HomeMy WebLinkAboutExhibit AWynwwA Basin- Jmpmem,.t Viffirl.
-21-21
A-1 110-
erationfilBud tN to
'U. y fe'll- riadod of oho,
bida-'d
No
V- h- lau,J, m as flu budo17
-offi�
W Appable
Not AppLou"'
No. Appi-ble
No Applteo!,J�
14, Ap6LI-blo
No Appli.Loic
Not AnIlLaable
NA.
i�-�Ho
IsksApphuLik
No, Atplaable
N-Wlalablc
Nul Appl"bo
NuL �pplleablo
Not Appliabi,
Not �`,ftufblc
N
Ic
FY'22; TIle W)uj BID AL M., Dade 1-I-ge to We BID 14-hoeli" App-wIy9U%ufLo9i,
BID Alu-.-I�
S 742,080
S 764,206
$ 765.2oo
s n2,995
782,000
S 617.ixg
S 766.000
5 (16010)
G-WF�Kal,(4
11-11
$24K,m di-oul, p.allfiel,) lormtoLU -U.Mr., md 1.1loolod S617,581) 14 a, 15.27.21.
' : -n,, BID -.p-led
tUwJIo,LMh7,539byII,,aod,riII y.,
FY'22z TU W�v-sl BID - �pwoc[ to lr� w �H.L fia. --wing a-lar-, lio,, 10 13-202 1. 1- dial Mio-i Dalli, C.-y Will hL ooiWlf, If. Ad Via- �,
Cisll.li-1 D�fe,rl,d
S 16.7lu
S 45,OOD
S 55.0ou
9911[JO
1 50 HIM
S 222,796
$ 175,000
S 125,QOU
rolls B'sWe"Pre"I'l-L-1 L-6. dio Wyti-d BID pool fo--aindy -I'-, up to silfuxc, i� fielat pia,ed by city w�olu Lopi Deraefol,00t FY-21:
a. p5td--Sluout WIILIII iN Jw largosLoollooliol- -fNII 11-retilldoel. wil.lLeveby BID, Cnyul M.fHL,-joI oal
B-kkoAirg.1lf,e
Wyla,wd Tree Truat Filad
S
S
5 645,000
$ 24,00D
S 24,ULF)
FY '22: FY12j: We
ostllwed $18,000 for T� Trust Fwi& firim to May 201 , a,.,l I,_ b,11sal I. U,e City Ir NIH,LHj fo, r.. projos�j, j_kod at 86 NW 25 St. -d 63 NW 24 y,
FY'22: rfl. Wy-uod BID ha, --ii-ly pfoilools SMOK 1�1 p,kii.g ,,I, ., tlu� eorijag y We are p,I to but up W S1,000,0W I., potential pa,k..IN
FV2 t: The Wyn-i BID has .11-L.1 (2) 1.11 Lli- I'Ufift a,
P.rkI.R W.i-, - R.1triteled
$
$ 54,UU0
S 609,')60
S 403,00
S 296,�79
Ji 924,000
S 360,000
$ 63,421
U,oCity
b,dg.
$1 �,UUL) Pof lPl. -i- p... .. are -trLo.l Itl
lot-ju keume - N-
5
$
500
5 25,00(1
S
S (25,UOO)
hein ill nocd I.. I.SK I. be 'Llb ... ilod. ILI 11d, fiol lialulalix 1. bo iiiijolied
P,bli, B-fil Trvif Fund
$
S
S -
$ -
FY'22, 111. Wyu-sli BID It. pL..l $(I OU itol., .,ae, p,bhL B.,uti, T-st F-d. a-,-- flie lat" - lbng hold�[ U. City fMi-i aaeloo be -I by
U,e BID -ol Lt C unlit. Jr., bolou WbIsId.
R-c-G -dT.0
$779.790
S 1. 153�579
5 1,11M,385
S 1,325,900
$ 171,42L
FY-22L S" IHHg tolu, . III fi.sailic as kVZI duo w Ou, -xtainty ul'C,,id a,,d Out uIxoHlilig fi1 y FV'211 On Joate 3, 2021 ED --W , porlio ......
bes- ro , ..""I - .-'
Replar S,I,ry itild W,gc*
1 1
S 224.4L'U
S 216,50D
S 221,500
S 291,500
S 271 22u
-10,0LH
lo'S132,3wp)`rl��vAt.�Zusal 'U10, ,eirolloalod witobaAgotd-1.111odUllytioill t,,iI,toiiuA,V,rlt 2020, aualwayarollcls --boolgoi
o at., -myarr.
