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Home My WebLink About09-18-24 - Downtown Business Improvement District - Agendas & Packet Materials CANCELLEDA. Call meeting to order - 12:00 p.m. B. Disclosures C. Changes to the Agenda D. Public Service Announcements E. Approval of Minutes E.1 Approve Meeting Minutes(Cope) F. Consent G. Public Comments on Non-agenda Items Falling within the Purview and Jurisdiction of the Board THE BOZEMAN DOWNTOWN BUSINESS IMPROVEMENT DISTRICT BOARD OF BOZEMAN, MONTANA BID AGENDA Wednesday, September 18, 2024 General information about the Downtown Business Improvement District Board is available in our Laserfiche repository. If you are interested in commenting in writing on items on the agenda please send an email to comments@bozeman.net or visit the Public Comment Page prior to 12:00pm on the day of the meeting. At the direction of the City Commission, anonymous public comments are not distributed to the Board or staff. Public comments will also be accepted in-person and through Video Conference during the appropriate agenda items. As always, the meeting will be streamed through the Commission's video page and available in the City on cable channel 190. For more information please contact Emily Cope, emily@downtownbozeman.org This meeting will be held both in-person and also using an online video conferencing system. You can join this meeting: Via Video Conference: Click the Register link, enter the required information, and click submit. Click Join Now to enter the meeting. Via Phone: This is for listening only if you cannot watch the stream, channel 190, or attend in- person United States Toll +1 253 205 0468 Access code: 955 3864 1712 This is the time to comment on any non-agenda matter falling within the scope of the Business 1CANCELLED H. Special Presentation H.1 Safety First - First Responder Levy & Bond Presentation (Waldo) I. Action Items J. FYI/Discussion J.1 Economic Development Director's Report (Cope) J.2 Monthly Finance Report (Cope) K. Adjournment Improvement District Board. There will also be time in conjunction with each agenda item for public comment relating to that item but you may only speak once per topic. Please note, the Board cannot take action on any item which does not appear on the agenda. All persons addressing the Board shall speak in a civil and courteous manner and members of the audience shall be respectful of others. Please state your name, and state whether you are a resident of the city or a property owner within the city in an audible tone of voice for the record and limit your comments to three minutes. For more information please contact Emily Cope, Bozeman Downtown Partnership, emily@downtownbozeman.org This board generally meets the 3rd Wednesday of the month from 12:00 to 1:30 City Board meetings are open to all members of the public. If you have a disability that requires assistance, please contact our Acting ADA Coordinator, Max Ziegler, at 406.582.2439 2CANCELLED Memorandum REPORT TO:Bozeman Downtown Business Improvement District Board FROM:Emily Cope, Downtown Bozeman Partnership SUBJECT:Approve Meeting Minutes MEETING DATE:September 18, 2024 AGENDA ITEM TYPE:Minutes RECOMMENDATION:I move to approve the January, February, March, April, May, July and August 2024 meeting minutes. STRATEGIC PLAN:7.3 Best Practices, Creativity & Foresight: Utilize best practices, innovative approaches, and constantly anticipate new directions