Ordinance 3613-18 - Laserfiche WebLink

Project Budget Notes Review on-street parking around Angel of the Winds Arena • Estimated cost: • The plan contemplates discussions with businesses o Staff hours: 80 around Angel of the Winds Arena about management of the on-street parking restrictions o Signs (change for any new restrictions) Consider Main Street program for downtown • The plan encourages consideration of a Main Street program • Estimated cost (review only): • These programs are not run by the city; they are a o Staff hours: 80 private, nonprofit endeavor that is supported by the city Increase code enforcement • Without reducing service to other parts of the • blighted buildings city, any increased focus for Metro Everett • vacant storefronts could require '/2 FTE effort • other code violations • Estimated cost: Public Art program o Staff hours (review): 120 • The plan recommends reviewing the city's I% for Art o Any expansion of the program might result Program and whether additional funding would be in increased cost for city capital projects and warranted staffing to manage additional funding being received Support other groups implementing Metro Everett actions • Estimated cost: • Everett Station District Alliance o Staff hours (annual): '/4 FTE (existing staff) • Downtown Business Improvement Area o Financial contributions to the organizations • Other part of budget considerations • Estimated cost: Corridor Plan for Everett Avenue • The plan recommends a corridor plan for Everett o Staff hours (engineering, planning, parks, Avenue from 1-5 to identify improvements to the tourism): 800 appearance, function, and use of the gateway to o Potential consultant assistance (design) downtown o Implementation costs and sources of revenue TBD Appendix A,Implementation 10 August 29,2018