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<br />-"-'''.' ,..~.,.....,,_..,. <br />, .' <br /> <br />ÇI~Y ~TTO~,Y'S OFFICE ~~~:7~4-647-6515- <br /> <br />Jan 18 '05 15:19 P.06 <br />:: '.¡ '''~'T.~\o.. ';:. ,,::~,~: ..,.'-'- '-J.~,' ~.~.~-,~i :?~. '::"~'" ~.~~-U~::i.,:~,,""" ,..'... <br /> <br />..,.:-' '. <br /> <br />Attachment C- Revised <br /> <br />Downtown Santa Ana Business Improvement District <br />~OO5 BJålet Summary <br /> <br />TING FUN <br /> <br />IODGrati'ns¡ Revenue I <br />~ A88NIm8ftt - City fA Santa Ana8 <br />Unencumber8d PrevIous Bid A81188~ <br />Capital I t'nprovement Funds <br /> <br /> <br />'140,000 <br />$62.000 <br />$38,000 <br /> <br />Total Operating Revenue $2.40,000 <br /> <br />~~r~Expenses I <br />t ' <br />Sidewalk Steamclelining tMinten8nçe <br />Adminiatratlon <br />Mlilm.nence (LIIt8r EnhInCM'*1t) and DcMntown Ughting* <br />Downtown Promotion and M.r1c8tln~t <br /> <br />Total Operating Exp.n&8B <br />. Amend8d by CIty CaunoI by RMoIUtIon 2OO4-Q03 <br /> <br />CðM1lItur. w. Mill D80d to -- iDfcxmadoo to ft&urc out wIw to <br />do with !he key pr;¡liçy i8IIUO of_iq or diMolvil1& the BID. <br />However. WII can scale dowa the 1}Ipe of c:QIIIU1tucy. 1& tbi. GIlle, hir8 <br />two acoand-year aradwIIe $tUdcnu (S3,soo each or S7,OJXJ). ne <br />remIiDin& sa.OOO Can be - for: (a) mailinp. room resmwDons, <br />inceIItiveIlDd QCMr maIeriaJI far {GOIIS I1WP't 1ntcMews. and mrvqs <br />($S.OOO>- :md (b) tWO ccmmlJ1Ù!)' fcrums ($1 ,500 cada œ S3.000 toé8I), <br /> <br />M:aI.tHaar8! 1bø Sidewallc St8al'ðOl~ AD be . ~ <br />8C1VÌC:I that io aIIIIbI¡tJoOÞd to provide 111 fMIIly dilD'lbuted IeY8I q{ <br />clean. baaed upoo the numbllr ofblocb widùn 1M SID. Ceanlineil <br />i. a't)IpC crfpromotional mivity ainu it CI'CIIrCS a pJCUIId imet far <br /> <br />Resolution 2005-004 <br />Page 72 of 72 <br /> <br />$1~,OOO <br />$110.000 <br />S10.ooo <br />$52.600 <br />SS2.500 <br /> <br />S240,000 <br /> <br />