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HomeMy WebLinkAboutMINUTES - 12091986 - IO.5 TO: BOARD OF SUPERVISORS 10 . Cona FROM: INTERNAL OPERATIONS COMMITTEE Costa DATE: December 9, 1986 C"rlt)y SUBJECTICOmmunity Access Work Plan SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION RECOMMENDATIONS: 1) Approve the attached Community Access Work Plan with the 'following priorities: a) Conduct a community awareness and needs survey; b) Develop public information `strategies; Q) Identify •supports needs and develop a Community Access Grant Program; d) Identify resources for Community Access Programming; and e) Conduct a feasibility study for a county-wide interconnection; . 2) Dedicate 2% of the .5% Cable Franchise Fee as the funding base for Community Access; and :i 3 ) Refer to the County Administrator the request for .increased staffing support, including a 20/40 Administrative Analyst and a 10/40 Clerk (Experienced Level) . FINANCIAL IMPACT Prior to 1986 , Community Access was funded by a yearly payment by cable companies of 451 per subscriber. This was eliminated with the 2% increase in franchise fees ( since the County now receives the maximum allowable by Federal law) . The Board' s intent at the time 'was to dedicate the 2% to community access if there was consensus between the cable companies, cities and County on the Work Plan. The Community Access Trust Fund' s current balance is about $50,000. The 2% franchise fee would generate approximately $120, 000 per year. As outlined by the Work Plan, staff costs would be approximately 15% of the total, with the remaining for the community survey, public information, and grants program. ' s CONTINUED ON ATTACHMENT: YES SIGNATURE: , X RECOMMENDATION OF COUNTY ADMINISTRATOR X RECOMMENDATION OF BOARD COMMITTEE 1 APPROVE OTHER SIGNATURE(S) N y C. Fanden Sunne !4. McPeak ACTION OF BOARD ON IlarAmhpr A QR Fi APPROVED AS RECOMMENDED X_ OTHER VOTE OF SUPERVISORS X_ UNANIMOUS (ABSENT 17 ) 1 HEREBY CERTIFY THAT THIS IS A TRUE . AYES: NOES: AND CORRECT COPY OF AN ACTION TAKEN ABSENT: ABSTAIN: AND ENTERED ON THE MINUTES OF THE BOARD OF SUPERVISORS ON THE DATE SHOWN. December 9, 1986 CC: County Administrator ATTESTED n e or, Clerk of the Elostd of Sulpervbm as Coidy Adminis dff. DEPUTY Maea/T Page 2 t BACKGROUND . On February 25, 1985 the Board of Supervisors directed the development of a policy position paper for long-range improvements to Community Access Programming. The draft Policy Paper was reviewed by almost all cities and Cable Companies in the County, as well as the video Alliance and other interested parties. Following the recommendation of the IO Committee, the Board adopted the Policy Paper on November 5, 1985 and increased franchise fees by 2% (Resolution 85-649) . Simultaneously, the Board directed County staff to work with cable company representatives and other interested persons (membership list attached) to design a work plan and a time schedule to implement the Policy Paper. The attached work plan is the result of the Committee' s efforts over the past year. The consensus was that the effort is important for the County and must be adequately funded and staffed if it is to succeed. In addition, the Committee felt that its continuation would be useful to give advice and guidance to County staff . Currently, the Community Access effort is staffed at a quarter time Administrative Aide and a quarter time Experienced Clerk. . At this level, progress on the work,-plan would be limited to about one task per year. By increasing professional staff to a half time Administrative Analyst, we anticipate being able to complete the community survey and develop the marketing and grants program the first year. COMMUNITY ACCESS WORK PLAN A. COMMUNITY AWARENESS AND NEEDS PURPOSE: To assess the level of. citizen knowledge and interest in community access. To identify areas of programming interests. To • identify current television viewers, their habits, and information sources about programming. COSTS: Consultant: $5 ,000-$29 ,000 (See Appendix A) County: $5 ,300-$13 ,100 (See Appendix A) IMPLEMENTATION: 3-6 months (following selection of consultant) BACKGROUND: Approximately 185 ,000 households in Contra Costa County subscribe to cable television. Almost every cable company operates a community access program to a greater or lesser degree. Yet, currently there is very little data on household opinions about community access television on such issues as: viewership of current programming; demand for additional programming; and ways to better communicate program schedules. This survey would fill that informational gap. In addition, survey results could be used as a "baseline" for evaluating the impact of future efforts in community access. ACTIVITIES• 1 . Identify scope of survey - Select a stratified random sample of all cable subscribers (both city and county residents) in Contra Costa County. 