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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 )
<br />$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)
<br />$222,000.00
<br />Subtotal
<br />$234,500.00
<br />Streetsca a Enhancements **
<br />Banners & Flags
<br />$1,000.00
<br />Holiday Themed Decorations
<br />$4,000.00
<br />Street Furniture/Public Art
<br />$4,500.00
<br />Subtotal
<br />$ 9,500.00
<br />Business Recruitment/Retention
<br />Downtown Recruitment- Retention Assistance/R &D /Collateral
<br />$5,000.00
<br />Ribbon Cuttings/Anniversaries
<br />(plaques, stanchions, carpet, misc printing)
<br />$1,000.00
<br />Subtotal
<br />1 $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
<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
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