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RAD-01 AR V2.Indd WHO WE ARE BOARD OF STAFF DIRECTORS Executive Director 2008 AT A GLANCE Daniel J. Griffi n David L. Donahoe Dr. Herman Jones [email protected] Robert Jones Ass’t Executive Director Dusty Elias Kirk, Chair Carolyn Marks Stanley Parker [email protected] 15 MILLION PEOPLE EXPERIENCED THE ASSETS IN 2008 | 928,205 FREE ADMISSIONS BROUGHT THE Rick Pierchalski SETTING RECORDS Constance L. Yarris Senior Program Offi cer Diane Hunt [email protected] ASSETS TO THOSE WHO MIGHT NOT OTHERWISE BE ABLE TO ATTEND | 6,158 PEOPLE WERE EMPLOYED CITIZEN ADVISORY BOARD Communications Manager Julie Goetz Richard Betters BY THE ASSETS | $335.3 MILLION WAS CONTRIBUTED BY THE ASSETS TO OUR LOCAL ECONOMY IN [email protected] Dr. Judith Bookhamer G. Reynolds Clark Offi ce Manager DIRECT EXPENSES | 10,457,896 MILLION ITEMS CIRCULATED AT THE REGIONAL LIBRARIES Marilyn Coleman Judy Doyle Jonathan Cox [email protected] Winford Craig Chief Counsel John R. Denny James Norris John Detwiler Eckert, Seamans, Dr. Gail Edwards Cherin and Mellott Robert Frankel 412-566-6159 THE MISSION of the Allegheny Regional Pam Golden Susan Golomb David Graff am, Chair Asset District is to support and finance Ralph Hale F. Dok Harris Marlene Hogan regional assets in the areas of libraries, Davie S. Huddleston CONTACT RAD Charles Jarrett, Jr. RAD 08 ANNUAL REPORT parks, cultural, sports and civic facilities, Mark Lynch 425 Sixth Avenue Cynthia Maleski Suite 1610 Liane Norman Pittsburgh, PA 15219 and programs. Dr. Kenneth Powell 412-227-1900 F. Charles Spence www.radworkshere.org Beth Wainwright [email protected] PHOTO CREDITS Cover: Pittsburgh Zoo & PPG Aquarium: Photo©Paul A. Selvaggio; Carnegie Library of Pittsburgh: www.soraccophoto.com; Carnegie Museum of Art: Tom Altany. “Setting Records”: Carnegie Library of Pittsburgh: www.soraccophoto.com. “Finances & Accountability”: Carnegie Museum of Natural History: Josh Franzos; Gemini Theater: Dennis Palko; Pittsburgh Public Theatre: Ric Evans; Calliope: Emily Rogers. “2008 Grants”: Pittsburgh Penguins: courtesy Pittsburgh Penguins; Pittsburgh Ballet: Ric Evans; Carnegie Museum of Natural History: Josh Franzos; Pittsburgh Cultural Trust: Kristina Serafi na; Pittsburgh Cultural Trust; Kristina Serafi na; Kuntu Repertory Theatre: Naomi Walker; WYEP: Kathi Radock; Carnegie Library of Pittsburgh: www.soraccophoto.com; Pittsburgh Symphony Orchestra: Jason Cohn; Heinz Field: courtesy Pittsburgh Steelers; Pittsburgh Filmmakers: courtesy Pittsburgh Filmmakers; Pittsburgh CLO: Matt Polk; Pittsburgh Zoo & PPG Aquarium: Photo©Paul A. Selvaggio; Pittsburgh CLO: Matt Polk. “2008 at a Glance”: Pittsburgh Cultural Trust: Kristina 08 Serafi na. Back Cover: Pittsburgh Zoo & PPG Aquarium: Photo©Paul A. Selvaggio; Pittsburgh Cultural Trust: Kristina Serafi na DESIGN Mizrahi, Inc. WHO WE ARE BOARD OF STAFF DIRECTORS Executive Director 2008 AT A GLANCE Daniel J. Griffi n David L. Donahoe Dr. Herman Jones [email protected] Robert Jones Ass’t Executive Director Dusty Elias Kirk, Chair Carolyn Marks Stanley Parker [email protected] 15 MILLION PEOPLE EXPERIENCED THE ASSETS IN 2008 | 928,205 FREE ADMISSIONS BROUGHT THE Rick Pierchalski SETTING RECORDS Constance L. Yarris Senior Program Offi cer Diane Hunt [email protected] ASSETS TO THOSE WHO MIGHT NOT OTHERWISE BE ABLE TO ATTEND | 6,158 PEOPLE WERE EMPLOYED CITIZEN ADVISORY BOARD Communications Manager Julie Goetz Richard Betters BY THE ASSETS | $335.3 MILLION WAS CONTRIBUTED BY THE ASSETS TO OUR LOCAL ECONOMY IN [email protected] Dr. Judith Bookhamer G. Reynolds Clark Offi ce Manager DIRECT EXPENSES | 10,457,896 MILLION ITEMS CIRCULATED AT THE REGIONAL LIBRARIES Marilyn Coleman Judy Doyle Jonathan Cox [email protected] Winford Craig Chief Counsel John R. Denny James Norris John Detwiler Eckert, Seamans, Dr. Gail Edwards Cherin and Mellott Robert Frankel 412-566-6159 THE MISSION of the Allegheny Regional Pam Golden Susan Golomb David Graff am, Chair Asset District is to support and finance Ralph Hale F. Dok Harris Marlene Hogan regional assets in the areas of libraries, Davie S. Huddleston CONTACT RAD Charles Jarrett, Jr. RAD 08 ANNUAL REPORT parks, cultural, sports and civic facilities, Mark Lynch 425 Sixth Avenue Cynthia Maleski Suite 1610 Liane Norman Pittsburgh, PA 15219 and programs. Dr. Kenneth Powell 412-227-1900 F. Charles Spence www.radworkshere.org Beth Wainwright [email protected] PHOTO CREDITS Cover: Pittsburgh Zoo & PPG Aquarium: Photo©Paul A. Selvaggio; Carnegie Library of Pittsburgh: www.soraccophoto.com; Carnegie Museum of Art: Tom Altany. “Setting Records”: Carnegie Library of Pittsburgh: www.soraccophoto.com. “Finances & Accountability”: Carnegie Museum of Natural History: Josh Franzos; Gemini Theater: Dennis Palko; Pittsburgh Public Theatre: Ric Evans; Calliope: Emily Rogers. “2008 Grants”: Pittsburgh Penguins: courtesy Pittsburgh Penguins; Pittsburgh Ballet: Ric Evans; Carnegie Museum of Natural History: Josh Franzos; Pittsburgh Cultural Trust: Kristina Serafi na; Pittsburgh Cultural Trust; Kristina Serafi na; Kuntu Repertory Theatre: Naomi Walker; WYEP: Kathi Radock; Carnegie Library of Pittsburgh: www.soraccophoto.com; Pittsburgh Symphony Orchestra: Jason Cohn; Heinz Field: courtesy Pittsburgh Steelers; Pittsburgh Filmmakers: courtesy Pittsburgh Filmmakers; Pittsburgh CLO: Matt Polk; Pittsburgh Zoo & PPG Aquarium: Photo©Paul A. Selvaggio; Pittsburgh CLO: Matt Polk. “2008 at a Glance”: Pittsburgh Cultural Trust: Kristina 08 Serafi na. Back Cover: Pittsburgh Zoo & PPG Aquarium: Photo©Paul A. Selvaggio; Pittsburgh Cultural Trust: Kristina Serafi na DESIGN Mizrahi, Inc. SETTING RECORDS RAD’s highest revenue year yields record level of asset investment. – Construction funds for completion of Quantum Theatre’s production of Cymbeline the Great Allegheny Passage trail system was its best-selling play ever. A high tech collaboration with Carnegie Mellon University’s – Roof repairs and HVAC upgrades at Robotics Institute, audience members several assets participated in the play via their cell phones; FINANCES AND ACCOUNTABILITY MUNICIPAL DISTRIBUTION LIBRARIES – Security and signage improvements that their responses scrolled out of printers hidden The sources of revenue for the District’s grant In 2008 the actual new revenue spent The following chart outlines the activity in the Through 2008, Allegheny County and Libraries are RAD’s single largest grant category. F.O.R. Sto-Rox Library $ 35,149 enhance a visitor’s experience in trees in Mellon Park. program are one-half of the proceeds from on administrative costs was .07% of total District’s two operating funds on a cash basis the municipalities have received just under The District supports 43 independent libraries Green Tree Public Library $ 88,674 – A new museum parking lot that includes a revenue received. during 2008. Audited fi nancial statements $1 billion from the county sales tax to reduce through the Allegheny County Library Association Western Pennsylvania Conservancy had a the 1% Allegheny County Sales and Use Tax, Hampton Community Library $ 59,021 green solution to water runoff and interest earned on investments. The tax examined by the independent CPA Firm of property taxes and fund government services. (ACLA), using a District-approved formula. record number of garden volunteers turn out Pennsylvania law requires the District to invest proceeds are net of state collection costs that McKeever Varga and Senko along with budgets RAD sales tax revenue provided to the RAD also supports the Carnegie Library of Jeff erson Hills Public Library $ 65,127 – 2,200 upgraded or new PCs and laptops at for planting days, summer-long stewardship and its idle funds in secure certifi cates of deposit were $2 million for the year, one half of which and monthly updates are posted on line and municipalities allowed the elimination of Pittsburgh and its 18 branches, and regional Lauri Ann West Memorial Library $ 106,504 County library locations weeding, and pull-out days in the Fall. and/or U.S. Government securities. The District is charged against grant program revenue. available from the District offi ce. the personal property tax and resulted in services such as the Electronic Information Monroeville Public Library $ 254,918 – Improvements at regional parks including utilizes the INVEST local government pool Phipps Conservatory reintroduced us to reductions in real property taxes and other Network (eiN) and Bookmobile. infi eld renovations, extensive invasive tree The District maintains two disbursement funds. operated by the State Treasurer as well as Although tax revenue exceeded the original Moon Township Public Library $ 96,476 Setting a new record is exciting! A new record Chocolate in a new exhibit as it continued taxes in every municipality in Allegheny County. removal, the purchase of new playgrounds All tax receipts are deposited into the Sales Tax secured bank accounts and certifi cates. budget, the District was required to use $2.4 Mt. Lebanon Public Library $ 450,268 starts with an idea that was dreamed, planned, its eff orts to be the greenest conservatory Municipalities have allocated RAD funds for a RAD support of ACLA libraries in 2008 accessible to the handicapped, construction Revenue Fund. Allocations are made from the million of reserves to meet its obligations for funded, executed, probably went through worldwide. In addition to written applications and contracts wide variety of services, like police offi cers and North Versailles Public Library $ 45,528 of a new off -leash dog area, roof repairs, fund to the various
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