2 . Determine survey sample size. - Sample size to be determined by a professional consultant. 3 . Develop questionnaire - Use sample as a basis for discussion with consultant to develop final questionnaire. 4 . Conduct Survey - Mail or phone survey based on consultant recommendation and cost. 5 . Analyze Survey Results - Tabulate the results of the questionnaire and analyze the data. NOTE: All BOLD type are additions/changes to the work plan, in accordance with the Committee's discussion. -1- B. PUBLIC INFORMATION STRATEGIES PURPOSE: To identify current public information activities on community access. To assess potential for public information about community access. COSTS: County: $3 ,300 (See Appendix A) IMPLEMENTATION: 3-5 months BACKGROUND: The concept of Community Access is still a relatively new one and is not well known. Most broadcast channels are well known and highly publicized, leading to the following questions: How can community access cable television become more visible to its potential viewers? To what extent would a common community access channel number increase the visibility of community access? What steps could be taken to make it easier for the media to publish information concerning programming? What are the other alternatives, besides newspaper coverage, to inform citizens of available programs? What are other communities doing to publicize community access? What are cable companies doing to publicize community access? These issues will be examined in a paper which will identify public information strategies for community access and recommend alternatives that the cable companies, county and cities could jointly and individually use to promote community access. ACTIVITIES• 1. Identify current public information activities - Determine county, cities, cable companies and news media informational activities on Community Access within Contra Costa County. 2. Identify other public information strategies - Contact several cable companies and jurisdictions regarding their Community Access informational activities. 3 . Examine visibility of community access - Identify barriers and opportunities. 4. Recommend public information strategies - Identify strategies (both individual and cooperative) that could be . used by the cities, county and cable companies. -2 C. INVENTORY RESOURCES PURPOSE: To determine the availability of resources for producers of community access television. To identify gaps and/or overlaps in current assistance programs for producers. COSTS: Consultant: $3 ,000-$5,250 (See Appendix A) County: $5, 300-$5 , 400 (See Appendix A) IMPLEMENTATION: 3-6 months (following selection of- consultant) BACKGROUND: As awareness of Community Access Television increases, there is the potential for increased demand for production facilities and assistance. It will become increasingly important that resources such as studios, equipment, training opportunities, technical assistance and financial support are available throughout Contra Costa County. Several years ago, the Video Alliance developed the first inventory of programming resources. This effort would update and expand that booklet, and include a flow chart of the programming process. In addition, a guide would supply producers with information on the availability of resources needed to produce a community access program. ACTIVITIES• 1. Develop a flow chart - Identify the community access television programming process, including studio needs, equipment needs, technical support and financial requirements. 2. Develop a questionnaire - Using the flow chart as a guide, identify availability of resources, including' people, studio, equipment, training opportunities, technical assistance and financial support. Some issues for consideration, are: citizen advisory council, location of resources; type of resource; numbers (if appropriate) ; availability criteria; accessibility (relative to current demand) ; quality (of equipment, for example) ; and the agency responsible for providing the resource ( including contact person) . 3 . Determine questionnaire recipients - Including: Cable companies, the Video Alliance, cities, schools, Universities and Community Colleges, the county, the State, private producers and Community Access user groups. 4 . Distribution of questionnaire - Mail the questionnaire and include a self-addressed stamped return envelope. 