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Buffalo Olmsted Parks Conservancy Updates
21 st  Century Plan
Grants <ul><li>Secured  </li></ul><ul><li>Greenway Fund </li></ul><ul><li>Margaret L. Wendt Foundation </li></ul><ul><li>H...
Giving Year End <ul><li>Total Giving  $30,205 </li></ul><ul><li>Gifts from New Members  $5,622 </li></ul><ul><li>New Membe...
MLK Jr. Pathways Project
Delaware Park Casino Rentals
Boating on Hoyt Lake
Pathway & Beautification around Hoyt Lake
Riverside Minnow Pools
Front Park – Peace Bridge
Charles Beveridge Site Visit
Soldiers Circle Stabilization & Redisign
FLO Sold Out Gala
FLO Gala
Picnic in the Park
Tree Plantings
Earthwatch Volunteers
Enhancements
Enhancements
Operations Move & New Director
Greenways Grant
Strategic & Business Plan <ul><li>H onoring yesterday’s heritage, </li></ul><ul><li>E nhancing the quality of life today f...
What’s Next   <ul><li>Build organizational capacity </li></ul><ul><li>Secure $$$ for 21 st  Century Plan </li></ul><ul><li...
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Trustee 2008 Year End Presentation

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Incredible progress in the parks over the course of 2008 is documented in this presentation

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Trustee 2008 Year End Presentation

  1. 1. Buffalo Olmsted Parks Conservancy Updates
  2. 2. 21 st Century Plan
  3. 3. Grants <ul><li>Secured </li></ul><ul><li>Greenway Fund </li></ul><ul><li>Margaret L. Wendt Foundation </li></ul><ul><li>HSBC </li></ul><ul><li>Antoine Thompson </li></ul><ul><li>Michael LoCurto </li></ul><ul><li>JP Morgan Chase </li></ul><ul><li>Earthwatch </li></ul><ul><li>Rupp Family Foundation </li></ul><ul><li>Corinne & Victor Rice Foundation </li></ul><ul><li>East Hill Foundation </li></ul><ul><li>Demone Smith/Bonnie Russell </li></ul><ul><li>City of Buffalo </li></ul><ul><li>TOTAL: $1.5million </li></ul><ul><li>Outstanding </li></ul><ul><li>Empire State Development </li></ul><ul><li>Community Foundation for Greater Bflo </li></ul><ul><li>Erie County Cultural Resources Advisory Board </li></ul>
  4. 4. Giving Year End <ul><li>Total Giving $30,205 </li></ul><ul><li>Gifts from New Members $5,622 </li></ul><ul><li>New Members 135 </li></ul><ul><li>Total Members 972 </li></ul><ul><li>Average Gift $62 </li></ul><ul><li>YEAppeal $7,686 </li></ul><ul><li>Capital Gifts $135,000 </li></ul><ul><li>Unrestricted Gifts $1,238,020 </li></ul><ul><li>Total Cash Gifts $1,373,020 </li></ul><ul><li>Capital Pledges $1,460,467 </li></ul><ul><li>Unrestricted Pledges $15,150 </li></ul><ul><li>Total Pledged $1,475,617 </li></ul>
  5. 5. MLK Jr. Pathways Project
  6. 6. Delaware Park Casino Rentals
  7. 7. Boating on Hoyt Lake
  8. 8. Pathway & Beautification around Hoyt Lake
  9. 9. Riverside Minnow Pools
  10. 10. Front Park – Peace Bridge
  11. 11. Charles Beveridge Site Visit
  12. 12. Soldiers Circle Stabilization & Redisign
  13. 13. FLO Sold Out Gala
  14. 14. FLO Gala
  15. 15. Picnic in the Park
  16. 16. Tree Plantings
  17. 17. Earthwatch Volunteers
  18. 18. Enhancements
  19. 19. Enhancements
  20. 20. Operations Move & New Director
  21. 21. Greenways Grant
  22. 22. Strategic & Business Plan <ul><li>H onoring yesterday’s heritage, </li></ul><ul><li>E nhancing the quality of life today for neighbors and visitors and </li></ul><ul><li>C reating a legacy for the Buffalo of tomorrow. </li></ul>
  23. 23. What’s Next <ul><li>Build organizational capacity </li></ul><ul><li>Secure $$$ for 21 st Century Plan </li></ul><ul><li>Major Donor outreach </li></ul><ul><li>Secure new contract </li></ul><ul><li>New Contract </li></ul><ul><li>Olmsted Open Golf Tournament – this weekend </li></ul><ul><li>Party for the Parks – Sept. 5 </li></ul><ul><li>Fall tree planting – early Nov. </li></ul><ul><li>Charles Beveridge Luncheon – Nov. 12 </li></ul><ul><li>Seasonal staff leaves – fall </li></ul><ul><li>Website overhaul </li></ul>

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