HomeMy WebLinkAboutBack-Up Documents2018-2019 Wynwood Business Improvement District Budget:
INCOME:
INCOME:
Approved FY'18
Income 10.1 to
Projected
Total Projected
Proposed FY'19
Comments:
Budget:
6.30.18:
Income 7.1.18 to
2018 Income:
Buduet:
9.30.18:
BID Assessments:
$ 764,206
$ 555,701
$ 238,674
$ 794,375
$ 765,200
FY' 19 The expected collections is 95% of to the amount billed and is based on current rates net of 3 % in regards to discounts and
penalties ($820K will be billed in f Y 19 -$24K net discounts/penalties) X 95% expected collections. FY' 18: Wynwood BID expects to collect
$794,375 at conclusion of fiscal year.
Deterred
Collections:
$ 45,000
$ 19,294
2�FY'
$ _,890
$ 42,184
$ 55,000
I9: Based on previous trends, the BID expects to collect next fiscal year: $25,000 from the fiscal year 2017 (Oaf to -Sep/ 17), $10,000
from IY'16 (Oct/15-Sep/17), $5K from FY'15 (Oct/14-Sepit5), & $5K from FY'14 (Jan/14-Sep/14)
Restricted -
Parking Waivers:
$ 54,000
$
$ 637,200
$ 637,200
r r
$ 60I,)60
FY' 19: BID expects $156,000 for 13 waivers for 239 NW 28 St. BID also expects (75) waiver spaces for the Bradley totaling $700,000, thus
totaling $856,000, less 10% equals $770,400. In FY' 18 the BID collected $84,000 for (7) spaces at 160 NW 26 St. and $624,000 for (52)
spaces for 219 NW 24 St. totaling $708,000„ less 10% equals $637,200. Budgeted Parking Waiver fees reflect net of 10% contribution to the
Parking Waiver Trust fund as required by City Ordinance 13556. In FY'19 the BID will use the collected waiver totals of $609,960 to fund
projects, outlined in the new parking waiver trust fund expenditure plan, as per ordinance requirements. Parking waiver uses are restricted in
nature.
Public Benefit
"Crust:
-
$ -
$ 656,353
$ 656,353
$ -
FY' 19: Please note there are still projects pending 545 WYN WD (Sterling Bay), Wynwood Gateway (Aron Rosenberg), 2200 Garage (Red
Sky Capital), 2700 Office (Red Sky Capital), totaling $1,500,000, which equates to $975,000 for the BID once the 35% is taken by City of
Miami, if projects move forward. FY'18: The Wynwood BID expects to collect $43I,410.tar Wynwood 25 contribution for 31,582 sq. ft,
$490,01 1 for 35,872 sq. ft at Wynwood 25 and 88,352.88 for 6,468 sq. ft. for Wynwood 25 Annex. The total projected Wynwood BID
income is $656,353. The intent of "NRD-1 Public Benefits Trust Fund" be established in order to collect cash contributions made according
to the NRD-1 as established in the Miami 21 Code, as amended, the zoning ordinance of the city, to support reinvestment and supplement
affordable/workforce housing, public parks and open space, and civic space or civil support space within the NRD-I boundaries. A maximum
of up to 35% of funds in the NRD- I Public benefits trust fund shall be allocated towards affordable/workforce housing on an annual basis, and
shall be expended pursuant to guidelines and procedures established by the City of Miami which equals, up to $353,420.
Total Income:
$ 863,206
$ 574,905
$ 1,555,117
$ 2,130,112
$ 1,430,160
EXPENSES:
H:XPN:NSES:
.Approved EY'18
Expenses 10.1 to
Projected
'Fetal Projected
Proposed FY'19
Comments:
Budtet:
6.30.18:
Expenses 7.1.18
2018 Expenses:
13utiaet:
to 9.30.18:
Streetscape:
$
$ -
$ -
$ -
$ -
FY' 19 - The BID budgeted $15,000 for touch ups of rubber mulching installed along NW 2 Ave & new install on N. Miami Ave, item moved
to capital. FY'18: The Wynwood BID accrued $20,000 for rubber mulching along NW 2nd Ave from NW 22 St. to NW 20 St. to assist fixing
pedestrians tripping on sidewalk. This expense will not be reflected in year end financials for FY'18 but reflected in form.
Security:
$ 194,948
$ 132,792
$ 20,000
$ 152,792
$ 68 040
FY'19 - Wynwood BID will move forward with the contracting of(4) ambassadors via piggybacking of other City of Miami agreement
totaling $150,000 per year. FY'18: The previous off duty arrangement called for 162 hours of City of Miami Police coverage per week that
had decreased from 250 hours week the year before. Decrease is attributed to the cancellation of off -duty police services on April 22, 2018.
The Wynwood BID has spent over $800,000 ill off duty police since the BID's inception.
