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HomeMy WebLinkAbout2007 03 19 Regular 615 WMFE CITY OF WINTER SPRINGS 031507 Special Meeting Regular WFME Agreement COMMISSION AGENDA ADD-ON ITEM 615 Consent Informational Public Hearin Re ular X March 19,2007 SpecIal Meetmg Mgr. I ~ / Dept. Authorization REQUEST: The City Manager requesting the City Commission to review its agreement with WMFE to determine if the Commission desires to follow through on funding. PURPOSE: This agenda item is needed to determine if the Commission desires to follow through on funding of its agreement with WMFE. CONSIDERATIONS: On July 24, 2006 the City Commission approved a three year agreement to fund WFME. The Commission has requested that staff review all non essential items. If this were a one year obligation we would not have brought it back for review. However, since it is a three year obligation of $5,000 for each year we thought you may want to revisit it. All other cities have already paid. FUNDING: $5,000 for FY 07, FY 08 and FY 09 from the general fund. RECOMMENDATIONS: It is recommended that the Commission review this item to determine if it wants to go forward with the agreement. ATTACHMENTS: A. Agreement B. July 24, 2006 Agenda Item 101 COMMISSION ACTION: City of Winter Springs I Community Communications, Inc. CAPACITY GRANT AGREEMENT This Agreement made and entered into this day of 2007, by and between the City of Winter Springs, Florida (CITY) and Community Communications, Inc. (WMFE). WITNESSETH: WHEREAS, WMFE seeks funding to expand its production and programming "capacity" to develop, produce, and program new and current local programs on WMFE; and WHEREAS, with this additional capacity the locally produced programs developed by WMFE will provide relevant and important information that will address issues within the CITY and the Central Florida region; and WHEREAS, the CITY and WMFE desire to enter into an agreement whereby the CITY shall provide WMFE with a "capacity" grant of $5,000 per year for a period of three consecutive years; NOW, THEREFORE, in consideration of the promises contained herein and for good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties agree as follows: 1. Term and Termination. The term of this agreement shall begin on April 1, 2007 and shall continue through March 31, 2010. However, either party may terminate this Agreement, without cause, at the end of each twelve-month period upon providing the other party a written notice of termination no less than ninety (90) days before the end of the current twelve-month period. Said notice of termination shall be delivered by certified mail or in person to the address specified in the section regarding Notice herein. 2. CITY's Obligations. The CITY shall provide WMFE with a capacity grant (GRANT) of $5,000 (Five Thousand Dollars) each year for a minimum of three consecutive years, beginning on April 1 , 2007 and ending on March 31, 2010, for a total GRANT of $15,000 (Fifteen Thousand Dollars) unless this Agreement is terminated pursuant to the section Term and Termination above. Each annual payment shall be by check made payable to Community Communications, Inc. and mailed to the address indicated in the section regarding Notice herein. 3. WMFE's Obligations. A. WMFE shall develop, produce and schedule locally produced programs as described in the Capacity Grant Request Related to WMFE's Vision for Our Future document dated July 5, 2006 as presented to the CITY, with a copy of said document attached to and incorporated herein as Attachment "A". These programs are scheduled to begin on WMFE by May 31, 2007. WMFE shall provide topic coverage of issues about or related to the CITY as conceptually described within said document. B. WMFE retains exclusive editorial and content control of any programs resulting from the additional capacity that this Agreement makes possible. WMFE shall own the copyright to said programs, including the right to make recordings of the Capacity Grant Agreement from WMFE -Draft 08.09.06 Page 1 of 6 City of Winter Springs I Community Communications, Inc. programs and to use and re-use such recordings, in whole or in part, for radio and television broadcasting, cablecasting, audiovisual and closed circuit exhibition and other electronic and mechanical distribution of whatever kind throughout the world in perpetuity. C. WMFE will provide the CITY a written report at mid-year and at the end of each full GRANT year containing a list of topics and issues covered that relate to the CITY. D. WMFE acknowledges that it is seeking additional funding from other sources to support additional programming capacity. Prior to accepting the CITY'S first GRANT payment, WMFE shall certify to the CITY that WMFE has sufficient funds to carry out its obligation to the CITY. E. WMFE shall do all things legally necessary to maintain its corporate, not-for-profit status in the state of Florida throughout the term of this GRANT Agreement. If WMFE should lose its corporate status, it shall immediately notify the CITY and the CITY reserves the right to immediately terminate this GRANT Agreement. F. WMFE shall comply with all applicable federal, state and local laws, rules and regulations (including all fire, health and other applicable regulatory codes) and obtain, and possess throughout the term of this GRANT Agreement, all required licenses and permits applicable to its operations. G. WMFE shall comply with Title VII of the Civil Rights act of 1964, as amended, and not discriminate against any person with regard to race, color, creed, religion, gender, age, national origin, marital status, sexual orientation or disability. 4. Central Florida Alliance Network Participation: A. WMFE will provide each week starting in January 2007 and for a period of not less than three consecutive years, at no additional grant expense to the CITY, an exclusive block of airtime for programming to be provided by the CITY for broadcast on WMFE's Central Florida Alliance Network (CFAN) channel. At least one block each week will be scheduled within primetime hours (7PM - 11 PM). The length and quantity of the airtime block will be as described within Attachment "A". B. Said block of airtime is provided as an added value to the CITY in exchange for the capacity GRANT. If said GRANT is no longer made available by the CITY to WMFE, the block of airtime offered to the CITY may be terminated by WMFE at its sole discretion. C. The CITY's programming for said airtime shall be provided by the CITY to WMFE through the Government Cable Channel or directly by the CITY. The CITY shall provide the delivery method and format for the programming will be mutually agreed upon by both parties to assure compatibility with available playback methods. D. The CITY will promote its CFAN offerings within its own programming and other CITY publications. WMFE will promote the block of programming within Capacity Grant Agreement from WMFE -Draft 08.09.06 Page 2 of 6 City of Winter Springs I Community Communications. Inc. programming breaks of WMFE CFAN, and via other promotional materials of WMFE. E. Programming provided by the CITY will comply with WMFE's production guidelines and adhere to FCC Rules and Regulations for telecast on Public Television, including closed captioning. F. The block of programming from the CITY will include a WMFE CFAN logo electronically inserted by WMFE from the WMFE facility. This logo will not interfere with an appropriate logo as may be inserted by the CITY. G. WMFE reserves the right to preempt any or all parts of the block of programming for unique or exceptional"public service" instances which might lead to WMFE's different use of the CFAN channel during that period. 5. Errant or Excess Disbursement. WMFE exprHssly understands and agrees that the GRANT amount constitutes the total amount to be paid by the CITY under this Agreement. WMFE shall be liable for repayment of any funds which have been disbursed in error or are in excess of the GRANT amount. 6. Indemnification. A. WMFE shall defend, indemnify, and hold harmless the CITY, its officials, agents, and employees from and against any and all claims, suits, judgments, demands, liabilities, damages, cost and expenses (including attorney's fees) of any kind or nature whatsoever arising directly or indirectly out of or caused in whole or in part by any act or omission of WMFE or its subcontractors (if any), anyone directly or indirectly employed by them, or anyone for whose acts any of them may be liable. B. Likewise, to the extent permitted by law and subject to the limitations set forth in paragraph 19, the CITY shall defend, indemnify, and hold harmless WMFE, its board, officials, and staff from and against any claims, suits, judgments, demands, liabilities, damages, cost and expenses (including attorney's fees) of any kind or nature whatsoever arising directly or indirectly out of or caused in whole or in part by any act or omission of the CITY or its subcontractors (if any), anyone directly or indirectly employed by them, or anyone for whose acts any of them may be liable. C. Each party certifies that any and all materials furnished by them for the programming produced or aired under this Agreement are either owned by them or otherwise authorized for such use without further obligation to any third party. If, by a reason related to the content of any program produced or broadcast pursuant to this Agreement, there is any claim or litigation involving any charge by third parties of a violation or infringement of their rights, each party to this Agreement shall be solely responsible for the content that they directly provided for the program and accordingly, each party shall indemnify and hold harmless the other party from any liability, loss or expenses arising from such claim or litigation. Capacity Grant Agreement from WMFE -Draft 08.09.06 Page 3 of 6 City of Winter Springs I Community Communications, Inc. 7. No Third Party Beneficiaries. This Agreement does not create, and shall not be construed as creating, any rights enforceable by any person or entity other than the parties to this Agreement. 8. Notice: Other than matters relating to production and telecasting activities related to this Agreement, any notices hereunder shall be in writing and will be deemed received when delivered in person (with proof of delivery), by facsimile transmission (with transaction report), or upon receipt if sent by overnight express mail or certified mail (return receipt requested), postage prepaid and properly addressed to the other party at the following addresses (or such other address as either party shall have specified by written notice to the other party in accordance herewith): As to CITY: Name Ronald W. Mclemore Title Address City Manager 1126 East SR 434 Winter Springs, Florida 32708 As to WMFE: Name Title Address Jose A. Fajardo President Community Communications, Inc. 11510 East Colonial Drive Orlando, FL 32817 9. Relationship. Nothing contained in this Agreement is intended, or shall be construed, as in anyway creating or establishing a partnership, joint venture or any other form of legal association or relationship between the parties hereto or as to deem WMFE as the agent or representative of the CITY for any purpose or for any manner whatsoever. 10. Force Majeure. Neither party to this Agreement shall be liable to the other for failure to perform due to acts of God, fire, flood, epidemic, labor dispute, civil commotion, act of government (other than the City), or any other cause or event beyond the control of and without the fault of either party. 11. Assignment. Neither party shall assign any rights or duties under this Agreement without the prior written consent of the other party. Failure to comply with this section may result in immediate termination of this Agreement by notice to the original party. This section shall not prohibit WMFE from entering into any subcontracts for the provision of services agreed to herein. 12. Relief. If at any time after the execution of this Agreement it is reasonably believed that any party has violated the terms of this Agreement, the other party shall have the right to seek appropriate relief including, but not limited to, a permanent injunction restraining further violations, recovery of amounts paid pursuant to the terms of this Agreement and/or damages, as appropriate, and reasonable attorneys' fees. Capacity Grant Agreement from WMFE -Draft 08.09.06 Page 4 of 6 City of Winter Springs I Community Communications, Inc. 13. Waiver. The continued performance by either party hereto, pursuant to the terms of this Agreement, after a breach or default of any of the terms, covenants or conditions herein shall not be deemed a waiver of any right to terminate this Agreement for any subsequent breach or default. Any expressed or implied waiver of any breach or default of any of the terms, covenants or conditions herein shall not be construed or act as a waiver of any subsequent breach or default and shall not be construed to be a modification of this Agreement. 14.Governing Law and Venue. This Agreement shall be governed by, and construed and enforced in accordance with, the laws of the State of Florida without regard to principles of conflicts of laws and, in the event of litigation in connection with this Agreement, venue shall lie in Seminole County, Florida. 15. Severability. Any covenant, condition or provision contained in this Grant Agreement that is held by any court of competent jurisdiction to be invalid, illegal or unenforceable shall not affect the validity, legality or enforceability of any other covenants, conditions or provisions herein contained. 16. Entire Agreement. This Agreement constitutes the entire agreement between the parties hereto with respect to the subject matter hereof; any representations or statements heretofore made with respect to such subject matter, whether verbal or written, are merged herein. This Agreement shall supersede any other prior agreements, whether verbal or written, regarding the subject matter. 17.Amendment. Any amendments, alterations, modifications or waivers of provisions of this Agreement shall be valid only when made by written instrument, specifically referencing this Agreement, and duly signed by both parties. 18. Signatory. Each signatory below represents and warrants that he or she has full power and is duly authorized by their respective party to enter into and perform this Agreement. Such signatory also represents that he or she has fully reviewed and understands the above conditions and intends to fully abide by the conditions and terms of this Agreement as stated. 19. Sovereign Immunity. Nothing herein shall be deemed a waiver of the City's right to sovereign immunity pursuant to section 768.28, Florida Statutes (2006). The provisions of section 768.28, Florida Statutes shall hereby be deemed fully incorporated herein by this reference. [signature page to follow] Capacity Grant Agreement from WMFE -Draft 08.09.06 Page 5 of 6 City of Winter Springs I Community Communications, Inc. IN WITNESS WHEREOF, the parties have duly signed, sealed and delivered this Agreement as of the date first above written. CITY WMFE By: By: Signature: Signature: Printed Name: Printed Name: Title: Title: Capacity Grant Agreement from WMFE -Draft 08.09.06 Page 6 of 6 COMMISSION AGENDA ITEM 101 Awards & Present. X Informational Public Hearin Re ular July 24. 2006 Regular Meeting MGR. fJ./ /DEPT. Authorization REQUEST: City Manager requesting the City Commission consider a request from WMFE for financial support. PURPOSE: This agenda item is needed for the City Commission to consider a request from WMFE for financial support of$5,000 per year for a 3-year period. CONSIDERATIONS: The local public broadcasting station, WMFE, has made a formal request of the City Commission to provide multi-year funding for WMFE. This funding will be utilized to support additional capacity WMFE needs in order to create specific local programming. Examples and descriptions of the programming to be created are included in WMFE's proposal, previously transmitted to the Commission by WMFE. The funding request is for $5,000 per year for a 3-year period, commencing in the spring of 2007 (FY 07). Per WMFE, since the first phase of funding will not be needed until the spring of2007, the actual amount requested from the City for FY 07 will be $2,500 (i.e., half of the first year's request of$5,000). WMFE is seeking proportional funding from other local governments in Orange, Seminole and Osceola Counties. Local government funding will represent less than 25% of total funding for their campaign. FUNDING: Funding is not currently programmed into the City's FY 07 Budget. If approved, funding of $2,500 for FY 07, $5,000 for FY 08, $5,000 for FY 09, and $2,500 for FY 10 would need to be budgeted. RECOMMENDA TION: The City Manager recommends the City Commission take action as deemed appropriate. A TT ACHMENTS: The City Commission previously received a packet from WMFE regarding this request. COMMISSION ACTION: , . CITY OF WINTER SPRINGS, FLORIDA MINUTES CITY COMMISSION REGULAR MEETING - JULY 24, 2006 PAGE 3 OF 39 AWARDS AND PRESENT A nONS 101. Office Of The City Manager Requesting The City Commission Consider A Request From WMFE For Financial Support. Mr. Steven McKenney Steck, Chief Executive Officer, WMFE, 11510 East Colonial Avenue, Orlando, Florida: spoke of connectivity and capacity. Continuing, Mr. Steck stated, "We are here to ask for the City of Winter Springs to provide a five thousand dollar ($5,000.00) per year capacity Grant for a three (3) year period. " Furthermore, Mr. Steck mentioned, "Additionally, we want to bring an added value to the relationship of our capacity Grant donors through (Television Station) WMFE central Florida alliance network to ask you in association with your role with Seminole Government TV (SGTV) to participate in over the air free and accessible to all, broadcasting on the stations of (Television Station) WMFE, such that on one of our multi-casted channels, the C-SP AN channel. You would have a block of time for your programs or your programs produced in association with SGTV (Seminole Government TV), multiple plays throughout a week, throughout a year, at least once in prime time every week; not requiring your residents to subscribe to cable, you would have a regional presence in this marketplace and we would bring, we think added value to this Grant- making relationship as part of asking you all to be an ally in the central Florida alliance network. So, in closing, we're asking the City of Winter Springs as well as twelve (12) other local government entities in central Florida to provide, though in your case, a capacity Grant of five thousand dollars ($5,000.00) each year for a three (3) year period, beginning in the Spring of next year, though we hope you could approve it in the next sixty (60) days, to allow (Television Station) WMFE to assert your opportunities to have connectivity with your constituents, your constituencies or (Television Station) WMFE's viewers, listeners and members." Commissioner Joanne M. Krebs inquired, "How many times would we have a broadcast?" Mr. Steck replied, "Given the comparative Grant size to others, roughly about fourteen (14) times, I think." Discussion. "I MOVE THAT WE SUPPORT A FIVE THOUSAND