DC OFFICE OF CABLE TELEVISION (OCT) ORGANIZATIONAL CHART FY13 Question #1: Please provide a complete, up-to-date organizational chart for each division within the agency including, either attached or separately, an explanation of the roles and responsibilities for each division and subdivision. EXECUTIVE DIRECTOR'S OFFICE Executive Director Executive Assistant OFFICE OF LEGAL AND REGULATORY AFFAIRS OPERATIONS DIVISION Director of Operations PROGRAMMING DIVISION General Counsel Financial Analyst (Part-time) Director of Television Programming Assistant Attorney Generals Program Analyst Program Support Assistant Paralegal Specialist Staff Assistant Program Support Assistant IT Specialist CUSTOMER SERVICE Consumer Services Officer Cable TV Inspector TELEVISION PRODUCTION CAMERA PHOTOGRAPHY Supervisory Producer Supervisory Videographer Producers Producers (Part-time) Videographers AUDIOVISUAL PRODUCTION Supervisory Audiovisual Production Specialist Audiovisual Production Specialists VIDEO EDITORS Supervisory Editor (Television) Editors (Television) Visual Information Specialist DISTRICT KNOWLEDGE NETWORK (DKN) Supervisory Audiovisual Production Specialist Audiovisual Production Specialists Producers (Part-time) 1. Agency Organization Executive Director's Office Executive Director Executive Assistant Richardson, Eric E. Hancock, Helen Operations Division Director of Operations Staff Assistant Program Support Assistant Consumer Services Officer Cable Television Inspector Financial Analyst Program Analyst IT Specialist Harper, Angela Scott, Maliaka Merryweather, Leiana Hicks, Marcella Gist, Mabel Yeldell, Robin McDaniel, Durrell VACANT* Legal & Regulatory Affairs (OAG) VACANT** Assistant Attorney General Logan, Gavin Paralegal Edmunds, Vannice Programming Division Tolson, Karen Wooden, Michael Television Production Supervisory Producer Producer Producer Producer Producer Producer Producer (Part-time) Avery, John Oluyole, Silas Parker, Shaun Petty, Eugene Vigas, Oscar Audiovisual Production Supervisory Audiovisual Production Specialist Audiovisual Production Specialist Audiovisual Production Specialist Audiovisual Production Specialist Audiovisual Production Specialist Reed, Maurice Borden, Kenneth DeGrange, Travis Dove, Dion Lottman, Jonathan Video Editors General Counsel Director of TV Programming Program Support Assistant Camera Photography (Videography) Supervisory Videographer Videographer (Programming) Videographer Videographer (Programming) Videographer Patterson, Ferman Carter, Kelly Felder, Tamika Fernandez, Cecily Newsome, Valikia Washington, Lindsay VACANT* Supervisory Editor (Television) Editor (Television) Editor (Television) Editing Systems Specialist Visual Info Spec (Graphics) Mohamed, Shameem Phan, Francis VACANT* Holmes, Stacy VACANT* District Knowledge Network (DKN) Supervisory Audiovisual Production Specialist Audiovisual Production Specialist Audiovisual Production Specialist Producer - part time Producer - part time Mallory, Brenda Dorsey, Nicholas Ellis, Akil Thorpe, Eugene Clack, Angela 6 *4 OCT vacant positions ** OAG vacant positions (Legal and Regulatory Affairs) ***9 vacant positions Please provide a narrative explanation of any organizational changes made during the previous year. No organizational changes were made in FY13. Please describe the major functions and responsibilities of each division and subdivision of your agency. Administrative Structure Office of the Executive Director The Office of the Executive Director plans and develops comprehensive communication and public relations programs for the general public, the media, as well as other District Government agencies. The executive director manages the overall policy directives, strategic and financial planning, and public relations, in addition to insuring compliance of District cable operators and regulation of cable television and similar video system operations in the District of Columbia. The executive director also administers the programs and services under the agency's purview; administers the Office’s responsibility for the day-to-day oversight of the construction and operation of the District’s cable television systems; regulates cable television services in the District as prescribed in Cable Franchise Agreements and is ultimately responsible for programming the District’s municipal cable access channels, TV-13, District of Columbia Network (DCN) and District Knowledge Network (DKN). Operations Division The Operations division provides leadership, direction and oversight of all administrative functions in support of the mission of the agency. These functions include support services, human resources, customer service, contracts and procurement, fleet administration, information technology and budget and financial management. Customer Service Customer support serves as the communications link between cable consumers and the District’s cable franchise operators. Customer support addresses District residents cable complaints and mediates to resolve customer related cable problems. Customer support also provides monthly performance measures of all cable franchise holders operating in the District of Columbia to ensure compliance with all government standards, rules and regulations. Legal and Regulatory Affairs Division Under the administrative structure and supervision of the District of Columbia Office of the Attorney General, the Legal and Regulatory Affairs Division provides legal advice to OCT in support of its mission to regulate cable franchises operating within the District of Columbia, by providing a comprehensive system of service and support to District citizens. The Legal and Regulatory Affairs Division is primarily responsible for planning legal strategies, protecting the interests of the department and advising agency staff on matters of legal implication. Programming Division The Programming division provides 24-hour programming on TV-13, DCN and DKN. Programming also covers public service announcements for the Executive Office of the Mayor, the District of Columbia City Council and other District government agencies requesting program service. Television Production Producers are charged with administrative management and logistic details of production. Employees consult with clients to discuss general concepts, objectives and the target audience of the program. They also develop schedules, approve scripts and production sets, set-up props and select sites for onlocation shooting. Camera Photography (Videography) Videographers are responsible for capturing images on video tape, field and studio cameras, and production components that provide for cable casting of programs and continuity on TV-13, DCN and DKN. Working with digital, electronic and film cameras, a videographer is responsible for capturing and recording an array of events, programs, and interviews to ensure technical quality and creative visual appeal. Audiovisual Production Audiovisual production conveys news and public information to District residents providing production and performance recording, narration accompanied by video-disk masters, multi-screen programs, automatic slide shows, museum-like exhibits or scenic and historic sites. Video Editor A video editor is responsible for assembling the final product consisting of the raw camera footage, dialogue, sound effects, music and graphics. Using linear and non-linear editing techniques, a video editor edits and assembles programs according to script, outlines and treatments prepared by producers. District Knowledge Network (DKN) DKN is a joint venture supported by District of Columbia Public Schools (DCPS) and the Office of the State Superintendent of Education (OSSE) and is designed to provide innovative resources and support to students, parents, teachers and community members. Utilizing online and other leading-edge technical resources such as video-on-demand and video conferencing, DKN will empower DCPS students and the community at-large by refining and adding relevant instructional and life skills programming that fosters and encourages student learning and achievement, as well as, promotes community wellness. II. Personnel 2. Please provide a complete, up-to-date position listing for your agency, which includes the following information: Title of position Name of employee or statement that the position is vacant, unfunded, or proposed. Date employee began in position Salary and fringe, including the specific grade, series, and step of position Job status (continuing/term/temporary/contract) Please list this information by program and activity (Attachment) 3. Please provide the average salary for administrative and managerial staff. The average salary for OCT administrative staff is $66,656.57. The average salary for OCT managerial staff is $100,607.83. 