---
befall'ofHe City I'Mialui
FICA T.-
S
$
1 10500
$ 25,00U
S 33,NO
$ 2��692
s 28AD0
S (7,R),
VV22; A-goppyoll I-areMIJU for payroll la� C2),[..L I -I latill latoolhorl. 0.1 bLIdgoLjIIg 111dialt Olopllioc' fis"'I y"z FV'21: The
wyI-,4 13UPpyoll.- 1,fals.wiHia ulrplusof$9,303b� Ji-xiol"Otojiloalyear..
flecifia I.-aam.
$
S 5,8(w
S 12,500
S 13.500
S IC425
14,500
I.00u
FY'22: -hiel- - oIlll� lballf P-io- -9- a,-[ 6oat $1.914 a.J SI.086 L'ory yout,
tl� Ilh-W ... I Ri P) -�- I
P*-Cbo. puty.11. D.L.,
S
S 500
1 7,OW
$ 4.50U
S 6,200
S 4,774
5,000
S
FY'22: Avmeo pis",11 I 1111,H=od 11 -1111, 11 3) otli" FY-2L: A -ale
pml- roo-1.111 1.11, -ID fileill'19 11-o-ors-la
Haslikk-plitS, ANw ment,
FV'22 - Tie Wyj BID -oally 1- . p,.ILsslooll - ag-eet With CCSG -Ii..,
ug $4,ODU a FV'21:
Avdil Prep'
01000
1 46,000
S 48.00U
$ 48,00U
$ 491DUO
$ 48.000
S
S-oc
oolloti-
A.-I A.&
S
$ -
$ 11,000
$ I 1.50D
S 9,500
5 1 i.mu
$ -
FY-22 .nlu BID Will Folifilest $1 1,�Qll Ror etir miul -hfillg -ut. -d -Lsuolft ,.I. FY'21� Tie WAllood BID'., --1 and a.dif, I'mistlell
S9.500 -., a.. SI 1,50U� L.-blLmu- -ta purF-olt h, Doo.o.b. 1� -fi.-tw at $5w
Oiker C-t-Hull S-kel
S 289,107
5 16,000
S 2u,DOO
$
S -
5 4.-%1)
S 6.HJ0
$ 5.060
FY'22: A, omlb� 2020, Illu, Wpl,,W BID 1- Ifi-] Sha,. and B-�o , a 1,,bbyist g-p llsr III, Wy-ved BID. lfl-i- -syOU pv amlib lowliq S6.0Cx).
Mccli"jal, Alintod kcir-1
S -
S
S 2,DUO
$ ]ljul)
S 2,50D
$ 2,351
S 2,500
5 -
FY'22 - TU BID Ui eq-1 I, .oaofolatj;L� Utelotlioul fi-at �aol t�. or autuill Dil-lo, rotreal flat .Nai- th.-J �l .40putentand Nselaoil maig p,,e
0-9 Illo SP.119 fl ol� �wl. FV2 I: The Wyn-d BID Its-IIIJ 11,11 orallul Wpiwosod Di,soo'l Boa "i ILDj__,Ls retreat flat --od - Ap.1 2801. 2U21
Office suppillo. lJoHlim
FYI ; Line i�oui Il L6� 011il. UopaL leekly-dola, Adobe A-IuL Ioall) niouth"I"p, op.. p6nI.L.6 hi,J. Ll ors,ul 2HOU pae�, . l,ou0l.oIIj,lj �Hppji,, I.d
S 3,246
5 3�900
S 7,400
$ 11 Aut,
S I I
IU.li22
S 11,700,
S (,0(,)
FY'21z
11Y'2Z: AboSqalb� i.-IU21 III. Wytw-1 BID it[ i.-n -.-j to S4.(10t) por,ai, locreso,o dualt povioa, lolal -f sl,iuo P� Illonal. a, fWr 21ki y-
Office Rew - 50 NW 24 St.
$ 24.,S)�l
$ 23,484
S 58,U00
5 50,wo
$ 42,U00
$L 44.046
S 48,000
S 6,OUQ
aglroe,uora idi la Held, FY121: nI.wy .. W BID 111. a,er- utli,e So NW 14 St , Wall rerrl� W- J.-I ss'suo a �rfh
Ir 001111 1,iodlIlL - S,11.51fi Jill III, limL Joar, is ol S�71.nbor 1. 2U U.