DOLLAR ($5,000.00) PER YEAR, CAPACITY GRANT, FOR THREE (3) YEARS." MOTION BY COMMISSIONER McGINNIS. SECONDED BY COMMISSIONER GILMORE. DISCUSSION. CITY OF WINTER SPRINGS, FLORIDA MINUTES CITY COMMISSION REGULAR MEETING - JUL Y 24, 2006 PAGE 4 OF 39 DEPUTY MAYOR BLAKE SAID TO CITY ATTORNEY ANTHONY A. GARGANESE, "THE MOTION WAS TO EARMARK AN EXPENDITURE OUT INTO FUTURE YEARS, FUTURE TIME PERIODS. DO WE HAVE TO USE SOME SORT OF SPECIAL LANGUAGE IF WE ARE GOING TO BUDGET AN APPROPRIATION OUT, TWO (2) YEARS OR THREE (3) YEARS." ATTORNEY GARGANESE RESPONDED, "TYPICALLY, IF WE'RE GOING TO DO SOMETIDNG LIKE THAT, WE OUGHT TO PUT IT IN AN AGREEMENT. I DIDN'T SEE ONE ATTACHED. THE COMMISSION COULD ENTER INTO A CONTRACT TO PROVIDE THESE EXPENDITURES FOR A THREE (3) YEAR TIME PERIOD." ATTORNEY GARGANESE ADDED, "AND PUT THE APPROPRIATE BUDGET LANGUAGE IN THAT CONTRACT. IF WE'RE GOING TO GO OUT FOR A YEAR, I JUST WOULDN'T DO IT ON A MOTION. I MEAN WE WOULD HAVE TO COME BACK." MR. STECK STATED, "SURE, AND WE WOULD ANTIC PATE THAT. AND IT WOULD PROBABLY, EVEN THOUGH WE'RE ASKING FOR THREE (3) YEARS, IT PROBABLY WOULD HAVE AN ESCAPE CLAUSE FOR EACH YEAR. WE UNDERSTAND THAT." Tape l/Side B DISCUSSION. VOTE: COMMISSIONER McGINNIS: AYE COMMISSIONER GILMORE: AYE COMMISSIONER MILLER: NAY DEPUTY MAYOR BLAKE: AYE COMMISSIONER KREBS: AYE MOTION CARRIED. PUBLIC INPUT Mr. Edward Martinez, Jr., 205 Little Creek Lane, Winter Springs, Florida: suggested the Driver's Education project should be funded by the School Board; spoke of rural Seminole County; and mentioned that resident Mr. Bob Rucci deserves an award for his recent event and his efforts related to a Dog Park for the City. Mr. Mervin Warner, 673 Keuka Court, Winter Springs, Florida: spoke of Agenda Item "400" and recommended that it be pulled for discussion related to traffic issues; asked about the status on the Cell Tower Ordinance; and the flags at the entrance to Tuskawilla. City of Winter Springs I Community Communications. Inc. CAPACITY GRANT AGREEMENT This Agreement made and entered into this j :J T day of A Pit" L 2007, by and between the City of Winter Springs, Florida (CITY) and Community Communications, Inc. (WMFE). WITNESSETH: WHEREAS, WMFE seeks funding to expand its production and programming "capacity" to develop, produce. and program new and current local programs on WMFE; and WHEREAS. with this additional capacity the locally produced programs developed by WMFE will provide relevant and important information that will address issues within the CITY and the Central Florida region; and WHEREAS. the CITY and WMFE desire to enter into an agreement whereby the CITY shall provide WMFE with a "capacity" grant of $5,000 per year for a period of three consecutive years; NOW, THEREFORE, in consideration of the promises contained herein and for good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties agree as follows: 1. Term and Termination. The term of this agreement shall begin on April 1, 2007 and shall continue through March 31, 2010. However, either party may terminate this Agreement, without cause, at the end of each twelve-month period upon providing the other party a written notice of termination no less than ninety (90) days before the end of the current twelve-month period. Said notice of termination shall be delivered by certified mail or in person to the address specified in the section regarding Notice herein. 2. CITY's Obligations. The CITY shall provide WMFE with a capacity grant (GRANT) of $5,000 (Five Thousand Dollars) each year for a minimum of three consecutive years, beginning on April 1, 2007 and ending on March 31, 2010, for a total GRANT of $15,000 (Fifteen Thousand Dollars) unless this Agreement is terminated pursuant to the section Term and Termination above. Each annual payment shall be by check made payable to Community Communications, Inc. and mailed to the address indicated in the section regarding Notice herein. 3. WMFE's Obligations. A. WMFE shall develop, produce and schedule locally produced programs as described in the Capacity Grant Request Related to WMFE's Vision for Our Future document dated July 5. 2006 as presented to the CITY, with a copy of said document attached to and incorporated herein as Attachment "A". These programs are scheduled to begin on WMFE by May 31, 2007. WMFE shall provide topic coverage of issues about or related to the CITY as conceptually described within said document. B. WMFE retains exclusive editorial and content control of any programs resulting from the additional capacity that this Agreement makes possible. WMFE shall own the copyright to said programs, including the right to make recordings of the Capacity Grant Agreement from WMFE -Draft 08.09.06 Page 1 of 6 City of Winter Springs I Community Communications. Inc. programs and to use and re-use such recordings, in whole or in part, for radio and television broadcasting, cablecasting, audiovisual and closed circuit exhibition and other electronic and mechanical distribution of whatever kind . throughout the world in perpetuity. C. WMFE will provide the CITY a written report at mid-year and at the end of each full GRANT year containing a list of topics and issues covered that relate to the CITY. D. WMFE acknowledges that it is seeking additional funding from other sources to support additional programming capacity. Prior to accepting the CITY'S first GRANT payment, WMFE shall certify to the CITY that WMFE has sufficient funds to carry out its obligation to the CITY. E. WMFE shall do all things legally necessary to maintain its corporate, not-for-profit status in the state of Florida throughout the term of this GRANT Agreement. If WMFE should lose its corporate status, it shall immediately notify the CITY and the CITY reserves the right to immediately terminate this GRANT Agreement. F. WMFE shall comply with all applicable federal, state and local laws, rules and regulations (including all fire, health and other applicable regulatory codes) and obtain, and possess throughout the term of this GRANT Agreement, all required licenses and permits applicable to its operations. G. WMFE shall comply with Title VII of the Civil Rights act of 1964, as amended, and not discriminate against any person with regard to race, color, creed, religion, gender, age, national origin, marital status, sexual orientation or disability. 4. Central Florida Alliance Network Participation: A. WMFE will provide each week starting in January 2007 and for a period of not less than three consecutive years, at no additional grant expense to the CITY, an exclusive block of airtime for programming to be provided by the CITY for broadcast on WMFE's Central Florida Alliance Network (CFAN) channel. At least one block each week will be scheduled within primetime hours (7PM - 11 PM). The length and quantity of the airtime block will be as described within Attachment "A". B. Said block of airtime is provided as an added value to the CITY in exchange for the capacity GRANT. If said GRANT is no longer made available by the CITY to WMFE, the block of airtime offered to the CITY may be terminated by WMFE at its sole discretion. C. The CITY's programming for said airtime shall be provided by the CITY to WMFE through the Government Cable Channel or directly by the CITY. The CITY shall provide the delivery method and format for the programming will be mutually agreed upon by both parties to assure compatibility with available playback methods. D. The CITY will promote its CFAN offerings within its own programming and other CITY publications. WMFE will promote the block of programming within Capacity Grant Agreement from WMFE -Draft 08.09.06 Page 2 of 6 City of Winter Springs I Community Communications. Inc. programming breaks of WMFE CFAN, and via other promotional materials of WMFE. E. Programming provided by the CITY will comply with WMFE's production guidelines and adhere to FCC Rules and Regulations for telecast on Public Television, including closed captioning. F. The block of programming from the CITY will include a WMFE CFAN logo electronically inserted by WMFE from the WMFE facility. This logo will not interfere with an appropriate logo as may be inserted by the CITY. G. WMFE reserves the right to p~eempt any or all parts of the block of programming for unique or exceptional"public service" instances which might lead to WMFE's different use of the CFAN channel during that period. 5. Errant or Excess Disbursement. WMFE expressly understands and agrees that the GRANT amount constitutes the total amount to be paid by the CITY under this Agreement. WMFE shall be liable for repayment of any funds which have been disbursed in error or are in excess of the GRANT amount. 6. Indemnification. A. WMFE shall defend, indemnify, and hold harmless the CITY, its officials, agents, and employees from and against any and all claims, suits, judgments, demands, liabilities, damages, cost and expenses (including attorney's fees) of any kind or nature whatsoever arising directly or indirectly out of or caused in whole or in part by any act or omission of WMFE or its subcontractors (if any), anyone directly or indirectly employed by them, or anyone for whose acts any of them may be liable. B. Likewise, to the extent permitted by law and subject to the limitations set forth in paragraph 19, the CITY shall defend, indemnify, and hold harmless WMFE, its board, officials, and staff from and against any claims, suits, judgments, demands, liabilities, damages, cost and expenses (including attorney's fees) of any kind or nature whatsoever arising directly or indirectly out of or caused in whole or in part by any act or omission of the CITY or its subcontractors (if any), anyone directly or indirectly employed by them, or anyone for whose acts any of them may be liable. . C. Each party certifies that any and all materials furnished by them for the programming produced or aired under this Agreement are either owned by them or otherwise authorized for such use without further obligation to any third party. If, by a reason related to the content of any program produced or broadcast pursuant to this Agreement, there is any claim or litigation involving any charge by third parties of a violation or infringement of their rights, each party to this Agreement shall be solely responsible for the content that they directly provided for the program and accordingly, each party shall indemnify and hold harmless the other party from any liability, loss or expenses arising from such claim or litigation. Capacity Grant Agreement from WMFE -Draft 08.09.06 Page 3 of 6 City of Winter Springs I Community Communications, Inc. 7. . No Third Party Beneficiaries. This Agreement does not create, and shall not be construed as creating, any rights enforceable by any person or entity other than the parties to this Agreement. 8. Notice: Other than matters relating to production and telecasting activities related to this Agreement, any notices hereunder shall be in writing and will be deemed received when delivered in person (with proof of delivery), by facsimile transmission (with transaction report). or upon receipt if sent by overnight express mail or certified mail (return receipt requested), postage prepaid and properly addressed to the other party at the following addresses (or such other address as either party shall have specified by written notice to the other party in accordance herewith): As to CITY: Name Ronald W. McLemore Title Address City Manager 1126 East SR 434 Winter Springs, Florida 32708 As to WMFE: Name Title Address Jose A. Fajardo President Community Communications, Inc. 11510 East Colonial Drive Orlando, FL 32817 9. Relationship. Nothing contained in this Agreement is intended, or shall be construed. as in anyway creating or establishing a partnership, joint venture or any other form of legal association or relationship between the parties hereto or as to deem WMFE as the agent or representative of the CITY for any purpose or for any manner whatsoever. 10. Force Majeure. Neither party to this Agreement shall be liable to the other for failure to perform due to acts of God, fire, flood, epidemic, labor dispute, civil commotion, act of government (other than the City), or any other cause or event beyond the control of and without the fault of either party. 11. Assignment. Neither party shall assign any rights or duties under this Agreement without the prior written consent of the other party. Failure to comply with this section may result in immediate termination of this Agreement by notice to the original party. This section shall not prohibit WMFE from entering into any subcontracts for the proviSion of services agreed to herein. 12. Relief. If at any time after the execution of this Agreement it is reasonably believed that any party has violated the terms of this Agreement, the other party shall have the right to seek appropriate relief including, but not limited to, a permanent injunction restraining further violations, recovery of amounts paid pursuant to the terms of this Agreement and/or damages, as appropriate, and reasonable attorneys' fees. Capacity Grant Agreement from WMFE -Draft 08.09.06 Page 4 of 6 -. City of Winter Springs I Community Communications, Inc. 13. Waiver. The continued performance by either party hereto, pursuant to the terms of this Agreement, after a breach or default of any of the terms, covenants or conditions herein shall not be deemed a waiver of any right to terminate this Agreement for any subsequent breach or default. Any expressed or implied waiver of any breach or default of any of the terms, covenants or conditions herein shall not be construed or act as a waiver of any subsequent breach or default and shall not be construed to be a modification of this Agreement. 14.Governing Law and Venue. This Agreement shall be governed by, and construed and enforced in accordance with, the laws of the State of Florida without regard to principles of conflicts of laws and, in the event of litigation in connection with this Agreement, venue shall lie in Seminole County, Florida. 15. Severability. Any covenant, condition or provision contained in this Grant Agreement that is held by any court of competent jurisdiction to be invalid, illegal or unenforceable shall not affect the validity, legality or enforceability of any other covenants, conditions or provisions herein contained. 16. Entire Agreement. This Agreement constitutes the entire agreement between the parties hereto with respect to the subject matter hereof; any representations or statements heretofore made with respect to such subject matter, whether verbal or written, are merged herein. This Agreement shall supersede any other prior agreements, whether verbal or written, regarding the subject matter. 17.Amendment. Any amendments, alterations, modifications or waivers of provisions of this Agreement shall be valid only when made by written instrument, specifically referencing this Agreement, and duly signed by both parties. 18. Signatory. Each signatory below represents and warrants that he or she has full power and is duly authorized by their respective party to enter into and perform this Agreement. Such signatory also represents that he or she has fully reviewed and understands the above conditions and intends to fully abide by the conditions and terms of this Agreement as stated. 19. Sovereign Immunity. Nothing herein shall be deemed a waiver of the City's right to sovereign immunity pursuant to section 768.28, Florida Statutes (2006). The provisions of section 768.28, Florida Statutes shall hereby be deemed fully incorporated herein by this reference. [signature page to follow] Capacity Grant Agreement from WMFE -Draft 08.09.06 Page 5 of 6 \ City of Winter Springs I Community Communications, Inc. IN WITNESS WHEREOF, the parties have duly signed. Agreement as of the date first above written. CITY By: ~~M ?>>cfw,~ SiW1ature: J KO/llAl;() W. I'I1CJ..c PJ6,ec Printed Name: Ci'i WI AlVA p.. c ~ Title: sealed and delivered this ~"A- -h..-c-J-u Printed N~ ,..."..,,\ tc.t \ 'J e-t-... c...e- v Title: Capacity Grant Agreement from WMFE .Draft 08.09.06 Page 6 of 6 (-4 RECE~'lED MAR 2. 8 '.f.FI"o' L"... CH 24 TV/DT. 90.7 FM. WMFE.ORG Q) mmll CITY OF V'I1NTER SPRINGS City Manager March 27, 2007 Ronald W. McLemore, City Manager City of Winter Springs 1126 East SR 434 Winter Springs, FL 32708 Re: WMFE CAPACITY GRANT Dear Mr. McLemore: Enclosed please find two signed copies and the first year's invoice for the Capacity Grant Agreement dated 4/1/2007. Also enclosed is a completed form W-9. In accordance with Item 3.0. of the Agreement I certify that WMFE has sufficient funds on hand and pledged to go forward with the project. If you have any questions feel free to call me at 407-273-2300 #130. WMFE is grateful for this Capacity rant Jose A. President & Chief Executive Officer enclosures: Capacity Grant Agreement, W-9 and Invoice 11510 East Colonial Drive · Orlando, Florida 32817-4699 · 407-273-2300 ".1( 1( ., CH 24 TV/DT. 90.7 FM · WMFE.ORG Q) mmo Member-supported pUbl1c broadcastmg smce 7965 To: The Honorable John F. Bush, Mayor, City of Winter Springs The Honorable Michael S. Blake, Commissioner The Honorable Donald A. Gilmore, Commissioner The Honorable Joanne M. Krebs, Commissioner The Honorable Sally McGinnis, Commissioner The Honorable Robert S. Miller, Commissioner Ronald McLemore, City Manager July 5, 2006 Please accept this letter and the documents that come with it as WMFE's formal request for you and the City of Winter Springs to consider and fund a multi-year "capacity" grant for WMFE. I will telephone you soon to follow-up and to ask that WMFE's grant request be placed on your agenda for formal consideration by the City of Winter Springs. Please be on the lookout for my call, won't you? The public broadcasting stations of WMFE respectfully seeks $5,000 each year for a 3-year period from the City of Winter Springs in partial support of the additional capacity WMFE needs in order to create the local programming described in these papers. Within those local programs, these are the kind of illustrative issues featuring the City of Winter Springs that WMFE would address today were the stations to have the "capacity" to launch these proposed local programs: City of Winter SprinQs 1. Wi-Fi: First Steps to City-wide Wireless Interconnection 2. One-on-One With: Mayor John Bush 3. Town Centre: Inviting or Unimaginative? 4. Consolidation: A Closer Look (i.e., fire and rescue services between city and county governments 5. Round Table - City Mayors: Winter Springs, Apopka, Ocoee, and Oviedo 6. Orlando Philharmonic at Central Winds Park 7. Parks & Recreation: Added Value to Quality of life 8. Up Close: Black Hammock 9. Family Politics -- How Cities and Counties Get Along 10. Home Rule: Demystified 11. Code Enforcement - 24 hour clock Local issues addressed in such programming will be produced in such a way as to offer context and understanding to our listeners and viewers in such a manner as only a public service medium, like WMFE, can be trusted and depended upon to produce and deliver. These programs, described in the attached documents arise as a result of an 18-month Talk to Us - We're Listening project WMFE recently completed during its 40th anniversary celebration. 