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APPENDIX "A" TO EXHIBIT "B" <br />Project Budget <br />ditures <br />tional <br />Beautification <br />Plant Materials I <br />DTSB Ambassador Services (maintenance, decorating, <br />landscaping, watering /fertilizing, litter removal, graffiti <br />abatement, cleaning, snow removal, parking lots, safety patrols, <br />misc supplies) <br />Streetscape Enhancements" <br />Banners & Flags <br />Holiday Themed Decorations <br />Street Furniture /Public Art <br />Business Recruitment /Retention <br />ijowntown iviarxet rrottie /necruitment- Ketention Packet <br />Ribbon Cuttings /Anniversaries <br />(plaques, stanchions, carpet, misc <br />Subtotal <br />Subtotal <br />Subtotal <br />$11,500.00 <br />$221,000.00 <br />$1,200.00 <br />$2,300.00 <br />$ 8,000.00 <br />$ 11,500.00 <br />$5,000.00 <br />$1 <br />Total Expenditures $250,000.00 <br />Item /type <br />* Concrete/Bronze /Clay /Banner Pots, Bowls Quantity Range <br />80 -125 <br />* Hanging Baskets <br />*Tree Rings /Squares /Planters, Raised Beds <br />200 -250 <br />60 -90 <br />* *Banners & Flags (UND, American, Holiday, Events) 150 -270 <br />* *Holiday Themed Decorations (Shamrocks, Snowflakes, Wreaths, Tree <br />lights, Garland, Light strands) 25 -100 <br />* *Street Furniture (Benches, Bike Racks, Trash Receptacles, Lighting, <br />Kiosk, Public Art) 15 -20 <br />Service Area Covered- 4 Districts (Medical, East Bank Village, North Central Business, South Central Business) <br />General Boundaries- Corby Blvd (N), Monroe St. (S), St. Peter St. (E), William St.(W) <br />21 <br />