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