and changes relevant to the governance of the City. Be also adaptable and flexible with an outward focus on the customer and an external understanding of the issues as others may see them. BACKGROUND:Meeting minutes. UNRESOLVED ISSUES:None. ALTERNATIVES:As suggested by board. FISCAL EFFECTS:None. Attachments: Downtown BID Janaury 2024 Minutes.pdf Downtown BID February 2024 Minutes.pdf Downtown BID March 2024 Minutes.pdf Downtown BID April 2024 Minutes.pdf Downtown BID May 2024 Minutes.pdf Downtown BID July 2024 Minutes.pdf Downtown BID August 2024 Minutes.pdf Report compiled on: August 27, 2024 3CANCELLED Downtown BID Board Meeting Minutes, January 17, 2024 Page 1 of 2 THE DOWNTOWN BID BOARD MEETING OF BOZEMAN, MONTANA MINUTES January 17, 2024 General information about the Downtown Business Improvement District Board is available in our Laserfiche repository. Present: Erik Nelson, Ileana Indreland, Eric Bowman, Emily Cope, Susan Neubauer, Randy Scully, Mark Kehke, Ellie Staley, Terry Cunningham Absent: None Excused: Eric Sutherland A) 00:04:53 Call meeting to order - 12:00 p.m. B) 00:04:57 Disclosures C) 00:05:05 Changes to the Agenda D) 00:08:55 Approval of Minutes D.1 00:08:58 Approve November Meeting Minutes BID Minutes 11-15-23.pdf 00:09:19 Motion to approve I move to approve November meeting minutes as presented. Ileana Indreland: Motion Erik Nelson: 2nd 00:09:24 Vote on the Motion to approve I move to approve November meeting minutes as presented. The Motion carried 6 - 0. Approve: Erik Nelson Ileana Indreland Eric Bowman 4CANCELLED Downtown BID Board Meeting Minutes, January 17, 2024 Page 2 of 2 Susan Neubauer Randy Scully Mark Kehke Disapprove: None E) 00:10:04 Public Comment F) 00:10:27 FYI/Discussion F.1 00:10:31 Monthly Economic Director's Report BID EDD Report 1-24.pdf 00:10:35 Brian Guyer gave an update on Outreach Bozeman and HRDC's programs. F.2 01:10:15 January BID Finance Report 1-11-24.pdf G) 01:13:52 Adjournment For more information please contact Emily Cope, Bozeman Downtown Partnership, emily@downtownbozeman.orgThis board generally meets the 3rd Wednesday of the month from 12:00 to 1:30 5CANCELLED Downtown BID Board Meeting Minutes, February 21, 2024 Page 1 of 2 THE DOWNTOWN BID BOARD MEETING OF BOZEMAN, MONTANA MINUTES February 21, 2024 General information about the Downtown Business Improvement District Board is available in our Laserfiche repository. Present: Eric Sutherland, Ileana Indreland, Eric Bowman, Emily Cope, Susan Neubauer, Randy Scully, Mark Kehke Absent: None Excused: Erik Nelson A) 00:14:12 Call meeting to order - 12:00 p.m. B) 00:14:12 Disclosures C) 00:14:20 Changes to the Agenda D) 00:14:47 Public Comment E) FYI/Discussion E.1 00:14:52 FY25 Draft Budget Discussion BID Assessment Budget and Assessment Rates FY2025 DRAFT v1.pdf 00:15:07 Emily presented the draft FY2025 work plan and budget. E.2 01:22:06 Monthly Director's Report BID EDD Report 2-24.pdf 2023-11-07_UDC_Comparison_Table.pdf F) 01:23:12 Adjournment For more information please contact Emily Cope, Bozeman Downtown Partnership, emily@downtownbozeman.orgThis board generally meets the 3rd Wednesday of the month from 12:00 to 1:30 6CANCELLED Downtown BID Board Meeting Minutes, February 21, 2024 Page 2 of 2 7CANCELLED Downtown BID Board Meeting Minutes, March 20, 2024 Page 1 of 2 THE DOWNTOWN BID BOARD MEETING OF BOZEMAN, MONTANA MINUTES March 20, 2024 General information about the Downtown Business Improvement