B5: B-Partner Support Presentation — original pdf

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Monetizing PARD Partner Support • Key Performance Indicators review 5-year average KPI 8997:8997 • Monetization Includes Volunteer Hours (Independent Sector) Funding Supports • Funding Supports Differ Annually (Big Swings) Capital improvement Schedules Volunteer Opportunity Record Keeping/Opportunity Value of Private Resources (Non-City Funds)Invested in Parks System Private Investment CIP Expenses per year Annual Percent of Non City Funding per year (Private Investment/CIP Total) Value of Volunteer Hours Non City Funding Sources* Total Private Investment Value of Volunteer Hours Non City Funding Sources* Total Private Investment Value of Volunteer Hours Non City Funding Sources* Total Private Investment Value of Volunteer Hours Non City Funding Sources* Total Private Investment FY16 FY17 FY18 FY19 FY20 Value of Volunteer Hours Non City Funding Sources * Total Private Investment Total over 5 years $2,507,796 $12,981,086.70 19.31% $3,250,935 $13,825,889.00 23.5% $9,910,220 $16,051,044.34 61.74% $1,380,498 $1,127,298 $1,259,593 $1,991,342 $1,346,172 $8,564,048 $3,834,666 $13,337,191 $17,171,857 $33,518,710.37 51.23% $1,536,503 * COVID Restrictions $23,966,851 $25,503,354 $46,978,613.00 58,344,162.00 $123,355,343.41 54% 47.29%