Government (PEG) fees from every
cable subscriber. With the adoption of Ordinance 2010-302 (attached), the City’s PEG fee is 1
percent of the gross revenue of the cable services provided. The City currently collects PEG fees
from Frontier (FIOS), Grande Communications, and Charter Communications.
Responses to City Council’s follow-up questions are outlined below:
Response to Question 1
In FY 2011-2012, the City began a grant program for other PEG channels in Denton. Each grant
agreement is for the City to provide funding to assist with the costs of capital equipment relating
to providing Public, Educational, and Government cable television services within the City of
Denton in accordance with Federal Communications Commission (FCC) regulations.
The grants are only available to the four entities that provide PEG programming to Denton
residents. Each grant is for $10,000. The number of times the grant was awarded is indicated
next to each entity outlined below:
University of North Texas – NTTV (6)
University of North Texas (Mayborn School of Journalism) – DCTV (6)*
Texas Woman’s University (1)
Date: October 5, 2018 Report No. 2018-146
Denton Independent School District (6)
*Prior to the grant program, The Mayborn School of Journalism was reimbursed for some capital
costs for DCTV (Denton Community Television). This reimbursement included installation and
equipment costs incurred when the service was transitioned from Charter Communications to
UNT. Additional funding was provided to upgrade the public access channel equipment in
FY2014/15 and FY2015/16.
On January 1, 2011, the City’s franchise agreement (local jurisdiction and regulation) with
Charter Communications expired. By an interlocal agreement between the City and the
University of North Texas, the Mayborn School of Journalism began operations of the City’s
public access channel. DCTV produces programming for citizens and journalism students. Both
the News and Strategic Communications departments produce programming that include a local
newscast, sports, and diverse points of view from the citizens of Denton on Charter Cable
Channel 191 and Frontier FIOS Channel 39.
ISR report 2012-001 is included as an attachment. This report discusses the recommendation of
grant funding to these entities.
Response to Question 2
Expenditure detail for the Council Chambers, Work Session Room, and DTV Control Room
Upgrades for the fiscal years requested is included as an attachment.
Please do not hesitate to contact me if you have any questions.
ATTACHMENTS:
Ordinance 2010-302
ISR 2012-001
PEG Fund expenditure summary (ISR # 2018-034)
FY 13 / FY 14 Council Chamber, WS Room, and DTV Control Room Upgrade Spending Detail
STAFF CONTACT:
Antonio Puente, Jr., Director of Finance
(940)-349-7283
Antonio.Puente@cityofdenton.com
Date: January 6, 2011 Report No. 2012-001
INFORMAL STAFF REPORT
TO MAYOR AND CITY COUNCIL
SUBJECT:
Public, Education, and Government (PEG) fund grant.
DISCUSSION:
As part of the adopted FY 2011-12 budget, staff recommended a grant of $10,000 for each of the
four PEG channels to be spent on capital equipment related to their channel as defined by the
FCC. Staff recommends a PEG fund grant presentation take place at a City Council meeting with
the four entities operating PEG channels in attendance.
BACKGOUND:
The City’s local franchise agreement with Sammons Communications (Marcus Communications
then Charter Communications) that expired on December 31, 2010, set out certain conditions and
requirements for the (then) only cable provider in the City. One of the requirements was a PEG
subscriber fee that would help support local television.
Pursuant to ordinance 95-191, and pursuant to section 66.009 of the Texas Utility Code, the City
required Charter Communications, effective January 1, 2005, to collect a $0.50 per subscriber,
per month fee to be used for PEG capital items and other lawful purposes. The Federal
Communications Commission (FCC) restricts the use of the fee, allowing the funds only to be
used to acquire additional production equipment, capital, and other lawful purposes which
include the equipment’s operation and maintenance.
In September 2005, Senate Bill 5 (SB 5) was approved by the Texas Legislature. Under SB 5, the
City’s cable franchise agreement, upon expiration, was replaced with a state-issued franchise
agreement through the Public Utility Commission.
In 2006, Verizon Communications acquired a state franchise, began offering cable service, and
started collecting the fee from its Denton customers. Additionally, in 2008, Grande
Communications, operating under a state franchise, added the City’s channel (DTV) to its lineup
and began collecting the fee as well. As of December 2008, all three cable providers in the City
(Charter, Verizon, and Grande) were collecting the fee monthly and remitting it to the City on a
quarterly basis.
