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<br />--,,_...." ,.,..,"~_.". <br />, .' <br /> <br />~I~Y ~!.TO~~~.Y' S OF~ICE .~a~:71.4-647-~~1.~.._ , "..:.;.~~,;~~,~ }~i';;?:~~;?' .;;~,.;,\~::.<,o,,:'p. 06"^ <br /> <br />. ,.:"','" <br /> <br />Attachment C- Revised <br /> <br />Downtown Santa Ana Business Improvement District <br />2005 Budget Summary <br /> <br />DLD OPERATING FUND <br /> <br />IOperatlng Revenue I <br />BID A$HsSment - City of Santa Ana- <br />Unencumbered Previous Bid Asses$~ <br />Capital Improvement Funds <br /> <br />Total Operating Revenue <br /> <br />[Qp~rating Expenses <br />81 Consultant ' <br />SidewaJk Steamcleaning Mlintenanee <br />Administration <br />Maintenance (Utter EnhanCement) and Downtown Lighting. <br />Downtown Promotion anlj Mal1teting- <br /> <br />Total Operating Expenses <br />. Amended by City CaunQI by ResolutiOn 2004-903 <br /> <br />CallSllltut: We Mill ncod to ptbg infonnatiOll to fi&ure out wb to <br />do with the key ]I(lliey issue of keeping or diMolving the BID. <br />However. we can scale down the type of eOlll\llUCy. In tbi& cue, hire <br />two SClQOOd-ycar graduate $lUdcnu (SJ-'OO eacb or $7,0(0). Tbe <br />remaiDini $8.000 Can be used for: (a) mailinss. room reserwnons, <br />incentives ad ~ ma&triala for focus groups, interviews. and Sl.lIVC)lS <br />($5.000>; and (b) twO cmnmll1'lit)' forums ($1,500 QQh or $3,000 total). <br /> <br />M:a'.teunra~ The Sidewalk Steamoleaniq eaR be a ~ural <br />.mC:1 that is cztablishcd to provide an evenly diSlributed level 0{ <br />eloaniq baaed u.poD the number of'b1ocb within the BID. QeanlineiS <br />is a type of ~oti(Jn&1 activity since it createS a pleasant i~ for <br /> <br />$14O,ooQ <br />$62.000 <br />$38,000 <br /> <br />$240,000 <br /> <br />$1~,OOO <br />$110,000 <br />$10,000 <br />$52,600 <br />$52,500 <br /> <br />$240,000 <br /> <br />