5. Tabulate results - Develop report of available resources including a summary matrix. This report would highlight the gaps and/or overlaps. The report would be circulated as a resource guide for the cable companies, the Video Alliance, cities, schools, Universities and Community Colleges, the County libraries, the various County , Departments, (private producers) and the community access cable audience. -3- ` D. INTERCONNECTION PURPOSE: To increase the usability of community access as a county-wide communications resource. To increase the usability of community access for producers. To obviate current logistical and technical difficulties of simultaneous cablecasts. COSTS: Consultant: $5, 400-$46,000 (Phase I Feasibility Study/See Appendix A) County: $8,200 (See. Appendix A) IMPLEMENTATION: 4-8 months (following selection of consultant) BACKGROUND: Currently there is a bicycling system for CCTV (Contra Costa TV) one evening each week. This first interconnection effort is a cooperative venture between Viacom (Pittsburg) , UA Cable, Televents, Concord TV Cable, the Video Alliance and the City of Hercules. While the CCTV bicycling interconnect is a significant advance in the community access distribution system, county-wide cablecast still requires the producer to duplicate tapes and distribute them to each cable company. At best this is a lengthy and costly process . Recent airings of shows on Aids and the Family Symposiums cost about $400 for tape duplication and a solid day of driving. These are serious obstacles to county-wide community access programming. ACTIVITIES: Interconnect 1. Survey existing system - For each cable system determine: channel capacity, one-way and two-way capability, location and design of the headend ( including maps and design schematics) , identity and location of all significant public facilities connected and not connected to each system, and frequency allocation of current channel lineup. . 2. Study feasibility of interconnection - a. Compare technical and cost considerations of a trunk line or microwave headend interconnection, b. Simulate (computer model) frequency coordination to predict interference to microwave paths which could ,be used to interconnect the headends, c. Test actual interference on computer-predicted microwave paths, d. Determine if channel realignments are necessary to achieve interconnection ( and identify alternative alignments, if necessary) , e. Identify possible facilities to originate community programming on the interconnect, (continued) _n_ 2. Study feasibility of interconnection - (continued) f . Analyze the feasibility of connecting to significant public facilities, g. on a preliminary basis, analyze the feasibility of two-way interconnection between: A) two or more headends; B) two or more origination points within the system, h. Investigate the feasibility of tying the interconnect into , existing Bay Area interconnects. 3 . Identify institutional agreements - Identify any institutional agreements between the County, Cities and cable companies necessary to implement the interconnection. . 4 . Develop implementation plan - Develop and recommend an interconnection action plan to the Board of Supervisors, including possible phased interconnect. Coordination of Community Access 1 . Status of common channel number - Prepare a report on the status of achieving a common community access channel number. 2 . Current common program schedule - Identify issues (such as selection, timing, availability of programs) affecting use of a common program schedule (CCTV) for a limited number of programs . 3 . Media coverage - Investigate opportunities for increased media coverage of CCTV. 4 . Action plan - Develop an action plan for CCTV. E. PROGRAMMING PURPOSE: To identify the level of interest in programming. To stimulate production of programs on issues of county-wide interest. COST: County: $6,200 (See Appendix A) IMPLEMENTATION: 4-6 months BACKGROUND: Many groups within Contra Costa County currently produce community access programs, including schools, cities, community groups, individuals and. the County. Despite this, air time is widely available for programs of both local and county-wide interest. At the County level, there is interest in increased programming to fill the airtime. For example, the Board of Supervisors recently requested staff to investigate use of community access to increase citizen awareness. of land use and transportation issues. A first step towards programmer support occurred in March, 1986 . After several requests from programmers, the County began working to establish an interim grant program to support hard program production costs, including post production editing, purchase of video tapes and duplication of tapes ( limited to $500 per program) . Recognizing a need for this type of support, the Interim Grant Program was approved on March 18, 1986. To date there have been 8 grant recipients, with several additional inquiries. This Work Plan further defines and develops a grant program. ACTIVITIES• 1. Identify technical, organizational and other support needs - Identify support needs for programming, based on the prior surveys and focus group discussions with community access producers and community groups. 