4. Please provide the number of FY13 full-time equivalents (FTEs) for the agency, broken down by program and activity. Please also note the number of vacancies at the close of FY13, by program and activity, and current vacancy information. For each vacant position, please note how long the position has been vacant and whether or not the position has since been filled. How many vacancies within the agency were posted during FY13 and FY14, to date? (Attachment) 5. Does the agency currently conduct annual performance evaluations of all its employees? Who conducts such evaluations? What steps are taken to ensure that all agency employees are meeting individual job requirements? What steps are taken to train and/or discipline employees who do not meet individual job requirements? OCT conducts annual performance evaluations for all employees. The senior and mid-management team conducts e-Performance evaluations on an annual basis. OCT uses the DCHR’s E-performance evaluation module in order to ensure that all agency employees are meeting individual job requirements. This process involves direct input from the employee and their supervisor. The evaluation consists of three major areas: Job Competencies, SMART goals (Specific, Measurable, Attainable, Realistic and Timely) and an Individual Development Plan (IDP). Employees are required to develop SMART goals and an IDP that align with the agency’s goals and the employee’s job position description. Employees are evaluated on the job competencies and their SMART goals. Employees who do not meet their individual job requirements are placed under a Performance Improvement Plan (PIP) as outlined in DCHR’s District Personnel Manual Chapter 14 and may receive hands-on training, classroom training, peer-to-peer training or progressive discipline (when required). PIP is the performance document which identifies performance areas in need of improvement and outlines how to improve performance on the established criteria. Use of the PIP replaces the Letter of Warning for deficient employee performance. The purpose of the PIP is to ensure that there is proper documentation available for both employee and supervisor to determine what areas are in need of improvement, to monitor and report on performance, and to serve as the basis for further action if there is continuing ineffective performance. 6. Please list all employees detailed to or from your agency, if any. Please provide the reason for the detail, the detailed employee’s date of detail, and the detailed employee’s projected date of return. OCT does not have any employees detailed to or from the agency. 7. Does your staff participate in ethics training? If so, how soon after beginning work does a new hire undergo this training? Please describe. Yes, OCT staff participates in ethics training. OCT has maintained 100% compliance in its efforts to ensure that all OCT employees are properly briefed on workplace and environmental protocol as a public servant. OCT staff has participated in both online and in-person ethics training presented by the DC Department of Human Resources (DCHR) and the Office of Contracting and Procurement (OCP). All new OCT employees receive ethics training at the DCHR’s Entry of Duty (EOD) orientation. The orientation includes an introduction to District government, a discussion of DC personnel policies, and information about employee benefits. 8. Please provide the Committee with the following information: a. A list of all employees who receive cell phones, personal digital assistants, or similar communications devices at agency expense; b. A list of all vehicles owned, leased, or otherwise used by the agency and to whom the vehicle is assigned; c. A list of employee bonuses granted in FY13 and FY14, to date, if any; d. A list of travel expenses, arranged by employee; and e. A list of the total overtime and workman’s compensation payments paid in FY13 and FY14, to date. a) Cell phones Supervisory Videographer Cable TV Inspector Executive Assistant Director of Operations Consumer Services Officer Supervisory Audiovisual Production Specialist Videographer Videographer Supervisory Producer Videographer Executive Director Supervisory Audiovisual Production Specialist Supervisory Editor Director of Programming Videographer Avery, John Gist, Mabel Hancock, Helen Harper, Angela Hicks, Marcella Mallory, Brenda Oluyole, Silas Parker, Shaun Patterson, Ferman Petty, Eugene Richardson, Eric E. Reed, Maurice Shameem, Mohamed Tolson, Karen Vigas, Oscar iPads Director of Operations Executive Director Director of Television Programming Program Analyst Harper, Angela Richardson, Eric E. Tolson, Karen McDaniel, Durrell b) Vehicles 2001 Ford Taurus Field Production Truck 2013 Dodge Caravan 2013 Dodge Caravan 2013 Dodge Caravan 2013 Dodge Caravan Owned Owned Leased Leased Leased Leased OCT vehicles are not assigned to individual users. All vehicle operators are required to complete annually an ORM District of Columbia Vehicles Operator’s Acknowledgement Form and submit it along with a copy of a valid driver’s license to the Fleet Certifying Official (FCO) or designee. OCT maintains an internal vehicle log book to track mileage and usage. All registered OCT vehicle operators are required to log their name, vehicle, location/destination, time, date and purpose of vehicle usage into the vehicle log book before acquiring keys to the vehicles. Keys must be immediately returned after each use; except where authorized by a manager to retain keys in his/her possession. The manager must notify the FCO in writing of those employees identified to retain keys. c) Bonuses No OCT employees were granted bonuses in FY13 and FY14, to date. d) Travel Employee Conference Eric E. Richardson Celebrating over 50 years of service to the ever-evolving global television industry, NATPE continues to redefine itself and the services it provides to meet the needs of its members and the industry. What has remained constant is NATPE’s commitment to encouraging the growth and supporting the success of video content development, creations, production, financing and distribution across all platforms. NATPE is the most important international "must-attend" Market and Conference. Location Registration Transportation Hotel Other Incidentals Miami, FL $221.20 $221.20 $687.04 N/A Employees Conference Location Registration Transportation Hotel Incidentals Employees Conference Location Registration Transportation Hotel Incidentals Employee Conference Location Registration Transportation Hotel Incidentals Eric E. Richardson/Mohammed Shameem/ Maurice Reed The National Association of Broadcasters is the voice for the nation's radio and television broadcasters. As the premier trade association for broadcasters, NAB advances the interests of our members in federal government, industry and public affairs; improves the quality and profitability of broadcasting; encourages content and technology innovation; and spotlights the important and unique ways stations serve their communities. Orlando, FL $597.00 $587.40 $1,599.36 $1,506.00 John Avery/ Durrell McDaniel/Eric E. Richardson/Karen Tolson The National Association of Telecommunications Officers and Advisors (NATOA) Annual Conference is the premier local government conference for elected and appointed officials, and professionals who share oversight over communications and cable policy and regulation, legislative review and advocacy, public rights-of-way management and compensation, wireless facilities zoning and siting, information and technology, and PEG programming. The annual conference enables participants to review major policy and legal changes and developments, review technical advancements both in the context of using new technology to benefit local communities and in local government enforcement obligations, understand key issues, network, and conduct association business. Orlando, FL $1,725.00 $870.40 $2,619.12 $2,011.25 Angela Harper The National Association of Black Journalists (NABJ) is an organization of journalists, students and media-related professionals that provides quality programs and services to and advocates on behalf of black journalists worldwide. Orlando, FL $398.00 $315.80 $553.50 $541.00 e) Overtime During FY2013, OCT performed a total of 1,123.50 hours of overtime for a total of $57,672.82. To date, OCT has performed a total of 217 hours overtime for a total of $12,187.01. 9. What number and percent of your employees are District residents? Does your agency have a written policy to increase the hiring of District residents? If so, please provide a copy of the policy. Please describe the methods used by your agency to increase the hiring of District residents. 20 or 54% of OCT employees are District residents. OCT does not have a separate written policy to increase the hiring of District residents. However, OCT does abide by D.C. Law 17-108, the Jobs for D.C. Residents Amendment Act of 2007, effective February 6, 2008, and applies residency preference to all competitive appointments including career service, legal service and Management Supervisory Service (D.C. Code §1-515.01 (a&b). OCT’s hiring strategy includes participating in professional and industry outreach events as well as posting job announcements to local colleges, universities and a number of broadcast/production outlets. OCT continues to make strategic, concerted efforts to hire DC residents in order to fill vacant positions. 