On January 1, 2011, upon expiration of the local franchise agreement with Charter
Communications, the City had a one-time option to either leave the fee the same ($0.50 per
subscriber, per month) or change it to 1 percent of the monthly gross revenue of video services.
This option is spelled out in Chapter 66 of SB 5, “After the expiration of the incumbent cable
franchise, all the state-issued franchise holders pay, at the City’s choice, either a PEG capital
support fee equal to 1 percent of its gross video revenue or a fee equal to the per subscriber cash
payments that were made under the expired incumbent’s cable franchise.”
Date: January 6, 2011 Report No. 2012-001
With Council’s leadership, the City elected to change the fee to 1 percent of the monthly gross
revenue of video services. As a result of changing the fee calculation, the City has seen an
increase in revenue and is in a position to share funds with the remaining PEG channel entities in
the form of a grant. Along with the City’s channel – DTV, there are four other PEG channels
operating in Denton. The channels include the public access channel – DCTV, Denton ISD,
TWU, and UNT. Pursuant to SB 5, there will not be any additional channels in the future. These
PEG channels offer citizens a viewing alternative, provide an opportunity for these entities to
promote local information, and deliver valuable learning experiences for many university and
high school students.
As spelled out in the draft agreement (Attachment A.), a formal process is outlined for all four
grant recipients requiring documentation for all expenditures to ensure compliance with FCC
restrictions. All back-up materials for expenditures, including invoices and cancelled checks, are
required to be submitted to the City before the end of the fiscal year.
FISCAL INFORMATION:
As part of the City’s annual budget process, a PEG budget detailing expenditures is provided to
Council. Since 2005, all allowable capital expenditures for DTV have been made using PEG
fees. From January 2005 thru September 2010, $694,838.38 has been collected and $433,118.35
has been spent. The largest expenditure since the subscriber fee’s inception was for technical
renovations at City Hall. The passage of a City ordinance, 09-142, amended the FY 2008-09
budget allowing for an adjustment to the PEG fund of ($171,929.97) for costs associated with a
complete digital upgrade of the audio, video, and control room for the Work Session room and
the Council Chamber.
At the conclusion of the local franchise agreement with Charter in 2010, City Council approved
up to $75,000 in PEG funds for capital expenses related to the launch of DCTV at the Mayborn
School. Prior to that, the City has not shared these funds.
While the City has yet to receive a complete year of financials at the new rate, quarter to quarter
fee revenues have increased. Staff continues to monitor the PEG fund’s balance regularly and
maintains a balance of at least 30 percent of the estimated annual revenues for unforeseen
emergencies. This assures that the City has sufficient funding but also gives staff the opportunity
to determine if and when it is financially possible to share funds in the future.
The grants will be fully funded from account 212002.6506, PEG equipment, which is totally
supported by the cable subscriber fee. No other City funds will be needed.
RECOMMENDATION:
Unless otherwise directed by Council, upon execution of the contracts by the City Manager, staff
will proceed with finalizing the grant agreements and scheduling a symbolic presentation of the
grant funds to DCTV (public access), TWU, UNT and Denton ISD at $10,000 each for a total of
$40,000 in grants at a City Council meeting in early 2012.
Date: January 6, 2011 Report No. 2012-001
STAFF CONTACT:
Billy Matthews, Cable Television Supervisor
(940) 349-7272
Billy.Matthews@cityofdenton.com
ATTACHMENT:
A. Contract
SERVICE AGREEMENT
BETWEEN THE CITY OF DENTON, TEXAS AND
TEXAS WOMAN’S UNIVERSITY – PIONEER TV
This Agreement is hereby entered into by and between the City of Denton, Texas, a Home Rule
Municipal Corporation, hereinafter referred to as "City", and the Texas Woman’s University –
Pioneer TV, hereinafter referred to as “Organization”:
WHEREAS, City has determined that the proposal for services merits assistance and can
provide needed services to citizens of City; and
WHEREAS, this Agreement serves a valid municipal and public purpose and is in the public
interest as it will assist local non-profit agencies, schools, hospitals, and public safety organizations
within the City, among other things;
NOW, THEREFORE, the parties hereto mutually agree as follows:
I. SCOPE OF SERVICES
Organization shall in a satisfactory and proper manner perform the following tasks, for which
the monies provided by City may be used:
The funds being provided shall be used by Organization to assist with the costs of capital
equipment related to providing Public, Educational and Government cable television services within
the City of Denton in accordance with Federal Communications Commission (FCC) regulations.
