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03-08-2023 Workshop Packet
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03-08-2023 Workshop Packet
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Workload (continued) <br />Your <br />Agency <br />All <br />Agencies <br />Population Density <br />per Sq Mile <br />Over 2,500 <br />a. Number of operated buildings <br />Number of Responses 719 250 <br />Lower Quartile 34 <br />Median 278 <br />Upper Quartile 19 22 <br />b. Square footage of operated buildings <br />Number of Responses 628 212 <br />Lower Quartile 27,668.0 53,218.5 <br />Median 3,000.0 80,047.0 124,776.5 <br />Upper Quartile 219,915.3 314,945.3 <br />a. Total number of programs offered <br />Number of Responses 665 218 <br />Lower Quartile 50 100 <br />Median 35 179 382 <br />Upper Quartile 934 2,043 <br />b. Number of fee based programs <br />Number of Responses 644 208 <br />Lower Quartile 25 51 <br />Median 25 102 250 <br />Upper Quartile 628 1,233 <br />c. Total program contacts (estimate as necessary) <br />Number of Responses 626 210 <br />Lower Quartile 4,163 9,276 <br />Median 500 15,816 23,963 <br />Upper Quartile 54,332 76,229 <br />a. Total building facility contacts <br />Number of Responses 593 190 <br />Lower Quartile 5,000 21,523 <br />Median 1,500 54,398 100,000 <br />Upper Quartile 263,000 421,139 <br />b. Total park facility contacts <br />Number of Responses 593 190 <br />Lower Quartile 10,000 7,000 <br />Median 10,000 100,000 120,500 <br />Upper Quartile 670,080 740,715 <br />c. Total facilities and parks contacts <br />Number of Responses 593 190 <br />Lower Quartile 50,000 115,500 <br />Median 11,500 285,000 450,000 <br />Upper Quartile 1,062,424 1,286,435 <br />2021 Agency Performance Report <br />4. Number of buildings and the square footage of the <br />buildings operated by the agency: <br />5. Number of programs the agency offers annually and the number <br />of people (i.e., contacts) served by these programs: <br />6. Number of contacts (e.g. participants, users) of the <br />agency's parks and facilities per year: <br />11 <br />51 of 63
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