District Board is available in our Laserfiche repository. Present: Eric Sutherland, Erik Nelson, Ileana Indreland, Eric Bowman, Emily Cope, Susan Neubauer, Randy Scully, Mark Kehke, Ellie Staley, Douglas Fischer Absent: None Excused: None A) 00:06:04 Call meeting to order - 12:00 p.m. B) 00:06:19 Disclosures C) 00:06:22 Changes to the Agenda D) Consent E) 00:06:25 Public Comment F) FYI/Discussion F.1 00:06:39 Downtown BID Draft Budget Review- FY25/FY26 BID Assessment Budget and Assessment Rates FY2025 DRAFT v2.pdf 00:06:44 Emily presented the draft Fiscal Year 2025 budget and work plan. F.2 March 2024 Finance Report BID Finance Report 3-13-24.pdf F.3 00:36:18 March Director's Report BID EDD Report 3-24.pdf 00:36:25 Emily presented the monthly director's report. G) 01:12:43 Adjournment 8CANCELLED Downtown BID Board Meeting Minutes, March 20, 2024 Page 2 of 2 For more information please contact Emily Cope, Bozeman Downtown Partnership, emily@downtownbozeman.orgThis board generally meets the 3rd Wednesday of the month from 12:00 to 1:30 9CANCELLED Downtown BID Board Meeting Minutes, April 17, 2024 Page 1 of 2 THE DOWNTOWN BID BOARD MEETING OF BOZEMAN, MONTANA MINUTES April 17, 2024 General information about the Downtown Business Improvement District Board is available in our Laserfiche repository. Present: Eric Sutherland, Erik Nelson, Ileana Indreland, Eric Bowman, Emily Cope, Susan Neubauer, Randy Scully, Mark Kehke, Ellie Staley, Douglas Fischer Absent: None Excused: None A) 00:10:35 Call meeting to order - 12:00 p.m. B) 00:10:46 Disclosures C) 00:10:50 Changes to the Agenda D) 00:10:53 Public Comment 00:11:13 Cory Lawrence provided public comment regarding URD funding for a parking garage. 00:20:46 Ashley Ogle provided public comment regarding public parking. E) Action Items E.1 00:51:49 Approve Fiscal Year 2025 Work Plan and Budget FY2025 BID Work Plan.pdf BID Assessment Budget and Assessment Rates FY2025 DRAFT v3.pdf 00:51:53 Emily presented the FY2025 work plan and budget. 01:02:36 Motion to approve I move to approve the Fiscal Year 2025 work plan and budget. Erik Nelson: Motion 10CANCELLED Downtown BID Board Meeting Minutes, April 17, 2024 Page 2 of 2 Ileana Indreland: 2nd 01:02:43 Vote on the Motion to approve I move to approve the Fiscal Year 2025 work plan and budget. The Motion carried 7 - 0. Approve: Eric Sutherland Erik Nelson Ileana Indreland Eric Bowman Susan Neubauer Randy Scully Mark Kehke Disapprove: None F) FYI/Discussion F.1 01:03:17 Monthly Director's Report BID EDD Report 4-24.pdf Downtown Development Business Tracking Sheet-Bus.Q2.pdf Downtown Development Business Tracking Sheet-Dev.Q2.pdf 01:03:24 Emily presented the monthly director's report providing updates on downtown programs. F.2 Monthly Finance Report BID Finance Report 4-8-24.pdf G) 01:07:08 Adjournment For more information please contact Emily Cope, Bozeman Downtown Partnership, emily@downtownbozeman.orgThis board generally meets the 3rd Wednesday of the month from 12:00 to 1:30 11CANCELLED Downtown BID Board Meeting Minutes, May 15, 2024 Page 1 of 2 THE DOWNTOWN BID BOARD MEETING OF BOZEMAN, MONTANA MINUTES May 15, 2024 Present: Eric Sutherland, Erik Nelson, Ileana Indreland, Eric Bowman, Emily Cope, Susan Neubauer, Randy Scully, Mark Kehke, Ellie Staley Absent: None Excused: None A) 00:00:32 Call meeting to order - 12:00 p.m. B) 00:00:50 Disclosures C) 00:00:53 Changes to the Agenda D) Public Service Announcements E) Approval of Minutes F) Consent G) 00:01:01 Public Comment 00:01:12 Ashley Ogle provided public comment to request the BID Board to attend the upcoming URD Board meeting. 