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Parks and Recreation Approved Amount: $ 0 Approved FTE: 0.00 Department Director: Sarah Hensley - Director Department Website: http://www.austintexas.gov/department/parks-and-recreation Department Phone: 512-974-6700 Performance Measure Information Name: Funding from partnerships and grants per dollar of City investment toward capital improvements on parkland (Ratio) Description: The five-year average of private investment and grant funding for every dollar of a five-year average of CIP spending funded by the city. This is a new KPI for FY18 that will directly align with PARD Strategic Plan Goal to diversify funding strategies for Austin Parks and Recreation Services. Type: Demand Current Data - Annually 2021 Target 2021 Actuals 0.330 .45000000000000001 History Data FY 2016 Actual FY 2017 Actual FY 2018 Actual FY 2019 Actual FY 2020 Actual FY 2020 Target FY 2021 Target New Meas. New Meas. 0.200 0.450 0.470 .21 0.330