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APPENDIX "A" TO EXHIBIT "B" <br />Project Budget <br />Ex enditures <br />O erational <br /> <br />Beautification Pro ram* <br />Plant Materials (flowers, soil, baskets, liners) $11,000.00 <br />DTSB Ambassador Services (maintenance, decorating, <br />landscaping, watering/fertilizing, cleaning, snow removal, <br />parking lots, misc supplies) <br /> <br />$221,067.00 <br />Subtotal $232,067.00 <br />Streetsca a Enhancements** <br />Banners & Flags $1,200.00 <br />Holiday Themed Decorations $1,200.00 <br />Street Furniture/Public Art $7,275.00 <br />Subtotal $ 9,675.00 <br />Business Recruitment/Retention <br />Downtown Market Profile/Recruitment-Retention $7,758.00 <br />Ribbon Cuttings ( la ues, stanchions, carpet, misc rinting) $500.00 <br />Subtotal $8,258.00 <br />Total Expenditures $250,000.00 <br />Item/type Quantity Range <br />* Concrete/Bronze/Clay/Banner Pots, Bowls 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), <br />William St.(W) <br />21 <br />