10. Please detail the number of employees hired as a result of OCT’s partnership with the Office of Risk Management to employ Return to Work Employees (RTW). In Fiscal Year 2013, OCT participated in a partnership with the Office of Risk Management’s Return to Work Program. OCT identified the vacant program support assistant position as being easily suitable for a light duty position. The collaboration provided an opportunity for two DC government employees to work at OCT. The RTW employees responsibilities include: administrative duties (filing, scanning, inventory); TV programming development (research); pre-production (booking guests/locations and tape logging); and customer service (answering phones and responding to customer service complaints). As a result of this successful partnership, OCT ultimately hired one of the employees as a full-time program support assistant. III. Budget 11. Please provide a chart showing your agency’s approved budget and actual spending, by program, for FY13 and FY14, to date. In addition, please describe any variance between fiscal year appropriations and actual expenditures for FY13 and FY14, to date. (Attachment) 12. Has the agency been forced to cut any programs or services due to decreased federal funding? OCT has not been forced to cut any programs or services due to decreased federal funding. 13. Please list any reprogrammings, in or out, which occurred in FY13 or FY14, to date. For each reprogramming, please list the total amount of the reprogramming, the original purposes for which the funds were dedicated, and the reprogrammed use of funds. (Attachment) 14. Please provide a complete accounting for all intra-District transfers received by or transferred from the agency during FY13 or FY14, to date. (Attachment) 15. Please identify any special purpose revenue accounts maintained by, used by, or available for use by your agency during FY13 or FY14, to date. For each account, please list the following: The revenue source name and code The source of funding A description of the program that generates the funds. The amount of funds generated by each source or program in FY13 and FY14, to date Expenditures of funds, including the purpose of each expenditure, for FY13 and FY14, to date (Attachment) 16. Please provide a list of all projects for which your agency currently has capital funds available. Please include the following: A description of each project The amount of capital funds available for each proje A status report on each project, including a timeframe for completion Planned remaining spending on the project (Attachment ) 17. Please provide a complete accounting of all federal ARRA (stimulus) funds received or managed by the agency, if any. OCT does not receive or manage any federal ARRA (stimulus) funds. 18. What steps, if any, have been taken during FY13 and FY14, to date, to reduce the following: Space utilization Communications costs Energy use Space Utilization OCT is currently located at 3007 Tilden Street, NW, Pod-P. The agency occupies the first through fifth floors. OCT continues to explore and create opportunities for partnerships and shared space with other DC Government agencies and outside government organizations for community partnerships. Communications Cost OCT did not take any steps to reduce communication costs in FY13; however, the agency will continue to research costs saving initiatives in FY14. Energy Use OCT continues to reduce energy costs by disposing of old outdated tapes, CD’s and production equipment in an efficient, cost saving manner. A decrease in tape usage by utilizing reusable memory cards has streamlined OCT’s e-recycling efforts. OCT is also transitioning from using high energy generating tungsten to LED lights for both studio and field lighting. In FY13, an aggressive e-recycling effort of CDs, DVDs, and metallic tape for professional disposal specifically for those types of materials resulted in the discard of over 2000 lbs. of material. OCT partners with Greendisk – a company that specializes in recycling responsibly and securely of all computer-related waste, spent supplies and obsolete accessories electronic equipment. To date, OCT has disposed of 640 lbs. pounds of technotrash. Greendisk certifies that all information is destroyed and all materials have been reused, recycled or otherwise processed using procedures pursuant to and in compliance with all United States environmental laws. Greendisk also supplies OCT with a Certificate of Compliance for every pound of discarded waste for valid assurance of proper disposal. OCT continues to emphasize the importance of recycling paper, plastic bottles, aluminum cans and used ink cartridges. Every employee is tasked with adhering to the Districts recycling policies. In addition, OCT saves energy costs by traveling to various meetings at One Judiciary Square and the John A. Wilson Building and various other DC Government agencies by carpooling with OCT staff on field assignments and by taking the Metro. DKN staff participates in the fleet share program. 19. Please identify all legislative requirements that the agency lacks sufficient resources to implement properly. At this time there are no known legislative requirements that OCT lacks sufficient resources to implement properly. 20. Please describe your agency’s efforts to utilize federal grants and other alternative funding sources. OCT does not utilize federal grants and other alternative funding sources. IV. Agency Programs and Policies 21. Please list each policy initiative of your agency during FY13 and FY14, to date. For each initiative please provide: A detailed description of the program The name of the employee who is responsible for the program The total number of FTE’s assigned to the program The amount of funding budgeted to the program a) Promote cable competition and choice for District residents. OCT has worked to bring greater competition and choice to the cable television market in the District by attracting multiple cable providers to the District. The District is now serviced by Comcast, RCN and Verizon. The presence of three cable providers has resulted in increased competition which [creates competition and] gives an incentive to all District cable franchisees to offer competitive rates and improved customer service to District residents. In FY14, OCT is seeking to consummate the renewal of the Comcast franchise agreement to ensure continued competition among the District’s three cable providers. Employees responsible: Eric E. Richardson, Gavin Logan Total number of FTE’s: two Amount of funding: N/A b ) Negotiate the renewal of the Comcast Franchise Agreement. OCT worked with members of EOM, OCA and the DC Council to complete negotiations for the Comcast franchise renewal agreement. The successful renewal of the Comcast franchise agreement will ensure continued competition among the District’s cable providers. Employees responsible: Eric E. Richardson, Gavin Logan Total number of FTE’s: two Amount of funding: N/A c) Update and submit evacuation and risk management plans to the Office of Risk Management. The Division will continue to monitor, coordinate and administer loss prevention and occupational safety and health training to OCT employees. The Department will implement and recommend practical risk control program strategies that will minimize potential risk and expense to the District. Employees responsible: Vannice Edmunds Total number of FTE’s: one Amount of funding: N/A 22. Please describe any initiatives your agency implemented within FY13 or FY14, to date, to improve the internal operation of the agency, reduce waste, fraud and abuse, or the interaction of the agency with outside parties. Please describe the results, or expected results, of each initiative. Professional development is one of OCT’s performance measures. To assist with improving internal operations, in FY13, OCT employees received professional development training including: Maximizing Your Resources with Limited Funds (NATOA); Risk Management training (DGS); Energy Conservation (DDOE); DC Labor Partnership training (OLRCB) and Labor Relations training (OLRCB). In order to provide more accountability over assets management, in FY13, OCT acquired a new assets management inventory system. The system utilizes a unique asset ID and QR coding system. The recording process ensures that OCT remains in compliance with Office of Finance and Resource Management OFRM’s inventory standards. This process of recordkeeping also helps to ascertain basic and pertinent information related to OCT’s assets. To assist with overall workflow efficiency, a revised online request form has streamlined and centralized incoming requests from agencies and organizations. Core personnel are able to receive, respond, and track request progress from one centralized location and via email. Requests include event coverage, program and spot creation, studio tapings, and duplications. OCT is also transitioning from tapes to a tapeless workflow. The tapeless workflow allows for greater efficiency and eventually a cost savings for the agency. 