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<br />2007 Budget Plan <br /> <br />As a result of input from the Associations and the BID Advisory Board, the 2007 BID budget <br />focuses on two key areas: (1) continued promotions and marketing of the BID (as permitted by <br />Ordinance No. NS-17l5) and (2) maintenance/safety/security services that equitably cover all the <br />streets in the BID area. The estimated contribution from the 2007 BID budget for items I and 2 <br />is $229,100. <br /> <br />The 2006 Capital Improvement fund will carry forward $352,500, which is dedicated to Phase II <br />of Downtown Streetscape Project and special projects. The Phase II Streetscape Project is <br />anticipated to commence Spring 2007, The City/Agency has dedicated $1.5 million towards the <br />completion of this project. <br /> <br />EXHIBIT A <br /> <br />19C-5 <br />