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• <br /> • • ATTACHMENT A • • <br /> Downtown Everett <br /> Business Improvement Area <br /> - Initial Budget - <br /> EXPENSES <br /> A. General Upkeep <br /> I. General cleaning and maintenance <br /> Vacuum all sidewalks daily, all alleyways once per week <br /> 4 individuals, 4 hrs./day, 5 days/wk. @ $8/hr. $33,280 <br /> Benefits for employees 11,000 <br /> II. Graffiti removal as needed <br /> Additional personnel and materials @ $1,000/mo. 12,000 <br /> III. Additional streetscape installation & maintenance <br /> (planters not included) 12,500 <br /> IV. Dumpster & disposal ($1,000/mo.) 12,000 <br /> V. Capra] expenditures <br /> Power vacuums, miscellaneous maintenance supplies 14,500 <br /> Subtotal $95,280 <br /> B. Additional Security <br /> 5 hrs./day, 4 days/wk., @ $18/hr. 18,720 <br /> Special Events 6,280 <br /> Subtotal $25,000 <br /> C. Administration <br /> City of Everett Collection 2,600 <br /> Property Owners Assn. 6,500 <br /> Subtotal $ 9,100 <br /> D. Uncollectable taxes 2,200 <br /> Subtotal $ 2,200 <br /> Total $131,600 <br /> -2- <br />