Proposed Outcomes Results
Cost of Production
Direct Expenses
Proposed Measurable Outcomes
Plan for Measuring and Evaluating Results
Project
FTEs
Admin Costs
Project
1.41
$131,266
$22,126
Common Ground
$153,392.40
Featured artists and organizations gain exposure beyond their internal and local promotion efforts, leading to increased attendance at events and potential sale of artistic work. Increase in following and likes on their social media accounts. Featured musicians gain exposure beyond their internal and local promotion efforts, leading to increased attendance at events and potential sale of their music. Increase in following and likes on their social media accounts. Featured subject gains exposure beyond their internal and local promotion efforts, leading to increased patronage at restaurant. Increase in following and likes on their social media accounts. Provide documentation on how a historic cultural practice had economic and environmental impacts and consequences leading to greater understanding, changed practices and methods for a sustainable future. Documentation of the founding and expansion of the railway connecting the upper Midwest to the Pacific Northwest and its impact on mass transit of goods and services.
Feedback from our Community Advisory Committee, social media comments, included notes on member renewal return forms, and viewer emails. Amount of online hits/views/streams. Local Program Preference Poll respondents’ feedback and program ranking results and MPTA survey respondents’ feedback. Feedback from our Community Advisory Committee, social media comments, included notes on member renewal return forms, and viewer emails. Amount of online hits/views/streams. Local Program Preference Poll respondents’ feedback and program ranking results and MPTA survey respondents’ feedback. Feedback from our Community Advisory Committee, social media comments, included notes on member renewal return forms, and viewer emails. Amount of online hits/views/streams. Local Program Preference Poll respondents’ feedback and program ranking results and MPTA survey respondents’ feedback. Feedback from our Community Advisory Committee, social media comments, included notes on member renewal return forms, and viewer emails. Amount of online hits/views/streams. Local Program Preference Poll respondents’ feedback and program ranking results and MPTA survey respondents’ feedback. Feedback from our Community Advisory Committee, social media comments, included notes on member renewal return forms, and viewer emails. Amount of online hits/views/streams. Local Program Preference Poll respondents’ feedback and program ranking results and MPTA survey respondents’ feedback.
1.00
$93,096
$15,692
Backroads
$108,788.94
Achieved proposed outcomes
Common Ground
$42,824
$7,218
Building a Table for 7
.46
$50,042.91
$3,452
Fire Chasers
.22
$23,933.57
$20,481
$1,569
Main Street of the Northwest
.10
$10,878.89
$9,309
$9,309
$1,569
Marcell Experimental Forest
.22
$10,878.89
$40,031
$6,747
Monuments on Our Landscape
.43
$46,779.24
Achieved proposed outcomes
Backroads
$46,548
$7,846
In Focus
.5
$54,394.47
$19,550
$3,295
Profiles
.21
$22,845.68
$481,934.99 $412,414
$69,514
Total
4.43
Achieved proposed outcomes
Building a Table for 7
Report on Proposed Measurable Outcomes FOR PERIOD: July 1, 2022 – June 30, 2023
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 Proposed Outcomes Achieved is a new data field established in April 2018 by the Legislative Coordinating Commission for Legacy project outcome status. The granting agency will use the data field to indicate the extent to which a Grantee’s project achieved its proposed objectives. It is a fixed field with five drop-down options as follows: • Achieved proposed outcomes - (Achieved 100% of outcomes) • Achieved most of the proposed outcomes - (Achieved greater than 50% of proposed outcomes) • Achieved some of the proposed outcomes - (Achieved less than 50% of proposed outcomes) • Achieved none of the proposed outcome s - (Achieved 0% of proposed outcomes) • Outcomes data not yet available
Achieved proposed outcomes
Fire Chasers
Main Street of the Northwest
Achieved proposed outcomes
45
MPTA | LAKELAND PBS
46
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