Operating and CIP Budget Fiscal Year 2015-16

Downtown Maintenance (continued)

 Prepare maintenance plan for new parking garage anticipated to open in December 2015

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 Prepare maintenance plan for new streetscape elements anticipated to be completed by December 2015

 Prepare maintenance plan for new downtown parks anticipated to open in July 2016

COUNCIL GOALS

The Downtown Maintenance Division will implement policies and activities that are aligned with the priorities, goals and strategies the City Council has set for 2015:

Stimulate Economic Development



o Maintaining the special features in the Downtown is a key strategy to support the Council’s goals for stimulating economic development

 Finance and Advocate for Infrastructure Improvements

o Maintaining Downtown infrastructure and addressing the long-term infrastructural needs is a component of the this activity

FINANCIAL COMMENTS

In addition to the actual costs of maintenance, this budget also includes funding for the City’s share of the taxes paid to the PBID. If the taxes are not collected due to a continuation of the suspension of PBID activities, staff will use the tax appropriation to conduct some of the maintenance activities that would have been completed by PBID. Beginning in FY 15-16, funds have been allocated to pay for the operation and maintenance of the new public parking garage and park/trail amenities in the City’s financial forecast.

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