Twin Cities PBS
Total Cost of Production
REPORT ON PROPOSED MEASURABLE OUTCOMES
Direct Expenses
Administrative Costs
Project
FTEs
Art + Medicine
-
$759.87
$174.75
$934.62
For Period: July 1, 2024 - June 30, 2025 3.303 LEGISLATIVE COORDINATING COMMISSION; CREATION AND ORGANIZATION; STAFF; DUTIES. Subd. 10As soon as practicable or by January 15 of the applicable fiscal year, whichever comes first, a recipient of a direct appropriation from a fund covered under this section shall submit the information required and, when applicable, compile and submit the same information for any grant recipient or other subrecipient of funding: (viii) proposed measurable outcomes and the plan for measuring and evaluating the results; (ix) the entity acting as the fiscal agent or administering agency and a point of contact for additional information.
Art Series Pilots
0.95
$143,308.94
$32,961.06
$176,270.00
Broadcast Wars
0.22
$32,892.29
$7,530.11
$40,422.40
Content Development
0.27
$36,119.25
$8,272.75
$44,392.00
Education
0.36
$42,469.90
$9,768.07
$52,237.97
Plan for Measuring and Evaluating Results
Proposed Outcomes Results
Project
Proposed Measurable Outcomes
Evaluation
0.07
$9,876.53
$2,271.59
$12,148.12
Events
Arts and Culture Content
0.25
$48,420.41
$11,104.55
$59,524.96
Audiences: 1. TPT will develop new relationships with audiences through its arts and culture content, with particular focus on BIPOC and younger communities.
Hope in the Struggle
0.01
$2,534.93
$479.38
$3,014.31
2. People who engage with TPT arts and culture content (docuseries and related marketing activities, educational resources, online media and content, discussion guides, activities and programming): • increase their knowledge and awareness of arts and culture in Minnesota. • share what they learned with others (thereby increasing dialogue about arts and culture in Minnesota). • are interested in learning more about and supporting the artists or topics profiled. • increase their understanding of different perspective and lived experiences through art • feel more connected to Minnesota. • are satisfied with arts and culture content produced by TPT. Educators and parents/caregivers: 3. TPT will develop new relationships with educators and parents/ caregivers through its arts and culture educational resources, with particular focus on BIPOC and younger communities. 4. Educators and parents/caregivers who participate in professional development activities: • are more likely to use TPT content with their students/children • increase their skills in using media with students/children and teaching the topics addressed in the content. • increase their confidence in their abilities to use media with their students/children and teach the topics addressed in the content. • are satisfied with the professional development activities offered by TPT. Collaborators: 5. TPT will develop new relationships with collaborators (e.g. artists, experts, partners) through its arts and culture content, with particular focus on BIPOC and younger communities. 6. Collaborators and educators (artists, experts, partners) benefit from their partnership with TPT, including:
Jesse Ventura
-
$115.20
$24.80
$140.00
1. Annual
Marketing
0.29
$111,523.64
$22,640.80
$134,164.44
Legacy survey
2. Event surveys
Medicine Ball
0.44
$94,569.84
$21,812.55
$116,382.39
3. Surveys of parents/
Paradox
0.19
$41,688.22
$9,588.29
$51,276.51
caregivers attending
Profe
0.03
$6,581.52
$1,455.58
$8,037.10
professional development events
Relish S5
0.17
$25,249.94
$5,807.49
$31,057.43
Achieved proposed outcomes
4. Collaborator surveys
Relish S6
1.95
$462,969.24
$106,482.92
$569,452.16
5. Collaborator
Reporting
0.23
$36,666.65
$8,433.32
$45,099.97
demographics tracking
Special Project: Four Strangers
0.15
$26,836.68
$5,845.63
$32,682.31
6. Media and events tracking
Stage S4
1.64
$436,815.53
$100,467.60
$537,283.13
The Electric Indian
0.02
$676.83
$155.67
$832.50
7. Special
evaluation project
Vertical Videos
0.75
$77,615.46
$17,851.55
$95,467.01
You Are Here
1.25
$178,382.76
$41,028.05
$219,410.81
• increased awareness of their work • increased support for their work • new opportunities
Total
9.24
$1,816,073.63
$414,156.51
$2,230,230.14
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