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To enrich the cultural life in and beyond San Diego by facilitating collaboration among Balboa Park's cultural institutions and with the community; to enable the cultural institutions to achieve their full and collective potential; and to preserve, enhance, and make accessible the arts, science, and cultural assets of Balboa Park for present and future generations.
* Implementation of the Balboa Park Learning Institute. This professional development program served over 200 staff, volunteers, and board members between July-December 2009. * The Collective Business Operations program produced $420,000 in cost savings for Balboa Park's cultural institutions through group purchasing and sharing of resources. * Created $650,000 in annual energy savings through energy efficiency projects coordinated by the Environmental Sustainability program. * Secured major funding from the James Irvine Foundation to assess the feasibility of a Park-wide Membership program. * Led Park-wide planning for the 2015 Centennial celebration, and participated in planning for other Park-wide initiatives such as the potential new governance model for Balboa Park. * Recruit and train 100 volunteers to conduct audience evaluation research at 10 cultural institutions in Balboa Park. In addition to helping the institutions better meet the needs of visitors, this landmark research project will produce comparison data that will help institutions assess and improve their effectiveness. * Implement the Energy Efficiency Community Block Grant (EECBG) program in Balboa Park, serving as the project lead for Park projects with the City of San Diego. Once completed this project will produce 6.2 million kWhs in energy savings, reducing energy bills by $1.5 million annually for participating Park institutions. * Conduct research to assess the feasibility of a Park-wide Pass program for Balboa Park cultural institutions. Research will include data collection and comparison among Park institutions, as well as market research to obtain consumer input into the project. * Create a Centennial celebration plan for 26 Balboa Park cultural institutions that includes details about programming, audience experience, accessibility, and community outreach. * Produce at least $400,000 in savings for Balboa Park cultural institutions through the Collective Business Operations program, and research potential models for shared business service that could leverage cost savings and improve service delivery for back office functions like human resources and accounting.
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