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APPENDIX"A" TO EXHIBIT"B" <br /> Project Budget <br /> Expenditures <br /> Operational <br /> Beautification Program* <br /> Plant Materials(flowers,plants,mulch,soil,baskets, liners) $12,500.00 <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) $222,000.00 <br /> Subtotal $234,500.00 <br /> Streetscape Enhancements** <br /> Banners&Flags $1,000.00 <br /> Holiday Themed Decorations $4,000.00 <br /> Street Furniture/Public Art $4.500.00 <br /> Subtotal $9,500.00 <br /> Business Recruitment/Retention <br /> Downtown Recruitment-Retention Assistance/R&D/Collateral $5,000.00 <br /> Ribbon Cuttings/Anniversaries <br /> (plaques,stanchions.carpet,misc printing) $1,000.00 <br /> Subtotal $6,000.00 <br /> Total Expenditures $250,000.00 <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,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 /> • <br />