II. OBLIGATIONS OF ORGANIZATION
In consideration of the receipt of funds from City, Organization agrees to the following terms
and conditions.
A. Ten Thousand Dollars and no/100 ($10,000.00) shall be paid to Organization by City to be
utilized for the purposes set forth in Article I.
B. Organization will maintain adequate records to establish that the City funds are used for
the purposes authorized by this Agreement.
C. Organization will permit authorized officials of City to review its books at any time.
D. Organization will provide full-backup documentation for expenditures, invoices, and
canceled checks to City.
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E. Organization will appoint a representative who will be available to meet with City
officials when requested.
F. Organization will submit to City copies of year-end audited financial statements.
III. TIME OF PERFORMANCE
The services funded by City shall be undertaken and completed by Organization within the
following time frame:
The term of this Agreement shall commence on the effective date and terminate at end of the
current fiscal year, unless the contract is sooner terminated under Section VII "Suspension or
Termination".
IV. PAYMENTS
A. PAYMENTS TO ORGANIZATION. City shall pay to Organization the sum specified in Article
II after the effective date of this Agreement.
B. EXCESS PAYMENT. Organization shall refund to City within ten (10) working days of City's
request, any sum of money which has been paid by City and which City at any time thereafter
determines:
1) has resulted in overpayment to Organization; or
2) has not been spent strictly in accordance with the terms of this Agreement; or
3) is not supported by adequate documentation to fully justify the expenditure.
V. EVALUATION
Organization agrees to participate in an implementation and maintenance system whereby the
services can be continuously monitored. Organization agrees to make available its financial records
for review by City at City's discretion. In addition, Organization agrees to provide City the following
data and reports, or copies thereof:
A. All external or internal audits. Organization shall submit a copy of the annual independent
audit to City within ten (10) days of receipt.
B. All external or internal evaluation reports.
C. An explanation of any major changes in program services.
D. To comply with this section, Organization agrees to maintain records that will provide
accurate, current, separate, and complete disclosure of the status of funds received and the services
Page 3 of 7
performed under this Agreement. The record system of Organization shall contain sufficient
documentation to provide in detail full support and justification for each expenditure. Organization
agrees to retain all books, records, documents, reports, and written accounting procedures pertaining
to the services provided and expenditure of funds under this Agreement for five years.
E. Nothing in the above subsections shall be construed to relieve Organization of
responsibility for retaining accurate and current records that clearly reflect the level and benefit of
services provided under this Agreement.
VI. TERMINATION
The City may terminate this Agreement for cause if Organization violates any covenants,
agreements, or guarantees of this Agreement, the Organization's insolvency or filing of bankruptcy,
dissolution, or receivership, or the Organization's violation of any law or regulation to which it is
bound under the terms of this Agreement. The City may terminate this Agreement for other reasons
not specifically enumerated in this paragraph.
VII. EQUAL OPPORTUNITY AND COMPLIANCE WITH LAWS
A. Organization shall comply with all applicable equal employment opportunity and
affirmative action laws or regulations.
B. Organization will furnish all information and reports requested by City, and will permit
access to its books, records, and accounts for purposes of investigation to ascertain compliance with
local, State and Federal rules and regulations.
C. In the event of non-compliance by Organization with the non-discrimination requirements,
the Agreement may be canceled, terminated, or suspended in whole or in part, and Organization may
be barred from further contracts with City.
VIII. WARRANTIES
Organization represents and warrants that:
A. All information, reports and data heretofore or hereafter requested by City and
furnished to City, are complete and accurate as of the date shown on the information, data, or report,
and, since that date, have not undergone any significant change without written notice to City.
B. Any supporting financial statements heretofore requested by City and furnished to
City, are complete, accurate and fairly reflect the financial conditions of Organization on the date
shown on said report, and the results of the operation for the period covered by the report, and that
since said data, there has been no material change, adverse or otherwise, in the financial condition of
organization.
Page 4 of 7
C. No litigation or legal proceedings that would adversely affect Organizations
obligations under this Agreement are presently pending or threatened against Organization.
D. None of the provisions herein contravenes or is in conflict with the authority under
which organization is doing business or with the provisions of any existing indenture or agreement of
organization.
E. Organization has the power to enter into this Agreement and accept payments
hereunder, and has taken all necessary action to authorize such acceptance under the terms and
conditions of this Agreement.
