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File #: 18-0315 CRA    Version: 1 Name:
Type: CRA Report Status: Agenda Ready
File created: 4/4/2019 In control: Community Redevelopment Agency
On agenda: 4/9/2019 Final action:
Title: DELRAY BEACH HISTORICAL SOCIETY 1st Quarter FY2018-19 A-Guide Report
Attachments: 1. Agenda Cover Report, 2. DBHS Exhibit A
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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TO:                                    CRA Board of Commissioners

FROM:          Lori Hayward, Finance & Operations Director

THROUGH:                     Jeff Costello, CRA Executive Director                     

DATE:                              April 9, 2019



DELRAY BEACH HISTORICAL SOCIETY 1st Quarter FY2018-19 A-Guide Report



Recommended Action:


Receive and file.




On September 11, 2018, 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 44% of DBHS’s program budget of $285,000. The A-GUIDE grant was awarded to support the Delray Beach Historical Society’s Cultural Heritage and Museum Program.  Below are highlights from the DBHS’s 1st Quarter FY 2018-19 A-Guide Report ending December 31, 2018.


Overall, most of the outputs for the Cultural Heritage and Museum Program are on target to meet annual expectations. 


Please review the attached worksheet for the progress (in percentages) of all outputs and outcomes which includes narrative response to all outputs and outcomes. The outcomes will be reported on an annual basis.


Attachment:  DBHS 1Q FY 2018-19 A-GUIDE report


CRA Attorney Review:



Finance Review:



Funding Source/Financial Impact:

CRA G/L #:  7376 A-GUIDE Funding


Timing of Request: