KAET NEEDS ASSESSMENT- DRAFT
Priority
Area Project EDUCATION/ COMMUNITY OUTREACH Ready to Learn/ Community Outreach Outstanding Gen. Operating support Additional workshops @ $1650 per wkshp Additional Staff Person Additional Travel & Supplies Additional Outreach Activities (as needed) Sub-Total
Details
Prospects/Strategy
Total Cost
$ Raised TD
$$ to Raise
Completed
Lead
A A B B C
Melson Family has expressed interest $ Grant app. to state education 50 dept. $ $ $ $
50,000 82,500 35,000 12,000 179,500
30,000 30,000
20,000 82,500 35,000 12,000 149,500
60% 0% 0% 0% 17%
Norm Norm Norm Norm
Other Ourreach Initiative Item A Item B Item C Sub-Total
$
-
-
-
#DIV/0!
A A
LOCAL PRODUCTION Local PA Show Weekly Spanish-Lanuage PA Show Production Underwriting
44 Weeks Harkner Foundation $ 44 shows at $4,500 Mexican-American Chamber $
600,000 120,000
60,000
600,000 60,000
0% 50%
Dick Carole
B C B
1.) Community Health Program 2) Community Education Program 3.) Weekly Arts program (Add more projects here) Sub-Total Production Marketing Materials
3 Years
Smith Health Foundation cultivation $ Possibilities: Davis Family, $ Allen Fndtn. $ $
600,000 200,000 350,000 1,150,000
150,000 56,000 206,000
450,000 144,000 350,000 944,000
25% 28% 0% 18%
Dick Carole Norm
B C B
Health Program Support Materails Education Program Support Materials Arts Program Support Materials (Add mopre Project Here) Sub-Total Other Program Project Category Type of Project Item A Item B Item C Sub-Total Digital Services/ Conversion Digital Router expansion HD audio & video router
Smith Health Foundation cultivation $ $ $ $ $
2,000 1,500 3,000 5,000 11,500
-
2,000 1,500 3,000 5,000 11,500
0% 0% 0% 0% 0%
Dick Carole Norm
-
-
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
A A
for HD programs
requesting proposals requesting proposals
0% 0%
Carl Carl
Prepared by mwynne 11/5/2009
Page 1
KAET NEEDS ASSESSMENT- DRAFT
Priority B
Area Sub-Total
Project Production Equipment
Details
Prospects/Strategy $ $
Total Cost 1,500,000 1,500,000
$ Raised TD $ -
$$ to Raise 1,500,000 1,500,000
Completed 0% 0%
Lead Carl
Capitol Equipment/ Operations A A B Sub-Total Automation Antenna Replacement ENG Camera system replacement Master Control Automation antenna on order evaluating ENG/EFP camera $ $ $ $ 300,000 25,000 45,000 370,000 300,000 25,000 45,000 370,000 0% 0% 0% 0% Carl Carl Carl
TOTAL
$
3,931,000
$
296,000
$
3,635,000
Prepared by mwynne 11/5/2009
Page 2