Report on Plan for the Use of Funds for Year One of the Biennium For Period: July 1, 2021 through June 30, 2022
Start- End Dates
FTE Positions
Direct Expenses
Admin Costs
Assessment Method
Project
Measurable Outcomes
Measurable Impacts
Viewers in the KSMQ region will increase their knowledge of art, history, and culture of Minnesota through watching "Off 90". Subjects of the program will feel more appreciated for their contribution to the arts, history, or culture of the region, and will feel encouraged to continue their work in this area. Viewers will feel more informed about the happenings taking place in Rochester, a body of historical footage will be captured for future use when reflecting on changes made in the community, community leaders and organizations will have an opportunity to share information important to residents of the area. Viewers who are unable to attend public functions will have an opportunity to enjoy concert performances, local musicians will receive greater recognition for their talents. Viewers in the KSMQ region, and beyond, will have greater access to ACH- Workplan content across a variety of devices; on- line digital first viewers will be introduced to ACH-Workplan content.
Assessment : broadcast and production logs, viewer comments, and survey.
Off 90 (13 episodes) 30 minute program
7/1/21 to 6/30/ 22
58 stories in 13 episodes in FY22.
1.56
177801.06 15460.96
R-Town (25 episodes) 30 minute program
25 episodes in FY22 featuring Rochester- specific content impacting the lives of residents and visitors to the city.
Assessment : production logs, social media metrics, and survey.
7/1/21 to 6/30/ 22
1.8
97845.83
8508.33
Music Specials (2 of episodes) Music concerts
7/1/21 to 6/30/ 22
Assessment : production logs and survey.
.26
15529.77
1350.42
2 music specials in FY22.
Digital Platform and Audience Development (3 long live- stream events
and 6 digital first stories) Live-stream events –
6 longer live-streaming events and 6 digital first stories of less than 10 minutes in length in FY22.
Assessment : digital
7/1/21 to 6/30/ 22
.29
35948.82
3125.98
platform metrics, survey.
discussions Digital first stories – stories
related to Minnesota culture
MINNESOTA PUBLIC TELEVISION ASSOCIATION
LEGACY REPORTING: JULY 1, 2021 – JUNE 30, 2022
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