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ATTACHMENT 1 <br /> WCOM-LP RADIO <br /> PURPOSE/MISSION: I <br /> To educate,inspire,and entertain the diverse populations of Carrboro,Chapel Hill <br /> and nearby areas.We cultivate local music and facilitate the exchange of cultural <br /> and intellectual ideas,with particular regard for those who are overlooked or under- <br /> represented by other media outlets.We provide a space for media access and education by <br /> providing equipment and training to our community. <br /> PROGRAM: a'��r rdt <br /> •WCOM Community Radio 14 <br /> PROPOSED SERVICES: 1 <br /> As a community radio station WCOM,the Public Gallery of Carrboro,provides broadcast - <br /> W <br /> training and opportunities for residents of all ages,sexual orientations and races;WCOM <br /> provides ample opportunity for airing Public Service Announcements(PSAs)from non cA< ," <br /> p p pp Y g ' + :`cn�on�'r <br /> profits,schools and government agencies in the towns and county daily. v <br /> PERFORMANCE MEASURES FY2015-16 <br /> FY <br /> timate7 FY2017-18 <br /> Actual Estimated Projected <br /> Time on air broadcasting 99.7% 993% 99.8% <br /> #new broadcasters trained 12 14 15 <br /> #new shows added 6 12 10 <br /> AGENCY BUDGET FY2015-16 FY2016-17 FY2017-18 <br /> Actual Estimated Projected <br /> Total Budget $21,293 $18,225 $19,350 <br /> Agency Request-Orange County Contribution N/A $1,000 $1,000 <br /> County Manager Recommended N/A $1,000 $1,000 <br /> Application Ranking 66 74 88 <br /> 10 <br />