F. None of the assets of Organization are subject to any lien or encumbrance of any
character, except for current taxes not delinquent, except as shown in the financial statements
furnished by Organization to City.
Each of these representations and warranties shall be continuing and shall be deemed to
have been repeated by the submission of each request for payment.
IX. CHANGES AND AMENDMENTS
A. Any alterations, additions, or deletions to the terms of this Agreement shall be by
written amendment executed by both parties, except when the terms of this Agreement expressly
provide that another method shall be used.
B. It is understood and agreed by the parties hereto that changes in the State, Federal or
local laws or regulations pursuant hereto may occur during the term of this Agreement. Any such
modifications are to be automatically incorporated into this Agreement without written amendment
hereto, and shall become a part of the Agreement on the effective date specified by the law or
regulation.
C. Organization shall notify City of any changes in personnel or governing board
composition.
X. INDEMNIFICATION
To the extent authorized by law, the Organization agrees to indemnify, hold harmless, and
defend the City, its officers, agents, and employees from and against any and all claims or suits for
injuries, damage, loss, or liability of whatever kind or character, arising out of or in connection with the
performance by the Organization or those services contemplated by this Agreement, including all such
claims or causes of action based upon common, constitutional or statutory law, or based, in whole or in
part, upon allegations of negligent or intentional acts of organization, its officers, employees, agents,
subcontractors, licensees and invitees.
Page 5 of 7
XI. CONFLICT OF INTEREST
A. Organization covenants that neither it nor any member of its governing body presently has
any interest, direct or indirect, which would conflict in any manner or degree with the performance of
services required to be performed under this Agreement. Organization further covenants that in the
performance of this Agreement, no person having such interest shall be employed or appointed as a
member of its governing body.
B. Organization further covenants that no member of its governing body or its staff,
subcontractors or employees shall possess any interest in or use his/her position for a purpose that is
or gives the appearance of being motivated by desire for private gain for himself/herself, or others;
particularly those with which he/she has family, business, or other ties.
C. No officer, member, or employee of City and no member of its governing body who
exercises any function or responsibilities in the review or approval of the undertaking or carrying out
of this Agreement shall participate in any decision relating to the Agreement which affects his
personal interest or the interest in any corporation, partnership, or association in which he has direct
or indirect interest.
XII. NOTICE
Any notice or other written instrument required or permitted to be delivered under the terms of
this Agreement shall be deemed to have been delivered, whether actually received or not, when
deposited in the United States mail, postage prepaid, registered or certified, return receipt requested,
or via hand-delivery or facsimile, addressed to Organization or City, as the case may be, at the
following addresses:
ORGANIZATION CITY
Texas Woman’s University City of Denton, Texas
Instructional Operations Support Services Attn: City Manager
Kim Grover-Haskin 215 E. McKinney
P.O. Box 425798 Denton, TX 76201
Denton, TX 762004-5798 Telephone: 940.349-8307
Telephone: 940.898.3498 Fax No. 940.349-8596
Either party may change its mailing address by sending notice of change of address to the other
at the above address by certified mail, return receipt requested.
XIII. MISCELLANEOUS
A. Organization shall not transfer, pledge or otherwise assign this Agreement or any
interest therein, or any claim arising thereunder to any party or parties, bank, trust company or other
financial institution without the prior written approval of City.
Page 6 of 7
B. If any provision of this Agreement is held to be invalid, illegal, or unenforceable, the
remaining provisions shall remain in full force and effect and continue to conform to the original
intent of both parties hereto.
C. In no event shall any payment to Organization hereunder, or any other act or failure of
City to insist in any one or more instances upon the terms and conditions of this Agreement consti-
tute or be construed in any way to be a waiver by City of any breach of covenant or default which
may then or subsequently be committed by Organization. Neither shall such payment, act, or
omission in any manner impair or prejudice any right, power, privilege, or remedy available to City
to enforce its rights hereunder, which rights, powers, privileges, or remedies are always specifically
preserved. No representative or agent of City may waive the effect of this provision.
D. This Agreement, together with referenced exhibits and attachments, constitutes the
entire agreement between the parties hereto, and any prior agreement, assertion, statement,
understanding, or other commitment occurring during the term of this Agreement, or subsequent
thereto, have any legal force or effect whatsoever, unless properly executed in writing, and if
appropriate, recorded as an amendment of this Agreement.