11510 East Colonial Drive · Orlando, Florida 32817 -4699 · 407-273-2300 J" , . Additionally, during the last several months WMFE has purposefully included as many elected representatives from the City of Winter Springs as would attend various "media panels" whereat the stations facilitated each panel to "vet" the results of the Talk to Us - Were Ustening project. Each panelist was invited to offer and discuss their view of the role an electronic public service medium like WMFE might more relevantly play in Central Florida. Most recently, I have personally followed-up with many of the panelists from the City of Winter Springs to share the final results of the panelists' findings and discuss the next steps WMFE will take to fully enact the vision. As an outcome of this regional talking-listening-vetting initiative, WMFE was encouraged to expand its local public service media potential. This anticipated expansion reaches toward a more relevant local program service for our constituents. And our constituents include the same constituents as are the City of Winter Springs due to the fact that WMFE's broadcast signals blankets your area. With the pride we take in having met the initial promise of our founders from 40 years ago, we reach today toward a more meaningful potential. That reach has shaped WMFE's Vision for Our Future: Promise, Pride & Potential campaign. The Vision and its potential are suitably and visually described on the enclosed DVD and CD/ROM (previously provided to those attending the media panel lunch and not included in their packet). As a result of successful fundraising for this Vision Campaign, WMFE will gain an additional $807,000 each year for 3-years to fund the Vision and create the additional capacity -- beyond the stations' current $7.1 million dollar annual operating budget -- to launch each element of the vision. The "capacity" grant WMFE seeks from the City of Winter Springs represents a modest percentage of the total goal. The stations are also seeking proportionally similar grants from other local governments in Orange, Seminole and Osceola counties. In total, local government funding will represent less than 25% of the annual Vision Campaign goal. While WMFE seeks approval of such a "capacity" grant for use during your fiscal year 2007, the funds will not be needed until the late spring of next year. Thus, the actual amount WMFE would require during that period would be only half of the amount requested. The public broadcasting stations of WMFE invite your review of this vision. We encourage your support, and we stand ready to more fully describe the value to constituents in the City of Winter Springs that will result from the local programming coming forward from this vision. Thank you for your consideration. Sincerely, Stephen McKenney Steck C'~:~ ~L~ Chief Executive Officer Ol-Packet cover Itrdoc ~l .r 2-Cover Page. doc ....... (i)Promise, Pride & PotentialmlillJ $5,000 Capacity Grant Request Each Year for Three Years (Commencing Spring 2007) In Support of Local Programming Initiatives Related to WMFE's Vision for Our Future t ( 3-TOC.doc lm.iil... ...~ - (i) Promise, Pride & Potential ..... TABLE OF CONTENTS ITEM A REQUEST OVERVIEW... ... ... ... ... . .. ... .. . ... . .. ... ... . .. '" .. . . 8 VISION SUMMARY Creating & "Vetting" the Vision................................ Overview - Local Program Elements....................... Overview - Other Elements of the Vision... . .. .. . ... .. . ... Funding the Vision - Revenue Sources & Allocations.. - Rationales & Responses........... C SPECIFIC LOCAL PROGRAM ELEMENTS Central Florida Almanac... ... ... ... ... ... ... ... ......... ... .... The Arts Connection On TV... ... ... ...... ... ... ... ...... ...... On The Line. .. .. . .... ... . . . . . . . .. . . . . . .... ... ... ......... '" ... ... .. WMFE In-Depth... ...... ... ... ............ ... ... '" ... ... ... ...... Allocation of Dollars and Indusions.......................... Central Florida Alliance Network (CFAN)... ......... ... ... D REPURPOSING LOCAL PROGRAMMING.............................. E WMFE AUDIENCE DATA WM FE -TV. . . . .. . .. .. .. . .. .. . .. . . .. .. . . . . .. . . .. .. . . . . .. . .. . . .. .. . .. .. 90.7 WMFE-FM...... '" ...... ... ... ... ......... ... ... ... ... ... ... F THE DIFFERENCE: WMFE VS. GOVERNMENT CABLE CHANNELS... G PUBUC PERCEPTIONS OF PUBUC BROADCASTING... ... _.... PBS - Roper Poll........................... ...... ...... ...... ..... CPB - The Tarrance Group Survey...... ......... '" ... .... H WMFE INFORMATION IRS 501 (c)(3) Status Letter.................................... WMFE Governing Board & Senior Staff.................... SEPARATE ATTACHMENTS For Members Only monthly magazine 2005 Annual Report DVD/CD-ROM PAGE 1-2 3-9 1 0-11 12-13 14-21 22-25 26-28 29-31 32 -34 35-36 37 38-39 40-42 43 44 45-47 48 49-56 57-60 61 62 i Page - 1 mwme o Promise. Pride & Potential ... A - REQUEST OVERVIEW The public broadcasting stations of WMFE respectfully seeks $5,000 each year for a 3-year period from the City of Winter Springs in partial support of the additional capacity WMFE needs in order to be a more locally relevant medium by producing the local programming described in these papers. Within those local programs, below are the kinds of illustrative issues featuring the City of Winter Springs that WMFE would address today were the stations to have the "capacity" to launch these proposed local programs: City of Winter SprinQs 1. Wi-Fi: First Steps to City-wide Wireless Interconnection 2. One-on-One With: Mayor John Bush 3. Town Centre: Inviting or Unimaginative? 4. Consolidation: A Closer Look (Le., fire and rescue services between city and county governments 5. Round Table - City Mayors: Winter Springs, Apopka, Ocoee, and Oviedo 6~ Orlando Philharmonic at Central Winds Park 7. Parks & Recreation: Added Value to Quality of Life 8. Up Close: Black Hammock 9. Family Politics - How Cities and Counties Get Along 10. Home Rule: Demystified 11. Code Enforcement - 24 hour clock The "capacity" grant WMFE seeks from the City of Winter Springs represents a modest percentage of the total annual revenue goal shown in Table A on the following page. The expenses to fully enact all elements of the Vision are shown in Table B. While WMFE seeks approval of such a "capacity" grant for use during your fiscal year 2007, the funds will not be needed until the late spring of 2007. Thus, the actual amount WMFE would require during that period would be only half of the amount requested. The stations are also seeking proportionally similar grants from other local governments in Orange, Seminole and Osceola counties. In total, local government funding will represent less than 25% of the annual Vision Campaign goal. , \ 04-Req Ov.doc 2. WMFE's Bud et $207,000 26% 3. Local Foundations $100,000 12% 4. $60,000 7% County Governments - Orange @ $40k - Seminole @ $30k - Osceola $20k $90,000 11% 5. School Boards -- Orange @ $30k - Seminole @ $20k - Osceola $10k (50% of school district goal) (33% of school district goal) 17% of school district oal 6. Cities -- $20k from the Crty of Orlando (or 2.5% of total goal) $10k each from Winler Park, Allamonte Springs. Sanford & Kissimmee (or 1.2% each of tolai goal); $5k each from A 0 ka, Winter S rin s, Oviedo, & Ocoee or .6% each of total oal $50,000 6% $807,000 100% TABLE B . Annual Expense (each year for 3 years):' 7. Local program initiatives $560,000 69% IIRI. ~ onthe~. .. .~~ 8. Communil Outreach $132 000 17% 9. Increased romotion & enhanced national ram schedule $115,000 14% 10. Yearl Total $807,000 100% Page - 2 C Total Local Government Funding -- $200,000 or 25% C Of which WMFE seeks only 36% ($200,000) from Local Government Page - 3 mmn~ - (i) Promise, Pride & Putential .... B - VISION SUMMARY Creating and Vetting the Vision "Context." "Localism. " "Bridge building." "Community connectivity. "A catalyst for community change." These are among the words and values WMFE has heard spoken from many in our region to whom the stations listened. Respondents observed that commercial electronic media does not substantively accommodate these values in their coverage of local issues relevant to the lives of viewers and listeners in Central Florida. These same respondents and those from whom WMFE later sought confirmation have encouraged the public broadcasting stations of WMFE to become a more locally relevant electronic public service medium. lJ. fh )Jnn;Vd$;I'J"Y (i)- In celebration of WMFE's 40th anniversary, the stations chose to celebrate by looking forward, not backward, developing a new multi-year programming vision for our future. As a result, the stations created a multi-year campaign to develop, fund and produce local programming that will especially distinguish WMFE from its other electronic media colleagues in Central Florida. Programming will be produced that will be centered upon those words and values: "Context." "Localism." "Bridge building." "Community connectivity. ':.4 catalyst for community change. " .. () Promise. Pride & Potential Iillllli The campaign became known as A Vision for Our Future: Promise, Pride & Potential! mmn Talk to us... ~G>mrm we Ire listening! To create such a vision, the stations launched the Talk to Us- We're Listening initiative, receiving a wide range of input from Central Floridians. Respondents represented diverse occupations and points of view, as well as gender, ethnicity, lifestyle, age and geography. Additionally WMFE heard from members, listeners and viewers as well as non-members and those that do not listen to or watch WM FE. Page - 4 WMFE called these respondents "talkers." Fifty-four talkers offered their remarks over a span of 11 lunches in WMFE's TV studio. "Talkers" from these community elements were represented. Local media - print, radio, TV Education - public, private, homebound Cultural - music, art, dance and historical organizations Social/Civic - service clubs, leagues, societies, Ethnic - NAACP, Hispanic & Asian Chambers of Commerce Government - state legislators, county and city commissioners, school board members Business - small to large, and mom & pop to Fortune 500, area chambers of commerce Children - YMCA,day care centers WMFE members, sponsors, individual and foundation donors, non-members Infrastructure - hospitals, transportation, law enforcement The Challenoed - homeless, handicapped, under & unemployed, United Way See page 7 for a roster of these studio "talkers" and the community categories they represent. No, WMFE didn't include just friends to "talk to us." The stations listened to those who were not members of WMFE, and who were not viewers or listeners. Additionally, one or two of the talkers were media critics, and several were in the media business. WMFE asked each talker to answer 5 specific media-related questions - live, in front of a studio audience. Each talker comments were recorded and transcribed for review by WMFE's listeners. Studio Listeners Here are those questions. . . 1. In terms of program service, what do you expect of electronic media (broadcast television and radio) in Central Florida by 2010? 2. Should WMFE deliver elements of what you expect? 3. Can WMFE deliver what you expect and what will WMFE need in the way of resources to do so effectively? 4. Why would you expect others to view or listen to the program elements you have suggested? 5. With whom might WMFE collaborate to deliver your expectations more effectively? Page - 5 Additionally, WMFE broadcast on-air announcements encouraging viewers or listeners to answer the same questions via an online questionnaire at WMFE's Web site or by leaving a voice mail with a similar response. Here's what WMFE heard from selected talkers and other respondents (a complete transcript of all talker's remarks and on-line responses are included on the CD/ROM) From a local newspaper owner From a local commercial television station chief and publisher: "I suggest WMFE executive: "Our commercial stations do a very job on search its own area for something that breaking news, but we don't focus on the background and in- needs to be done, something that can depth look at our communities. The local arts community is only be done by a real area institution, totally neglected by commercial broadcasters. The an area-wide Central Florida institution independent film maker has no voice in commercial television such as this (WMFE), something that big and local history is barely addressed. And let me tell you, dollar broadcasting won't touch with a Orlando is a place that desperately needs to finds its roots and fifty-foot pole. That job is real deep news develop an identity. I just want to point out that the big hole that coverage of Central Florida, of the big we commercial broadcasters leave and which is an open picture and the smaller pictures, of the opportunity, it's there for you to run right through it." economic, political and personal news, the life and death news, our From a local home builder: "Public broadcasting has governments, our celebrations, our the capability to expand news coverage and opinion pieces problems, our failures and our beyond the norm in commercial broadcasting, that successes. ' coverage should not only be informative, it should be comprehensive, unbiased, educational and maintain a sense of fairness." From a city Qovemment administrator: "1 would love to see WMFE reaching out to a larger cross-section of our community, reaching out to all of the stakeholders. And I'd like for our public station to be a bridge-builder in our community, a witness to community involvement and community improvement, a catalyst for community change and for personal development. ' From a From a social seNice philanthropy From a homeless aQency leader: representative: advisor: "' resent "WMFE can be a ground breaking station "WMFE has the the media's overall that provides the local coverage that local opportunity to talk assumption that the stations ignore because they are unwilling about our political way in which I want to devote the airtime needed to fully structures, our to be informed is explore an issue." environmental issues, through bites - particularly water, and sound and visual. 1 our economics. We rely on WMFE and are a unique 90.7 to provide in- From a local weekly newspaper editor: community socially depth reporting, not "WMFE should easily be able to deliver on those because of our growth just on broad issues, expectations, especially with regard to the and our changing but to tell the local reliable and quality delivery of credible local demographics and stories of special news and information that supports the our mobility. WMFE interest that make community, that supports WMFE and, and that is absolutely the right our communities and the overall product is not tainted by the need for organization to deliver others unique. financial profit." this programming in Please continue to be the media leader an in-depth and in providing in-depth thoughtful manner." reporting. " Page - 5 Whether "talking" in the studio or responding online, Talk to Us... We're Listening launched WMFE on a course appropriately suited to enhance how WMFE will continue to distinguish itself in today's electronic media environment of mergers and consolidations and the resultant diminishment and loss of community voice.... provided WMFE could "vet" the initial findings among a wider group of Central Floridians. This decision to ask others to re- affirm or to amend the results led to the next phase of Vision building. WideninQ the Input WMFE produced a 50-minute program documenting the Talk to Us - We're Listening process and describing the outcomes and potential results. The program - A Vision for Our Future - was recorded "live" in front of a studio audience of 140 stakeholders. The program was broadcast in primetime across the entire "cluster" of WMFE's stations: radio, TV (analog and digital channels), on-line, and over WMFE's special radio channel for the visually challenged. Throughout the next several months, the program was re-broadcast during various time periods, assuring a large cumulative audience of Central Floridians. I~II. ~ ,- ~~- f ~Mf~ -- .~t;:J .~ (Above pictures from the studio production of A Vision for Our Future: Promise, Pride & Potential!) Next, at the stations' Public Broadcasting Center, WMFE hosted 25 separate "media panels" attended by 179 guests. Trustees from WMFE's lay governing board served as hosts for each panel (see page 8 and 9 for a roster of all media panelists). Using excerpts from the Vision broadcast, WMFE's CEO and President each described the initial research results. They previewed the potential local WMFE program elements which might be produced as vehicles to carry the local issue-oriented news and information segments. They related those segments to the essential findings from the research... .and then facilitated a question and answer period with the panel. The Q&A centered on the role of public service electronic media (WMFE) and whether or not such a role - as showcased in the vision excerpts -- was in accord with the panel's own individual and collective perceptions and expectations. As each panel discussed the vision, appropriate changes and adjustments were noted for inclusion in the final vision plan set in place upon the conclusion of the media panel phase. .r. .A~ (Above, pictures from among the 25 Media Panel Discussion Groups) Page - 7 Lastly, WMFE's CEO and President met with more than 125 panel members in the weeks after the panelist's attendance. These meetings sought to gain greater clarity regarding a panel member's suggestion or point of view. Additionally, WMFE's CEO held one-on-one meetings in the community with more than 30 selected individuals whose calendar did not allow attendance at the WMFE-based panel event. "Talker" Roster Business Communitv- Hank Fishkind, President, Fishkind & Associates Ray Gilley, President, Metro Orlando Economic Development Com Beat Kahli, CEO, Avalon Park Ann Sonntag, Publisher, Orlando Business Journal Jacob Stuart, President, Orlando Regional Chamber of Com Challenaed - Bakari F. Bums, Chief Executive Officer, Health Care Center for the Homeless Marie Simpson, District Administrator, Division of Blind Services Gregory Smith, Executive Director, Florida Literacy Coalition Cultural- Alan Bruun, Artistic Director, Mad Cow Theatre, Tippen Davidson, Founder-Director, Central Florida Cultural Endeavors, Margot Knight, President, United Arts of Central Florida, N. Y. Nathiri, Executive Director, Assoc to Preserve Eatonville Community, Robert Swedberg, Executive Director, Orlando Opera, Education - Sara Van Arsdel, Executive Director, Orange County History Center Lisa Early, Children & Ed Director, City of Orlando Thomas E. Gamble, President, Brevard Community College Patricia Goldman, Teacher of the Year, Seminole County/Heathrow Elementary Daniel Holsenbeck, VP-University Relations, University of Central Florida Paul Sanchez, Executive Director, Seminole Education Association Ethnic - William Gary, President, NAACP - North Brevard Chapter Marlene Lasch, President, Asian American Chamber of Commerce Ramon A Ojeda, President, Hispanic Chamber of Commerce Paul Perkins, Jr, Civil Rights Advocate Government - Marcia Hope Goodwin, Director, Office of Communications & Neighborhood Enhancement, City of Orlando Shannon McAJeavey, President, Tiger Bay Club of Orlando 05-Creating Vis. doc Ken Shipley, Chairman, Osceola