Willamette Falls Television

The Open Media Globe
Contact Information
Organization Name: 
Willamette Falls Television
Applicant Name: 
Jenelle Neill
Address: 
1101 Jackson Street Oregon City, OR 97045
Phone: 
5036500275
E-mail: 
jneill@wftvmedia.org
Website URL: 
http://www.wftvmedia.org
Why is your organization interested in increased broadband usage among your members and community: 
Become the anchor institution for local support and training in communications and technology through skill building in multimedia. WFTV strives to provide local communication solutions with a skill based workforce.
Demographic Information
Service Area Congressional Districts: 
Oregon District 5
Does your organization serve a federally recognized tribal entities? If yes, please identify: 
Willamette Falls Televison is open to serve the Grand Ronde community, specifically the Kalapuya tribe
Does your organization serve vulnerable population groups? If so, please identify: 
Hispanic
Black/African-American
Asian
Native American or Native Alaskan
Native Hawaiian or Pacific Islander
Disabled
Low Income
Unemployed
Senior Citizen (55 and over)
Youth
Number of hosehold subscribers: 
15000
Estimated population size of your service area: 
447830
Please provide demogrphic information for the population you serve: 
Willamette Falls Television (WFTV) serves five cities and the unincorporated cities of Clackamas County. Demographics for Clackamas County are available at the following website - http://factfinder.census.gov/servlet/ACSSAFFFacts?_event=Search&_lang=en&_sse=on&geo_id=05000US41005&_county=Clackamas+County
Supporting Vulnerable Populations
Please describe the specific affirmative steps that your program will take to engage and serve the groups identified: 
Partnerships are a great way to create a foundation for need based services. Stewards and long standing organizations within smaller communities are the best voice of the community. The unincorporated townships and hamlets in Clackamas County don't have the financial structure to sustain current methods of communication. Transportation into metropolitan areas to utilized technology is preventing most citizens from a continuous flow of dialog. Willamette Falls Television is already partnered with Clackamas County to be the Public Access Center for the unincorporated region. In order to put these programs into place in support of accessible communication WFTV proposes to provide a journalism and technology program that is structured at the facility and through WFTV's Website so citizens have a way to gain skills in providing leadership in their own communities without having to travel great distances to do so.
Please describe the ways your center will be accessible to people with disabilities and technologies will be used: 
WFTV is the recipient of a Clackamas County Block Grant. This grant is providing ADA accessibility throughout the facility. WFTV works with disabled people in the community directly through job skills, internships and independent production. Currently WFTV provides dedicated programming on the channels for the hearing impaired through volunteer producers.
Do you offer, or plan to offer, multilingual training and outreach? If so, please describe and identify languages it will be in: 
Staff does not have the ability to develop programs that are multilingual due to limited staffing, but will partner with organizations or individuals willing to develop programs of this nature.
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: 
100
What is the estimated Cost (or value, if volunteer) of this commitment: 
1500
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: 
0
Current Digital Broadcast Server(s): 
11000
Current Dedicated RAID Storage: 
13000
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): 
10000
Future Dedicated RAID Server: 
5000
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: 
100
List each staff member, position, number of hours committed, and hourly wage (or equivalent, if salary): 
Ashford, Manager - 20hrs = $360 Johnson, Engineer - 40hrs = $822 Bouck, Production Assistant - 10hrs = $100 Neill, Assistant Manager - 40hrs = $512 Tarantola, Studio Specialist - 20hrs = $245 Lee, Office Assistant - 20hrs = $200
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: 
3600
Resources/Equipment: 
8000
Broadband Training Program
If you intend to provide training or education, how many people in total will your program(s) reach: 
100
How many hours of training do you expect to provide per person on average for your program(s), through completion of training: 
20
How many Full Time Employee (FTEs) will you employ for broadband and digital literacy training purposes: 
3
Describe the qualifications and training of full time employee instructors of broadband and digital literacy training: 
Basic computer skills, communication skills, certification not required
Job Creation
How many indirect jobs will be created from this project: 
10
How many direct jobs will be created from this project: 
4