23. Please explain the impact on your agency by any legislation passed at the federal level during FY13 or FY14, to date. OCT has not been impacted by any legislation passed at the local level during FY13 or FY14, to date. 24. Please explain the impact on your agency by any legislation passed at the local level during FY13 and FY14, to date. OCT has not been impacted by any legislation passed at the federal level during FY13 or FY14, to date. 25. Please identify all electronic databases maintained by your agency, including the following: a) detailed description of the information tracked within each system b)Identification of persons who have access to each system, and whether the public can be granted access to all or part of each system c) The age of the system and any discussion of substantial upgrades that have been made or are planned to the system a) Detailed description of the information tracked within each system; ScheduAll The software allows the ability to schedule, track, and report on all assets and projects. Features include real-time scheduling and conflict checking, shared calendar information between users, and comprehensive reporting. Nverzion Automation for program playback The database is responsible for automated scheduling and tracking of program titles, total running times, play dates and times. EarthCaster for on demand and streaming The EarthCaster professional media system provides the agency’s streaming and Video on Demand (VOD) media solution. This system operates as a bridge to OCT’s network of media servers that house programming for channels 13 and 16 to the oct.dc.gov website. Omneon Servers for program storage This system combines storage and systems management of digital program files for distribution through automation, web, graphics and editing systems. BroadView Software for program trafficking This system is a fully integrated offering that combines program acquisitions, scheduling, traffic, ad management, reporting, automation management and more - all without ever re-entering data. 360 Server for program storage This is the integrated media server that holds video files/programs that are played on air to DKN Roake /Elemental: Database for on-demand files that are linked to OCT’s website, YouTube, and Dropbox. It allows the distribution of media files to various destinations and transcodes those media files to a variety of formats for a multitude of applications. SAManage This system is an asset management tool used by the Office of Cable Television to monitor the acquisition and disposal of inventory throughout its life cycle. This level of inventory maintenance is accessible through the web via laptop, desktop and tablet computer, or smartphone via QR code scanning apps. b) Identification of persons who have access to each system, and whether the public can be granted access to all or part of each system; and ScheduAll The programming department (audiovisual production team, operations team and managers) are the primary users who have access to ScheduAll. It is not available for public consumption and can only be accessed within the confines of OCT. Nverzion Automation for program playback It is accessible and operated by the supervisory audiovisual production specialist and the incumbent’s staff, consisting of audiovisual production specialists. While accessible within the confines of the physical location of OCT’s master control area, it can also be accessed via IP reach to authorized users for remote (home) access. The database is not accessible to the public. EarthCaster for on demand and streaming It is accessible and operated by the supervisory audiovisual production specialist and the incumbent’s staff, consisting of audiovisual production specialist. While accessible within the confines of the physical location of the OCT’s master control area, it can also be accessed via IP reach to authorized users for remote (home) access. The database is not accessible to the public; however, the content managed by the database is accessible via the agency’s website. Omneon Servers for program storage This system is accessed and operated by the supervisory audiovisual production specialist, the incumbent’s staff, consisting of audiovisual production specialists; and, the supervisory editor and editors. The database is not accessible to the public. BroadView All employees within OCT have access to this software system as long as it is downloaded to their system and they have been given privileges through the administrator. This software is not made available to the public in the editing phase, but the end results of the channels’ lineups are made available through the OCT website for public guidance. Every member of the audio visual staff has access to the Broadview, Omneon, Nverzion, 360, and Elemental/Rourke databases. The databases are not accessible to the public for security reasons beyond what’s played on air and posted to the website. The shared drive is accessible to all agency employees. SAManage This system is accessible by the Operations department of OCT. This system is accessible from outside of a government computer, but has secure access through login and embedded system firewalls. This system does not have public access nor does it release private information about assets without valid login. c) The age of the system and any discussion of substantial upgrades that have been made or are planned to the system ScheduAll The software was acquired in 2007 and has been updated to the current version. Nverzion Automation for program playback The automation was acquired in 2004 and plans for an upgrade are in the planning stages. The upgraded software would allow additional tracking information, (i.e., program content) and safeguards, (i.e., scheduling conflicts) to be in place. EarthCaster for on demand and streaming The system has been in use since 2005 and is updated through providing vendor upon request. Omneon Servers for program storage Originally employed in 2004, the system has been upgraded to hold more data and individual units have been added to the network. Upgrades are constant and evolve with the progression of technological advances in digital media management. BroadView Trafficking Acquired in 2012, this system replaced an archaic method of programming. There has been no major system updates to the trafficking system since acquisition, but will be organized through OCTO. 360 Server for program storage Originally acquired in 2004, this system will be utilized as a backup server once all three channels are united in one system after upgrades following the relocation. Elemental: This database was acquired in December 2013 with no scheduled upgrades beyond the scope of the one year warranty. Once fully employed, the Elemental server will be able to carry the live streaming component of OCT’s website. SAManage This system was acquired in November of 2012. The deep user interface elements are maintained by SAManage virtually and requires no hardware updates. 26. What has the agency done in the past year to make the activities of the agency more transparent to the public? In addition, please identify ways in which the activities of the agency and information retained by the agency could be made more transparent. OCT has increased its social media and on demand postings by 30% from FY12 to FY13 and is on target to surpass that goal for FY14. OCT is now fine tuning the provision of smartphone and tablet access of its on demand and live streaming offerings. (Community Outreach) Program schedules are provided through the agency’s Broadview software, are forwarded to TV guide, which in turn forwards the information to the cable providers to appear on the on-screen viewing guides. Program times and dates are also promoted on our social media entities. As part of its agency performance goals, OCT conducts customer service surveys at each of its customer cable customer franchise service centers. OCT collects data from the surveys and service center visits to gauge the level of professionalism and standard of customer service provided by the cable television providers. The information gathered is discussed at the quarterly meetings and used as a tool for measuring improvement in areas where needed. This helps OCT maintain transparency because it informs District residents of some of the activities OCT engages in with the purpose of ensuring they receive quality cable television service. OCT can continue to improve its transparency by providing more public consumer services information on each of its internet based platforms. 27. Please identify any statutory or regulatory impediments to the agency’s operations. There are currently no known statutory or regulatory impediments to OCT’s operations. 