KSMQ
REPORT ON PROPOSED MEASURABLE OUTCOMES
Total Cost of Production
Project
Direct Expenses Administrative Costs
FTEs
Off 90
1.50
$70,276.01
$5,300.08
$75,576.09
For Period: July 1, 2024 – June 30, 2025
3.303 LEGISLATIVE COORDINATING COMMISSION; CREATION AND ORGANIZATION; STAFF; DUTIES.
R-Town
0.50
$50,843.89
$6,237.58
$57,081.47
Subd. 10 As 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.
Music Specials
0.20
$11,995.34
-
$11,995.34
Digital Platform & Audience Development
0.20
$2,932.77
-
$2,932.77
Plan for Measuring and Evaluating Results
Proposed Outcomes Results
Project
Proposed Measurable Outcomes
In Our Midst
0.10
$1,146.79
-
$1,146.79
Viewers in the area will be made aware of art, history, and culture by watching Off 90. Featured artists and organizations increase awareness of their work, social media followers, sales, and new opportunities. Viewers will be made aware of the art, history, and culture in Rochester by watching the weekly program. Viewers who are unable to attend public functions will be given the opportunity to enjoy the concert performances, and all musicians will receive greater recognition.
Total
2.50
$137,194.80
$11,537.66
$148,732.46
Achieved Proposed Outcomes
Off 90
Achieved Proposed Outcomes
R-Town
KSMQ will consult with our RAC (Regional Advisory Council). We will also rely on viewer comments, surveys, emails, and member renewal cards.
Music Specials
Achieved Proposed Outcomes
Digital Platform & Audience Development
Viewers in the KSMQ region and beyond will have greater access to this content, online digital first viewers and streaming.
Achieved Proposed Outcomes
Viewers in the area will be made aware of performing artists living in SE MN.
Achieved Proposed Outcomes
In Our Midst
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