County Government David Simmons, State Legislator, Rorida House of Representatives Lou Treadway, Chairman, County Walch S. Scott Vandergrift, Mayor, City of Ocoee Infrastructure - Kevin Beary, Sheriff, Orange County Sheriff's Office Stephen Gidus, President, Home Builders Assoc 01 Metro on John Hillenmeyer, President & CEO, Orlando Regional Healthcare Michael Snyder, Executive Director, Orlando-Orange County Expressway Authority Local Media- Hal Boedeker, Television Critic, The Orlando Sentinel Jim Clark, Editor, Orlando Magazine Henry Maldonado, VPIGeneral Manager, WKMG-TVIChanneI6 Lindy T. Shepherd, Managing Editor, Orlando Weekly Marsha Taylor, News Director, WDBO 580 News Radio Dave Wiethop, Editor, Watermark Social Civic - Richard Foglesong, Professor/Political Science, Rollins College Sydney G. Green, Sustainable Orlando Director, Healthy Community Initiative Rev. Fred Morris, Executive Director, Florida Council of Churches Muhammad Musri, Co-Chair, National Conference Community & Justice WMFE - Hal Kantor, Sponsor, Lowndes Drosdick Kantor & Reed Margaret Linnane, Executive Director, Rollins College Philanthropy & Nonprofit Leadership Center Ann Manley, Executive Director, Dr. Phillips Inc. N. L. Peterzel, Member, WMFE Barbara Roper, Membe.r, Former Chair, WMFE Board Youth/Children - Christina Delk, Owner, Kids R Kids Quality Learning Center Jim Ferber, President, Central Florida YMCA Kelly Morrell, Community Relations Director, UCF Student Government Association Beth Ruchlin, Parent, Independent Television Producer Linda Stone, Developmental Psychologist, Howard Phillips Center for Children and Families mtml ~~ o Promise, Pride & PotentiallilE1ll County Government Brenda Carey, Commissioner, Seminole Don Fisher, Acting County Manager, Seminole Ajit M. Lachandani, County Manager, Orange Bill Lane, Commissioner, Osceola Allee Mercer, Commissioner, Osceola Paul Owens, Chairman, Osceola Bill Segal, Commissioner, Orange' Robert B. Sindler, Commissioner, Orange Kenneth Y. Smith, Commissioner, Osceola Linda Stewart, Commissioner, Orange Randall C. Morris, Commissioner, Seminole Bob Dallari, Commissioner, Seminole Steve Triggs, Communications Manager, Orange Mildred Fernandez, Commissioner, Orange Donald J. Madden, Chief PIO, Osceola Steve Olson, Community Info. Dir., Seminole School Boards Ron Blocker, Superinlendent, Orange Joie Cadle, Member, Orange Barry Gainer, Member, Seminole Jim Marlin, Vice Chairman, Orange Jeanne Morris, Chairman, Seminole Blaine A. Muse, Superintendent, Osceola Judge "Rick" Roach, Member, Orange Dylan Thomas, Dir of Communications, Orange Jay Wheeler, Member, Osceola Anne Geiger, Member, Orange Thomas E. Chalifoux, Jr., Chairman, Osceola Karen Ardaman, Chair, Orange Dede Schaffner, Member, Seminole Cities J. William (Bill) Arrowsmith, Vice Mayor, Apopka Michael S. Blake, Commissioner, Winter Springs Michele Brennan, Dir of Communications, Orl John F. Bush, Mayor, Winter Springs Jamie Croteau, Asst City Manager, Ocoee Billie L. Dean, Commissioner,Apopka Mark Durbin, CHy Manager, Kissimmee Linda S. Goodwin-Nichols, Mayor, Kissimmee Russel Hauck, Mayor, Allamonte Springs Randy Jones, Commissioner, Sanford Wendell McKinnon, Vice Mayor, Kissimmee Sarah Reese, Commissioner, Altamonte Springs Gerald Seeber, City Manager, Oviedo S. Scott Vandergrift, Mayor, Ocoee Joy Wright, Community Relations Mgr, Ocoee Steve Wolfram, Commissioner, Allamonte Springs Jerry Gemskie, Mayor Pro- Tem, Kissimmee Scott Anderson, Commissioner, Ocoee Robert S. Miller, Commissioner, Winter Springs Thomas G. Walters, Mayor, Oviedo Vicki Vargo, Commissioner, Orlando James Greer, Vice Chair, Oviedo Sherman Yehl, City Manager, Sanford Marilyn Ulster McQueen, Commissioner, Apopka Byron W. Brooks, Chief Administrative Officer, Orlando Donald A. Gilmore, Commissioner, Winter Springs Kathy S. Till, Commissioner, Apopka Marcia Hope Goodwin, Dir - Community Affairs, Orlando Sally McGinnis, Commissioner, Winter Springs Media Panel Attendees (January 6, 2006 - June 13, 2006) Susan Vernon-Devlin, PIO, Oviedo Jon Batman, Commissioner, Alia monte Springs Art Woodruff, Commissioner, Sanford George Colombo, PR Consullant, Winter Springs Foundations Derek J. Blakeslee, Trustee, The Bond Ftnd, Inc" Teresa Borcheck, Sr. VP, Endowment & Ftnd., Chesley G. Magruder FtndJSun Trust Bank Patricia Caine DeYoung, Ftnd. Administrator, Darden Restaurants Ftnd. L. Evans Hubbard, Chair, A. Friends' Ftnd. Trust' Kathy and Richard Lee, Trustee, The Lee Ftnd. Ann F. Manley, Exec. Dir, The Dr. P. Phillips Ftnd. Jon P. Stine, Trustee, Harry P. Leu Ftnd" Richard M. Strauss, Treasurer, Elizabeth Morse Genius Ftnd. Patty Maddox, President, Winter Park Health Ftnd. Nancy F. Peed, Exec. Dir., Foundation for OCPS Corporate R. Randolph Lyon, Jr., President, Xentury City Development Co.' John N. Rigsby, President-FL Group, Bright House Networks' Randall Robertson, President, R. B. Robertson & Co" James C. Robinson, Attorney, Giles & Robinson, P. A" Malcom Kirschenbaum, Of Counsel, Gray Robinson Attorneys at Law' Paul H. VWche, Wyche & Associates Nancy Gemskie, Chair, Kissimmee City Authority Randy D. Scheff, VP - HR, Siemens Power Generation, Inc. Juan Lynum, Managing Partner, Lynum & Sanchez,PA Donald B. Boone, EVP, J. Rolfe Davis Insurance' Michael Snyder, P.E., Exec Dir., Ort - Orange County Expressway Authority Alan C. Villaverde, VP & GM, Peabody Orlando G. Geoffrey Longstaff, Chairman, Mercantile Commercial Capital, LLC' W. Kelly Smith, Attorney, Smith & Mackinnon' Jacob V. Stuart, President, Orlando Regional Chamber of Commerce' Dick J. Batchelor, Founder and President, Dick Batchelor Management Group James C. Brock, Attorney, Law Offices of James C. Brock' J. Christian Fenger, President - Central Florida Division, Bright House Nelll'lorks' Stephen Gidus, Partner, PSG Construction Inc. Marshall E. Vermillion, Regional President, Wachovia Bank' TlCo Perez, Attorney, Baker & Hostetler Laurence J. Pino, Chairman & CEO, Dynetech Corp' Hal H. Kantor, Named Partner, Lowndes Drosdick Doster Kantor & Reed' George S. Fender, Partner, KRG&G J. Gordon Arkin, Partner, Foley & Lardner' Jim DeSimone, VP of Media & Communications, Darden Restaurants, Inc. Patrick T. Christiansen, Shareholder/Partner, Akerman, Senterfltt & Eidson, PA Bud Brewer, President & CEO, MPB Communications , WMFE Cornerstone Member Page - 8 mn ~.. 0> Promise, Pride & Potentialli1l!Jlll Media Panel Attendees (January 6, 2006 - June 13, 2006) Community Advocates Judy Albertson, CNmer, Albertson-Peterson Art Consuttants' Salvatore P. Chidichimo, Brigadier General, USA, Retired" Jean E. Siegfried" Barbara Roper, Former Chair, IMvlFE" Charles Bosserman" Ellen and Herb Weiss" Betty Anne and N .L. Peterzell Amelia and John D. WIlliams" Barbara E. Hansen, Vascular Specialists of Central Florida" Michele "Chele" Hipp Emerson R. Thompson, Jr. Judge, Fifth District Court of Appeal Royce B. Walden Martha and Whitworth W. Cotten, Jr." David A. Libert" Media Hal Boedeker, lV Critic, Orlando Sentinel Tippen Davidson, CEO/President & Co-Ed~or, Daytona Beach News Journal" Henry Maldonado, VP & GM, VVKMG-lV William P. Bauman, VP & GM, WESH-lV Jim Clark, Publisher, Orlando Magazine Robin Smythe, GM, Central Florida News 13 Ann Sonntag, Publisher, Orlando Business Journal Shawn Bartelt, VP & GM, WFlV Education/Culture/Social Services Linda Chapin, Director, Metropolitan Cenler for Regional Studies, UCF" Marilyn Crotty, Exec. Dir., Tri-County League of Cities Margot H. Knight, President & CEO, United Arts of Central Florida Richard Foglesong, Prof of Politics, Rollins College James W. Ferber, President & CEO, Central FL YMCA Sara Van Arsdel, Exec. Dir, Orange County Regional History Center Donna Sines, Exec. Dir., Community Vision Robert F. Stuart, Exec. Dir., Christian Service Center for Central Florida Mark Brewer, President & CEO, Community Foundation of Central Florida Sanford C. Shugart, President, VCC" Thomas E. Gamble, President, BCC Daniel C. Holsenbeck, VP-University Relations, UCF Page - 9 Page - 10 Bm~ - G Promise, Pride & Potentia'. II"" 8 - VISION SUMMARY Overview Local Program Elements of the Vision for Our Future "Context." "Localism." "Bridge building." "Community connectivity. 'J!l. catalyst for community change. " As previously explained, these are the key and oft-repeated words and values that WMFE heard spoken by the "talkers" and written by the on-line respondents to whom the stations "listened." Not surprisingly perhaps, these same values were re-confirmed or "vetted" by the members of the 25 media panels WMFE facilitated after the Talk to Us - We're Listening project concluded. Respondents observed that commercial electronic media does not substantively accommodate these values in their local coverage of issues relevant to the lives of their viewers and listeners in Central Florida. These same respondents and the panelists from whom WMFE later sought confirmation have encouraged the public broadcasting stations of WMFE to become a more locally relevant electronic public service medium. To this end and summarized below, WMFE will add new local programs and increase the frequency of others. Each is summarized below. A more detailed explanation of each program is found in Section C. These local program series create the programming "capacity" for which WMFE seeks partial funding from local government to accommodate. Please note that all program titles are considered "working titles." TV only (39 programs per year, 30 minutes each, Friday @ 9pm) WMFE- TV's television programming will be enhanced with the addition of Central Florida Almanac. Each episode of the weekly program will focus on two, perhaps three issues confronting Central Floridians. Almanac will offer context, comparisons and consequences, providing you and other viewers information on the ''why'' and "what now" of each issue. USIHE$$ ATe.. The crucial accounts of Central Florida tourism and our regional economy will have a home on the Business Watch segment within each Almanac. Page - 11 Radio only (52 programs per year, 60 minutes each, Wednesdays @ 6pm) On 90.7 FM, WMFE will expand On the Line (OTL) to a weekly program from its current 5- times per year status. On the Line examines a relevant topic with area newsmakers and other key subject matter or issue related spokespersons. OTL encourages the public radio listener (an intelligent, involved, and civically informed and active person) to call in and ask questions "on the line." Segments recorded from each live On the Line will improve Central Florida's presence within the local segments of NPR news programs. - All WMFE media - TV (analog and digital channels), Radio, Web (3 programs per year, for TV: 60 minutes each, Thursday @ 8pm; for radio: daily modules each week during local cut-aways in All Things Considered and Morning Edition; additionally, each local program series will focus on the selected "in-depth" subject) WMFE will also restore In-depth to its original frequency and multi-media character- utilizing television, radio and the Web three times a year to address regional issues in- depth over a week-long period. TV only (39 programs per year, 30 minutes each, Friday @ 9:30pm) WMFE-TV's commitment to the coverage of regional cultural affairs calls for a weekly television version of its successful Arts Connection now in its 13th year on 90.7 FM. The Arts Connection on TVwill showcase what's happening culturally for the coming weekend and examine issues in-depth relating to arts and culture in Central Florida. 06-LeI Pgm Elements - OV.doc Page - 12 mme G Promise, Pride & Potentiel 11"11 B - VISION SUMMARY Overview Other Elements of the Vision for Our Future Respondents in WMFE's Talk to Us - We're Listening project suggested several other substantive and relevant elements that WMFE is accommodating within the overall Vision campaign. It should be noted, however, that THESE ADDITIONAL ELEMENTS ARE NOT PART OF WMFE's "CAPACITY" GRANT REQUEST TO LOCAL GOVERNMENT NOR WILL ANY LOCAL GOVERNMENT FUNDS, PER SE, BE APPLIED TOWARD THESE ELEMENTS. These elements will be funded separately through the generosity of other donors. Additionally, partial funding of these elements will come through funds WMFE is and has been setting aside expressly to demonstrate its own commitment to the Vision Local government issues will still be included in these elements that are local programming oriented such as the Outreach initiatives described below. Issues surrounding local government permeate - directly or indirectly -- the fabric of any region. Rightly so, those issues will remain a focus of any local program element whether or not the "capacity" to produce such programming is partially funded by local government. ~OutreachlO All WMFE media - TV (analog and digital channels) Radio and Web, Print (FMO) (Twice per year, throughout all day parts, via all local programs and within station breaks as appropriate) Given the additional"capacity" that WMFE will gain as a result of successful fundraising for the Vision campaign, some of those funds will launch extensive community outreach programming initiatives! WMFE's vision commits the stations to utilizing its media resources to educate and increase awareness of challenges facing Central Florida. Twice a year WMFE will call on the power and influence of its national and local programs, collaborating with local organizations, governments, foundations and other local media to create extensive community outreach programming focusing on issues suggested by a region-wide Outreach Advisory Committee. Illustratively, such issues might address a paucity of civic leadership, diminishing volunteerism, an increase in childhood obesity, illiteracy and home/essness. The community outreach initiative will be enhanced with WMFE's increased promotion and awareness initiatives (described below) which will include more print ads, improved on-air promotion, better utilization of wmfe.orq and the addition of outdoor advertising. Page - 13 ~f (~.~ mlEJ[!l ;;r..=..... Bolster the National Program Schedule The first thing almost all respondents said was for WMFE to "enhance its national programming schedule!" PBS and NPR programs are the foundation of WMFE's audience; therefore the stations will bolster its national programming schedule. WMFE- TV/oT will carry more nature, science and news documentaries from sources such as National Geographic Society and the BBG. The rights for additional programs of Mystery!, Masterpiece Theatre and of new British comedy titles will be purchased. For 90.7 WMFE-FM, the station will re-acquire programs to add to the schedule such as Sunday Baroque, Sound and Spirit and Says You! Increase Promotion and Advertising of WMFE Programming In real estate its location, location, and location. At WMFE, respondents said it needs to be "promotion, promotion, and promotion!" For the past few years, WMFE has been promotion poor. Adding both new revenue from a successful Vision fundraising campaign and new in-kind trade opportunities will enhance and help promote and position the new programs envisioned within this Vision, which in turn will increase WMFE's audience and membership. ~ Ii .- .... . - . d -.~' '_"-, : ........, ~. . . ' New Digital Broadcasting Technology for WMFE-FM In a parallel yet separate campaign, 90.7 FM will expand to Ho Radio which will allow WMFE to broadcast multiple channels of radio programming including a full-time NPR news and classical music channels. 07 -Other Elements.doc mmnl), (l) Promise, Pride & Potential - Page - 14 8 - VISION SUMMARY Funding The Vision for Our Future Overview The estimated annual expense to fund all the elements of the vision is $807,000 each year for a three year period. Overall sources for the $807,000 revenue necessary to fund WMFE's "capacity" to fully enact the vision are shown in Table # 1 below. The amountWMFE is seeking from the City of Winter Springs is shown in Table # 2, line 24 on the next page. The hypothetical and illustrative manner by which the City of Winter Springs's "capacity" grant creates opportunity for program "inclusions" for the City of Winter Springs is shown on page 37. WMFE is raising campaign funds now with a goal to have donor commitments in-hand by October 2006 and vision related programming on air in during the spring or summer of 2007. On pages 22 and 23, the rationale for why local programming was selected for local government funding as well as ~ the amount of $200,000 was derived is explained. Additionally, pages 24 and 25 speak to the "is $807,000 too low?" question and to the rationale for a 3-year campaign versus a longer length. Table # 1 REVENUE SOURCES & ALLOCATIONS (Annual) 1. $807,000 2. $300,000 3. $207,000 4. $200,000 5. $100,000 6. $807,000 C SOURCE 100% The total annual revenue needed to fund WMFE's "capacity" to fully enact the vision Amount of funds WMFE seeks from Congress to partially support selected elements of the vision Amount of funds from WMFE's own budget to partially support selected elements of the vision (includes members and local corporations) 37% 26% 25% Total amount of .capacity" grants WMFE seeks from all Local Government entities to partially support selected elements of the vision (see lines 7, 11, and 15 in Table # 2 next page) Amount of funds WMFE seeks from Local Foundations to partially support selected elements of the vision Total revenue needed 12% 100% Page - 15 Table # 2 below shows the annual amount WMFE seeks from the City of Winter Springs in Column A, line 24. Table # 2 ALLOCATION OF THE $200,000 LOCAL GOVERNMENT "CAPACITY" GRANTS (UNE 4, ABOVE) (Annual) 7. $90,000 11% County Governments (3) 8. $40,000 Orange (5% oftetal goal) (44% of county gO\l't goal) 9. $30,000 Seminole (3 7% of tolal goal) (33% of county gov'l goal) 10. $20,000 Osceola (25% of total goal) (23% of county govt goal) 11. $60,000 7% School Boards (3) 12. $30,000 Orange (3.7% of tolal goal) (50% of school board goal) 13. $20,000 Seminole (2.5% of total goal) (33% of school board goal) 14. $10,000 Osceola (1.2% oftolal goal) (17% of school board goal) 15. $50,000 6% Cities (9) ($50,000 total accommodates on/y5 cities as WMFE anticipates 5 of the 9 cities will participate at the outset. with the remaining 4 ioining within the year) 16. $20,000 Orlando (2.5% of total goal) (40% of city goal) 17. $10,000 Altamonte Springs (1.2% of total goal) (20% of cily goal) 18. $10,000 Kissimmee (1.2% Of total goal) (20% of city goal) 19. $10,000 Sanford (1.2% of lotal goal) (20% of city goal) 20. $10,000 Winter Park (1.2% of total goal) (20% of city goal) 21. $5,000 Apo pka (.6% of lotal goal) (10% of city goal) 22. $5,000 Ocoee (.6% of total goal) (10% of city goal) 23. $5,000 Oviedo (.6% oftolal goal) (10% of city goal) 24. $5,000 Winter Springs (.6% of total goal) (10% of city goal) 25. $200,000 25% Total amount of .capacity" grants WMFE seeks from all Local Government entities to partially support selected elements of the vision , . Page - 16 Table # 3, Column A below shows the annual expenses for each element of the Vision. The expense for all the local programming associated with this "capacity" grant request is shown in Column A, line 27 ($474,417). The total expense for each local program associated with this "capacity" grant request is shown on lines 27A - 27F. For clarity, the allocation is sub-totaled between television programs (line 270) and radio programs (line 27E). Those subtotals are then further allocated to each specific program series (lines 27 A, B, C and E) based upon the number of programs expected to be produced for that series each year. Each specific program series expense is then further divided by the number of programs within the series to reflect a per program expense shown in parenthesis. The expenses shown in the Vision elements Lines 28 - 30 ARE NOT PART OF THE "CAPACITY" GRANT REQUEST TO LOCAL GOVERNMENT. Table # 3 ALLOCATION OF THE PROGRAMMING EXPENSES REQUIRED TO FULLY ENACT THE VISION (Annual) 26. $807,000 The total annual expense necessary to fund the WMFE's "capacity" to fully enact the vision 27. $470,41.7 58% 4 prime-time program series associated with local news, information, and cultural affairs as follows... A. $197,256 Central Florida Almanac (46% of all TV programs) Fridays @ 9pm 39, 3O-minute programs per year -- ($5,058 per program) B. $197,256 Arts Connection on TV (46% of all TV programs)- Thursday @ 9:30pm 39, 30-minute programs per year ($5,058 per program) C. $34,305 WMFE In-Depth (8% of all TV programs) - Thursdays @ 8pm 3, 6Q..minute programs per year -- ($11,435 per program) D. $428,817 Sub-total all TV programs E. $41,600 On The Une (100% of all Radio programs) -Wednesdays @6pm 52, 60 minute programs per year - ($800 per program) F. $470,417 Grand total all prime time local program series 28. $236,643.00 30% Outreach programming 29. $49,500.00 6% Paid Promotion: print ads, billboards (not including in-kind trades) 30. $50,440.00 6% Enhanced National Program Schedule 31. $807,000.00 100% Total all elements Page - 17 Of the grand total of the .Iocal program elements of this vision associated with this "capacity" grant request - ($470,417 from Table 3, line 27), WMFE seeks a total of $200,000 from all local government entities combined. The rationale for this amount is described on page 22. The allocation of the $200,000 from local government to EACH local program series is further defined in Table # 4, below. Table # 4 ALLOCATION OF $200,000 LOCAL GOVERNMENT "CAPACITY" GRANTS BY PROGRAM SERIES (Annual) 32. $200,000 The Local Government 'capacity' grants will fund 42.5% of the 4 prime-time program series associated with local news, information, and cultural affairs as follo'NS... 33. $83,834 42.5% of Central Florida Almanac ($2,150 per program) 39, 3O-minute Line 27-A programs per year - Fridays @9pm 34. $83,834 42.5% of The Arts Connection on TV ($2,150 per program) Line 27-8 39, 30-minllte programs per year - Wednesdays @ 6pm 35. $14,580 42.5% of WMFE In~Depth ($4,860 per program) line 27-C 3, 60-minute programs per year -- Thursdays @ 8pm 36. $17,680 42.5% of On The Line ($340 per program) Line 27-E 52, 60 minute programs per year - Friday @ 9:30pm 37. $200,000 Total Local Government 'capacity" grants .