00:03:18 Mike Hope provided public comment. H) Special Presentation I) Action Items J) FYI/Discussion J.1 00:04:08 Monthly Economic Development Director's Report BID EDD Report 5-24.pdf 12CANCELLED Downtown BID Board Meeting Minutes, May 15, 2024 Page 2 of 2 Downtown Development Business Tracking Sheet-Dev.Q2_2.pdf Downtown Development Business Tracking Sheet-Bus.Q2_2.pdf 00:04:13 Emily presented the monthly economic developer's report. J.2 00:32:51 Monthly Finance Report BID Finance Report 5-7-24.pdf K) 00:36:10 Adjournment General information about the Downtown Business Improvement District Board is available in our Laserfiche repository. For more information please contact Emily Cope, Bozeman Downtown Partnership, emily@downtownbozeman.orgThis board generally meets the 3rd Wednesday of the month from 12:00 to 1:30 13CANCELLED Downtown BID Board Meeting Minutes, July 17, 2024 Page 1 of 2 THE DOWNTOWN BID BOARD MEETING OF BOZEMAN, MONTANA MINUTES July 17, 2024 General information about the Downtown Business Improvement District Board is available in our Laserfiche repository. A) 00:01:02 Call meeting to order - 12:00 p.m. Present: Erik Nelson, Ileana Indreland, Eric Bowman, Emily Cope, Susan Neubauer, Mark Kehke, Ellie Staley, Douglas Fischer Absent: None Excused: Eric Sutherland, Randy Scully B) 00:01:09 Disclosures C) 00:01:13 Changes to the Agenda D) 00:01:17 Public Comments on Non-agenda Items Falling within the Purview and Jurisdiction of the Board E) 00:01:26 FYI/Discussion E.1 00:01:28 Monthly Finance Report BID Finance Report 6-30-24.pdf 00:01:28 Emily presented the monthly finance report. E.2 00:04:48 Monthly Economic Development Director's Report BID EDD Report 7-24.pdf Downtown Tracking Sheet-Bus. Q3.pdf Downtown Tracking Sheet-Dev. Q3.pdf 00:04:50 Emily presented the monthly Economic Development Director's report with downtown programming updates. F) 00:27:50 Adjournment 14CANCELLED Downtown BID Board Meeting Minutes, July 17, 2024 Page 2 of 2 For more information please contact Emily Cope, Bozeman Downtown Partnership, emily@downtownbozeman.orgThis board generally meets the 3rd Wednesday of the month from 12:00 to 1:30 15CANCELLED Downtown BID Board Meeting Minutes, August 21, 2024 Page 1 of 2 THE DOWNTOWN BID BOARD MEETING OF BOZEMAN, MONTANA MINUTES August 21, 2024 General information about the Downtown Business Improvement District Board is available in our Laserfiche repository. A) 00:01:48 Call meeting to order - 12:00 p.m. Present: Eric Sutherland, Eric Bowman, Emily Cope, Susan Neubauer, Randy Scully, Mark Kehke, Ellie Staley, Douglas Fischer Absent: None Excused: Erik Nelson, Ileana Indreland B) 00:02:01 Disclosures C) 00:02:05 Changes to the Agenda D) 00:02:09 Public Comments on Non-agenda Items Falling within the Purview and Jurisdiction of the Board E) FYI/Discussion E.1 00:02:29 Monthly Finance Report BID Finance Report 8-24.pdf 00:02:29 Emily presented the August 2024 finance report and discussed moving a portion of the funds to a Certificate of Deposit with a higher interest rate. E.2 00:07:02 Economic Development Director's Monthly Report BID EDD Report 8-24.pdf Downtown Tracking Sheet-Bus. Q3.pdf Downtown Tracking Sheet-Dev. Q3.pdf 00:07:06 Emily presented the monthly Economic Development Director's report. F) 