28. Last year, the agency stated that many multi-dwelling units (MDUs) do not have access to multiple cable television providers because landlords and property managers would not allow more than one provider access to their buildings. The agency also mentioned that under District of Columbia Municipal Regulations, OCT may serve as a mediator between cable television providers, landlords, and tenants. What efforts have you made to utilize this mediator role in FY13 and FY14, to date? Have you had more success in getting more than one cable provider in MDUs than in previous years? Would you recommend the Committee propose legislation to expand OCT’s authority in this area? OCT has been successful in utilizing its role as mediator. One example is an instance between a cable provider and MDU located in the NE quadrant of the District. The owner of the MDU and the new cable provider could not agree on a long term contract to service the building, leaving the tenants only able to receive cable service from one provider. The tenants wanted a choice of cable providers and therefore contacted OCT for assistance. OCT’s regulatory and consumer services team, headed by the agency Director, met with the residents, listened to their concerns and worked with the property owner and the cable service provider. After much effort and many meetings with both parties, OCT was able to assist the building owner and new cable provider with a contract that everyone agreed upon. OCT stayed involved throughout the process, and we are happy to report that the tenants of the MDU are now enjoying cable service from more than one provider. OCT has also worked with Verizon by obtaining a list of MDUs where Verizon property owners or managers have not permitted access to Verizon. We are working to complete the most updated list, so that OCT can reach out and learn if these owners and managers are in fact interested in receiving Verizon’s services, or are otherwise committed to other service providers by way of marketing agreements or other commitments, or if there are other issues preventing Verizon from accessing the properties Although OCT has no recommendations as to any legislation the Committee should propose to expand OCT’s authority in this area, OCT hopes to address many elements of this issue through the franchise negotiation process and will continue to look for ways in which the Agency can continue to better serve the District’s residents and will gladly work with the Committee to any extent needed. 29. OCT’s FY12 Performance & Accountability Reports (PARs) listed that the agency was successful at drafting legislation allowing OCT fine landlords for denying cable providers access to multi-dwelling units (MDUs). Please give an update regarding this legislation and whether it has helped any MDUs get access to multiple cable service providers. Although OCT drafted legislation allowing OCT to fine landlords for denying cable providers access to multi-dwelling units, the legislation has not moved forward at this point. At this time OCT has not found such legislation necessary, as OCT has been able to rely on existing District laws and, more importantly, has doubled its efforts to work with District residents, District landlords and the cable service providers thereby avoiding the need to penalize District Landlords at this time. 30. Which programs at the agency are in most need of additional funding? The OCT budget reflects the main priorities set for the agency and there are no programs that are in need of additional funding. V. Performance Plans and Measures 31. Please list and detail all performance measures for the agency for FY13 and FY14. Outline the goals and the actual results for FY13 and FY14, to date, and describe any variances between goals and results. KEY PERFORMANCE INDICATORS- Programming Measure FY 2012 Actual FY 2013 Target FY 2013 Actual FY 2014 To Date Additions, (content, photos, messages, etc.) to Social Media Outlets N/A 50 75 N/A Number of interstitial features, PSAs, informational spots, and official proceedings on TV-13. 435 500 525 197 Number of programs, PSAs, School Sketches, and overview features on DKN 11 140 121 31 Number of District students exposed to careers in television production 85 50 52 N/A KEY PERFORMANCE INDICATORS-Operations Division Measure FY 2012 Actual FY 2013 Target FY 2013 Actual FY 2014 To Date Percentage of customer complaints regarding cable providers’ outside infrastructures responded to within 48 hours 94% 90% 92% 93% # of hours Employees trained in professional and personal development 737 570 758 N/A Number of annual visits to cable franchisees customer service centers 6 6 8 0 KEY PERFORMANCE INDICATORS- Regulatory Division FY 2013 Target FY2013 Actual FY 2014 To Date % of Calls answered by Comcast 90% 98% N/A % of Calls answered by RCN 90% 80% N/A % of Calls answered by Verizon 90% 100% N/A Although RCN did not meet the target for FY13, they showed continued progress throughout the fiscal year, and by the fourth quarter of FY13 RCN answered 95% of all calls received. Also note that the Regulatory Division has changed its performance indicators starting with FY14 for the purpose of providing information that more accurately measure the activities of that Division and OCT as a whole. VI. Contracting and Procurement 32. Please list each contract, procurement, lease, and grant (“contract”) awarded, entered into, extended and option years exercised, by your agency during FY13 and FY14, to date. For each contract, please provide the following information, where applicable: The name of the contracting party The nature of the contract, including the end product or service The dollar amount of the contract, including budgeted amount and actually spent The term of the contract Whether the contract was competitively bid or not The name of the agency’s contract monitor and the results of any monitoring activity Funding source (Attachment ) 33. Please provide a list of all MOUs currently in place, all MOUs entered into within the last year, and any MOUs planned for the coming year. (Attachment) (PROGRAMMING) CSOSA: 4 quarterly programs on Public Safety. $3,550.00 per show FY13 & FY14 Office of the People’s Counsel: $20,000.00 FY13 Department of Insurance, Securities, & Banking: $31,195.00 FY13 DC Water: $13,950.00 FY13 Potential MOUs w/Office of the People’s Counsel; Office of the Chief Medical Examiner; Office on Aging; and Department of Public Works are agencies that have expressed interest in producing specialized programming for their outreach. 34. Please describe the steps taken by the agency to provide oversight and management for contracts. Specifically, how does the agency ensure that its programmatic needs are being met? How does the agency ensure that contracting actions are standardized across various programs? How does the agency monitor contract compliance? If the agency has a written policy on contracting monitoring, please provide a copy of the policy. OCT follows the policies set forth by the DC Office of Contracts and Procurement (OCP) to provide oversight and management for contracts. For some contracts OCP assigns an internal Contracting Officer's Technical Representative (COTR). To ensure that OCT complies with the Excellence in Local Business Grading Act of 2008, COTRs are required to assess the performance of the contractor for the subject contract. COTRs are required to complete a quarterly assessment until the contract expires, at which point they must complete a slightly more extensive Final Assessment. OCT also has an agency contracting officer (ACO) with contracting authority up to $25,000.00. Procurement is carried out by the Operations department who works directly with the programming, regulatory and executive director’s office to ensure that programmatic needs are being met. Programmatic needs are analyzed, prioritized and are carried out in compliance with OCP standards and procedures. OCT manages compliance by assigning an internal contracting monitor to provide oversight and management of contracts. The contracting monitor verifies invoices received by the vendor against the requested deliverables. OCT requires that invoices are signed off by the COTR/contracting monitor and the agency director. Invoices are then reconciled internally and forwarded to the Office of Finance and Resource Management (OFRM) for payment. Payments are verified by using the SOAR accounting system. OCT also conducts monthly meetings with the OFRM to address any outstanding issues or concerns. In FY13, OCT enhanced its contracting and procurement structure by adding another contracting specialist for processing internal procurements under $25,000. Each member of the team who handles contracts and procurements has received SOAR and PASS training. 35. What steps has the agency taken in FY13 and FY14 to increase efficiency and cost savings in the District contracting and procurement process? In FY13, the OCT program analyst was trained in contracts and procurement and is now a contracting specialist in the PASS system. The contracts and procurement responsibilities are now divided among two requisitioners and one contracting officer. The additional support of a contracting specialist has helped increase the efficiency of the internal procurement process and has also provided a better checks and balances system. In order to increase efficiency and cost savings in the District is contracting and procurement process OCT develops and manages an internal inventory list and a list of projected goods and services for the fiscal year. Items are prioritized for consideration based on the management of the whole life cycle (design, construction, commissioning, operating, maintaining, repairing, modifying, replacing and decommissioning/disposal) of physical and infrastructure assets. OCT also conducts market research to determine best practices and to discern which goods and services best meet the specialized needs of the agency. Potential vendors are thoroughly vetted in order to achieve the best quality of service. OCT also works with CBE vendors as part of the procurement process. Together, all of these steps help to increase efficiency and cost savings in the District contracting and procurement process. 