| Host a minimum of 200,000 residents and tourists at Park & Recreation Department special use facilities.PARD-Parks & Recreation |
Analysis | |
Measure Definition & Importance |
The purpose of this service area is to provide a variety of leisure and educational services that attract visitors locally, regionally, nationally, and internationally to city operated venues and programs. The delivery of quality services to a broad audience results in a positive financial impact to the city. The measure seeks to provide a baseline of historic performance and therefore, a measure of future success. Average of the last 3 years.
Total Attendance at Park and Recreation Department venue facilities |
Total Attendance at Park and Recreation Department venue facilities (YOY) |
Service Areas |
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PARD.3.1 Events & Venues
PARD-Parks & Recreation
Log Cabin Village Attendance (Year to Date) |
Attachments |
Measure Data | Last Calculated 5 months ago |
| Period | | Status | Actual | FYTD | Japanese Garden Total | Nature Center Total | Log Cabin Village Total | Overall Target | High Variance (FY Target) | Low Variance | log cabin FYTD | Log Cabin Village CYTD Accumulating Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Oct-18 |  | Insufficient Progress | 14,139.00 | 14,139.00 | 6,598.00 | 4,640.00 | 2,901.00 | 20,833.00 | 16,666.00 | 14,166.10 | 2,901.00 | 19,371.00 |
| Nov-18 |  | On Target | 18,867.00 | 33,006.00 | 9,696.00 | 5,696.00 | 3,475.00 | 20,833.00 | 16,666.00 | 14,166.10 | 6,376.00 | 22,846.00 |
| Dec-18 | | Insufficient Progress | 13,561.00 | 46,567.00 | 7,746.00 | 3,658.00 | 2,157.00 | 20,833.00 | 16,666.00 | 14,166.10 | 8,533.00 | 25,003.00 |
| Jan-19 | | Insufficient Progress | 8,427.00 | 54,994.00 | 3,039.00 | 4,463.00 | 925.00 | 20,833.00 | 16,666.00 | 14,166.10 | 9,458.00 | 925.00 |
| Feb-19 | | Insufficient Progress | 7,712.00 | 62,706.00 | 3,078.00 | 3,697.00 | 937.00 | 20,833.00 | 16,666.00 | 14,166.10 | 10,395.00 | 1,862.00 |
| Mar-19 | | On Target | 32,864.00 | 95,570.00 | 22,642.00 | 7,365.00 | 2,857.00 | 20,833.00 | 16,666.00 | 14,166.10 | 13,252.00 | 4,719.00 |
| Apr-19 | | On Target | 28,902.00 | 124,472.00 | 20,048.00 | 6,390.00 | 2,464.00 | 20,833.00 | 16,666.00 | 14,166.10 | 15,716.00 | 7,183.00 |
| May-19 | | On Target | 23,098.00 | 147,570.00 | 15,130.00 | 6,139.00 | 1,829.00 | 20,833.00 | 16,666.00 | 14,166.10 | 17,545.00 | 9,012.00 |
| Jun-19 |  | Lagging | 16,323.00 | 163,893.00 | 7,853.00 | 5,793.00 | 2,677.00 | 20,833.00 | 16,666.00 | 14,166.10 | 20,222.00 | 11,689.00 |
| Jul-19 | | On Target | 17,675.00 | 181,568.00 | 10,342.00 | 5,360.00 | 1,973.00 | 20,833.00 | 16,666.00 | 14,166.10 | 22,195.00 | 13,662.00 |
| Aug-19 | | Insufficient Progress | 13,794.00 | 195,362.00 | 8,862.00 | 3,589.00 | 1,343.00 | 20,833.00 | 16,666.00 | 14,166.10 | 23,538.00 | 15,005.00 |
| Sep-19 | | Lagging | 15,440.00 | 210,802.00 | 9,719.00 | 4,605.00 | 1,116.00 | 20,833.00 | 16,666.00 | 14,166.10 | 24,654.00 | 16,121.00 |
| Oct-19 | | On Target | 23,612.00 | 23,612.00 | 13,537.00 | 6,310.00 | 3,765.00 | 20,833.00 | 16,666.00 | 14,166.10 | 3,765.00 | 19,886.00 |
| Nov-19 | | On Target | 29,495.00 | 53,107.00 | 20,030.00 | 6,319.00 | 3,146.00 | 20,833.00 | 16,666.00 | 14,166.10 | 6,911.00 | 23,032.00 |
| Dec-19 | | Insufficient Progress | 13,500.00 | 66,607.00 | 7,188.00 | 4,773.00 | 1,539.00 | 20,833.00 | 16,666.00 | 14,166.10 | 8,450.00 | 24,571.00 |
| Jan-20 | | Insufficient Progress | 13,658.00 | 80,265.00 | 7,404.00 | 6,254.00 | 0.00 | 20,833.00 | 16,666.00 | 14,166.10 | 8,450.00 | 0.00 |
| Feb-20 | | On Target | 17,215.00 | 97,480.00 | 10,089.00 | 7,126.00 | 0.00 | 20,833.00 | 16,666.00 | 14,166.10 | 8,450.00 | 0.00 |
