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PROJECT BUDGET;:; <br /> Project Name <br /> Item E Match C Ilk Total <br /> LTAC <br /> 1.Fireworks Display $30,000 $30,000 x $60,000 <br /> 2.Parade $ $14,000 x $14,000 <br /> 3.Festival $ $35,000 x $35,000 <br /> 4.Promotion $ $15,000 x $12,500 $27,500 <br /> 5.Parks Dept labor $ $10,000 x $10,000 <br /> 6. $ $ $ <br /> 7. $ $ $ <br /> 8. $ $ $ <br /> 9. $ $ $ <br /> 10. $ $ $ <br /> Totals $30,000 $104,000 $12,500 $146,500 <br /> BUDGET NARRATIVE. :,. .. <br /> We're asking the LTAC Board far support for the fireworks show <br /> The City of Everett hosts the largest fireworks shownorth of Sea tle In Snohomish <br /> County; only Arlipgton, Dacnngton and Edmonds offer fireworks shows on the 4th of July, <br /> and those are;much.smaller to scale and can accommodate fewer attendees <br /> In an action packed Everettday Yankee Doodle Dash, Fun an the Sun Street Fair,4 o� <br /> Juf Palade, L egion Park Festival and the busiest day of tfle yeah at the ��' Street Boat <br /> Launch` tt is the fireworks show that everyone waits for <br /> To offer the greatest viewing area, the,fireworks are launched from a barge in:the <br /> Snohomish River Channel.:.They are enjoyed.from Naval Station Everett, the Marina <br /> District,Legion Pack, Crand Ave. Park,`Marysville,`Tulalip, Rucker Hill and out to Howarth <br /> Parks <br /> We partner with KXA&KRKO radio to simulcast music to:the fireworks:show($5,000 in <br /> kind ddoat000 ii&Wit[t thel.Everett Herald to promote Evereft's 4t'of July offerings <br /> ($5,000 in kind donation) <br /> f ; <br /> The city:also distributes 15,000 brochures with 4t' of July festivities, hundreds of posters <br /> and the.buses__of Everett promote the day through colorful bus side advertising ($2500 m <br /> kind from Everett Transit) Our partner community::organizations YMCA, First"Baptist <br /> 6 <br />