36. Does your agency have a written policy to increase contracting with, and procurement from, local, small, and disadvantaged business enterprises? If so, please provide a copy of the policy. Describe the methods used by your agency to increase contracting with small business enterprises. OCT makes it a priority to consider all small and local businesses when searching for a vendor to complete a service or provide goods. Depending on the needed service, OCT combs through the preferred list of CBE vendors represented through OCP as well as the federal GSA schedule. By using key words through the search engine and NIGP codes, OCT is able to generate a possible list of vendors that may be able to support the agency’s needs. OCT contacts all vendors from this generated list to gauge whether they are able to accommodate the needs of our procurement. Through this methodology, OCT continues to support small and local businesses throughout the community and commits to the DC Government’s effort to increase philanthropic presence. OCT will continue to proactively seek the services of SBEs and work with OCP and DSLBD to support future endeavors in order to achieve the goal of procuring and contracting 50% of the dollar volume of its goods and services with small business enterprises and local business enterprises. 37. Last year, the agency’s FY13 spending plan included a strong investment in small and local businesses that would help in your efforts to meet the 50% SBE requirement. Please detail how your agency invested or contracted with small and local businesses in your effort to meet the 50% SBE requirement in FY13. Please also describe any plans to invest or contract with small and local businesses in FY14. OCT’s FY13 expendable budget for FY13 was $305,889.00. OCT spent $402,017.00 meeting 50% of its expendable budget with CSBEs. Although OCT is a government agency under the Executive Office of the Mayor, OCT provides unique services to the residents of Washington, DC. Much of the equipment, hardware and software the agency utilizes are proprietary or may only be sold through factory authorized vendors. However, OCT remains committed to proactively seeking and investing in the services of SBEs and works with OCP and DSLBD to support future endeavors in order to achieve the goal of procuring and contracting 50% of the dollar volume of its goods and services with small business enterprises and local business enterprises in FY14. VII. Studies, Research Projects and Analyses 38. Provide a list of all studies, research papers and analyses the agency prepared or contracted for or plans to prepare or contract for during FY13 and FY14 to date. State the status and purpose of each study. OCT has contracted an outside agency to conduct a technical audit of the cable services within the District. This audit provides insight and recommendations on minimum requirements regarding the cable systems in the District of Columbia. The audit includes performance evaluations of cable systems’ technological advances for performance and testing requirements including signals, upkeep of facilities, equipment, construction, rebuilds and enhancements. Once the audit is finalized, the results which may also include comments or responses from the cable service providers, will be made available to the public. VIII. Publications 39. Provide a copy of all publications, brochures and pamphlets prepared by or for the agency during FY13 and FY14 to date. There were no publications prepared by the agency during this time period. IX. Policy Statements 40. Provide a copy of all policy statements issued during FY13 and FY14 to date. Via the OCT website http://oct.dc.gov/services/hearing_impaired.shtm, deaf or hard of hearing viewers may request and receive a captioned video or transcript of video programs cablecast on the District of Columbia’s government channels and uploaded on the District of Columbia’s website. X. Audits, Reports and Lawsuits 41. Please list and describe any ongoing investigations, studies, audits, or reports related to your agency or any employee of your agency, or any investigations, studies, audits, or reports of your agency or any employee of your agency that were completed during FY13 or FY14, to date. During FY13 and FY14 to date, OCT conducted a technical audit of the RCN cable system which is near completion and the results will be made available to the public. In addition, prior to the commencement of negotiations of the Comcast renewal, a needs assessment, a formal, comprehensive document on the current and future related needs of the cable systems was conducted. The public will be able to find the completed technical audit and needs assessment on the OCT website. 42. List and describe any investigations, studies, audits or reports on your agency or any employee of your agency, which were completed during FY13 and FY14 to date. At this time there are no known investigations, studies, audits or reports on OCT or any employee of OCT which were conducted or completed during FY13 and FY14 to date. 43. Describe any pending lawsuits involving your agency. At this time there are no known pending lawsuits involving OCT. XI. Relocation 44. Please give an update concerning the agency’s relocation from 3007 Tilden Street, NW, to the new facilities at 1899 Ninth Street, NE. Include: When the relocation was complete, if so; Any problems or concerns concerning the relocation; What the agency plans to do with its old facilities as the lease on 3007 Tilden Street, NW, does not expire until August 2014. The project has been broken up into three phases and the construction portion will be completed in June. The first phase is scheduled to be finished by end of March and includes the majority of the administrative, regulatory and production workspaces. Once we are completed with phase one, members of the administrative and regulatory staff will move into the space no later than April 21. The second phase is slated to be completed in mid-May and involves the HD studio along with the control room, audio control area, lighting grid and pre-production staging area. The production team will begin to dwell in the space for training exercises in June and will be at full capacity by the end of July. The third and final phase will contain a technology upgrade to the John H. Wilson Building, the Old Council Chambers and the OCT production truck. The upgrade is scheduled to be completed no later than November. There have been a few complications during the construction process that has caused an interruption in the initial schedule. For instance, there was a substantial amount of water damage to the celling that caused a key alteration to one of the fundamental walls in the facility. Additionally, there were several modifications to the HVAC system to reassure that the system would power and cool the studio space sufficiently while not generating large amounts of power or noise that would disrupt the studio productions. OCT plans to produce programming out of the Tilden Street facilities until June 30 and will utilize the month of July to reposition the space to the terms of the leasing agreement. XII. Franchise Agreements 45. Please provide an update regarding the franchise renewal negotiations with Comcast and RCN that were to conclude in 2013. Include: When the new agreements were signed; When the new agreements expire; How much the new franchise payments will be and how they are structured; And a “Major Terms Sheet” detailing the major terms of the renewals, any clauses that ensure the District will be able to stay at the forefront of technology throughout the duration of the agreements, clauses outlining commitments from the cable providers to provide subsidized services for low-income residents, and any other relevant important or innovative terms or clauses. The renewals for Comcast and RCN are not yet finalized, and therefore we are unable to present a “major terms” sheet to the Committee at this time. OCT has completed negotiations on much of the Comcast franchise renewal but a few issues remain outstanding, which must be addressed before the negotiations and renewal agreements are complete. The reason for the added time in resolving these outstanding issues is that they involve collaborative efforts that include other agencies like OCTO, DCNET and DDOT. Additionally, OCT is in discussion with OPC, PSC and PEPCO on other pertinent issues to move the agreement forward to completion. OCT also notes that it has reached an agreement in principle with RCN, but this agreement is subject to change based on the outcome of the final renewal agreement with Comcast. Once the respective agreements have been finalized, the Office of the Mayor and the Council will be provided with the respective agreements. 