| Mar-20 | | On Target | 22,925.00 | 120,405.00 | 16,548.00 | 6,377.00 | 0.00 | 20,833.00 | 16,666.00 | 14,166.10 | 8,450.00 | 0.00 |
| Apr-20 | | Insufficient Progress | 0.00 | 120,405.00 | 0.00 | 0.00 | 0.00 | 20,833.00 | 16,666.00 | 14,166.10 | 8,450.00 | 0.00 |
| May-20 | | Insufficient Progress | 0.00 | 120,405.00 | 0.00 | 0.00 | 0.00 | 20,833.00 | 16,666.00 | 14,166.10 | 8,450.00 | 0.00 |
| Jun-20 | | Insufficient Progress | 10,470.00 | 130,875.00 | 9,006.00 | 1,192.00 | 272.00 | 20,833.00 | 16,666.00 | 14,166.10 | 8,722.00 | 272.00 |
| Jul-20 | | Lagging | 14,221.00 | 145,096.00 | 10,132.00 | 3,570.00 | 519.00 | 20,833.00 | 16,666.00 | 14,166.10 | 9,241.00 | 791.00 |
| Aug-20 | | Lagging | 16,389.00 | 161,485.00 | 11,529.00 | 4,295.00 | 565.00 | 20,833.00 | 16,666.00 | 14,166.10 | 9,806.00 | 1,356.00 |
| Sep-20 | | On Target | 22,095.00 | 183,580.00 | 16,551.00 | 4,839.00 | 705.00 | 20,833.00 | 16,666.00 | 14,166.10 | 10,511.00 | 2,061.00 |
| Oct-20 | | On Target | 22,252.00 | 22,252.00 | 16,350.00 | 5,303.00 | 599.00 | 20,833.00 | 16,666.00 | 14,166.10 | 599.00 | 2,660.00 |
| Nov-20 | | On Target | 30,701.00 | 52,953.00 | 24,011.00 | 5,907.00 | 783.00 | 20,833.00 | 16,666.00 | 14,166.10 | 1,382.00 | 3,443.00 |
| Dec-20 | | On Target | 17,027.00 | 69,980.00 | 10,918.00 | 5,630.00 | 479.00 | 20,833.00 | 16,666.00 | 14,166.10 | 1,861.00 | 3,922.00 |
| Jan-21 | | Insufficient Progress | 13,999.00 | 83,979.00 | 8,654.00 | 5,038.00 | 307.00 | 20,833.00 | 16,666.00 | 14,166.10 | 2,168.00 | 307.00 |
| Feb-21 | | Insufficient Progress | 7,828.00 | 91,807.00 | 4,486.00 | 3,065.00 | 277.00 | 20,833.00 | 16,666.00 | 14,166.10 | 2,445.00 | 584.00 |
| Mar-21 | | On Target | 45,090.00 | 136,897.00 | 34,814.00 | 7,830.00 | 2,446.00 | 20,833.00 | 16,666.00 | 14,166.10 | 4,891.00 | 3,030.00 |
| Apr-21 | | On Target | 37,034.00 | 173,931.00 | 28,539.00 | 7,399.00 | 1,096.00 | 20,833.00 | 16,666.00 | 14,166.10 | 5,987.00 | 4,126.00 |
| May-21 | | Monitoring/No Info | 173,931.00 | 6,254.00 | 521.00 | 20,833.00 | 16,666.00 | 14,166.10 | 6,508.00 | 4,647.00 | ||
| Jun-21 | | Monitoring/No Info | 173,931.00 | 20,833.00 | 16,666.00 | 14,166.10 | 6,508.00 | 4,647.00 | ||||
| Jul-21 | | Monitoring/No Info | 173,931.00 | 20,833.00 | 16,666.00 | 14,166.10 | 6,508.00 | 4,647.00 | ||||
| Aug-21 | | Monitoring/No Info | 173,931.00 | 20,833.00 | 16,666.00 | 14,166.10 | 6,508.00 | 4,647.00 | ||||
| Sep-21 | | Not Defined | 20,833.00 | 16,666.00 | 14,166.10 | |||||||
| Oct-21 | | Monitoring/No Info | ||||||||||
| Nov-21 | | Monitoring/No Info | ||||||||||
| Dec-21 | | Monitoring/No Info | ||||||||||
| Jan-22 | | Not Defined | ||||||||||
| Feb-22 | | Not Defined | ||||||||||
| Mar-22 | | Not Defined | ||||||||||
| Apr-22 | | Not Defined | ||||||||||
| May-22 | | Not Defined | ||||||||||
| Jun-22 | | Not Defined | ||||||||||
| Jul-22 | | Not Defined | ||||||||||
| Aug-22 | | Not Defined | ||||||||||
| Sep-22 | | Not Defined |
Data Source Details & Calculation Information |
This measure is obtained from attendance at venues and/or the programs hosted at the Fort Worth Botanic Garden Conservatory and Japanese Garden, the Fort Worth Nature Center and Refuge and the Log Cabin Village. Each venue maintains and updates their own spreadsheets from ticket/gate sales. The minimum is derived from the average attendance over the last three years and any known factors that would affect those averages in the future (peak years, fewer programs, deleted programs, etc.).
Actual = (Botanic and Japanese Garden + Nature Center + Log Cabin Village)
Measure Type |
Performance Liaison |
| SP | Sarah Perez (PARD-Parks & Recreation) |
Data Owner |
Administrator Notes |
Performance Liaison Notes |