mission-led comprehensive program plan final report · mission-led comprehensive program plan final...

Mission-Led Comprehensive Program Plan Final Report

214

9.3 APPENDIX C: PROGRAM/PRODUCTIVITY ASSESSMENT

9.3.1 AQUATICS DETAIL


215


216


217

9.3.2 COMMUNITY & SOCIAL WELLNESS


218


219


220


221

9.3.3 FITNESS


222


223


224


225

9.3.4 SPORTS


226


227


228


229


230

9.3.5 ARTS


231


232


233


234

9.3.6 PARK HERITAGE & LIVING HISTORY

Program Name Primary Program Location FY12 FY13 FY14 FY15

Fort Nisqually: Paid admissions (total) Fort Nisqually UNKNOWN 10,592 13,531 14,163

Fort Nisqually: Paid Admissions (adult) Fort Nisqually UNKNOWN 6,372 8,730 7,882

Fort Nisqually: Paid Admissions (youth) Fort Nisqually UNKNOWN 3,086 3,684 4,734

Rentals and Permits: Point Defiance Visitors CenterPoint Defiance Park 3,283 3,525 4,418

Fort Nisqually: Educational guided tours Fort Nisqually UNKNOWN 2,876 3,127 2,688

Fort Nisqually: One-Day Special Events Fort Nisqually UNKNOWN 1,320 1,633 1,690

Fort Nisqually: Paid Admissions (senior) Fort Nisqually UNKNOWN 1,134 1,117 1,547

Fort Nisqually: Candlelight Tour Fort Nisqually UNKNOWN 1,058 1,141 1,180

Fort Nisqually: Brigade Encampment Fort Nisqually UNKNOWN 571 745 821

Fort Nisqually: MUSEUM DAY LIVE/ Free tacoma

day Fort Nisqually UNKNOWN 174 544 425

Conservatory: Tours W.W. Seymour Conservatory 219 125 356 406

Fort Nisqually: Camps Fort Nisqually UNKNOWN 131 171 170

Conservatory: Presentations W.W. Seymour Conservatory UNKNOWN 75 90 150

Fort Nisqually: GARDEN FESTIVAL at Fort Fort Nisqually N/A 76

Fort Nisqually: Apprentice Interpreter program Fort Nisqually UNKNOWN 24 26 26

Total 15 Programs 3 Unique Locations 219 30,821 38,420 40,376

*Sorted by FY15 participation numbers

PH&LH: Participation (FY12-15)


235


236

Percentage Number Actual Distribution Best Practice Distribution

Introduction 0% 0

Take-Off 0% 0

Growth 20% 3

Mature 80% 12 80% 40%

Saturated 0% 0

Decline 0% 0

Not Specified 0% 0 0% N/A

Total 100% 15

PH&LH: Lifecycle Stage

20% 50-60%

0% 0-10%


237

9.3.7 PUBLIC ASSEMBLY

Program Name Primary Program Location FY12 FY13 FY14 FY15

Rentals and Permits: Special Use Permits (includes

commercial and film)

Point Defiance and Other

Locations 306,000 275,000 300,000 335,000

Star Center: Rentals STAR Center 484 893 1,024 80,419

Center at Norpoint: Rentals Center at Norpoint 716 578 777 31,152

Rentals and Permits: Rental FacilitiesPoint Defiance Park |

Pagoda 4,660 15,716 20,455 15,951

Rentals and Permits: Picnic Shelter RentalsPoint Defiance Park

|Main 14,828 23,746 13,450 15,815

People's Center: RentalsPeople's Community

Center 10,000 12,000 15,000 13,000

Rentals and Permits: Food Truck Fest Wright Park 0 0 6,000 8,000

Star Center: Community Events STAR Center UNKNOWN 2,000 2,400 2,250

PD Marina: Polar Bear Plunge PD Marina 1,000 1,000 1,200 1,300

Center at Norpoint: Special Events Center at Norpoint 1,050 1,025 1,025 1,000

Conservatory: Holiday Events(2)W.W. Seymour

Conservatory 101 150 127 650

Portland Ave Community Center: Special EventsPortland Ave Community

Center UNKNOWN 643 835 568

Conservatory: Victorian Holiday CelebrationW.W. Seymour


Tacoma Nature Center: Birthday Party Programs Tacoma Nature Center 400 550 350 408

PD Marina: NorPoint Harvest Festival Booth Center at Norpoint 0 250 300 325

People's Center: Special Event National Night Out

Summer Bash

People's Community

Center 650 548 290 276

People's Center: Special Event Harvest FestPeople's Community

Center 300 300 300 231

Fort Nisqually: Facility Rentals Fort Nisqually 775 605 339 42

Conservatory: Facility RentalsW.W. Seymour


Total 19 Programs 11 Unique Locations 341,283 335,241 364,131 506,832

*Sorted by FY15 participation numbers

Public Assembly: Participation (FY12-15)


238


239


240

9.3.8 ENVIRONMENTAL EDUCATION


241


242


243

9.3.9 NATURE & WILDLIFE


244


245


246

9.3.10 OUTDOOR RECREATION & ECOTOURISM


247


248

mission-led comprehensive program plan final report · mission-led comprehensive program plan final...

Documents