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FY 24 Budget Q&A #019: Could you break down how you expect the City Council Town Hall additional funding will be spent?

Page updated on December 26, 2024 at 9:38 AM

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Question: Could you break down how you expect the City Council Town Hall additional funding will be spent? (Councilman McPike)

Response: 

This is information that was gathered from Information Technology Services department regarding their support of Council meetings. Meeting support may need to be outsourced and the cost can range from $4,000 to $10,000 (per meeting) depending on the duration, complexity, and number of meetings.

These costs could include but are not limited to: 

  • Hiring a vendor to deliver services for microphones, audio/visual, and conferencing capabilities 

  • Cameras for recording or recording using Zoom 

  • Language translation services which vary on languages provided. 

  • Typically cost for Spanish translation ranges from $150-$200 for 2 hours, while for Arabic, Amharic, Farsi, etc., the cost can run $500-$1,000 because those interpreters are difficult to find. 

  • This service will likely include additional cost for the use of equipment such as: headphones and microphones for translation which ranges between $550-$600. 

Broadcast capabilities to Channel 70 are limited to City Council chambers and require vendor support. 

Other possible uses include food services typically handled by City Manager’s Office staff. 

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