< Page - 18 If one chose to ask how many overall dollars each local government cateQorv (county government, school boards, and cities) would fund each local program series each year, these are the results shown in Table # 5 below. The rationale for how each local government entity is apportioned is described on page 23. Table # 5 ALLOCATION OF $200,000 LOCAL GOVERNMENT "CAPACITY" GRANTS BY CATEGORY AND BY PROGRAM SERIES (Annual) 38. B Percent of . '$200,000 $90,000 45% A. $37,725 B. $37,725 C. $6,561 D. $7,956 $60,000 30% A. $25,150 B. $25,150 C. $4,374 D. $5,304 $50,000 25% A. $20,959 B. $20,959 C. $3,645 D. $4,420 39. 40. c ...-.-- -.." . , . 4vvaekly_pr'irn~timepr<>gram series featuring local news, . 'ir.lf()rm~tion,andcultural affairs . Total funds WMFE seeks from County Governments (3) in Orange, Seminol.e and Osceola County Central FloridaAlmanac (or $967 per program) The Arts Connection on TV (or $967 per program) WMFE In-Depth (or $2,187 per program) On The Une (or $152 per program) Total fundsWMFE seeks from County School Boards (3) in Orange, Seminole and Osceola County Central Florida Almanac (or $645 per program) The Arts Connection on TV (or $645 per program) WMFE In~Depth (or $1,458 per program) On The Une (or$1D2 per program) Total funds WMFE seeks from selected Cities (9) in Orange, SeminOle and Osceola County Central Florida Almanac (or $538 per program) The Arts Connection on TV (or $538 per program) WMFE In-Depth (or $1,215 per program) On The Une (or $85 per program) Page - 19 The same allocation method may be extended further by noting how many overall dollars each specific entity within each local government cateoorv would fund each local program series each year are shown in Tables # 6 - 8 below. Table # 6 ALLOCATION BY EACH ENTITY WITHIN EACH COUNTY GOVERNMENT - Orange, Seminole, Osceola -- (Annual) A Grant dollar . allocation B Percent of $200,000 45% 41. $90,000 42. $37,725 A. $16,599 B. $12,449 C. $8,677 $37,725 A. $16,599 B. $12,449 C. $8,677 43. 44. $6,561 A. $2,887 B. $2,165 C. $1 ,509 45. $7,956 A. $3,501 B. $2,625 C. $1,830 C 4 weekly prime-time program series featuring local news, information, andculturataffairs Total funds WMFE seeks from County Governments (3) in Orange, Seminole and Osceola County Central Florida Almanac ($967 per program) Grange (44% of county gov't goal) = $425 per program Seminole (33% of county g0l/1 goal) = $319 per program 'Osceola (23% of county g0l/1 goal) = $222 per program The Arts Connection on TV ($967 per program) Orange (44% of county gov1 goal) = $425 per program Seminole (33% of county gOI/'t goal) = $319 per program 'Osceola (23% of county gOl/'t goal) = $222 per program WMFE In-Depth ($2,187 per program) Orange (44% of county gOI/'t goal) = $962 per program Sem inole (33% of county g0l/1 goal) = $722 per program Osceola (23". of county gov't goal) = $503 per program On The Line ($153 per program) Grange (44% of county gov't goal) = $67 per program Seminole (33% of county gOI/'t goal) = $50 per program Osceola (23% of county gOl/1 goal) = $35 per program . " Page - 20 Table # 7 ALLOCATION BY EACH ENTITY WITHIN EACH SCHOOL BOARD - Orange, Seminole, Osceola - (Annual) 46. Percent of.. $200,000 $60,000 30% 47. $25,150 A. $12,575 B. $8,300 C. $4,276 $25,150 A. $12,575 B. $8,300 C. $4,276 48. 49. $4,374 A. $2,187 B. $1 ,443 C. $744 50. $5,304 A. $2,652 B. $1,750 C. $902 4 weekly prjme-timeprogram series featuring local news, . . ... inf()rmation, and cultural affairs Total funds WMFE seeks from County School Boards (3) in Orange, Seminole and Osceola County Central Florida Almanac ($645 per program) Orange (50% of school board goal) = $323 per program Seminole (33% of school board goal) = $213 per program Osceola (17% of school board goal) = 110 per program The Arts Connection on TV ($645 per program) Orange (50% of school board goal) = $323 per program Seminole (33% of school board goal) = $213 per program Osceola (17% of school board goal) = 110 per program WMFE In-Depth ($1,458 per program) Orange (50% of schoot board goal) = $729 per program Seminole (33% of school board goal) = $481 per program Osceola (17% of school board goal) = $247 per program On The Une ($102 per program) Orange (50% of school board goal) = $51 per program Seminole (33% of school board goal) = $34 per program Osteola (17% of school board goal) = $17 per program . , Page - 21 .. . GIant dolJar .... .. :~~~tnt .. . allocation . . $200~000 54. 55. 51. $50,000 52. $20,959 53. A. $8,384 B. $4,192 C. $4,192 D. E. F. G. $2,096 H. l. $2,096 $20,959 A. $8,384 B. C. D. E. F. G. $2,096 H. L $2,096 $3,645 A. $1,458 B. $729 C. $729 D. E. $4,192 $4,192 F. G. $365 H. I. $365 $4,420 A. $1,768 B. $884 C. $884 D. E. F. G. $442.00 H. I. $442.00 .'. --.. ....".. ........--.--.."....-................. --""-, _.....___... ... ................ '..__d..___..... ......... - --- -. .... - ---- .. ....--..--. .-.. 4 weekly pfime-timeprogram series featuringlocalnE:!\Vs, . . . inforlTlation; and cultural affairs .. .. .. 25% Total funds WMFE seeks from selected Cities (9) in Orange, Seminole and Osceola County (WMFE anticipates 5 of 9 cities will participate at the outset, with remaining 4 joining within the year) Central Florida Almanac ($538 per program) Orlando Altamonte Springs Kissimmee Sanford Winter Park (40% of city goal) = $215 per program (20% of city goal) = $107 per program (20% of city goal) = $107 per program (20% of city goal) = $107 per program (20% of city goal) = $107 per program Apopka (10% of city goal) = $54 per program Ocoee (10% of city goal) = $54 per program Oviedo (10% of city goal) = $54 per program Winter Springs (10% of city goal) = $54 per program The Arts Connection on TV ($538 per program) Orlando Altamonte Springs Kissimmee Sanford Winter Park (40% of city goal) = $215 per program (20% of city goal) = $107 per program (20% of city goal) = $107 per program (20% of city goal) = $107 per program (20% of city goal) = $107 per program Apopka (10% of city goal) = $54 per program Ocoee (10% of city goal) = $54 per program Oviedo (10""" of city goal) = $54 per program Winter Springs (10% of city goal) = $54 per program WMFE in-Depth ($1,215 per program) Orlando (40% of city goal) = $486 per program Altamonte Springs Kissimmee Sanford Winter Park (20% of city goal) = $243 per program (20% of city goal) = $243 per program (20% of city goal) = $243 per program (20% of city goal) = $243 per program Apopka (10% of city goal) = $122 per program Ocoee (10% of city goal) = $122 per program Oviedo (10% of city goal) = $122 per program Winter Springs (10% of city goal) = $122 per program On The Line ($85 per program) Orlando Altamonte Springs Kissimmee Sanford Winter Park Apopka Ocoee Oviedo Winter Springs (40% of city goal) = $34 per program (20% of city goal) = $17 per program (20% of city goal) = $17 per program (20% of city goal) = $17 per program (20% of city goal) = $17 per program (10% of city goal) = $9 per program (10% of city goal) = $9 per program (10% of city goal) = $9 per program (10% of city goal) = $9 per program t , Page - 22 FUNDING RATIONALE Why Seek Funding From local Government Entities? Why Select "local Programming" Versus Any Other Element? How Was The Sum of $200,000 Determined? How Were Allocations Determined Between Each Entity? 1ll'iMn~ - () Promise, Pride & Potential IlII!lIl Some media panels - particularly in the post-panel one-on-one visits - asked of the rationale for seeking funding from local government entities, how the amount of $200,000 was determined, and how the "allocations" were derived between each entity. Essentially, the answer is tradition, common sense, and size. Why Seek Funding From Local Government Entities? Rationale: Given the 34-year tradition of general support grants being made to WMFE (and to other qualified public broadcasting entities) by the U.S. Congress and the Florida Legislature from tax payer revenue, the tradition and precedent for supporting the "greater good" of public service media has been firmly established and has consistently withstood ideology-based challenges. Additionally, WMFE has been a recipient in the past with similar grant making relationships with several local government entities. Why Select "local Programming" Versus Any Other Element? Rationale: Because the preponderance of local issues the new local Vision programming will address are found in local government (cities, county government and public school boards), it seemed to WMFE that local government should be a source for some of the funding for WMFE's needed capacity to produce such issue programming. If "greater good" and a more informed local citizenry are the results of the programming, and if local government is expected to consider supporting such values (which it historically does), then WMFE's application of "common sense" leads WMFE to ask local government to step up to help support a portion of the capacity WMFE needs to address citizens' interest in being better informed about their local government through the local programming the additional capacity will advance. How Was The Sum of $200,000 Determined? Rationale: The other part of "common sense" centered on the question of "how much?" should local government be asked to consider. WMFE's answer is: less than 25% of the total goal, and only 43% of the local programming expenses. To WMFE, either amount seems reasonable given that the preponderance of local issues the new local Vision programming will address reside in local government. On a narrower, individual government basis, the amount WMFE seeks from a city or a county school board struck most panelists as reasonable and respectful. Many panelists also noted that WMFE' s request is neither for a "contribution" nor for a "warm and fuzzy" general support grant. They suggest that most elected local government officials will see that there is literally a return on investment - to the tax payer -- in the capacity that WMFE builds which results in specific issue oriented programming that respondents arid panelists have encouraged WMFE to address. Page - 23 Additionally and correctly, WMFE also turns to sources other than local government for considerably more than half of the funding of the vision elements. How Were Allocations Determined Between Each Entity? Rationale: Entity budget size and population became the final arbiter of how to apportion the total among the parts. The individual grant amounts then led to showing the number of issue inclusions in a similar manner. At all times, this style of presentation is for illustrative purposes not necessarily practical programming purposes. Arithmetic weight or proportionality is not used in this manner to program a broadcast schedule or to produce a program series, nor should arithmetic or proportionality be used to measure the effectiveness of such a grant. Just like no art patron who invests a large sum of money in acquiring an original Picasso or Monet would determine the artistic "value" of the piece by dividing the square inches of the painting by the amount of the purchase, one should not literally use the number of "issue-inclusions" as a method to "value" or judge this investment. When WMFE gains the capacity to produce these programs, the standards a donor should bring to bear on judging the effectiveness of their grant should center on the outcomes, understandings, and the community connectivity and bridge building that did not programmatically exist on WMFE before the grant was offered. As a result of such programming, WMFE suggests that if reasonable programming and issue "impact" and "illumination" occurred then the purpose of the grant has been achieved. As a result of the manner by which these tables are presented and topics are suggested, one might conclude that the stations are "selling" air-time or creating a work-for-hire. That is definitely not the case The stations are asking local government entities and other donors to help build WMFE's local programming capacity, to help create a robust and relevant local public service medium where a lesser one exists today, and to help address the gaps that exist in local electronic media's perceived inability to consistently address local issues with substance and objectivity. With that capacity fully realized the stations will be able to launch the programming illustratively described herein. Page - 24 mmnGt o Promise, Pride & Potential Gllln. RESPONSES Is $807,000 per year too low? Why a 3-Year Life to the Campaign? As WMFE had no preconceived vision concept in mind before the Talk to Us - We're Listening project was initiated, the amount of $807,000 was therefore not a figure subject to discussion by those respondents. That amount, however, was known by the time WMFE began the vetting process with the 25 "media panels." And the amount did become a subject on which some panelists expressed an interest. When the Vision expense of $807,000 each year for a three year period came up as part of the presentation, the discussion that did occur on t~e issue revolved mostly around two points: the expense amount, and the three year "life" of the campaign. Is $807,000 per year too low? As to the expense issue. from those panelists who had either media or related business experience, the amount seemed "too low" for them. Post-panel assessments led WMFE staff to conclude that the "too low" reaction stemmed more from the manner by which WMFE chose to present and oversimplify the figure - in the interest of time -- rather than any belief that the figure was too low. The presentation focused too laser-like on the actual cash expense of the literal and incremental elements of the Vision... .to the exclusion of presenting, in a full cost accounting of those elements already in place and funded that make such an incremental expense literally "incremental" to the exclusion of all else. The unintended ~clusion of "all else" is already included in the current infrastructure of WMFE's core business. The funding and stability of WMFE's core business makes focusing on and presenting just the incremental, not fully expensed. elements of the vision appear to be "too low." Were the other in-place and already-funded infrastructure expense ~ on which the vision will be mounted - fully accounted and presented, the Vision expense number would total about $1 million to $1.3 million dollars rather than the $807,000. Essentially, the $807,000 expense is primarily the salary cost for the additional creative and technical staff professionals required - beyond WMFE's existing staff - to produce, host, administer, promote and technically accommodate the local programming elements. The remaining expenses are directed to program acquisition and advertising. Put another way, the programming and other elements of the vision do not fund nor are necessarily expected to fund those items that are already funded and expected to be Page - 25 funded by WMFE's existing budget like: production equipment, facilities, utilities, and management. Given that WMFE's very brief panel presentation on "funding the vision" elected not to present the cost-accounting for such in-place and funded expenses, to the uninitiated it created a perception of "too low," Why a 3-Year Life to the Campaign? As to the three year "life" of the campaign, most panelists agreed with it... .once discussed. In the non-profit, charitable world, an anticipated time period longerthan 3-years often creates the perception by the donor that the beneficiary may be thinking or expecting the grant to be an "entitlement." Many donors do not find the that expectation suitable and it complicates the grant making consideration process. Concurrently, in the media business, "3-years" is a programming lifetime for a number of reasons. First, viewer and listener programming preferences gradually change. Production practices evolve. Donors (or commercial sponsors) become fatigued. The environment in the community gradually changes. And professional creative staff come and goes. Anyone or a combination of these media business reasons make a candid and forthright grant request -- for a time period greater than 3 years - naive at best to unrealistic at worst. Now, to be sure, WMFE fully intends to have a robust and relevant local program presence after three years. As such, though, it just may not be this one...or it may not be with all the specific donors WMFE expects to fund the first three years. DB-Funding the Vision.doc Ilmln-. ......: W () Promise, Pride & Potential ...... Page - 26 c- SPECIFIC LOCAL PROGRAM ELEMENTS ... $197,256 is the