Laserfiche WebLink
APPENDIX "A" <br />DTSB PROJECT BUDGET (TIF) <br />Expenditures <br />Operational <br />Beautification Program* <br />Plant Materials (flowers, soil, baskets, liners) <br />$ 16,758.00 <br />DTSB Ambassador Services (maintenance, decorating, landscaping, <br />watering/fertilizing, cleaning, snow removal, parking lots, misc supplies) <br />$ 221,067.00 <br />Subtotal <br />S 237,825.00 <br />Streetscape Enhancements *" <br />Banners & Flags <br />$ 1,200.00 <br />Holiday Tbemed Decorations <br />$ 1,200.00 <br />Street Furniture/Public Art <br />$ _ 7,275.00 <br />Subtotal <br />$ 9,675.00 <br />Business Recruitment/Retention <br />Downtown Market Profile /Recruitment- Retention Packet (design/printing) <br />$ 2,000.00 <br />Ribbon Cuttings (plaques, stantions, carpet, misc printing) <br />$ 500.00 <br />Subtotal <br />$ 2,500.00 <br />Total <br />Item /type Quantity Range <br />* Concrete/Bronze/Clay/Banner Pots, Bowls 80 -125 <br />*Hanging Baskets 200 -250 <br />*Tree Rings /Squares /Planters, Raised Beds, 60 -90 <br />* *Banners & Flags (UND, IUSB, American, Silver Hawks, Holiday, Events) 150 -270 <br />* *Holiday "Chemed Decorations (Shamrocks, Snowflakes, Wreaths, Tree lights, Garland) 25 -100 <br />* *Street Furniture (Benches, Bike Racks, Trash Receptacles, Lighting, 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 />CADocuments and Settings\Marco \Desktop \TIF -CIP Inv- reports\2009 TI & CIP DOC'S\Appendix A T1 09' Proj budget.xis <br />