2 . Investigate a County Grant Program - Review interim grant program and other city and county grant programs in light of County needs. 3 . Develop a County grant program - Based on focus group discussions and previous . surveys in the work plan, develop criteria, and decide upon reviewing authority and funding levels for a County grant program. 4 . Review proposed grant program - Present recommendations to the IO Committee and Board of Supervisors. 5 . Develop outreach to inform public about County Grant Program - Use public information strategies to distribute information about County Community Access Grant Program. PB:eh ca( 2) -6- . n 0 y n (n til Z n �In w tv ro n 0) 0po w3fo pDO � >. Pi Ox7 IrD 01 9.0 m° 0wrt 2 wk 4o1 MW1oW M ((D n @ �' H Nrow,W M (D Y. 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Carol Brylka Ms. Peggy Christiansen Mr. Gene Cook Video Alliance City of Concord United Artists Cable 217 Village Gate 1950 Parkside Drive Post Office Box 4308 Orinda, CA 94563 Concord, CA 94519 Walnut Creek, CA 94596 Mr. Brian Coyne Mr. Frank Hernandez Ms. Myrt Jones Vice President General Manager General Manager Televents Inc. Bay Cablevision Viacom Cablevision 2631 Pleasant Hill Road Post Office Box 5009 6640 Sierra Lane Pleasant Hill, CA 94523 Richmond, CA 94805 Dublin, CA 94568 Ms. Janet Kennedy Mr. Duncan McIver Mr. Don McNay City of San Pablo Century Cable-No. Calif. Televents of East Cnty One Alvarado Square Post Office Box 328 101 Village Drive San Pablo, Ca. 94806 San Pablo, .CA 94806 Brentwood, CA 94513 Mr: Joseph Meneghini Mr. ErnestNelligan Mr. Bill Pollacek Assistant City Mgr. President, City of Martinez City of Pinole Concord TV Cable 2012 Silver Lake Way 2131 Pear Street 959 Detroit Avenue Martinez, Ca. 94553 Pinole, CA 94564 Concord, CA 94518 Mr. Brad Rovanpera Dave Hobbs Mr. Charlie Sheppler City of Walnut Creek City of Pittsburg Televents P. O. Box 8039 2020 Railroad Ave. 2631 Pleasant Hill Rd. Walnut Creek, Ca. 94596 Pittsburg, Ca.. 94565• Pleasant Hill,Ca,94523 Mr. Steve Shriver Mr. Guy Stark Ms. Deb Stewart Video Alliance Viacom Cablevision Office Manager 4256 Santa Rita Road 550 Garcia Avenue Viacom Cablevision E1 Sobrante, CA 94803 Pittsburg, CA 94565 751 Belmont Way . Pinole, Ca. 94564 Ms. Amey Stone Ms. Louise Stone Ms. Pat Sully Dir.of Community Affairs 2710 Genest Street City of Pleasant Hill Televents Inc. Martinez, Ca. 94553 3300 North Main Street 2631 Pleasant Hill Rd. Pleasant Hill,Ca. 94523 Pleasant Hill, Ca. 94523 Ms. Dee Trotta Harry E. Gill Mr. George Maat General Manager City of Brentwood Video Alliance Viacom Cablevision 708 Third Street P. O. Box 94 550 Garcia Avenue Brentwood, Ca. 94513 Martinez, Ca. 94553 Pittsburg, Ca. 94565 Ms. Ilene Ward Ms. Lorraine Weese Ms. Tamara Wickland City of Lafayette Los Medanos College City of Hercules 500 St. Mary' s Road P. O. Box 280 555 Railroad Ave. Lafayette, Ca. 94549 Bethel Island,CA 94511 Hercules, Ca. 94547 . Mr. Larry Whitney Ms. Sue Lewis Ms. Ruth Steiner Western Cable System City of Lafayette City of Martinez 818 Douglas Street 3711 Rose Ct. 525 Henrietta St. Redwood City, CA 94063 Lafayette, Ca. 94549 Martinez, Ca. 94553 Ms . Bobbie Landers Ms. Lyn Simpson Mr. Joe Schaeffer Orinda City Council Kinley Simpson & Assoc. Kinley Simpson & Assoc 26 Orinda Way 4549 Sandalwood Dr. 4549 Sandalwood Dr. Orinda, Ca. 94563 Pleasanton, Ca. 94566 Pleasanton, Ca. 94566 Ms. Jann Rose Chris Lammers Joan Nobel United Artists Cable Western Communications City of Danville P.O. Box 4308 P. O. Box 4610 542 San Ramon Valley B7" Walnut Creek, Ca. 94596 Walnut Creek, Ca. 94596 Danville, Ca. 94526 Terry Cotten Mr. Craig Monroe Mr. A. Don Donatelli Concord TV Cable City of San Pablo Director 959 Detroit Avenue 1 Alvarado Square Learning Resources Concord, Ca. 94518 San Pablo, Ca. 94806 Los Medanos College 2700 E. Leland Rd. Pittsburg, Ca. 94565 w'• Dave Kinley Judith Andrea Trice Kinley Simpson & Assoc. Attorney at Law 4549 Sandlewood Dr. 219 Broadway Pleasanton, Ca. 94566 Richmond, Ca. 94805