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<br />Page 2 <br /> <br />from $2.64/month to $2.73/month. The Memorandum of Understanding between the Member <br />Cities and Comcast allows for an annual cost of living increase in the PEG fee. The nine-cent <br />increase represents a 3.4% CPI average. The increased funding is necessary for North Metro TV <br />to meet staffing and equipment goals. The Telecommunications Commission is recommending <br />this increase in the PEG fee. <br /> <br />Recommendation: <br /> <br />That Member Cities approve the 2007 North Metro TV budget and an <br />increase in the PEG fee to $2.73/month as recommended by the <br />Telecommunications Commission and Operations Committee. <br /> <br />The Joint Powers Agreement states, "submitted budgets shall be deemed approved <br />by a Member City unless, prior to October 15 preceding the effective date of the <br />proposed budget, the Member City gives notice in writing to the Commission that it is <br />withdrawing from the Commission." <br /> <br />I want to thank the Commission directors, staff, and the Operations Committee for their efforts in <br />preparing these budgets. If you have any questions about either budget please consult with your <br />Commission director or City Administrator. <br /> <br />I look forward to working with all parties, throughout the remainder of 2006, toward reaching the <br />full potential of North Metro TV and to increase both the quality and quantity of community <br />programming in 2007. <br /> <br />Sincerely, <br /> <br />::V~~ <br /> <br />Harley Wells <br />Chair, North Metro Telecommunications Commission <br /> <br />Ene. <br /> <br />5;/ <br />