Memorandum. November 21, 2018 CITY OF DALLAS. Joey Zapata Assistant City Manager

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Memorandum DATE November 21, 2018 CITY OF DALLAS TO Honorable Members of the Quality of Life, Arts & Culture Committee: Sandy Greyson (Chair), Mark Clayton (Vice Chair), Rickey D. Callahan, Jennifer S. Gates, Scott Griggs, B. Adam McGough, Omar Narvaez SUBJECT City Council Agenda Meeting Broadcasts on WRR-FM WRR-FM Radio, a division of the Office of Cultural Affairs, has been broadcasting classical music since 1964. Out of 67 major stations in the D/FW market, it is the only station broadcasting classical music. As an enterprise fund in the City s budget, WRR supports itself solely through the sale of advertising. The station has made significant improvements in ratings and listenership (see attached information) over the past four years by reducing the amount of talk on the station by: Eliminating news and weather reports Training announcers to be concise and direct Cutting the number of commercial breaks in half Eliminating all talk programs except paid programs on Saturday and Sunday mornings Even though the number of commercial breaks has been reduced, revenue has remained steady as the station has been able to raise its ad rates due to corresponding increases in listenership and ratings. In order to help continue this growth in listenership, staff is requesting City Council action to discontinue the broadcasts of the two, regular City Council voting agenda meetings on Wednesdays each month. These broadcasts began in 1978 and were authorized by a City Council resolution. Nielsen radio audience measurement data has shown that our audience numbers decrease during the broadcast of City Council agenda meetings. During the May-July 2018 quarter, the WRR listening audience decreased by 82% during the broadcast, with the average quarter-hour audience (number of individuals tuned in per 15-minute period) dropping from approximately 10,600 to 1,900 listeners. As you know, public access to the City s open meetings has been enhanced in recent years. Dallas residents can view both live and archived City Council briefing, agenda and committee meetings, as well as board and commission meetings, online at DallasCityHall.com. Additionally, these meetings are also on Spectrum Channel 95, ATT U-verse Channel 99 and Verizon FIOS Channel 47. Freeing up the Wednesday blocks of programming will allow WRR to return to regular classical programming, which will lead to increased listenership, increased ratings, and finally, increased revenue for the station. With the Committee s support, staff will prepare a resolution to rescind the 1978 City Council Resolution (78-0309). Please feel free to contact me if you have any questions or concerns. Joey Zapata Assistant City Manager Our Product is Service Empathy Ethics Excellence Equity

c: T.C. Broadnax, City Manager Chris Caso, City Attorney (I) Carol Smith, City Auditor (I) Bilierae Johnson, City Secretary Preston Robinson, Administrative Judge Kimberly Bizor Tolbert, Chief of Staff to the City Manager Majed A. Al-Ghafry, Assistant City Manager Jon Fortune, Assistant City Manager Nadia Chandler Hardy, Assistant City Manager and Chief Resilience Officer M. Elizabeth Reich, Chief Financial Officer Directors and Assistant Directors Dallas, the City that Works: Diverse, Vibrant and Progressive

3 WRR Radio Ratings Trends Since Summer 2016 WRR-FM Average Share 2.5 2 1.5 1 0.5 0 SU16 (JUL FA16 (OCT WI17 (JAN SP17 (APR SU17 (JUL / / FEB / / FA17 (OCT WI18 (JAN SP18 (APR SU18 (JUL / / FEB / / Average Share is the percentage of the overall D/FW market s (67 stations) listeners (e.g. 1%, 2.5%) that are tuning in to WRR. 14,000 12,000 10,000 8,000 6,000 4,000 2,000 0 SU16 (JUL FA16 WRR-FM Average Persons WI17 / SP17 SU17 (JUL FA17 WI18 / SP18 SU18 (JUL Average Persons is the average number of listeners in any one 15-minute segment. For example, in Summer 2018, nearly 12,000 listeners, on average, were listening during any 15-minute segment. Dallas, the City that Works: Diverse, Vibrant and Progressive

WRR Radio Ratings Trends Since Summer 2016 (cont.) 350,000 300,000 250,000 200,000 150,000 100,000 50,000 0 SU16 (JUL / AUG / FA16 WRR-FM Weekly Cume Persons WI17 (JAN / FEB / SP17 SU17 (JUL / AUG / FA17 WI18 (JAN / FEB / SP18 SU18 (JUL / AUG / Weekly Cume is the total number of listeners that tune into the station for at least 15 minutes during the week. 4:48 4:19 3:50 3:21 2:52 2:24 1:55 1:26 0:57 0:28 0:00 SU16 (JUL Weekly Time Spent Listening (Hr:Min) FA16 WI17 / SP17 SU17 (JUL FA17 WI18 / SP18 SU18 (JUL Weekly Time Spent Listening is the average amount of time each listener spends listening to the station during the week. Dallas, the City that Works: Diverse, Vibrant and Progressive