annual expense to WMFE to have the 'capacity" to produce CFNBW From which WMFE seeks $83,834 (42.5%) from all local government sources ($37,725-45% county, $25,150-30% schools, $20,959-25% cities) 1V Only 39 programs, 30 minutes, Fridays at 9:00 PM (re-broadcast on the weekend, and with multiple replays on WMFE CFAN throughout the week, in addition to segment reversions for WMFE-FM, web podcasts & VOD) Central Florida is one of the nation's fastest growing regions. With this growth comes the challenges and news unique to Central Florida. Central Florida Almanac (CFA), a 3D-minute program to be telecast Friday evenings at 9:00 PM, will report these challenges and the regional news of the week that surrounds them. Reported concisely and delivered thoughtfully, CFA will address these challenges with local newsmakers best suited to bring context, clarity and the why now/what next element knowledgeable viewers expect from public television rather than just the what they get from commercial electronic media. Produced in the studios of WMFE, CFA will frequently feature program segments produced in the field. Hosted by an articulate and respected television professional, CFA will address up to two subjects on each program. CFA will begin with a re-view of the week of news from Central Florida in a brief three minute segment. After the week in review, CFA's host will lead a discussion with a relevant news-maker or a panel of various newsmakers related to a significant topic of the week affecting Central Florida. CFA will also feature various commentaries on relevant subjects offered by a revolving roster of local newsmakers as well as from CFA's own stable of local grass roots commentators. Toward the end of each CFA, a stand-alone 4-minute segment - titled Business Watch -- will be especially devoted to an exploration of Central Florida tourism and other local business issues. Finally, adjacent to CFA's 2-minute closing credit roll, three-quarters of the screen will be assigned to a fast paced visual and aural chronicle highlighting local government issues coming in the week ahead. Like the opening re-view, this pre-view will literally close the book on the final "pages" of our Central Florida Almanac. While other news programs provide the headlines of the week, WMFE's CFA will provide depth and context to topics in a length not found in other local electronic media. Rather than quantity of stories, WMFE's CFA will focus on providing a quality explanation of a topic, helping put into context today's local challenges. CFA will aid the viewer in better understanding the issues that affect and impact us daily. Believing that a public TV viewer is capable oHorming their on conclusions, CFA will avoid over- using interviews or discussions with local journalists from print or electronic media, preferring instead to offer a direct perspective from the newsmaker rather than a perspective filtered through a journalist. Page - 27 ,Notional Program Rundown 39 programs, 30 minutes, Fridays at 9:00 PM (re-broadcast on the weekend, and with multiple replays on WMFE CFAN throughout the week) 1V Only 3. 4. Pro ram 0 en Program Host Opening Tease Host romotes what's ahead on ro ram. Fundin Credits Week's Headlines in Review The se ment reviews the headlines of the week. Newsmaker Interview Host interviews 1 - 3 news makers related to a top story of the re ion durin the week. Commentary A commentary is offered by a subject matter expert from within Central Florida about the to ic bein discussed Round Table - A Collective View Host facilitates a discussion with other local newsmakers about the week's news. Citizen Feedback Through the use of email, voicemail, and person-on,..the- street montages, .local citizens reflect on the week's news and offer their own perspectives... adding community voices to CFA's discussion. Business Watch: separate 81VV host profiles 2-3 local and timely tourism/business issues and talks with a local hotelier, vendor, theme park executive, tourist or a local owner/o erator about an issue. Next Week's Pre-view with CFA Credits 27:00 - 29:00 5. 00:50 01:00 -1:10 02:30 1:10 - 3:40 09:00 3:40 -12:40 02:00 12:40 -14:40 06:50 14:40-21:30 01:30 21:30 - 23:00 6. 7. 8. 9. 04:00 23:00 - 27:00 10. 02:00 -I -I .-1 '~ -I 0-1 0 0 S- S- 'Efl S- O S- O - D) D) f:h ~' ...... 'Efl D) , ,'Efl CD) f:h C - 01 0 ......, .::1'- '::I , - (J) ~ s:: 'Efl 'Efl I .0 'Efl . en 'Efl 'I\) 'Efl <"'0 'Efl :(;.) 'Efl -<: ::I ...... ..... I '1\) ; -l.. ;0 I\) 0 0 3 'Efl 'Efl 'Efl 0: 0 0 'e; )> 0 0 0 en (;.) '0 0 en ~ c 01 0'1 (Jl I ::J 6 0 en 6 0 C) ~ 01 ~ ~ en ;:+ 6 n. G> 6 (Jl g' 6 6 en (Jl D) 0 0 CD. CD 0 0" N" D) 3" 3 '-' Q. '(Jl ~. :TO (Jl 3 < < iil 0 -. o ':i- 0 -. -. 0 ~ CD -0 ::I Ul D) :i" D) :J ~. (D' 0 0- 3 0 :J ,CD :J :J 0 ,CD ':J (Jl c. CD D) CD :J C. 0, 0 ~ 0 0 ~ '" -. -. - D) CD m CD (Jl 0 CD D) '" c. CD CD 0 .p. + >< '0 . -s: .p. <' . . . ",0 ::l :;t: - w 0 ""::r w N . '. ......1. '.. , >, I , , "~I .,. , I> ... w > >< . 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'< CD III ::' tAl 0 3 ::l c: - CD _Ill "T1 ... 0.: III '< III Z @ ~ l.O o' 0 :J 0 ~ "tJ :E 3: (l) <5" ::r - III ::l CL 0 (ji" g: 0- S. o' :J 0 - Cf} "C (l) 0 ~ 0" r 0 0 ~ G) 0 < (l) .... :J 3 (l) ~ m :J ~ .:< -u .... 0 to ... III 3 -i 0 "U o' (fl Page 29 $197,256 is the annual expense to WMFE to have the "capacity" to produce T AC From which WMFE seeks $83,834 (42.5%) from all local government sources ($37,725-45% county, $25,150-30% schools, $20,959-25% cities) TV Only 39 programs, 30-minutes, Thursday's @ 9:30 PM (Re-broadcast on the weekend, and with multiple replays on WMFE CFAN throughout the week, in addition to web VOO, and selected podcasts) The Arts Connection is already a very successful program heard weekly on WMFE-FM, Friday nights at 7:00 PM and Saturdays at noon. WMFE's Vision calls for WMFE to produce a weekly version of The Arts Connection, (TAG) for WMFE-TV. The TV version of TAC would be 30 minutes in length, and will be telecast Thursday evenings at 9:30 PM, with a re-broadcast on WMFE-TV on the weekend, and many re-broadcasts on WMFE CFAN. TAC on WMFE- TV will not just explore "what's happening this weekend, n but examine in-depth issues relating to arts and culture in Central Florida, talk to people in front of the arts and behind the curtain, and be a stage to discuss the relevancy of arts in our lives, our communities and our schools. Hosted by a hip and well informed program host, the TAC on TVwill be produced mostly on video tape beyond the studios ofWMFE. Within up to three segments in the program, the TAC host will take the viewer where art is being made and where decisions are being made. A weekly segment on TAC on TV will introduce a local artist to the WMFE audience, while other weekly segments will document the life of a play from funding to final curtain, or the plight of a young junior high school student auditioning for the Florida Youth Orchestra, or a performance of the Orlando Opera as experienced by a blind patron. Each program will begin or end with a 3 - 5 minute .what's happening this week" hosted by 90.7's Art Connection host, Becky Morgan. Each week, TAC on TV will feature a local arts & culture commentary from a range of reputable critics to patrons and donors to the artists themselves. The challenge for this program will be to differentiate itself from the radio version of the program. Instead of just talking to a director or artist about an upcoming event, the TV version will take the viewer behind the scenes at rehearsal, or into an artist's studio. Take viewers to an event, so they have a better sense of the experience - for example, the parties at the Florida Film Festival or the Beer Garden at the Fringe Festival. . ,. Notional Program Rundown For Page - 30 The Arts Connection on TV TV Only 39 programs, 30-minutes, Thursday's @ 9:30 PM (Re-broadcast on the weekend, and with multiple replays on WMFE CFAN throughout the week, in addition to web VOD, and selected podcasts) Pro ram 0 en Host Pro ram 0 Fundin Credits Local Arts News Art News presented by radio Arts Connection host Rebecca Morgan from cameras in the radio studio. Art venue video used as necessa . 5. Segment One T AC host is in the field showcasing a local artist, venue or event. For instance, the program host could be on the set of the Orlando Opera production of Aida talking to the stage director about the building of the set and then later to a cast extra who's never been to an opera about their experience on sta e and off. 6. Arts Commentary Commentary about the arts is offered by a respected sub'ect matter ex ert from Central Florida. 7. Segment Two T AC host is seen in a new venue, prOfiling a local artist, venue or event For instance, the program host could be at the studios of a local Central Florida artist, ex lorin her art and conce ts. 8. Youth Reporter Segment A high schoof student reports on art issues relating to schools. The report can be about school orchestras, or funding of arts in the schools,. or follow the tryouts of aspiring actors .from local schools. 9; Weekend Preview T AC host promotes what's happening this weekend in Central Florida arts. 10. The Sights and Sounds of Art A visual and aural experience of local arts. No commentary, just video and sound of events happening locally in the arts. Segment could feature a walk around the Winter Park Arts Festival, or a local violinist playing a piece, or painter painting on a canvas. 11. 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III '<:. 0 Ul ~ @ :::!, 0- eo S. c.;, o' 0 :J "'C 0 3: -. en "U (1) 0 ~ o' r 0 0 !!!.. G) 0 < (1) :3 3 (1) :J .- m ;:l. ~ -0 a co .., III 3 -i 0 "U ~. , . mmn~ w C) Promise. Pride & Potential ..... Page 32 On the bin $41,600 is the annual expense for WMFE to have the "capacity" to produce OTL From which WMFE seeks $17,680 (42.5%) from all local government sources ($7,956-45% county, $5,304-30% schools, $4,420-25% cities) Radio Only 52 programs, 1 hour, "live" every Wednesday @ 6:00 PM (with segment reversions for WMFE-FM's drive time Morning Edition and All Things Considered in addition to web podcasts) On the Line (OTL) will focus on two, occasionally three local issues of interest. Each issue will be set up by a feature produced by the WMFE-FM news team. Within the hour, the listener will hear a variety of newsmaker voices and other perspectives on the issues. Creative use of sound will enhance the program while providing additional context. Approximately 26 minutes will be given to the lead segment, including a 4-minute issue set-up or "mini" documentary framing the issue and establishing factual context and consequence from the perspective of issue experts and those affected by the issue. Next, the OTL host lead a 10-minute discussion inteNiew with a key newsmakerls involved in the issue. The final 12-minutes of the lead segment will be given over to phone calls from listeners who will ask the newsmaker live questions "on the line." A local 2-minute commentary - recorded and offered by another related newsmaker or an articulate citizen -- will immediately follow centering on the lead issue. A second 16-minute segment focusing on a different perhaps less difficult yet still relevant issue will follow. The format will essentially be the same: set up, newsmaker inteNiew/discussion, and live phone calls. Two closing segments will follow - featuring a quick response from listeners' e-mail or voice mail regarding an issue from a previous program, and a "touching bases" segment featuring quick recoded updates and points of view from elected officials on yet another current local issue not addressed in the program. The host/producer will have relevant inteNiew experience, plus the ability to manage multiple call-in guests and questions. It is probable that there will be several correspondents included in OTL for the issue set-up pieces, "touching bases," and perhaps a co-host to facilitate the second feature of each week's OTL. I . Notional Program Rundown For On thebine. Page - 33 Radio Only 52 programs, 1 hour, "live" every Wednesday @ 6:00 PM (with segment reversions for WMFE-FM's drive time Morning Edition and All Things Considered in addition to web podcasts) - c: ell E Cl QI 1/1 QI '5 c: E <0 N Program Open and Host Tease Host opens OTL with a tease of what coming up within the ro ram, enerall two, sometimes three issue 2. NPR News World and national news from National Public Radio) 3. Issue One: Set up OTL host sets up the issue to be discussed with a produced feature from a 90.7 FM reporter. This local issue will feature that which impacts a listener today, to include city, county and school issues, in addition to local politics, social issues, health and environment, etc. 4. Issue One: studio interview/discussion OTL host interviews in-studio (or by telephoi:le) newsmakers and sub'ect matter ex rts relatin . to the featured issue. 5. Break 6. Issue One -live phone calls OTl host continues interviews with newsmakers, and takes live tele hone uestions to newsmaker from 90.7 listeners. 7. Commentary OTL host introduces a local commentary dealing with the above issue of the week. Commentary will be from a local newsmaker, subject matter expert, or from a listener contribution. 8. Break 9. Issue Two: Set up OTL host sets up the second issue to be discussed with a produced feature produced bya 90.7 FM reporter. This issue ma be softer in nature, re ortin on Ii hter news ofthe week. 10. Issue Two: studio interview/discus OTL host interviews in-studio (or by telephone) newsmakers and sub'ect matter ex erts relatin to the featured issue.. 11. Break 12. Issue Two: live phone calls Ort host continues interview while taking calls on the subject from 90.7 listeners 13. Listener Comments Program Host reads email comments from listeners on last week's to ic 14. Checking In & Touching Bases: In a receded segment, OTL host checks in quickly on a selected local issue to ain the POV of elected officials 15, Pr ram Close - C Ql E Cl Ql UI oS ::s .5 E .., ...... co ..... " Segment; RunTime' 01:00 05:00 04:00 10:00 00:45 12:00 02:00 00:45 02:15 10:00 00:45 04:00 01:30 04:00 01:00 Cumulative Run ',Time 00:00 - 01:00 01:00 - 06:00 06:00 - 10:00 10:00 - 20:00 20:00 - 20:45 20:45 - 32: 45 32:45 - 34:45 34:45 - 35:30 35:30 - 37:45 37:45 - 47:45 47:45 - 48:30 48:30 - 52:30 52:30 - 54:00 54:00 - 58:00 58:00 - 59:00 . . -{ -{ --I (") --I (") --I (") 0 a a (It ;::;: a 0 a 0 - ~ Q) (It Q) ...... -ER ;0. Q) (It c: Q) (It c: - 0'1 - 0 ...... - :J - :J - en ~ s: (It (It I 0 (It (II en (It I\) (It -< Gl (It (..) (It -< :J ...... ...... ^ ),. I\) ...... 0 I\) 0 0 3 (It -ER (It c: 0 0 0 0 <? en (..) 0 <? en -Ilo- c: 0'1 0'1 0'1 I I (ii. I =r 0 en ::l. 0 G) Q) 6 ~ ~ ;::;: 0 0 0 6 0 (I) 6 (/) ~ 6 en en !l!. Q) 0 (I) 0 0 cr N. 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I\) ~ (Xl 0'> -Ilo- 0 -Ilo- 0 CO -Ilo- 0 CO 0'> Page 34 Con N 0 -0 (3 :s co t"t' ru 3 ::r .CIJ tD ...... It: :J" 0 C :s .... < CD: CD < CD .... '< ~ CD 0- ::J CD CIJ 0- III '< @ C1l Z 0 g, 0 o' "'C ::J s: !!!. ~ (l) cO' ;::!: III ::J 0- 0 ~ ..... fr s.. o' ::J 0 -. en "U (l) 0 ::;; o' r 0 0 !!!. G) 0 < (l) ..... ::J 3 (l) ~ m ~ ~ -u 0 c.c ..... III 3 --I 0 "U ~. Page 35 mm:il~ w () PrUlllISC. Pndt: & Po!.tmlifll mm. $34,305 is the annual expense for WMFE to have the "capacity" to produce WMFE In-Depth From which WMFE seeks $14,850 (42.5%) from all local government sources ($6,561-45% county, $4,374-30% schools, $3,645-25% cities) 3 programs, 1 hour, Quarterly on WMFE TV, Thursdays @ 8:00 PM Support for WMFE's Vision will bring back WMFE In-Depth to WMFE-TV which discontinued the TV version in 2004 as a result of hurricane related expense reductions and other issues. WMFE In-Depth premiered on WMFE in 2002 as a series appearing or heard on all WMFE media (called multi-platforming) focusing on one topic in-depth. In-Depth featured news stories and features produced and broadcast each day on WMFE-FM, a special edition of WMFE On the Line (90.7's call in program), a one-hour program produced and telecast on WMFE-TV, and resources and content on WMFE's Web site, WMFE.ORG. Now, WMFE In-Depth is produced three times a year as a radio-only series, and to date has covered issues like Central Florida's pending water shortage, transportation, tort reform, the nursing shortage in Central Florida, the Patriotic Act, and Central Florida's sense of community. WMFE's Vision calls for the WMFE In-Depth to once again be produced and telecast on WMFE-TV in a sustainable way at least three times a year and in conjunction with WMFE-FM and WMFE.ORG. Production staff from WMFE's other Vision programming initiatives will provide resources for this program. Notional Weight and Distribution of Specific Local Government Entity Program Topics Page 36 3 programs per year, 60 minutes, Thursday's @ 8:00 PM WID1 WID2 WID3 I I I I I I I I I County Gov I I I I I I I I I $40-0range . . . 3 $30-Seminole . . 2 $20-0sceola 0 1 Total Govt I I I I I I I I I 6 County School I I I I I I I I I $30-0range . . 2 $20-Seminole . . 2 $10-0sceola 0 1 Total Schools I I I I I I I I I 5 City I II I I I I I I I I I $20-0rlando I x I x I 2 $10-Altamonte * 1 $10-Kissimme # 1 $10-Sanford + 1 $10-W. Park Z 1 Total Mid Size 4 $5-Apopka Q 1 $5-0coee V 1 $5-0viedo ^ 1 $5-W. SprinQs @ 1 Total Small I I I I I I I I I 4 Total Inclusions I 8 I 7 6 I 21 . 5" ~~ () ~.:J C G> ~CD" ~. -I..., (Jl ..., 00 III ::J -::J (Jl~a. w ~2 - -. OW 3 ....(fl ~ CD ~ '(15 W ~ -. (]) 0 0 N 3 ::J C eD .(fl -I :T C ~ Ul > a. 0 W <. W (fl K8l CD 0 0 lJ s: .... w @ .... ~ (9 en ~ 0 W 0 G) 0 01 Page 37 -en ::J c g.o- (Jl-l .g>:E .g>:E .g>:E -'0 0_ ~ ::J III S' :i" ..., -- ..., -. 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G) G) -, , Central Florida Alliance Network Page 38 For SEMINOLE GOVERNMENT TV WMFE's digital television station - WMFE-OT - is now telecasting four standard definition (SO) channels during the day (lam to 8pm) and one high definition (HO) and two SO channels during evening primetime hours (8-12 midnight). One of WMFE-OTs standard definition channels, WMFE Central Florida Alliance Network (CFAN), has been established exclusively to accommodate local programming from WMFE as well as from a number of other sources. Those other sources may include programming from local government access channels such as Seminole Government TV, or programming provided directly from an alliance member. WMFE recognizes that the City of Winter Springs and other local government entities in Seminole County have invested in Seminole Government TV and that SGTV is producing many programs of local significance to Seminole County residents and, often, of interest to residents in other counties in the Central Florida region. At the same time, WMFE and many TV viewers in Seminole County recognize that SGTV's program distribution is limited only to those Seminole County residents who subscribe to cable, thus restricting a more wide-spread viewership of SGTV. As an extension of WMFE's electronic public service media mission and in an initiative to further collaborate with Seminole County Government and other local governments, WMFE will provide blocks of broadcast time on CFAN for the purpose of re-transmitting selected programming from those local government entities via SGTV or directly as an alliance member. This alliance membership is offered at part of WMFE's Vision for the Future Campaign. When fully funded this Vision will give WMFE the capacity to significantly enhance its local programming and outreach initiatives among other elements the Vision will advance. As an added value to each local government entity in Central Florida who fund multi-year "capacity" grants in partial support of WMFE's Vision, WMFE will provide - with out charQe - a block of broadcast time every week as illustrated by the notional schedule on the followinQ paQe. Each ally's block of proQramminQ will be repeated durinQ each of the allocated broadcast days, with one block beinQ telecast once within primetime. Note: Each ally will select its own programming and be responsible for delivery of the program to WMFE according to technical specifications WMFE will stipulate. Programming content must adhere to the Federal Communications Commission's and WMFE's standards and policies. WMFE will retain the right of refusal for any programming not meeting such standards or policies. All programs must be copyright cleared for broadcast and closed captioned for the hearing impaired. WMFE will be allowed to maintain its CFAN brand and logo on the screen at all times. Each ally must indemnify WMFE against any libel or slander contained within their programs. WMFE must approve the style and content by which each ally promotes its programs on CFAN. , . ~ en ~ ;3; <> r Q. "0 co 3 m iD 3 0. o C) Page 39 cnC/)OOO)>)> (\)(\)...,...,;::;:00 3311)11)'<00 _. _::J::J 0 (\) (\) ::J::lcoco_mm Q.oCDCDOmm (\)lD-l-l...,OO G>(j)<<iil~~ ~ 0 '0'0 ~ (\) (\) (\)<-l-l0Q.Q. ...,(\)<<_1ll11) ::J 3--0-- 33--;0)>)> ~(\)QQ.cgg :'ia~8 110'0' <-4551'\);;;;; -<0-000 C/) _ -'< ::J. =s' C G> C/) O'CO co 0 ::J -l (j) g ~ S' Q.