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File #: 18-0070 CRA    Version: 1 Name:
Type: CRA Report Status: Agenda Ready
File created: 8/9/2018 In control: Community Redevelopment Agency
On agenda: 8/15/2018 Final action:
Title: DELRAY BEACH HISTORICAL SOCIETY 3rd Quarter FY2017-18 A-Guide Report
Attachments: 1. Agenda Cover Report, 2. 3Q FY 17-18 A-Guide_DBHS
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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TO:                                    CRA Board of Commissioners

FROM:          Joan K. Goodrich, Economic Development Director

THROUGH:                     Jeff Costello, CRA Executive Director                     

DATE:                              August 15, 2018

 

Title

DELRAY BEACH HISTORICAL SOCIETY 3rd Quarter FY2017-18 A-Guide Report

Body

Recommended Action:

Recommendation

Receive and file.

 

Body

Background:

On September 28, 2017, the CRA awarded the Delray Beach Historical Society a $75,000 A-GUIDE grant plus $50,000 (to replace funding typically received from the City) for a total funding of $125,000 which represents 45% of DBHS’s program budget. The A-Guide grant was awarded to support the Delray Beach Historical Society’s Cultural Heritage and Museum Program.  Below are highlights and a program snapshot from the DBHS’s 3Q FY 2017-18 A-Guide Report ending June 30, 2018.

 

Delray Beach Historical Society Highlights from Winnie Edwards, Executive Director

See attached letter dated July 31, 2018.

 

Program Snapshot: Cultural Heritage and Museum Program

Funding Amount: $125,000                     Program Budget: $280,000                      % of Budget:  45%

 

Select Key Program Metrics

Annual Total

3Q Totals

Year to Date Totals

Annual Number of Attendees

2,800

1,038

3,012

Annual Event, Exhibit, Tour Program Revenue

$74,000

$41,765

$60,876

Number of New Members

23

10

31

Total Research Projects and Image Orders

350

27

113

Total Annual Projects and Image Orders Revenue

$5,575

$970

$2,312

 

CRA Attorney Review:

N/A

 

Finance Review:

N/A

 

Funding Source/Financial Impact:

CRA G/L #:  7376 A-Guide Funding

 

Timing of Request:

N/A