My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
80A - PH - AMEND DOWNTOWN MGMT PLAN
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2009
>
05/18/2009
>
80A - PH - AMEND DOWNTOWN MGMT PLAN
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/3/2012 4:20:27 PM
Creation date
5/13/2009 3:38:21 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Item #
80A
Date
5/18/2009
Destruction Year
2014
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
58
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<br /> E. Total Annual Amount Proposed for Improvements, Maintenance and <br /> Operations for Each Year of Operation <br /> BUDGET SUMMARY -Revenue & Expense <br /> REVENUE -FIRST YEAR <br /> CMD Assessments $920,000 <br /> All Other 30,000 <br /> TOTAL REVENUE $950,000 <br /> EXPENDITURES -FIRST YEAR <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 /> TOTAL EXPENDITURES $950,000 100.0% <br /> FIRST YEAR OPERATIONS -PROGRAM SUMMARY <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 /> 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 /> Ambassador Program <br /> Contract Service (Allocation allows for added security of approximately 110 hours <br /> per week deployed at PBID's discretion.) <br /> Physical Enhancement & Amenities <br /> FF&E, banners, kiosks, signage, decorations, directories, lighting <br /> Administration & Operations <br /> 10 <br /> 80A-14 <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.