00:45:12 Adjournment 16CANCELLED Downtown BID Board Meeting Minutes, August 21, 2024 Page 2 of 2 For more information please contact Emily Cope, Bozeman Downtown Partnership, emily@downtownbozeman.orgThis board generally meets the 3rd Wednesday of the month from 12:00 to 1:30 17CANCELLED Memorandum REPORT TO:Bozeman Downtown Business Improvement District Board FROM:Emily Cope, Downtown Bozeman Partnership SUBJECT:Safety First - First Responder Levy & Bond Presentation MEETING DATE:September 18, 2024 AGENDA ITEM TYPE:Citizen Advisory Board/Commission RECOMMENDATION:Listen/discuss. STRATEGIC PLAN:3.1 Public Safety: Support high quality public safety programs, emergency preparedness, facilities, and leadership. BACKGROUND:In November 2024, Bozeman voters will decide on two critical public safety issues: a construction bond to build a fourth Fire Station, and a mill levy to fund additional first responders. The Downtown BID has a line item in the FY25 work plan and budget for a Downtown Safety Program ($5,000). The board would like to begin planning alongside the Bozeman Police Department for a dedicated downtown resource officer as the needs of the downtown community shift. This will take several years to establish and would eventually be a split salary funding by downtown and BPD. This is an opportunity for Bozeman Police & Fire to present information on this levy/bond for educational purposes. https://www.bozeman.net/our-city/city-projects/first-responder-levy-bond UNRESOLVED ISSUES:None. ALTERNATIVES:None. FISCAL EFFECTS:N/A. Report compiled on: September 10, 2024 18CANCELLED Memorandum REPORT TO:Bozeman Downtown Business Improvement District Board FROM:Emily Cope, Downtown Bozeman Partnership SUBJECT:Economic Development Director's Report MEETING DATE:September 18, 2024 AGENDA ITEM TYPE:Plan/Report/Study RECOMMENDATION:Discuss. STRATEGIC PLAN:4.4 Vibrant Downtown, Districts & Centers: Promote a healthy, vibrant Downtown, Midtown, and other commercial districts and neighborhood centers â€“ including higher densities and intensification of use in these key areas. BACKGROUND:Emily will provide an update on downtown happenings and maintenance programs. UNRESOLVED ISSUES:None. ALTERNATIVES:None. FISCAL EFFECTS:None. Attachments: BID EDD Report 9-24.pdf Downtown Tracking Sheet-Dev. Q3.pdf Downtown Tracking Sheet-Bus. Q3.pdf Report compiled on: September 10, 2024 19CANCELLED Economic Development Director’s Report Business Improvement District Board September 2024 General Updates Parking Updates Parking Working Group is made up of Mark Kehke, Randy Scully, Amy Horton, John How, Nic Focken, Ellie Staley, Nick Ross, Chuck Winn, Terry Cunningham, Natalie Van Dusen, Jeremiah Dawson, David Fine, Babs Noelle. The group met on September 13th. Board member to provide a summary of the meeting. Maintenance Program Update Four new tires have been ordered for the mule through Tire Rama, will be replaced prior to the winter season. Website landing page to report maintenance concerns is live, we will be rolling it out through social media and emails soon. Below are the maintenance statistics comparing the year-to-date figures from this year (FY25) to the corresponding stats from last year (FY24). FY2024 Y-T-D FY2025 Y-T-D Total Avg/mnth Total Avg/mnth Difference Trash Emptied 959 480 1049 525 +90 Recycling Emptied 230 115 243 121 +13 Graffiti Removed 58 29 60 30 +2 Upcoming Downtown Events • PNKBZN- October 1-31 • MSU