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<br /> <br />E. Total Annual Amount Proposed for Improvements, Maintenance and <br />Operations for Each Year of Operation <br /> <br />BUDGET SUMMARY – Revenue & Expense <br /> <br />REVENUE – FIRST YEAR <br /> <br /> CMD Assessments $920,000 <br /> All Other 30,000 <br /> <br /> TOTAL REVENUE $950,000 <br /> <br /> <br /> EXPENDITURES – FIRST YEAR <br /> <br /> Maintenance & Landscaping Services $220,135 23.2% <br /> Marketing & Promotions 372,990 39.2% <br /> Ambassador Program 183,390 19.3% <br /> Physical Enhancement & Amenities 48,825 5.1% <br /> Administration & Operations 124,660 13.1% <br /> <br /> <br /> TOTAL EXPENDITURES $950,000 100.0% <br /> <br /> <br />FIRST YEAR OPERATIONS – PROGRAM SUMMARY <br /> <br />Maintenance & Landscape Services <br />Done by contract service providers (daily litter & debris pick-up, daily trash <br />collection, daily receptacle cleaning & maintenance, gum removal, graffiti <br />abatement, sidewalk washing FF&E maintenance & repair) <br /> <br />Marketing & Promotions <br />Special events, holiday celebrations, social events (art walks, concerts), <br />merchant promotions, co-op and piggyback opportunities, print material and <br />graphics, advertising (district-wide and targeted), newsletter, business <br />enhancement (business attraction and retention) <br /> <br /> Ambassador Program <br /> Contract Service (Allocation allows for added security of approximately 110 hours <br />per week deployed at PBID’s discretion.) <br /> <br /> Physical Enhancement & Amenities <br /> FF&E, banners, kiosks, signage, decorations, directories, lighting <br /> <br />Administration & Operations <br /> Personnel, direct administrative costs <br />10 <br /> <br />