FY'22: It. wy".-I 31D "I FY121:
Offlo, Fityallitre:
5 6.618
5 2U�W(i
$ 10,000
$ 7,666
5 7,OOD
S (3,0N)
fill, WAwL,.,d 131D iflu I., a --I I. S20,0(on 1. proornpl-typ"Ta't, May 2U20 Wc�liopw,-4�asodaP-Iillllld,,LiSUIC�IIIQ
-
-
.. Half ale City JI-MMITII U., I. olidifil�u 1. lll �R.
N-
S E560
S 1,2W
S
S (11?W)
FY-21; -rJf.WyrL...J BID di-.16uod this �11311e Ll 1�oauod byllaff
D&O I. -rim W.,kosriaan'�
Fy' 2: wy tW 140will budgoiSL3,50D Ix- f-I Wyiuvoocl BID Ordiajue, cito-lat-u-.1 H--bapfBo,,rd MjnbS,IIFY2i.
C.sup
$
1 9, 1:52
S 12.0013
12.50D
S 11,500
S 12.972
$ 13,5DU
S 2.000
FV'U: 11wintioal D&O lusuouum Labilily M-flityProrol-otaloo $12,972 for Hut, eurrolit lissel year, If- Hie BID-H ilicreawbiLdget amoort, siaweivc I-e-
WAI.-i BID-- pli,r ill J.-Itry2U22 ono ,,III 1�,ylj,� cojfto�-, opfullL ljll�
Adverd'emelat, Marketlikil. &
FI`12: 'n. Wrl-d BID -11 .,,.k aii kii-solvi expalodiLare, Lit fileal year, J�r Ull,bioldliab off'Rigoircy. 1 jIi, d p[,,Iogvjphy Jherejs,LIIRFpH,,I,�
C"ri-ityArLICalture
$ 91.317
$ 135,0w
S Mijuu
S 270,186
S 337,DUO
S 2S1,363
S 3&2,UM
S 23.DDO
S-Lo. Lo III holp plo--ad ..Ill itte N-1-ses 111, BID Will ILL- .Jw,, spLoial ouit sitmil gralts to isf om
ptort-hip G ... 1,
b iLL P-.IitlW -IstIoLl VY'21! IIiWy-.,,[BlDI,us oL=paNijlg16.LJU0 lorPR,av��alli�p�twL"1.1�bUligi, Our
Ileatile-11- ..-I- L11- 1-1. U.. U-tlu�
Off Dwy poice se"ic"
S
S 27D,000
$ 159,169
-
S
S
luan a.w dis-li-od
kfyyIl,,edaa,fi,-I,,,iLSI IK,UU0 forFY22
LS-rk, limi0on.- I
I
$ 36,7ED
S 7,2K
$
$
S
WYuwood Blot urrr lmprovcmenl Distract
�•n•sn4 WpIWJua ]miulu,•FY E�II-1ulE r-.Y''
\\IoW�F�"
I+Y 2111 F-1i
NY tall -IX
pY 3YIIX-la
p'1'EUIY-]Ullf
FY la2a-2021
Fl"El i3,tJaat
lt1'21121.21122
-
y\v1uw113wJevt
all"1'r„Itt[i�n
ifwJ�Y�[
���
&ntulN Jeel
Mluul NuJi.;
,Y.elurl Nu4ect
YANIA'\Ch
Ownti—I BIld-1 NowE
N,uuGX'u1 I'uU: tia+c Pwlilwwy
1
-
3
S
-
�
5
5
V
Wyn ,.v.41fW•naa.nr631�11ia.wil'.+JUI['L+i, l..,.ui,u+niibv..
-ti.v; our Wsibaus tiulJW at uWu
Nc,
MU
NU
.1
NINO
NO
buJaui!
.lr,iu
Il x, bow IuwL is iu Qis wdyel'r
Nul .4ppliwbk
Nwl Appttvabl.
Nol Apygwbk
Not APPIiwbL:
N,n ,Yppeubk
Nul Alplliubk
Not Appllcnbk
N.A.
