Report on Proposed Measurable Outcomes FOR PERIOD: July 1, 2022 – June 30, 2023
Cost of Production
Direct Expenses
Admin Costs
Project
FTEs
3.303 LEGISLATIVE COORDINATING COMMISSION; CREATION AND ORGANIZATION; STAFF; DUTIES. Subd. 10 As soon as practicable or by January 15, 2023 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 Is Season 4
.02
$7,438.20
$6,047.31
$1,390.89
Outside Chance S1 (Anything Outdoors)
.01
$53.04
$43.12
$9.92
Legacy Content Development
1.76 $371,479.20 $302,015.61
$69,463.59
Minnesota Experience
2.02 $439,958.84 $357,690.12 $82,268.72
Legacy Reports and Outreach
.52 $83,404.80 $67,808.79 $15,596.01
Legacy Marketing
1.0 $250,460.59 $203,626.50 $46.834.09
Proposed Outcomes Results
Plan for Measuring and Evaluating Results
Project
Proposed Measurable Outcomes
TPT Learn (Legacy Education/PBSLM)
.87
$138,868.14 $112,900.93 $25,967.21
Relish Season 4
.03 $14,664.09
$11,922.02
$2,742.07
STAGE Season 2
.16
$31,750.94
$25,813.77
$5,937.17
ARTS & CULTURE PROJECTS
2020 Filmmakers
.01
$9,368.04
$7,616.30 $1,751.74
Viewers will increase their knowledge of and motivation to learn more about Minnesota arts and culture and share what they learn with others; will feel more connected to Minnesota; and are more likely to become involved in their communities. TPT develops new relationships with collaborators, educators, and audiences through its arts and culture and history content, with particular focus on BIPOC communities and younger audiences. Collaborators (artists, historians, experts, educators, partners, community members) are satisfied with and benefit from their partnership with TPT. Educators who participate in TPT’s professional development activities use our content in their work and increase their skills in teaching the topics addressed in the content. Increase traffic to TPT’s Legacy-funded arts and culture education guides on PBSLM by 10%. Increase the number of TPT arts educator resources on PBSLM.
Bring Her Home (MMIW)
.01
$12,765.47
$10,378.43 $2,387.04
Audience listening sessions
2020 Filmmakers Cinema Lounge MN Outdoors Initiative Outside Chance S2 Relish S4 SPCO in Concert STAGE S2 Welcome to My Desk Worn Within S2
Worn Within Season 2
.69 $179,070.85 $145,586.06 $33,484.79
2023 Legacy survey
The Electric Indian (Henry Boucha)
.58 $92,507.03
$75,208.97 $17,298.06
Tracking community partnerships Surveys of guests featured on STAGE S2 and Relish S4 Tracking broadcast and online media metrics
TPT Outdoor Initiative
.02
$3,639.58
$2,959.01
$680.57
Achieved proposed outcomes
Cinema Lounge (MN Filmmakers Showcase)
.16
$31,096.79
$25,281.94 $5,814.85
Outside Chance Season 2
.79 $174,821.07 $142,047.27 $32,773.80
Art + Medicine: Disability
.56 $161,369.25
$131,194.51
$30,174.74
Welcome To My Desk
.25
$33,765.54 $27,451.66 $6,313.88
SPCO in Concert
.03 $30,241.04
$24,586.21
$5,654.83
Profe (MNEX Latinx)
1.06 $240,539.57 $195,544.10 $44,995.47
STAGE Season 3
1.41
$449,291.48 $365,277.63 $84,013.85
2023 Legacy survey
Hope in the Struggle (Josie Johnson)
.57
$98.017.11
$79,688.71
$18,328.40
Surveys of educators at professional development events
Achieved proposed outcomes
Jesse Ventura Shocks the World
.67
$115,107.07
$93,582.98 $21,524.09
TPT Learn
Relish Long Form Pilot (Relish Evolution)
.35
$56,131.65
$45,823.21
$10,308.44
Tracking digital metrics at PBSLM
MinneHistory Season 2
.10 $19,401.64
$15,773.69 $3,627.95
MN Experience M80
.06
$8,823.43
$7,165.34
$1,658.09
MN Experience Air Wars
.04
$2,421.27
$1,968.51
$452.76
TOTAL
13.74 $3,056,455.72 $2,485,002.70 $571,453.02
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MPTA | TWIN CITIES PBS
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