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• <br /> Downtown Everett Property Owners Association <br /> 2828 Colby Avenue <br /> Everett, Washington 98201 <br /> Proposed <br /> 1996 Annual Operating Budget <br /> Sidewalk, Street, Grounds Maintenance $ 79,600 <br /> Includes 12 hours of maintenance <br /> personnel per day for blowing and <br /> sweeping of sidewalks and gutters, <br /> removal of graffiti, raking or shoveling <br /> as needed, etc. for all sidewalk, street <br /> and alley areas within the BIA. Also <br /> includes servicing of 84 BIA area stone <br /> aggregate trash and ash containers. <br /> (See attached initial proposal from <br /> Webber Maintenance Service - BIA <br /> Advisory Committee has budgeted <br /> additional funds in the event proposed <br /> hours require extension to serve all <br /> areas appropriately.) <br /> Expenses for Police Office "Annex" $ 14,400 <br /> To increase and enhance downtown <br /> BIA area security, annual proposed expense <br /> to fund all costs associated with the establishment <br /> of a new downtown police office "annex" for <br /> use by police officers 24 hours per day, in <br /> order to provide the BIA with an increased <br /> level of"police presence" within the BIA <br /> boundary area. <br /> -3- <br />