Homecoming Pep Rally- October 4th 6pm • Downtown Trick or Treating- October 31st 4-6pm • Montana Downtown & Main Street Conference- REGISTRATION IS NOW OPEN! October 23-25 hosted by Downtown Bozeman | Downtown Livingston Business/Development Updates • Q3 Downtown Development Update: See attachment • Q3 Business Opening/Closing/Membership Updates: See attachment 20CANCELLED Q3 2024 JULY - SEPT. CURRENT PROJECTS ADDRESS STATUS PROPERTY TYPE UNIT TYPE(S) NOTES (design professional, stories, etc) GRANT REIMBURSE MENTS The National Building 104 E Main St COMPLETED Commercial Office Intrinsik, 4 stories Streetscape Cooper Black (Dtn Antiques)122 E Main St In Progress Mixed 2 commercial, 3 residential Closure 6/3-6/8, Walkway through 2025 N/A MacKenzie River Pizza 232 E Main St COMPLETED Commerical N/A COMPLETE N/A Freestone on Main 421 W Main In Progress Residential 120, added Midtown and Downtown URD collab lghting project TBD Residential Incentive, Sewer Imp. Argreement, Streetscape 126 East Main (MT Scene)126 E Main COMPLETED Commercial N/A Bloom 25 N. Willson COMPLETED Commercial N/A Not yet Abby Hetherington Interiors 33 S Tracy In Progress Retail/Commerc ial 1 GL, 1 UG Langlas & Graphic Haus, 2 stories Streetscape, Façade, Utility, Fire- Safety? 108 W Babcock 108 W Babcock Plans submitted Mixed Pearson Design Group, 4 stories, proposed office/residential Bonton Building 218 S Willson COMPLETED Commercial N/A Outside building restoration Rotating Horse 137 E Main In Progress Commercial M/A Restoring Horse Mendenhall Flats 240 E Mendenhall Plans submitted Mixed Commercial, Office, 15 two and three bedroom condos Intrinsik, break ground in 2025 21CANCELLED FUTURE PROJECTS ADDRESS STATUS PROPERTY TYPE UNIT TYPE(S) NOTES (design professional, stories, etc) GRANT REIMBURSE MENTS The Scully-Old US Bank Location 112 E Main St 2025 Mixed 7-9, 4 stories Residential, streetscape Fire Station One 30 N Rouse N/A Mixed 50 units at 120% AMI 1.6M Workforce Housing Agreement - 2027 Block B (Salvation Army)32 S Rouse 2025/26 Hotel/Hiton Co. 191 keys, 6 stories, 137 UG parking spaces Block A 503-519 E Babcock 2025/26 Mixed 44 units, 7 stories 75 parking spaces, high-end Empire Site 606 E Main N/A Hotel Hotel Project 302 E Mendenhall 2027 Hotel Ag Depot 620-714 E Mendenhall Mixed Downtowner Building S Willson to W Main N/A Mixed Roof, brick and suppression restoration, applied for MHPG 2/29 BG Mill 714 E Mendenhall 18 condos, 5 stories NOT IN DURD Hampton Inn 507 W Main In Progress Hotel + retail 113 rooms, 3 retail, 4 stories *not in URD Sanderson Stewart Hotel Bozeman and Residences 1 W Lamme St In Progress Hotel/ Marriott 120 guest rooms, 29- two-bedroom, 5-3- bedroom, 71 keys 6 stories, Autograph Collection. *not in URD SMA Architecture 22CANCELLED NEW DBA MEMBERS BUSINESS ADDRESS DATE OF MEMBERSHIP LeeAnn Ramey Art 27 N Tracy Ave July Raison D’être Dance Project Outside Downtown July TRiPP Studios 27 N Tracy Ave July CycleBar Bozeman Outside Downtown August Bozeman Art Museum Outside Downtown August NEW BUSINESSES BUSINESS ADDRESS DATE OF OPENING Tracy Anderson Wellness + Movement 223 E Main July Bloom Montana 25 N Willson July Belle Shops 233 E Main July TRIPP Studios N Tracy Ave August Airstream Ice Cream (Genuine)122 W Main August A Banks Gallery 25 S Tracy August Melt House S Grand TBA Cousins Pub 211 E Main, #101 TBA IV Element, Dr. Jana Hilber 140 East Main, Suite E TBA Spitz Bozeman 1101 E Main St. Unit 101 TBA CLOSED