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E. Total Annua! Amount Proposed for Impro~emenfis, Maintenance and <br />Operations for Each Year of Operation <br />BUDGET SUMMARY -- Revenue & Expense <br />REVENUE -FIRST YEAR <br />Afl ~tl~er ~,~~~ <br />TOTAL REVENUE $950,000 <br />~~C~Eh#D1Tl~I~ -- Fr~T YEAS <br />lUlair~tennce Lan~ea~in~ Services ~, ~ ~ 2.~°~ <br />lUlarl~etirrg & Pr~motier~s ~,~~ .~°l~ <br />~Ir~~a~a~~r Pr~grarn 1 ~,~ ~ .~10 <br />~l~sieal Er~har~eer~ertt rner~ities ~8,~~ ~. ~ °o <br />~rr~ir~itrati~n ~peratiens ~ ~,~~~ ~ 3.~ °o <br />T~T~L EPEI~~IT~E ~~,~~~ ~ ~~,~~~ <br />FIRST L~A~ ~E~TI~l1l ~ ~~l UI~IA~ <br />,llalntenar~~e _Landsca~e ervi~es <br />gene ~ contract service revilers fail litter ~e~ris pi~l~~~p, alall trash <br />Y ~ ~ <br />colfeoti~r~, dai[ receptacle ele~ning rr~ainter~ance, urr~ rer~oval, graffiti <br />al~ater~ent, ideurail~ ~vashin~ FFB~E rnainter~ance re~air~ <br />larlseti~ ~rer~otions <br />p~cial e~rentr holi~a~r cele~ratiat~r social events dart vials, concer~sJ: <br />rr~erchar~t ~rv~etior~s, co~ep and ~i~~]~~ack opport~r~ities, print r~~teril and <br />graphics, a~~rertising ~~istrict-vtiride end tarete~~, nev~sletter, ~~sir~cs <br />enhancer~ent ~b~ir~ess attraction anal retentierr~ <br />An~~assadcr ~regr~~n <br />contract ervic ~l~looa~io~ a1~ew~ fir a~~e~ ecurr'~y ~~appre~c~r~a~el ~ ~0 oars <br />per week ~eploed ~~ ~~1D's of{c~~~~~r~.~ <br />P~~~ca1 ~rrf~ar~cer~er~~ ~~~~res <br />>~l~B~E, ~ar~ners, lCiesl~sr igr~age, ~e~oratier~s, directories, ligl~tin~ <br />~4~r~inr~ra~ie~ ~pra~ierr~ <br />t~ <br />