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Division Performance Ml easures & Goals for 2016 <br /> Division: Cable <br /> Completed by: Tina A111ard, City Clerk <br /> Date., May 22, 2015 <br /> Performance Measure 2014 Actuall 2015 Estimated 2016 Projected <br /> Number of In-House productions 59 61 65 <br /> Number of On Demand web views 8,865 8,9100 9,000 <br /> Total number of On Air productions 1921 2110� 200 <br /> Related Vision Statement <br /> Division Goal Goal/Objective Comments <br /> Communications Planner Roll-out to Planning&Positioning Goal to complete a Lean why and how to use Planner. Learning to consider target audience, <br /> staff communications plan per the Visioning Plan know key messaging,and consider some benchmarking. <br /> Assist cable operator in Innovation:Develop new programs& With rebated cable franchise fees,the cable operator was recently given <br /> understanding her role in the services to me,e the needs of the community additional hours so she could expand from doing meetings to including <br /> organization short promotional productions through our various communication tools.If <br /> the hours are kept in the budget the operator would continue to develop <br /> her skills and assist in providing more programming. <br /> Continue work on public education <br /> campaigns <br />