Channel 17/ Town Meeting Television

The Open Media Globe
Contact Information
Organization Name: 
Channel 17/ Town Meeting Television
Applicant Name: 
Lauren-Glenn Davitian
Address: 
294 North Winooski Avenue Burlington VT 05401
Phone: 
802.862.3966 x12
E-mail: 
davitian@cctv.org
Website URL: 
www.channel17.org
Why is your organization interested in increased broadband usage among your members and community: 
Channel 17/ Town Meeting Television is a government access cable channel that aims to increase public participation in the democratic process. Channel 17 opens the door to local government by providing municipal meeting and event coverage, public media training and broad distribution through cable television and www.channel17.org Increased broadband usage by all members of our community means that we extend our services--schedules, programs and training to more people in our region.
Demographic Information
Service Area Congressional Districts: 
Vermont
Does your organization serve a federally recognized tribal entities? If yes, please identify: 
NA
Does your organization serve vulnerable population groups? If so, please identify: 
Hispanic
Black/African-American
Native American or Native Alaskan
English as Second Language (ESL)
Disabled
Low Income
Unemployed
Senior Citizen (55 and over)
Youth
Number of hosehold subscribers: 
28000
Estimated population size of your service area: 
150000
Please provide demogrphic information for the population you serve: 
Channel 17/ Town Meeting TV serves a predominantly white population with a large refugee community. Senior citizens and disabled residents are a major portion of the Channel 17 viewing audience. Young people participate in program production, as do unemployed people looking for new job skills.
Supporting Vulnerable Populations
Please describe the specific affirmative steps that your program will take to engage and serve the groups identified: 
In Chittenden County Vermont pockets of low income communities cannot afford broadband access, this critical connection to the economic and cultural life of our community. Channel 17 will focus its outreach strategy to public schools, youth service agencies and mutual aid societies and community organizers who work with the variety of low income youth and "new Americans" settling in our region. Channel 17 outreach activities include: mapping the network of key organizations and updating database of organizations/ projects, contacting lead organizers (20), one-on-one meetings as necessary, on-site and off-site presentations (10), studio tours/ training sessions (6), video programs with targeted messages on broadband opportunities and how to take advantage of them (3-6), fliers/ public releases, public training sessions (vacation camps, regular sessions).
Please describe the ways your center will be accessible to people with disabilities and technologies will be used: 
Channel 17 physical facilities and training programs are accessible to people with a variety of disabilities.
Do you offer, or plan to offer, multilingual training and outreach? If so, please describe and identify languages it will be in: 
We work with various refugee populations upon request.
Local Drupal Development Commitement
In addition to what the OMF will provide through this grant, we estimate that a successful implementation will require a minimum of 80 hours of local drupal support (through trained staff, contractors, or volunteers).
How many hours of professional drupal development support can you commit to securing between Oct 2010 and Oct 2012: 
250
What is the estimated Cost (or value, if volunteer) of this commitment: 
11250
Current Capitial Equipment Commitment
If your organization already has some or all of the equipment required to implement the Open Media Project, or the capital budget necessary to acquire it, that value will be included as part of your match. If not, grant funds will be used to acquire the equipment you require.
What is the value of current equipment you could dedicate to your local implementation of the Open Media Project? (if equipment is not owned, or available to dedicate to the OMP, enter $0)
Current Webserver: 
6000
Current Digital Broadcast Server(s): 
40000
Current Dedicated RAID Storage: 
6000
Other Current Equipment Value: 
0
Future Capital Equipment Commitment
If your organization already has some or all of the equipment required to implement the Open Media Project, or the capital budget necessary to acquire it, that value will be included as part of your match. If not, grant funds will be used to acquire the equipment you require. How much Capital Equipment budget could you devote towards the acquisition of the following equipment:
Future Webserver(s): 
3000
Future Dedicated RAID Server: 
0
Future Digital Broadcast Server(s): 
0
Other Future Equipment Value: 
0
Technical and Administrative Support
We estimate that a successful implementation of the OMP will require a minimum of 80 hours of technical and administrative support (through involvement of your ED, bookkeeper, engineer and other staff). Any time contributed will count towards your in-kind match.
How many hours can you commit to securing between Oct 2010 and Oct 2012: 
750
List each staff member, position, number of hours committed, and hourly wage (or equivalent, if salary): 
Network Administrator - 250 hours @ $25/hour Video Engineer - 250 hours @ $35/hour Business Manager - 50 hours @ $25/hour Channel 17 Director - 200 hours @ $30/hour
Video Content Commitment
Partners will be supporting Sustainable Broadband Adoption by addressing the primary hurdle identified by non-adopters: a perception that broadband is not relevant to life, especially in low-income and minority communities. What is the value of the staff time and resources you are willing to devote to supporting the production of video content that will address 'broadband relevance' from the perspective of members from disconnected communities"?
Staff Time: 
1
Resources/Equipment: 
2000
Broadband Training Program
If you intend to provide training or education, how many people in total will your program(s) reach: 
15
How many hours of training do you expect to provide per person on average for your program(s), through completion of training: 
10
How many Full Time Employee (FTEs) will you employ for broadband and digital literacy training purposes: 
1
Describe the qualifications and training of full time employee instructors of broadband and digital literacy training: 
Our Training Coordinator has 15 year of experience with media and digital literacy training.
Job Creation
How many indirect jobs will be created from this project: 
2
How many direct jobs will be created from this project: 
0