46. What actions have the agency taken to regulate the District’s cable television service providers (Comcast, RCN, Verizon) to ensure that they are in compliance with their respective franchise agreements and federal and District cable television laws? As a component of their franchise agreements with DC, the cable television providers are required to submit monthly/quarterly reports to OCT. These reports are used as an integral tool by OCT to ensure compliance with the standards, rules and regulations outlined in the agreements and by federal and District cable television laws. OCT monitors monthly outages, response times and causes, customer complaints, the nature of complaints, and resolutions. Through these reports, we also monitor customer growth, installations and disconnections. The cable provider reports the number of calls answered, response time, the number of calls abandoned and the calls answered within the National Cable and Telecommunications Association (NCTA), standard of 90% of calls answered within 30 seconds, 90% of the time. This ensures customers can actually speak with a representative as quickly as possible. Additionally, OCT monitors the outside infrastructure of all cable providers and investigates various wiring issues, including pole attachments, to ensure compliance with applicable laws and cable industry standards. OCT also enforces OSHA standards (use of parking cones and safety gear) to ensure the cable technicians adheres to the safety standards while servicing the District residents. Finally, OCT conducts quarterly meetings with each of the cable television service providers to address any issues related to their services provided in the District or related to the franchise agreements directly. XIII. Service Statistics and Expansion 47. Please provide information concerning cable service penetration in the District. How many residents subscribe to cable television? If possible, please give a breakdown of the number of customers subscribing to Comcast, RCN, and Verizon. OCT is unable to provide a response to this question as this information is proprietary and of which OCT is not at liberty to share with the public. 48. Please provide information about how many residents in the District use satellite television providers. Satellite television is a service that is not regulated by OCT. Satellite television providers do not require a franchise agreement to operate in the District. OCT does not have oversight authority over satellite providers nor do we have information concerning the number of residents subscribing to satellite television service. 49. Please provide any updates regarding the rollout of Verizon FiOS throughout the District. In accordance with the terms outlined in the franchise agreement, Verizon is deploying fiber in the city in three phases. Phase one being from 2009-2012, two from 2012-2015, and three from 2015-2018. Of these phases, Verizon completed the first phase. As for the second two phases, Verizon triggered a one year extension for FiOS deployment as permitted for in the city’s agreement with Verizon; this was triggered by Verizon having less than a 30% video penetration rate as of Oct. 30, 2013. Thus, phase two should be completed in 2016 and phase three in 2019. Despite the extension the rollout is progressing well as FiOS is now available in a portion of all eight wards in the city. Further, OCT has not seen many issues during the rollout. The only area of mutual concern is that there are several buildings in the District that have not responded to Verizon’s request to service their tenants; in these cases OCT is assisting Verizon with access issues by contacting the landlords to inform that they are required to allow all franchise cable television providers to service their residents. 50. Please detail in which areas of the city customers have only one option for cable provider. Specific information with regards to this question is proprietary and may not be shared with the public. However, [we can report that Verizon FiOS is available in parts of all eight Wards in the District, as well as RCN RCN]. Comcast provides service to most residents of the District. RCN does not have to adhere to the same build-out provisions as Comcast and Verizon as they currently do not service the area of the city known as the Fire Zone, where all utilities are required to feed their customers underground. Verizon, being the newest franchisee, has not yet completed service to the entire District, however they continue to make progress in their buildout to wire the city in three phases. Once Verizon has completed its buildout, OCT expects that they will be able to provide service to most District residents, as does Comcast. XIV. Cable Service Competition 51. Please detail any new and on-going efforts OCT is making to help lower cable bills through encouraging competition or by directly working with cable providers. OCT is a strong advocate for cable competition, we understand that customers want viewing choice and have continuously put forth efforts to bring competition to our cable subscribers. Although many jurisdictions have two cable television providers, DC is one of the few that actually have three. OCT has regulatory authority over the Basic Tier and associated equipment; therefore we can ensure those rates stay within each year’s annual Rate Order limits. However, the rates charged for High Definition, Interactive equipment, premium channels and many services are outside of the agency’s regulatory authority. Despite this, OCT often reviews services and charges in these areas with customers and may suggest ways in which the customer can save in areas such as bundling services, price comparison between the three companies and closely reviewing monthly bills for deficiencies and inaccuracies. OCT also assist customers by suggesting they contract for services that will meet their particular needs from a technological and financial standpoint. OCT is also planning to organize two community events: 1) with cable providers to allow District residents to interact with the cable providers and find out the services offered in their area, and 2) a “town hall” meeting to help educate District residents on becoming smart consumers of cable television and to address concerns residents have regarding cable television. OCT also continues to monitor the cable companies and to facilitate or mediate any issues that arise during the course of business, where OCT may act. 52. Last year, the agency stated that once the Verizon FiOS rollout was more complete, a “competition threshold” would be reached where market conditions and increased access to multiple cable providers would force cable bills to begin to drop. Has this competition threshold been reached? If not, when does the agency project it will be reached? If so, has OCT noticed any difference in cable prices offered by all the cable service providers operating in the District? Please explain. OCT observed prices in basic service tier continue to remain low and, in some instances, have decreased. OCT anticipates that as Verizon continues to progress with its build-out consumers will see the benefits of this increased competition reflected through improved viewing and pricing options. XV. Customer Service 53. Please provide information regarding the number and type of cable service complaints the agency received in FY13 and FY14, to date. Describe the most frequent complaints and how the agency works to inform the public that the complaint system exists. OCT received a wide variety of cable complaints in FY13 and FY14 to-date. The most frequent are related to: Billing (including explanation of taxes and fees); installation problems; outage; construction and service repairs. In 2013, OCT received a total of 644 complaints, of which [the percentages for the companies are inaccurate because they do not include the number of infrastructure complaints associated with each company] 194 (30%) were outside infrastructure complaints whereas billing complaints accounted for over 51% of all complaints received this year. Typically this is because customers enter into several promotions with the cable companies, when the promotion ends they often call to complain. Also, customers call because they would like to know generally why their cable bill has increased. The cable company is required to publish the contact information for OCT on their bills in plain sight, their website and in their payment centers. OCT has also produced several PSAs on DCN to inform customers of their Bill of Rights and to make District residents aware of the many ways in which OCT can assist them with cable television matters. There is also a “Cable Service Complaints” link on the OCT website whereby residents can send OCT any complaints that they may have. Additionally, at the end of every Cable Talk program, viewers are directed to the agency website, ‘FOR MORE INFORMATION ON THE DC OFFICE OF CABLE TELEVISION AND TO REVIEW YOUR CABLE CONSUMER BILL OF RIGHTS, VISIT OUR WEBSITE AT OCT.DC.GOV,’ accompanied by the line ‘THAT’S IT FOR THIS EDITION OF CABLE TALK, THANKS FOR TUNING IN. REMEMBER, HERE AT THE DC OFFICE OF CABLE TELEVISION, WE BELIEVE IT’S ALL ABOUT PUTTING CABLE CONSUMERS IN THE DRIVER’S SEAT – IN PURSUIT OF BETTER SERVICE, PRICE AND CHOICE. ‘ 54. Please provide information concerning when the last updates to the agency website were made and any plans to update the website, fix broken links, or revamp its layout, if any exist. The OCT website, www.oct.dc.gov is updated daily with schedules and programming is added to on demand for DCN; TV-13 and DKN. The content is quality checked daily for errors by OCT and OCTO before and after publishing. OCTO is currently working on an agency wide switch over to the Drupal format. Drupal is an