— -
4i yu, Xaw ulndt u w ate olliu
Not Appliwbk
N.I Appli•sbk
Not Applubk
N(A AppllwUle
Nat :YppGwbk
Not Appl"bk
N.I AMp la
N;A.
n
AruCuN M trhing i;ranl
ProgramndSF
PY'22 TI WYN WOOD BID Mll ri An 3 ( Iluru n.1111in � I D. - t u lb.i5 a5 a u a I 11 - .aul W mural. n work. tnprev —L, LC side
bS[ Y
Cam d G and Mc[crX,
-
S 50,000
$ 8U,01@
.I'wa'Dadc Kin
k 4 Wit g uolh an vuutptX ns Ion,. iu>wll,xl, to uuurcthe BID gh r, hack w ns amsls, propuKy owum attd lutan[s The BID well alwdelwtu:amtras am{
Rrlait:Analysi, - NEW
eow.,muss luwd. III Nui,c ordiltnnu'lvs—Wsului rudiny!,in-'IIIi-,--tu.raudultillg a!wail uwlysi5 k. prnpvilyuw. and lularlu.
FY'22: The WYllwood BID czar a0y cwtuats (7) J.,, tutu it.—b- whaling appm naliy 200 —bly hours, sc}.n days a wok, aid nr.'nt itar8. ufel.'.0 lag lb.
('Icon T nl Srrviel:s
S -
5 ti11,00t)
S 113,440
5 177,3911)
S 189,879
S 164,576
5 186.000
S (1,879)
Dislrul's 47 blui, Di.1rl I n'ilituut t11I "Ip of any Cily I M atii +I.partwutl. We Iva U iad., ui vi,:wning nwl.rwls mtdtr dvs line Ituu, FY'21: During afis iiswl
ywr, bo Wy—,W BID col 111 •1k s A llo Ull dUalig Wepmld..- Ill Isar. llus salty, hmvw a uc Ina,asul lileir hour. as We "wad's prag—M. Was why wahad a
-'
surplus n OliS tin. ita
Clean Tcam tiupPncs
S -
S 6,WU
5 -
$ 12,V00
S -
S -
S -
g -
FY-22 - Tlu: Wy'rtwusi BID I—aU—tul Ibis liue iwn wi0i "Clwn Twit &rti..a" utal iwnpal all dsc .vpulsu wtd.a utw ilu:t f:l b,tlu' dliciutcy. W.have budgiot
---
81I,501i lur supplVu'Ent, our svctYasuls,daily'ivaling vyuip,nul and ntaturiuls fur W. 111121 xuullQ0110 parkil;gc\pan5ili iailiuti,t, wiW dlu City utMianti_
FY'22: Ia, Wyxtwupl BID hus -i—ati-ly prujva'bs S247K fur purkinp wainua Ill,.0 Wing year, w'. arc "I" iui to bill up to S 1.0w,00016r lutunial parking w'aiV,N3�.
L'apiivOReslriclyd Parking
as p,R pulu_Is nl pxuv[ss now FY'21: 77n: Wy—,,d BID 1 - s coll(viwl Ig -. m v 5276,O00 utd $456K punipg and plu. mg al
() i -I Iah[ S4G%K Wu h;ry v�l
T-1. Fund Prircis NEW
$ -
' -
S 5,{IbU'S
405,Uw
$ Mpw
S 315.363
S 247.805
S 35,Stx1
We City db.ugh Ote dupurOnuK gawnlu. Duu wdWuri w o a—[I-pu f aollul uuw,huln,acl di—ily'ship lnllj6lillig, which way Nxluulul 7.2821. Plu-1,11,
budx.iul Parking Wuiv,r Illy roll.I nt a1'10/.wlUlbu1ial1u We Parking Wai(vtrustltud as rsyuir.,l by City Ordiluuc,, 13556. Eacb spa.. is.r my pri.at aI
Si 2,IIUU P. Spil- PalkiLle waitxx.ap zllo al. aru YUF[i tut in nadtu.,,
All OONx F,"Ldilw[s
$ 82,865
S -
$ -
$ -
S -
S -
S -
Not Appli.tibl.
Espeudilurc Grand Tolnl I S 70103 I S 833A70 I S 863,206 I$ 1,292p9s I$ I,153,579I S 1,222390 I S 1.325,000 I S 171,421
Reveouos Moo, Expeoditures S 344,107 [ S {54680) 5 - S - $ - S 607,yy5 S -
--. yvto —.-