E. This Agreement shall be interpreted in accordance with the laws of the State of Texas
and venue of any litigation concerning this Agreement shall be in a court of competent jurisdiction
sitting in Denton County, Texas.
IN WITNESS WHEREOF, the parties do hereby affix their signatures and enter into this
Agreement as of the _______ day of ___________________, 2012.
____________________________________
GEORGE C. CAMPBELL, CITY MANAGER
ATTEST:
JENNIFER WALTERS, CITY SECRETARY
BY: __________________________________
APPROVED AS TO LEGAL FORM:
ANITA BURGESS, CITY ATTORNEY
BY: ______________________________
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ORGANIZATION
BY:___________________________________
ATTEST:
BY:___________________________________
SECRETARY
City of DentonPEG Fund Spending Public, Educational, and Government Access ChannelsFY 2008 - 2018FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 TOTALCouncil Chambers/WS Room/DTV Control Room Upgrades - - 12,406 8,504 20,064 84,844 79,339 24,180 - 22,001 251,338 Media Manager Software & Installation (DTV/CC) 114,038 57,892 - - - - - - - - 171,930 HD Conversion for DTV - - - - - - 186,055 - - - 186,055 DTV Video Servers - - 43,487 11,957 - - 4,892 - 16,991 33,959 111,286 Grande Communication Fiber 36,484 7,609 7,883 3,126 - - - - - - 55,102 2014 Chevy Traverse (vehicle) - - - - - 27,815 - - - - 27,815 Grant (Program & Equipment Funding) University of North Texas - - - 10,000 10,000 10,000 10,000 10,000 - 10,000 60,000 DCTV - Denton Community Television - - 9,400 20,000 10,000 10,000 19,000 110,000 - 10,000 188,400 Texas Woman's University- - - 10,000 - - - - - - 10,000 Denton I.S.D. - - - 10,000 10,000 10,000 10,000 10,000 - 10,000 60,000 Equipment/Software Maintenance Agreements - 21,813 30,975 29,078 28,091 26,109 24,761 38,382 34,538 7,455 241,202 Minor Equipment Purchases (less than $5,000) 19,317 13,338 37,366 41,713 31,282 24,655 22,789 36,288 24,332 17,569 268,649 169,839 100,652 141,517 144,378 109,437 193,423 356,836 228,850 75,861 110,984 1,631,777 NOTES:A - Through August 31, 2018B - Fiber Network Extension to deliver DTV to Grande Communication / Robson RanchC - NTTV (North Texas Television)D - DCTV (Denton Community Televsion) UNT, Mayborn School of Journalism - $110,000 payment/grant in FY15/16 for equipment upgradesABDC
FISCAL YEAR 2013EXTRAVAGANT DESIGN LLCINVOICE - SUPPLEMENTAL LIGHTING SYSTEM IN COUNCIL CHAMBERSINVOICE DESCRIPTIONLOCATION1,397.64 2285 (qty 6 / $232.94 ea) - Type A Fixture - Juno Trac-Master 19W LED City Hall2,643.48 2285 (qty 21 / $125.88 ea) - Type B Fixture - Juno Trac-Master 13W LED City Hall285.00 2285 (qty 15 / $19.00 ea) - 2' pieces of TrackCity Hall734.16 2285 (qty 12 / $61.18 ea) - 8' pieces of TrackCity Hall674.46 2285 (qty 18 / $37.47 ea) - Cord and Plug Connectors City Hall280.62 2285 (qty 18 / $15.59 ea) - Line End Connectors City Hall420.00 2285 (qty 12 / $35.00 ea) - Trac Joiners City Hall747.06 2285 (qty 1 / $747.06 ea) - Lutron Girafek Eye City Hall541.18 2285 (qty 2 / $270.59 ea) - Lutron Dimming Power Module City Hall305.88 2285 (qty 2 / $152.94 ea) - Lutron 5 Button Keypad City Hall8,029.48 HARVEST CONSTRUCTIONINVOICE - CITY COUNCIL AUDIO/VISUAL RENOVATION (MEETING AREA)INVOICE DESCRIPTIONLOCATION1,885.00 3019 Redesign and finish of Council podium City Hall650.00 3019 Additional labor costs for work performed "after regular business hours" (ventilation) City Hall2,535.00 KIRKPATRICK ARCHITECTURE STUDIOINVOICE - CITY COUNCIL AUDIO/VISUAL RENOVATION (DTV PRODUCTION AREA)INVOICE DESCRIPTIONLOCATION5,700.00 0116 Project Schematic DesignCity Hall1,900.00 0116 Project Construction Documentation City Hall1,900.00 0202 Contract Administration Charges City Hall9,500.00 20,064.48 Page 1 of 3
FISCAL YEAR 2014AUDIO VISUAL DALLASINVOICE - CITY COUNCIL CHAMBER - 3 VIDEO SCREENSINVOICE DESCRIPTIONLOCATION1,620.00 14761 (qty 1 / $1,620.00/ea) - Da-Lite 72.5 x 116" (137 diagonal) Cinema Contour Screen City Hall3,999.00 14761 (qty 1 / $1,620.00/ea) - Da-Lite 72.5 x 116" (137 diagonal) Cinema Contour Screen City Hall165.00 14761 (qty 1 / $1,65.00/ea) - Elite Universal Projector Mount City Hall65.00 14761 (qty 1 / $65.00/ea) - 8" x 8" Ceiling PlateCity Hall145.00 14761 (qty 1 / $145.00/ea) - 6-8 foot Extension Column City Hall17,040.58 14761 (qty 2 / $8,520.89/ea) - SHARP 80" LED Professional Display City Hall454.00 14761 (qty 2 / $227.00/ea) - X-Large FUSION Micro-Adjustable Tilt Wall Mount City Hall90.00 14761 (qty 200 / $0.45/ea) - Cat-6 Cable City Hall156.00 14761 (qty 6 / $26.00/ea) - 3 Meter HDMI Cable City Hall1,320.03 14761 (qty 3 / $440.01/ea) - Binary Single CAT5e/6 Base Extender (230 feet) City Hall300.00 14761 (qty 1 / $300/ea) - Parts & Materials for Finished Projector Enclosure City Hall4,300.00 14761 (qty 1 / $4,300.00/ea) - Installation & Wiring per above scope City Hall29,654.61 HARVEST CONSTRUCTIONINVOICE - CITY COUNCIL AUDIO/VISUAL RENOVATION (COMPLETE REDO OF DTV PRODUCTION SUITE)LOCATION48,275.00 3118 Furnish Labor & Material for Renovation of City Council Audio/Visual City Hall48,275.00 B&H PHOTO VIDEOINVOICE - DTV PRODUCTION EQUIPMENTLOCATION296.00 86559671 (qty 4 / $74.00 ea) - Cartoni Quick Release Plate/Alpha/Focus City Hall116.67 86559671 (qty 3 / $38.89 ea) - Sennheiser CL100 Output Cable City Hall32.95 86559671 (qty 1 / $32.95 ea) - Incase Neoprene Sleeve - 13" BlackCity Hall62.85 86559671 (qty 3 / $20.95 ea) - SanDisk 32GB Ultra Micro SDHC City Hall250.00 86559671 (qty 1 / $250.00 ea) - HPRC WheelHD Hard Case - Phantom Vision 2 City Hall339.15 86559671 (qty 1 / $339.15 ea) - DJI Phantom 2 Vision Battery Twin Pack/w ChargerCity HallPage 2 of 3
FISCAL YEAR 2014B&H PHOTO VIDEO (continued)INVOICE - DTV PRODUCTION EQUIPMENTLOCATION1,249.00 86559671 (qty 1 / $1,249.00 ea) - DJI Phantom 2 Vision Plus City Hall229.95 86559671 (qty 1 / $229.95 ea) - DelvCam 7" Monitor with 5.8 GHZ Wireless ReceiverCity Hall2,959.90 86559671 (qty 2 / $1,479.95 ea) - Cartoni FCS/2 3-Tube Tripod City Hall781.98 86559671 (qty 2 / $390.99 ea) - Go-Pro HERO3+ Black Edition/Adventure City Hall390.99 86559671 (qty 1 / $390.99 ea) - Zoom H6 Handy Audio RecorderCity Hall160.00 86559671 (qty 1 / $160.00 ea) - Petrol Deca Mixer Bag For Sound DevicesCity Hall22.95 86559671 (qty 1 / $22.95 ea) - Pro 12 x 12" Variety Filter PackCity Hall21.88 86559671 (qty 1 / $21.88 ea) - Lowel TOTA/OMNI Frame F/10 x 12" GELS City Hall6,914.27 84,843.88 Page 3 of 3