open source management system for self-publishing by agencies to the dc.gov website. OCTO utilizes a web tool to detect broken links and conducts regular audits on agency’s sites to find errors. Once errors are identified, the page is pulled and corrected. With the addition of the Elemental server, OCT can create links in-house and make changes as needed. New policies will address production requests, scopes of services, access to programming, and production/programming guidelines. XVI. Programming 55. Please list all public, educational, and government (PEG) cable channels provided for in FY14, denoting any new channels. Please provide information regarding the number of viewers of each PEG channel the agency provides. Please include daily viewership number for a sample week of FY13 and also during a different sample week of FY14, if available. If exact numbers are unavailable, please provide best estimates. Public: DKN Comcast 99 Verizon 12 RCN 18 Government: TV-13 DCN 13 16 18 (25) 16 (21) 13 16 Audience measurement or ratings data do not exist for PEG stations. Ratings are specific to commercial television to measure viewership and then calculate the cost for advertising and sponsorships. Yet, we know that our viewership is very extensive since we have the potential to reach close to 60% of the households in Washington, DC. With the city's population estimated at about 646,000 and a rough average of 2 people per household, an extensive percentage of residents have the ability to view our channels. In fact, data from our recent Needs Assessment indicates that PEG channels in our city have a 70% awareness rate. OCT hopes to commission a study on viewership in the coming months and will supply an update on audience measurements, demographics and viewing habits. 56. Please describe how the agency worked to expand the knowledge of District children by increasing the amount of educational video programming produced by OCT and cablecast on DKN and also by training District students in television production. OCT consistently contacts public and charter schools to schedule truck production demonstrations that include instruction on camera and audio setup, clear com operation, switching video and audio sources, and on camera presentation. Demonstrations have been conducted at Eastern High School, Ballou High School, Wilson High School, and Richard Wright Public Charter School. OCT has also created a robust summer program that provides hands on participation in ongoing productions, seminars on career development, [managing bank accounts, street law participation/public speaking], and end of the summer projects, ongoing program that includes a rotation of on-air youth participants. In July, 2013, OCT escorted their Summer Youth Employment Program participants to the Newseum to view the exhibits marking the 50th Anniversary of the March on Washington. More than a history lesson, students were tasked with viewing and discussing the exhibits from the point of view of journalists and broadcasters. In November 2013, DKN participated in a panel sponsored by the Pulitzer Center on Crisis Reporting. Held at McKinley Technology High School, the focus of the discussion was on the importance of including mass media in today's high school curricula. The Pulitzer Center explained the reason for holding the discussion on its website; "In our rapidly developing, globally connected society we need clear, reliable and efficient methods of communication. Mass media, and from McKinley and Eastern High School heard from the panelists and participated in a lively and engaging question and answer session. Also in 2013 and continuing in 2014, OCT/DKN partnered with the PEN/Faulkner Foundation to promote literacy in DC schools through its Writers in the Schools program. OCT/DKN visited School without Walls, Coolidge High School, Cardozo and McKinley High Schools and produced programming featuring six well known, prominent authors such as Alison Stewart and George Pelacanos. The partnership is on-going and continues to grow. Presentation of information from learning opportunities include the addition of Writers in the School, the Speakers Series, collaboration with the SBOE on GED completion, (the Adult Learner video), Black History Month series feature and other programming such as GED Connection, TV-411, Standard Deviants, Workplace Essentials, Geometry of Nature, French in Action, and Destinos. 57. Please describe how the agency has further facilitated open access to the District government through your government and education cable channels in FY14. OCT has established ongoing relationships with the University of the District of Columbia, (collaborating on the productions of UDC’s annual Big Band concert and graduations); the Washington DC Economic Partnership; (collaborating on their business development lecture series formerly ‘Doing Business 2.0’; now ‘Economic Roadmap’); DC Chamber of Commerce, (Regional and Policy Forums); the Court Services Offender Supervision Agency, (CSOSA, collaborating on the quarterly ‘Public Safety’ program); Destination DC, (supplying a venue for promotional materials and programs geared towards informing residents and tourist of places to visit in the city), the Council of the District of Columbia, (Council profiles, council calendars, and state of the ward addresses of CM Barry, CM McDuffie) other collaborations include: DC One Fund Committee (PSA on Open season) Serve DC (promotional spots – Did You Know) DC Sustainability Energy Utility (promotional spots – Did You Know) Children & Youth Investment Trust (promotional spots – Did You Know) Commission on the Arts & Humanities, (The Sound/March on Washington Anniversary activities) Mayor’s 50th March on Washington Anniversary Commission Centric/BET (Emancipation Day Great Debate) Criminal Justice Coordinating Commission (3 Part Symposium on Synthetic Drugs) WEACT Radio (DC on the Air) WAMU Radio (DC on the Air) WTOP Radio (DC on the Air) Spots promoting efforts of DDOE, (Lead Paint PSA), DDOT, (HAWK Pedestrian Signal PSA); DOH, (Fight the Flu PSA), DCHR, (Cafritz Award promotion and coverage); OUC, (SMART 911 promotion), Office of Asian & Pacific Islander Affairs, (DC People), Department of Insurance, Securities, and Banking (agency PSA), Office of the People’s Counsel, (hearing notifications, filing process); DCHR, (Open Enrollment promotion); and DC Health Link, (Enrollment Fair promotion). 58. Please provide any information concerning the rebranding or plans to rebrand TV-13 in FY13 and FY14, to date, if any exist. OCT is presently working with the Council Secretary and the office of the Chairman to rebrand TV-13 to complement the brand of the government channels overall. The approach is to deliver a new name, graphics, logo, and programming look and an increase in the variety of information presented on the channel. OCT will also devise an enhanced scheduling component, to include scheduled live events and programming blocks with regular rotations. 59. Please describe any collaboration with other government agencies or private media enterprises to create content in FY13 and FY14, to date. In FY13, OCT worked with over 30 government agencies to create content and partnered with Centric, WTOP, WAMU and WEACT Radio to produce content. In FY14, we have plans to collaborate with Centric, Howard University Television and Studio 202 and hope to create the first show in April. 60. Please provide an update as to whether OCT has provided for more live programming utilizing wireless communications to broadcast remotely from anywhere in the District in FY13 and FY14, to date. OCT continues to provide coverage of the Mayor’s Bi-Weekly press briefings and has utilized its live wireless communications to broadcast events such as the Emancipation Day Great Debate, (April 2013); 50th Anniversary of March on Washington Rally, (August 2013); the Mayor’s State of the District Address, (February 2013); Mayor’s Future of Education Reform Address, (June 2013); the Chancellor’s Address to DC Public Schools, (October 2013); live briefings on Hurricane Sandy, (October 2012); the Navy Barracks shooting, (September 2013); the Federal Government Shutdown, (October 2013); and inclement weather, (January 2014); the National Tree Lighting Ceremony, (December 2012); and the DCIAA Turkey Bowl, (November 2013). (a total of 32 live events) 61. Please provide information regarding any plans to update current technologies or incorporate new technologies and applications to achieve agency goals. Include any plans to replace outdated technology in the Wilson Building and switch from a digital telecommunications platform to Voice over Internet Protocol (VoIP). Once the OCT relocation is completed, the agency will have updated its current SD media recording to HD capabilities for studio and field productions. OCT is currently working with OSSE on an upgrade plan to enhance technologies used at One Judiciary Square that will upgrade the audio and video components, IT distribution, and room functionality. During FY14, OCT has made technological upgrades to the audio and control features in G-9 at the Wilson Building that includes new podium, table, and ceiling mics, mult-box, and control panel, (a centralized source and distribution system).