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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 <br />All Other <br />TOTAL REVENUE <br />EXPENDITURES -FIRST YEAR <br />Maintenance & Landscaping Services <br />Marketing & Promotions <br />Ambassador Program <br />Physical Enhancement & Amenities <br />Administration & Operations <br />TOTAL EXPENDITURES <br />$920,000 <br />30,000 <br />$950,000 <br />$220,135 23.2% <br />372,990 39.2% <br />183,390 19.3% <br />48,825 5.1 <br />124,660 13.1 <br />$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 />