HomeMy WebLinkAboutHPC Performance Measures 2008-09 HERITAGE PROGRAMS
PERFORMANCE MEASURES FY08
PARKS AND RECREATION
SPECIAL FACILITIES - HISTORIC PRESERVATION
Description & Budget Explanation:
The Historic Preservation programs include the Historic Preservation Committee work products: Project HOLD, Exploring
History Lunch Lecture series, the Historic Marker program and the Oral History project.
FY08 FY 09 FY 09
1st 3
Actual Approved months
Position Summary 2.00 2.00 2.00
Program Name: Heritage Programs
Service Level: To aid in the collection and preservation of the history of the City of College Station
and its environs, and to provide for education of citizens on the history of this City.
FY08 FY 09 FY 09
1st 3
Performance Measures: Actual Approved months
Effectiveness
Total no. of Exploring History Lunch Lectures 8 11 2
Total no. of persons attending Historic Lunch Lectures 939 1,100 129
Total no. of pages scanned for Project Hold 2,688 6,000 706
Total no. of historic markers awarded 10 12 1
Total no. of awards granted (THC Excellence in Preserving
History) 1 1 0
Total no. of volunteer hours worked 348 500 28
Sr. Serv. Paid
Efficiency Oct. No Dec. lect.
$ $ $
Average estimated cost per person for lunch lectures 5.95 7.00 0.61
$ $ $
Total estimated dollars contributed for lunch lectures 3,390 5,500 641
Output
Total no. of Exploring History Lunches sponsored 5 11 2
Mike
Total no. of oral history interviews 4 10 1 Luther
Total no. of community presentations 28 5 9
Total no. of exhibits 1 2 2 Vet Day /Mayors