~ < -l ""'0. 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G>_ <l CD r- .... .... .... :E ~~ 0 8~ 8~ 8~ t- el) CD CD ;0 1Jl C') ';1(" r- ~ ~ "1:J ~ 8~ 00 0 i I~ G>~ ;0 r- oo 8~ 0 '1l G>~ ;0 -..j r- ~ 00 <n)> 00 .~ Q~ OlQ G>~ & 0 ~ ~ 0 )> Gl ;0 0 I . . <! r " 8~ 8~ Q) K' 0 . " " )> ~ a 0 lJ) 0 0 U e ;;; .::t ~ .. " . :3. 'Ii a If Gl " 0 Q 0 0 <! "- a. Ii ii" .. ~ Gl " 0 0 2~ mo ~ ~ 3 a. OJ~ 3 ~ 0 if ;0 .g co co r- ." ~ 3 m 3 co I ~ 0 m~ ~ ....... <! ;0 s:: i:'? r- ." m ~ ~ . Page - 40 mmn~ ~ o Promise, Pride & Potential IiIIi11 0- REPURPOSING LOCAL PROGRAMMING "." "' -.- (..'~-') , ,.~... , I._'('!_.." ; The manner in which these local programs will be produced for broadcast favors the practice of "repurposing," a technique of re-using the content of each program for other purposes once the original broadcast has concluded. Rebroadcasting, reversioning, podcasting, video on demand (VOD), and audio streaming will be such repurposing programming techniques WMFE will apply to each local program when practical. Such an application will measurably increase the numbers of viewers and listeners to each program and extend the opportunity for the public service media characteristic of WMFE to work collaboratively with many organizations in Central Florida to whom WMFE may also provide access to the material. Rebroadcasting: Each local TV program will be rebroadcast in its initial unrepurposed-form on WMFE's main analog and digital channels, some within 24 hours or less of the original telecast, others over the weekend. Additionally, each local TV program will be scheduled for extensive play on WMFE CFAN, the Central Florida Alliance Network. This rebroadcasting technique doubles and sometimes quadruples the number of "eyeballs" watching the program as a result of the program being more readily available throughout day-parts more varied and frequent than the original telecast day and time. On the Line (OTL), to be broadcast each Wednesday at 6pm on 90.7 WMFE-FM, will not be rebroadcast, per se. Rather it will be repurposed for immediate use the following morning and throughout the next several days as dictated by the relevance of OTL's news and information content. Repurposinq (also known as "excerptinq"): Repurposing many of the programs is made more effective by the format in which the original program is constructed and produced for its initial broadcast. Because most full length programs of this nature are formatted to be produced in segments, those segments (if worthy) may easily be "lifted" out of the body of the program and used by WMFE for another purpose once the full length program is produced. Using On the Line as an example, portions of this radio program will immediately be "excerpted" for use the following morning during the local news cutaways in NPR's Morning Edition from 6 to 9 a.m., or in the top-of-the-hour newscast. The broadcast of this OTL '0 . Page - 41 excerpt is played-back preceded and followed by a 90.7 FM reporter voicing a set-up and a doser for the piece. The reporter establishes the pieces' newsworthiness and relevance to the listener in addition to providing context. The typical length of such a piece is between 90 seconds and 4 minutes depending on many variables, the most important of which is the literal news-worthiness of the newsmaker's sound bite. Appropriately used, this technique is a powerful tool to extend the value of OTL and its newsmaker guests to a listener who may not have heard OTL in its entirety at the time of the initial program broadcast the night before. A similar excerpting of the audio track from WMFE-TV's Central Florida Almanac, Business Watch, The Arts Connection on TV, and WMFE: In-Depth will also be considered for reuse on 90.7 WMFE FM the morning or afternoon following the full length TV broadcast. PodcastinQ: PODCAsrO All this "excerpting" and "segmenting" easily lends itself to Podcasting! Podcasting is a relatively new technology that allows WMFE's producers to store the audio from the repurposed pieces described above on the Internet, allowing users to download the piece for immediate or future listening and for sharing with others. The full length radio program will also be stored and made available for podcasting. Visitors to WMFE's Web site may schedule when they want to download the segments, and listen to them on their own schedule either on their computer or personal listening device, such as an iPod or MP3 player. WMFE-FM is currently podcasting The Arts Connection and the weekly movie review with the Orlando Sentinel movie critic. Podcasting will be widely promoted within all programs produced as part of this Vision, and a special website will be created to serve as the "home" for WMFE podcasting. Video on Demand (VOD): f\...\~. ~.rf~ ,. ,.,.Ii;:. ....,'" \_~ L I; i):' Video on Demand (VOD) allows viewers to watch programs when they want to watch them by downloading in real time a program that has been stored digitally either at WMFE or at a local cable provider. While the technology exists today, WMFE will be acquiring the needed resources to store and deliver its programs "on demand." In the interim, WMFE is informally discussing with several local cable TV providers the possibility of one of them serving as the cable "home" for these local programs and as the conduit for VOD. As a public service of their cable provider, the cable subscriber will be able to order the program at no cost via their cable menu and watch programs when they want to watch them. As part of WMFE's Vision, WMFE will archive and make available all of its Vision related programs for VOD. This service will be widely promoted within all programs produced as part of this Vision, and WMFE will work with the cable provider to create unique promotion opportunities for this service. .. Page - 42 Audio Streaming: WMFE-FM has been streaming its off-air signal for the past five years, making 90.7 available to Internet users around the wand. Listeners can gain access at no cost by simply logging on to wmfe.org and clicking on "Listen Now." Listeners can use a number of media players, like Real Audio or Media Player, to listen to 90.7 FM live or listen to various archived segments produced by WMFE's news team. Radio programs produced as part of the WMFE Vision will be "automatically" streamed as they are broadcast on 90.7 FM, and will also be archived for on-demand streaming by listeners on wmfe.org. Soon, WMFE will have the technology in place to provide for live video streaming of WMFE CFAN, where viewers from their home or office computers will be able to view WMFE CFAN via the Internet from their desktop. Besides live streaming of this channel, archived local television programs will also be able to be streamed on-demand from wmfe.org. This valuable service will also be promoted within the programs produced for this Vision, and will have a specially designed web page to serve as the home for audio and video streaming. 10-D Repurposing Prgrn Elern.doc Page - 43 mD~ w G Promise. Pride & Potential _ E - AUDIENCE DATA ~o At a Glance All Day Weekly Households: Primetime Weekly Households: 485,000 homes (2.3 persons per home) 253,000 homes (2.3 persons per home) County Data (source: A C. Neilsen Research) Weekly All Day Cume Adult Viewers Osceola 24,323 Seminole 28,172 Orange 104,296 Table # 1 City Data (source: Scarborough Research) Table # 2 Total Weekly All Day Adult Viewers Altamonte Springs 1,304 Apopka 1,832 Ocoee 4,519 Sanford 5,422 Winter Springs 6,280 Winter Park 7,531 Oviedo 10,115 Kissimmee 13,236 Orlando 54,721 Demographic Information (source: Media Audit) WMFE-TV viewers are 11% more likely to vote in local, state and national elections than the average viewer in Central Florida. WMFE-TV viewers are 40% more likely to have an advance colleQe deQree than the typical viewer in Central Florida. WMFE-TVviewers are 61% more likely to have lived in Central Florida for 20 or more years than the typical viewer. WMFE-TV viewers are 17% more likely to own a home than the average viewer in Central Florida. ". Page - 44 Audience Data 9O-7WMFE-FM At a Glance (Spring 2005, Man - Sun 6 AM - 12 M) Total Weekly Audience: Average Quarter Hour: Average Time Spent Listening: 180,700 listeners 9,500 listeners 6.6 hours per listener, per day County Data (source: Arbitron Research Bureau) County Weekly Listeners Listeners/Quarter Hour Osceola 8,700 800 Seminole 33,100 1,600 Oranoe 72,600 3,500 Table # 3 City Data (source: Arbitron Research Bureau) CItY Listeners Per Week Kissimmee 1,200 Ocoee 2,300 Sanford 2,900 Winter Sprinos 3,400 Oviedo 3,800 Altamonte Sorings 5,100 Winter Park 7,400 Apopka 9,400 Orlando 30,1 00 Table # 4 Demoqraphic Information (source: Media Audit) WMFE-FM listeners are 80% more likely to be known as opinion leaders than the typical listener in Central Florida. WMFE-FM listeners are 32<<'10 more likely to ~ in local, state and national elections than the average listener in Central Florida. WMFE-FM listeners are 195% more likely to have an advance colleQe deoree than the typical listener in Central Florida. WMFE-FM listeners are 31% more likely to own a home than the average listener in Central Florida. 11-E Audience Data. doc '. Page - 45 mmn~ w o Promise. Pride & Potential _ F - THE DIFFERENCE: WMFE- TV vs. GOVERNMENT CABLE CHANNELS [It, ,",,' ...l....'..... ~.~ "," ",.,., l2mim o ;'.'~,.~.'..... ~- " .' 1> .~' , '" /~ "" ._i:~~\,..._., . "'. ',' .' . ii ---~~-,..:._..:.'--_!) How is the local programming within WMFE's Vision initiative different than the local programming produced by the government cable channels programmed by county government? There are three ongoing differences between WMFE's local programming -- as setout in WMFE's Vision Campaign - and the local programming county governments are producing for their cable channels. Those three differences are: signal delivery, point-of-view, and cost effectiveness. Background: There are 3 primary government cable channels in Central Florida - Orange TV - OTV (programmed by Orange County Government), Seminole Government Television - SGTV (programmed by Seminole County Government) and Access Osceola (programmed by the City of Kissimmee in collaboration with Osceola County Government, the Osceola County School Board and others in the county, As a matter of public policy and as a condition of maintaining their regulated and renewable franchise to do business in the county, cable companies make available one or more cable channels to that local government which issues the franchise. Often, this is the county government, although some franchises are issued by cities as well, and may result in the same channel-gifting to the city government. Historically, in-kind equipment grants often come to the county with the cable channel from the cable operator. Sometimes an outright monetary grant is made to the county government from the cable operator, With such channels and grants, coupled with additional operating and capital budgets provide by the county each year, the government cable channel is often populated with considerable programming, some of it locally produced. Government channels have been increasingly active in Central Florida for the past 10 years or more, with Orange County programming more than one channel and Seminole County is considering activating a second channel in the future. Any community is enriched - as is certainly the case in Central Florida - by the presence and use of both programming services - public television or cable government programming! .. . Page - 46 Difference # 1 - Signal Delivery The public television stations of WMFE are free and accessible to all because they are broadcast stations, delivering their signal over the air via powerful transmitters, allowing anyone in a 6 county area to view WMFE with a television receiver and, sometimes, an off- air antenna. Cable is not needed to receive WMFE, although WMFE- TV is available on all cable systems. Government cable channels, on the other hand, are by definition available only to cable subscribers and then only to those subscribers within the narrow geographic borders of the county. In other words, Orange County's Orange TV is only available to Orange County cable subscribers who reside within Orange County and who also subscribe to Bright House Network. OTV is not available as a cable service in any other adjacent counties. And in some cities in Orange County OTV is not available on a regular basis. The same geographic and subscription characteristics are generally true for Seminole and Osceola counties and their respective government cable channels. The difference, then, between broadcast and cable (in this instance) is its geography and its economic accessibility. WMFE is available to more than 1.6 million people and is "free." A government cable channel is, by franchise stipulations, considerably restricted to a much smaller geographic area (parts or the entire county) and can only be viewed as a cable-cast if the viewer subscribes to that cable franchise which offers the government cable service. Difference # 2 - Point of View Programming Though admittedly oversimplified, yet philosophically important, the biggest difference in the local programming produced by either WMFE or government cable channels is the program's perceived or actual "point of view" regarding the content within the program. Local news and issues programming on WMFE -- which is the single largest genre of programming WMFE will produce if donors financially support its "capacity" campaign - has multiple points of view on issues which confront our citizens and taxpayers. And WMFE's local programming is frequently populated by multiple spokespersons representing profoundly different points of view on the issue. Government cable channels - to the extent they locally produce any similar news or issue programming - are often perceived not to produce such issue programming in a manner that substantially advances points of view other than the government's, or seldom if at all populate a program's participants with those in the community who articulately differ with the point of view being advanced. Government cable channels provide an immensely important "camera of record" role, particularty in their gavel to gavel coverage of public meetings. Their "infonnation" and "promotional" programming showcasing the services of the county, and their how to "navigate" in and around public government is dearty a distinct public service. . . Yet, controversial or complex multisided issue programming - where WMFE's programming will mostly concentrate -- seems not to be an area where viewers, particularly the discerning and civically robust public television viewers by contrast, find single point of view presentations of the government cable channels particularly convincing. Page - 47 At the end of the day, both media serve a role - and a role not necessarily higher or better than the other; yet in terms of assuring a consistent and varyingly substantial point of view, some even constructively contrary, broadcast television and oft-times publiC television seems to maintain that distinction. WMFE's coverage of the issues will be deep and sometimes controversial, WMFE will look at all sides of the issues and how the issues affect the entire Central Florida area. For a number of reasons discussed here, government cable channels do not, if at all, follow that form of programming. Difference # 3 - Cost Effectiveness Though WMFE has not asked to see the expense budgets of government cable channels- a request the stations are sure would be appropriately honored - WMFE holds that the per- program-cost to produce the Vision-related local programming for which WMFE is seeking "capacity" grants to cover, is considerably less expensive than the same that could be produced by government cable. This is not because WMFE budget managers are necessarily any more astute than government cable mangers. It is because other WMFE donors also support the local program expenses of the anticipated Vision programming by giving major sums to this end. Government cable must rely exclusively on tax funds to operate, while WMFE does not. The private-public aspect of WMFE's monetary support system clearly makes WMFE more cost-effective by comparison. And, by extension, makes granting funds to WMFE an effective return on investment. 12 -F Difference doc mmn~ w o Promise. Pride & Pattmbal _ Page - 48 G - PUBLIC PERCEPTIONS OF PUBLIC BROADCASTING Any mention of media elicits perceptions of bias and distrust. Any mention of public broadcasting and government funding in the same sentence, draws a raised eyebrow! WMFE realizes this galvanizing, lighting-rod like issue often rests just under the radar screen, particularly when both institutions are thrust together, even when each may be trying to strengthen the other. This seems all the more the case when funding requests ask for the use of tax dollars to support an element of public broadcasting. To that end, to help put proper focus on media in general and public service media like WMFE, PBS and NPR in particular, WMFE raises the issue of the public perception of PBS and NPR.. .and, by extension, WMFE. Perhaps raising it as objectively as possible will help put the potential friction and skittishness to rest or will at least encourage thoughtful assessment grounded in as much fact and objectivity as possible. Pages that follow contain two surveys. Each attempt to measure and quantify the perception of and the value gained from public broadcasting and its role in our lives as citizens in this country. The first survey - PBS is # 1 in Public Trust - was commissioned in 2006 by PBS and conducted by the globally respected Roper Public Affairs & Media unit headquartered in New York City. This survey is found on pages 49-56. PBS - the Public Broadcasting Service -- is a non-profit media enterprise owned and operated by WMFE and the nation's 347 public television stations. PBS uses the power of noncommercial television, the Internet and other media to enrich the lives of all Americans through quality programs and education services that inform, inspire and delight. Available to 99 percent of American homes with televisions and to an increasing number of digital multimedia households, PBS serves nearly 90 million people each week. PBS' poll was for its member-stations. The other survey - Public Perceptions of Public Broadcasting - was commissioned in 2003 by the Corporation for Public Broadcasting and conducted by The Tarrance Group. CPB's poll is required for its annual report to the President of the United States. This survey is found on pages 57-60. The Corporation for Public Broadcasting is a private, non-profit corporation that was created by Congress in 1967 to distribute federal funds to qualified public radio and TV stations like WMFE. This year, the annual appropriation from Congress to CPB is $396 million dollars. WMFE receives approximately $300,000 for TV and 100,000 for Radio, about 10% of its current year budget. The CPB Board is appointed by the President with the advice and consent of the U. S. Senate. The Corporation is not a government agency. 13-G Pub Percept doc : Page - 49 # IS in Public . Results of a 2006 Roper Public Affairs & Media Survey Comparing Public Service Institutions . . Page - 50 ",For the third consecutive year, the ~.l11erican public gave PBS the top rank- ;~fJpgin trustworthiness and declared PBS ~:rexcellent use of tax dollars, second ')ily to military defense. This third annual national survey was released by the non-partisan, international research company Roper Public Affairs & Media in February 2006. The report captures the results of a national opinion survey that included 1,000 participants across the country and measured how American adults ages 25 to 75 rated PBS in comparison with other public institutions, including television broadcast and cable networks. The following graphs highlight the main points of this survey. The full Roperâ„¢ report is available at pbs.org/roperpoIl2006. About Roper Public Mfairs & Media Headquartered in New York, Roper Public Affairs & Media specializes in public opinion polling. communications research, and corporate reputation measurement - in the US and globally. Roper also offers two important syndicated services - Roper Reports and Roper Reports Worldwide - which track consumer values, beliefs, attitudes and behaviors in the US and 30 other countries. Roper is part ofThe GtK Group. With home offices in Nuremberg, Germany, The GtK Group is among the top-five market research organizations in the world. Its activities cover five business divisions: Custom Research, Retail and Technology, Consumer Tracking, Media and Healthcare. The GfK Group has more than 130 subsidiaries and affiliates in 61 countries. &tru How much do you trust each organization? Graph indicates pt!7"cerJtage qfrespondmts who armvt!rt!d 'a great dt!ar on a jOUl"-point scale. PBS, public television Courts of law Commercial broadcast television networks, such as ABC, CBS, NBC Federal government Newspaper publishing companies Cable television networks Congress o 10 20 30 40 50 . . Page - 52 The federal government provides many services that are funded with tax dollars. For each of the following services the federal government provides using tax dollars, please rate the value that you receive. Percent who answered "excellent value for tax dollars" for each item on a four-point scale. Country's military defense PBS, public television NPR, public radio Space program Police/law enforcement agencies Medical/Technological/Other research Overseeing safety of food products o 5 10 Is the money that is given to PBS stations govenunents, corporations and individuals 100 80 60 40 20 o Yes No Not sure ~ Who provides PBS most of its money? Individuals Foundations Corporations Federal Government State Governments Don't Know o 5 10 15 20 25 30 Public broadcasting receives 15% of its funding from the federal government. This translates to about one dollar per person per year of government support. Do you believe this amount is "about right," "too little" or "too much"? 60 50 40 30 20 10 0 Too About little . Too much No opinion Page - 53 Page - 54 PBS &TVNetworks How much do you trust the news and public affairs programs that networks broadcast? Percent that trust 'a great deal" on a four-point scale (a great deal, somewhat, not too much, not at all). PBS, public television I- I 391 CBS , ' 261 I "",' - , 261 , ,,-,:, ',>-,' ;', ' , " "", 211 , , 1 !:II , 1Q I ,,' ',' 111 I I I I I I CNN Fox News Channe NPR NBC ABC MSNBC o 10 20 30 40 50 In your opinion, how important is it that we have public television / commercial broadcast television / cable television? On the whole, are you satisfied with the current public television / commercial broadcast television / cable television programming? Percrmt who answered "veil important"for each question on a four-point scale. Percent who answered "very satisfied>>for each question on a four-point scale. 70 40 60 50 30 40 20 30 20 10 10 o o PBS, public television Commercial broadcast television Cable television PBS, public television Cable television Commercial broadcast television I . \ PBS & Fairness Page - 55 When it comes to news coverage, investigations, and discussions of major issues, would you say these networks' programs are strongly liberal, moderately liberal, moderately conservative, strongly conservative, or are they mosdy fair? Liberal PBS, public television NBC ABC CNN NPR CBS Fox News Channel MSNBC o 30 40 10 20 Mostly Fair Conservative 36 50 60 70 80 90 100 PBS & Important Issues How well do PBS programs - for both children and adults - address these items? Percent saying "very well" on a 4-point scale (very, moderately, not too, and not at all well). Provide people access to arts and culture Promote an understanding of American history Improve literacy Promote an understanding of science and technology Inform people of America's ethnic and cultural diversity Inform people of important political and social issues Inform people about health issues o 10 20 60 70 30 40 50 , Page - 56 ) Page - 57 Attachment 2 THE TARRANCE GROUP ~ Lake. Snell. Perry JIt. ~"""cims.I"c Public perceptions of public broadcasting - December 2003 - · The Tarrance Group and Lake Snell Perry & Associates have conducted two nationwide public opinion surveys on behalf of the Corporation for Public Broadcasting [CPB] during the last 12 months - one in July of this year and the other in November 2002.i The foremost objective of these research studies was to accurately measure the extent to which the American public believes there is bias embedded in the news and information programming on public television and public radio. · Upon completing the most recent survey, CPB commissioned both firms to conduct four focus groupsii to further explore the issue of bias, what exactly people perceive as bias, and whether or not bias is a significant concern. · The major findings from this latest survey are listed below in bold, with additional evidence outlined in the bulleted sub-points. When applicable, findings from the focus groups are referenced. · Both surveys confirm the same thing: The majority of the U.S. adult population does not believe that the news and information programming on public broadcasting is biased. The plurality of Americans indicate that there is no apparent bias one way or the other, while approximately one-in-five detect a liberal bias and approximately one-in-ten detect a conservative bias. o In the latest survey, 21 % of respondents indicate that PBS news and information programming has a liberal bias, while 220/0 say the same thing for NPR. · Comparatively, the November. 2002 survey revealed that no less than 31 % of Americans indicate that the news and information programming on each of the major networks (ABC, CBS, NBC) and CNN has a liberal bias. · The focus group research helped confirm a common hypothesis: There is a core segment of the population that will always contend that .ill! news media is biased no matter what. In other words, many people are simply "jumping on the bandwagon" and saying PBS and/or NPR are biased only because they believe all news media are biased and they do not distinguish between specific news organizations and the news media in general. o Among those individuals who are "consumers" of news and information programming on PBS and/or NPR, only 22% feel there is a liberal bias in PBS's programming while 26% feel there is a liberal bias in NPR's programming. ) Page - 58 · The most recent survey finds that 41 % of the adult population is a "consumer" of PBS news and information programming (defined as people who watch these programs at least once or twice a month). Only 7% of Americans say that they watch news and information programming on PBS every day. In contrast, 34% of the population can be categorized as a "consumer" of NPR news and information programming, with 12% indicating that they listen every day. o The sharpest bifurcation is between Republicans and Democrats. Approximately one-in-three Republicans (35%) indicate that PBS news and information programming has a liberal bias, while among Democrats this figure drops to 11 %. NPR garners roughly the same numbers between these two groups. · Fifty-three percent (53%) of Republicans are "consumers" of PBS and/or NPR news and information programming as compared to 65% among Democrats. However, taking news and information programming out of the equation and looking at all areas of public broadcasting (e.g. educational programming, children's programming, etc.), this latest survey finds that public broadcasting usage levels between Republicans and Democrats are virtually identical (85% and 87%, respectively). o A small handful of Americans believe that the news and information programming on public broadcasting has a conservative bias (12% for PBS and 9% for NPR). o The plurality of the population feels that there is no apparent bias one way or the other on PBS and NPR (48% and 38%, respectively), and then there is yet another groups of individuals who simply say they are unsure when it comes to this issue. o The war in Iraq (and public broadcasting's coverage of the war) did not have a major impact on the public's perceptions of PBS and NPR. The "liberal bias" response for PBS stood three percentage points higher in the November 2002 survey (24% then as compared to 21 % now), and for NPR the "liberal bias" response is the same now as it was in the pre-war survey (22%). · Fewer than 15% of Americans say that PBS and NPR coverage of the war andlor the Bush Administration is slanted. o The reality is that most people do not feel that they have enough insight on this matter to form an opinion. o Even among "consumers" of news and information programming on public broadcasting, anywhere from 43% to 58% of these "informed" individuals indicate that they have no opinion on whether PBS and NPR coverage of the war in Iraq and/or the Bush Administration is fair and balanced or slanted in one direction. o The bottom line is that there is only a small percentage of the adult population that believes PBS and NPR unfairly report about the war and the administration. · People trust public television to deliver honest and in-depth news and information programming.Hi o Over 50% of Americans say that the news and information programming on PBS is more trustworthy than the news and information programming from other sources, . Page - 59 like network television, Fox News Channel, and CNN. Fewer than 15% say that PBS news and information programming is less trustworthy. o Similar results are observed when respondents are asked if PBS news and information programming is more in-depth and analytical than the news and information programming on network television, Fox News Channel, and CNN. · PBS and NPR score high marks on a wide variety of performance indicators that stretch beyond news and information programming. o Despite whatever perceptions people may have regarding news and information programming on public broadcasting, the results from this latest survey would suggest that most adults in this country generally approve of the work PBS and NPR are doing. For example, 90% of respondents indicate that PBS provides high quality programming and 92% say that PBS is a safe place for children to watch television. o Survey respondents were presented with several different statements about PBS and NPR and then asked whether they agreed or disagreed with each statement. The following table highlights the results from this series and illustrates the strong performance ratings that both organizations garner. The "agree" ratings for NPR are consistently lower than those for PBS; however, this is because many people simply say they are "unsure" - not because they disagree. This disparity can be attributed to the fact that there are far more adults who never listen to NPR than there are adults who never watch PBS, and therefore a larger percentage of people who have no basis to form an opinion about NPR. Do you agree or disagree with each of the PBS NPR following statements about PBS I NPR? Aaree Disagree Agree Disaaree PBS is a safe place for children to watch television because of its non-violent, educational, commercial-free 92% 4% N/A N/A proqramminq, rPBS/NPRj provides hiqh quality proqrammina 90% 6% 61% 9% rPBS/NPRj is a valuable cultural resource 89% 7% 62% 11% [PBS/NPR] programs reflect the diversity and character of 80% 12% 54% 15% America rPBS/NPRl proqramminq is fair and balanced 80% 12% 55% 13% It is important for the federal government to support [PBS1NPR] financially so that it can be offered to local 78% 17% 70% 17% communities free of charqe to its · Public broadcasting is something that most Americans feel good about and value. o The overwhelming majority of adults in this country (80%) say that they have a favorable impression of PBS and NPR as a whole. o Additionally, there are several indicators throughout the survey that demonstrate the extent to which the public values public broadcasting. For example, only one-in-ten Americans (10%) would say that a per capita expenditure of $1.30 in taxpayer funds is "too much" for the government to be spending on public broadcasting. Nearly half (48%) say the amount is "too little" and roughly one-third (35%) say the amount is "about right." I ~ . Page - 60 . Even among those who believe that that PBS and/or NPR news and information programming has a liberal bias, a clear majority of this subgroup of the population (65% - 67%) still concedes that the current taxpayer expenditure on public broadcasting is "too little" or "about right." . Fewer than 20% of Republicans say that the amount of government funds that goes to public broadcasting is "too much," and among Democrats this figures stands at only 2%. # # # These key findings are drawn from two different surveys, each consisting of telephone interviews with N=1 ,000 adults 18+ throughaut the United States. The margin af errar assaciated with a sample of this type is :t 3.1 %. The mast recent survey was conducted June 29 - July 2, 2003. When applicable, results from this most recent survey are sometimes compared to a similar survey that was conducted last year (November 11-14, 2002). ii. Two focus groups were conducted in Louisville, KY on September 15, 2003 and two. focus groups were conducted in Salt Lake Crty, UT on September 16,2003. To qualify for the focus groups, all participants believed that news and information programming on PBS and/or NPR had a liberal bias. The groups contained a mix of regular 'consumers' public broadcasting news and information programming as well as 'non-consumers.' iii. Similar types of questians were nat asked abaut NPR. ~ I. :, Page - 61 Internal Revenue Service Date: September 30, 2005 Department of the Treasury P. O. Box 2508 Cincinnati, OH 45201 COMMUNITY COMMUNICATIONS INC 11510 E COLONIAL DR ORLANDO FL 32817-4605 Person to Contact: Jamie Bowling 31-08346 Customer Service Representative Toll Free Telephone Number: 877 -829-5500 Fax Number: 513-263-3756 Federal Identification Number: 59-6155012 Dear Sir or Madam: This is in response to your request of September 30, 2005, regarding your organization's tax-exempt status. In November 1964 we issued a determination letter that recognized your organization as exempt from federal income tax. Our records indicate that your organization is currently exempt under section 501 (c)(3) of the Internal Revenue Code. Our records indicate that your organization is also classified as a public charity under section 509(a)(2) of the Internal Revenue Code. Our records indicate that contributions to your organization are deductible under section 170 of the Code, and that you are qualified to receive tax deductible bequests, devises, transfers or gifts under section 2055, 2106 or 2522 of the Internal Revenue Code. If you have any questions, please call us at the telephone number shown in the heading of this letter. Sincerely, ~'K J&fw Janna K. Skufca, Director, TE/GE Customer Account Services V,. \. ~n:mmmrn ~umu~ 2006 WMFE BOARD OF TRUSTEES Page - 62 CHAIR Joy Barrett Sabol* Vice President, Communications Lockheed Martin Missiles and Fire Control VICE CHAIR Bill Sublette* Partner Law Offices of Sublette, Sanders & Sanders Judy Albertson Owner Albertson-Peterson Art Consultants David A. Auerbach, M.D.* Medical Director, Neonatal Intensive & Newborn Services Arnold Palmer Hospital Andrew G. Davis Sr. Charitable Advisor & Vice President Wachovia Bank, NA Judith M. Duda* Raymond Gilley, President & CEO Metro Orlando Economic Development Commission Ted Hassen Beat Kahli PresidenUCEO, Avalon Associates Martha Kessler Bud Kirk, Partner Rumberger, Kirk and Caldwell, P.A. Arthur N. Litowitz, D.M.D., Managing Member Central Florida Orthodontic Specialists Joe D. Matheny Attorney at Law Jennifer Mooney Group VP - Public Relations & Government Affairs Bright House Networks Ramon A. Ojeda President Hispanic Chamber of Commerce of Metro Orlando Tammy Paycer, Senior Vice PresidenU Regional Sales & Marketing Consultant SunTrust Bank of Central Florida Paul C. Perkins, Jr. Attorney The Nation Law Firm John Shearer, Executive Vice President PBS&J Bob Showalter* I Chairman Showalter Flying Service David Smuckler, M.D. Internal Medicine Group Stephen McKenney Steck* Chief Executive Officer, WMFE Ana Tangel-Rodriguez*, Attorney at Law/Owner TangeJ-Rodriguez & Assoc. Marjorie Bekaert Thomas., President Ivanhoe Broadcast News, Inc. D. Gary Williams, Managing Broker Coldwell Banker Residential Real Estate Inc. Areej Zufari, Chaplain Adjunct Professor, Valencia Community College *Member of WMFE Executive Committee WMFE STAFF OFFICERS Jose A. Fajardo President & General Manager Michael Crane Vice President for Programming Stephen McKenney Steck Chief Executive Officer Aida Vivona, SecretarylTreasurer and Sr. Vice President for Administration & Technology Catherine McManus Vice President for Membership Bethany Matt Vice President for Marketing 16-H BOT Roster.doc