BUSINESS BUSINESS ADDRESS DATE OF CLOSURE Indikoi (relocated outside downtown)25 S Tracy Ave July Red Sugar Dim Sum 33 W Main St July VACANT LOCATIONS BUSINESS ADDRESS DATE OF CLOSURE Shredmonk 121 W Main 2023 Cooper Black (frmly DTN Antiques)122 E Main 2023 Thrive 400 E Babcock 2023 Glove Beauty Shop 140 E Main St Suite E 2024 Wild West Foods 326 E Mendenhall 2023 Rare Bird (Relocated)131 W Babcock Apr-23 Red Sugar Dim Sum 33 W Main 2024 DBA DROPPED MEMBERS BUSINESS NOTES DROP DATE Peak Potential Academy Closed 1-Jul Halcyon House Closed 1-Jul Holmes & Turner Outside Downtown; decided against renewal 2-Jul Alliance Nationalwide Exposition Outside Downtown; Declined renewal 10-Jul Backcountry Burger Bar Declined renewal 10-Jul The Artist’s Proof | Steve Cannon Photo Outside Downtown; Declined renewal 10-Jul Haymaker Outside Downtown; Declined renewal 29-Jul Cannery Flats Outside Downtown; Declined renewal 29-Jul 23CANCELLED Memorandum REPORT TO:Bozeman Downtown Business Improvement District Board FROM:Emily Cope, Downtown Bozeman Partnership SUBJECT:Monthly Finance Report MEETING DATE:September 18, 2024 AGENDA ITEM TYPE:Finance RECOMMENDATION:Discuss. STRATEGIC PLAN:4.4 Vibrant Downtown, Districts & Centers: Promote a healthy, vibrant Downtown, Midtown, and other commercial districts and neighborhood centers â€“ including higher densities and intensification of use in these key areas. BACKGROUND:Emily will present the monthly finance report and CD options. UNRESOLVED ISSUES:N/A. ALTERNATIVES:N/A. FISCAL EFFECTS:N/A. Attachments: BID Finance Report 9-24.pdf Report compiled on: September 10, 2024 24CANCELLED Downtown BID September 2024 Finance Report APPROVED Y-T-D FY2025 FY2025 Income BID Assessment 260,000.00$ 260,000.00$ 100% Contract Income 25,000.00$ 12,500.00$ 50% Interest Income 100.00$ 4.10$ 4% Mobile Vending Fees 1,500.00$ 0% Flower Sponsorships 9,500.00$ 2,100.00$ 22% Christmas Light Sponsorships 3,500.00$ 0% Streetlamp Banners 12,500.00$ 7,000.00$ 56% Imperial Hanging Basket Sales Total Income 312,100.00$ 281,604.10$ 90% Expenses Management Fee 75,000.00$ 37,500.00$ 50% Total Expenses 75,000.00$ 37,500.00$ 50% Payroll Expenses Maintenance Staff 75,000.00$ 11,808.25$ 16% Taxes 5,500.00$ 1,226.48$ 22% Work Comp 3,500.00$ 386.82$ 11% Maintenance Staff--Garage 24,000.00$ 3,916.00$ 16% Taxes 950.00$ 0% Work Comp 950.00$ 0% Total Payroll Expenses 109,900.00$ 17,337.55$ 16% Programs Downtown Safety Program 5,000.00$ 0% wntown Bozeman Association (DBA) Sup 27,500.00$ 27,500.00$ 100% Holiday Lights 2,500.00$ 0% Holiday Light Spider Repair 2,000.00$ 0% Holiday Lights Storage 1,575.00$ 0% Holiday Lights- Reserve Fund 15,000.00$ 0% New Banners 4,000.00$ 0% Flower Expenses 32,000.00$ 31,415.00$ 98% Flower Water 400.00$ 71.26$ 18% Marketing 2,500.00$ 2,500.00$ 100% Maintenance Supplies 4,500.00$ 733.70$ 16% Garbage Bags 3,000.00$ 586.86$ 20% Graffiti Supplies 1,000.00$ 85.98$ 9% Graffiti Contracted Removal 6,500.00$ 0% Mule Service & Fuel 1,850.00$ 184.89$ 10% Truck Service & Fuel 2,600.00$ 684.37$ 26% Truck-Mule Insurance 6,000.00$ 0% Program Contingency 6,000.00$ 142.85$ 2% Total Program Expenses 123,925.00$ 63,904.91$ 52% Total BID Expenses 308,825.00$ 118,742.46$ 38% NET ASSESSMENT INCOME 3,275$ 162,862$ Capital Expenses Gold Holiday Spider Replacement 15,000.00$ 14,776.78$ 99% Checking Account Balance 269,604.61$ Certificate of Deposit Balance 32,232.83$ Total Cash On Hand Total 301,837.44$ 25CANCELLED