Sanitation:
$ 113,440
$ 124,982
$ 43,078
$ 168,060
$ (82 160
FY' 19 - Wynwood BID increased cleaning services hours (233) for 50 block District since we are the only entity responsible for cleaning the
pubic right of ways in 50 block District on behalf of the City of Miami. We have (6) clean team personnel services consist of approx. 233
weekly hours, 7 days a week. FY'18 - Clean Team is expected to have (2) full time employees shifted to G&A budget via new cleaning
contractor schedule.
Marketing &
Advertising:
$ 158,000
110,613
$ 61,483
$ 172,096
$ 190,000
FY' 19: Increase iu fundin for FY' 19 for additional BID events and Tourism initiatives. FY' 18: Expenditures e nditures are over budget due to the
g
$15,000 settlement agreement that was unexpected in fiscal year.
G & A:
$ 385,200
$ 221,135
$ 107,166
$ 328,301
$ 377,500
FY' 19: Decrease in totals from previous year are due to the cancellation of contracted office personnel, now that we have hired two full-time
employees in 2017-2018. The BID is expected to have full staff, thus health insurance and FICA taxes are expected to be higher than previous
year. Please note that rent went from $1,900 per month to $4,900 in 2017 2018. FY' I8: The BID hired a project coordinator on January 16th,
2018 and hired a Marketing Coordinator April 2018, thus a surplus of $39,000 due to hiring date relative to the fiscal year. Contractor admin
assistant services were cancelled November 2018, also leaving a surplus of $9,000.
Capital Expenses:
$ 1 1,618
$ 26,600
$ -
$ 26,600
$ 612,460
FY' 19: Wynwood BID has identified various high priority uy projects to coincide with parking trust fund expenditure plan, as per ordinance
requirements. Please note that $609,960 of$612,460 are restricted in nature. FY'18: Wynwood BID purchased new furniture for new office
and did not move forward with the antenna installation.
Total Expenses:
$ 863,206
$ 616,122
$ 231,727
$ 847,840
$ 1,430,160
NET OPERATING INCOME:
At the conclusion of 2017-2018 there will be a total of $1 293,553 left over. consisting of $656, 353 in Public Benefit h rust Funds and
$637,200 in Parking (lust finds, both restricted in nature. Wynwood BID will use funds collected to fulfill Wynwood Parking - rust Fund
Total:
$ -
$ (41,127)
$ 1,323,390
$ 1,282,263
$ -
expenditure plan. as per ordinance requirements. $656,353 in Public Benefit dollars will be used once the City of :Miami Committee.
consisting of Commissioner's representatives from District II and District V, in addition to members of the Wynwood BID are created to
oversee expenditures.
Wynwood Business Improvement District General & Administration Budget 2018-2019
Expense
Approved
FY'18
Budget:
Projected
Expenses
10/1/17 to
6/30/18:
Projected
Expenses
7/1/18 to
9/30/18:
Total Projected
2018 Expenses:
Proposed
FY'19
Budget:
Comments:
BID Executive Director
$ 116,500
$ 80,385
5 36,615
$ 117,000
$ 117,000
FY'19: Manny Gonzalez, Executive Director was hired May 15, 2017 w/ an employment package totals $104,500,
which consists of 104,500 salary and $6,000 Car/phone Allowance. As of July II, 2018 annual evaluation the F.D.
is making $ I I7K which is made up $1 1 1 K salary & 6K allowance.
Marketing Development
Director
$ 60,000
$ -
$ 24,000
$ 24,000
$ 55,000
FY'19: Marketing Director reflects increase in salary from $50K to $55K at conclusion of first year. Please note
that Marketing Coordinator began on April 30, 2018, thus why we are under budget. FY'19: Marketing
Director/Business Development position began on April 30th, 2018 and currently makes $50K per year.
Project Coordinator
$ 40,000
$ 17,500
$ 10,769
$ 28,269
$ 40,000
FY' 19: Project coordinator currently makes S35,000 annually and reflects increase for new fiscal year at $40,000
annually. FY'18: New project coordinator began on January 16, 2018 and is currently making $35,000 annually.
The Wynwood BID created a projects coordinator position was requested by the Board of Director's at the August
14, 2017 BID.
ContractodProfessional
Services
$ 20,000
$ 9,064
$ -
$ 9,064
$ 2,000
EY'19: budgeted totals w111 be for Inlel'nJhlp opportunities at the BID office FY'18 Professional Services
assistance, Gaby Maury works 32 hours weekly at $ 10.00 p/h. $310 weekly. Gabriela resigned November 2018
and the position was not filled since.
Payroll Taxes, FICA
$ 10,500
$ 12,693
$ 4,533
$ 17,226
$ I5,000
FY'19 - the average payroll taxes per month are $786 per month, based on (3) full time employees. FY'18 - the
budget forecasted reflects the total of the previous year.
Health Insurance
$ 5,800
$ 2,221
$ 3,200
$ 5,421
$ 12,500
FY' I9: Exec Director FY'18 - Executive Director had only denial/vision insurance until Jan 2018 totaling $67.00
per month. Full healthcare was obtained totaling $415 per month since Feb 2018, now totaling $2,490 at
conclusion of year.
