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Division Performance Measures & Goals for 2015 <br /> Division: Cable <br /> Completed by: Tina Allard, City Clerk <br /> Date: 5-29-14 <br /> Performance Measure 2013 Actual 2014 Estimated 2015 Projected <br /> Number of In-House productions 61 62 65 <br /> Number of On Demand web views 4,300 6,500 7,000 <br /> Total number of On Air productions 195 210 210 <br /> Related Vision Statement <br /> Division Goal Goal/Objective Comments <br /> Convert equipment and productions Meets Cable Commission goals City currently has standard definition equipment.Standard definition <br /> to High Definition formatting. equipment is becoming obsolete and difficult to find.The department needs <br /> to be ready for the high definition transition when Charter Communications <br /> decides to switch all of it's programming to this format. <br /> Utilize additional hours of cable Innovation&Community Deveiopment: See memo.This goal would be removed if additional staff time is not <br /> operator position for events, allocated. <br /> production trailer,and on location Action Step:Enhance Communications by <br /> shoots. shifting more talking to online. <br /> Produce and promote live coverage Witih equipment upgrades completed at the Elk River Arena,there is now <br /> of off site productions. opportunity to provide live coverage of hockey and football games. <br />