Licenses Fees & Dues
$ 7,000
$ 6,078
$ 1,600
$ 7,678
$ 6,000
Annual Registration, annual dues
Office Utilities
$ 2,400
$ 3,234
$ 2,430
$ 5,664
$ 6,000
FY' I9: Conuast monthly services total $225 per month ($2,700 yearly) , FPL is $200 monthly ($2,400 yearly),
Crystal Springs water $300 yearly. BID now has to pay $200 a month of FPL in new office, since moving May
2018, we did not have to pay electricity at prior location. FY'18: Cornetist monthly services total $172 per month,
Crystal Springs water $300.
Office Equipment &
Su lies
Supplies
$ 5,000
$ 4,390
$ 1,500
$ 5,890
$ 5,000
FY' 19: Line item is for Office Depot orders, monthly printing fees and othergeneral office supplies. FY'18 -
I Y 4 b supplies.
Budget increase reflects needs for efficient office operations, new office copier was leased for efficient operations.
Office Rent
$ 58,000
$ 33,094
$ 9,664
$ 42,758
$ 58,000
FY'19 - Office rent was $1,966 per month until April 30th, 2018 and changed to $4,8 32 as of May 1st, 2018 when
we moved into the new office. FY'19 - The rent will be $4,832 for fiscal year.
Office/D&O Insurance
$ 12,000
$ 14,919
$
$ 14,919
$ 12,500
FY'19 - insurance Liability Monthly Premium increased from $765 to $923 in FY'18: Wynwood BID renewed
policy in January 2018 and paid the entire year upfront versus monthly.
Bookkeeping
$ 36,000
$ 27,000
$ 12,000
$ 39,000
$ 36,000
FY' 19: Based on Agreement in place through 2017-2018. Monthly costs associated with assessment collection,
auditing preparation & bookkeeping services at $3,000 monthly.
Meeting Spaces/Retreat
$ 2,000
$ 1,557
$ 355
$ 1,912
$ 2,000
FY'19: BID plans to facilitate same annual retreat as 2017-2018. FY'18: Wynwood BID facilitated annual retreat
with City of Miami Director's at the Sonesta Hotel totaling $1,600.
Annual Audit
$ I0,000
$ 9,000
$ 500
$ 9,500
$ 10,500
FY'19 - Annual audit is about $9,000 per year. The required sub-sequent audit is about $500.
Total:
$ 385,200
$ 221,135
$ 107,166
$ 328,301
$ 377,500
Wynwood Business Improvement District Streetscape Budget 2018-2019
Expense:
Approved FY'18
Budget:
Projected
Expenses 10/1/17
to 6/30/18:
Projected
Expenses 7/1/18
to 9/30/18:
Total Projected
2018 Expenses:
Proposed FY'19
Budget:
Comments:
Mulching &
Weeding
$
FY'19 Moved to Capital budget due to allowable use. This initiative was
for the installation of rubber mulch within the pubic right of way tree beds
to avoid trip and fall incidents that are occurring due to the heavy number
of pedestrians in our narrow sidewalks.
Pressure Cleaning
Initiative
$ -
$ -
$ -
$ -
Discontinued for FY'19.
Total:
$ -
$ _
$ -
$ -
$ -
Wynwood Business Improvement District Marketing and Advertising Budget 2018-2019
Expense:
Approved
FY'18
Budget:
Projected
Projected
Total
Proposed
Comments:
Expenses
Expenses
Projected
FY'19 Budget:
10/1/l7 to
7/1/18 to
2018
6/30/18:
9/30/18:
Expenses:
PR Agency
Agreement/Social
Media/Website
$ 70,000
$ 54,695
$ 27,108
$ 81,803
$ 70,000
FY'19 - Wynwood 131L) will procure I'R services
y 1 in new fiscal year via RF FY'f 8 - hivvit PR agency charges
$5,000 per month, www.wynwoodmiami.com was created and released during this fiscal year. l'Y' 18 -
Wynwood BID is currently charged $5,000 per month on average, not counting, special projects like annual
report and tax analysis document creation.
Marketing
hritiatives/Promotional
Materials
$ 75,000
$ 21,929
$ 7,500
$ 29,429
$ 30,000
FY-19: Please note that banner initiative has been given its own line item below. FY'18 - The BID installed
large 60 ft. banners on 29 St. $5,477 and installation during AlrBasel totaling $6,06.. the W nwood BID will
y
begin tracking the annual costs associated with our banner and 'lag initiatives throughout the District in 2018-
2019. 1'hc Wynwood BID uses AAA to facilitate the installation of banners throughout the District.
'tourism 1'ravel, Co-
Op Advertisements
$ 10,000
$ 5,763
$ 3,000
$ 8,763
$ 25,000
FY'19: Digital and print advertisement funds for FY'19. FY'18: Wynwood 1311) placed adds iu Miami Today
totaling $2,574 twice dining Basel and Wynwood Neighborhood profile week.
BID Events - PNO
$ -
$ 7,301
$ -
$ 7,301
$ 20,000
1'Y' 19: Fashion Night Out is expected to come back again November 2018. P1'18: Fashion Night Out was
held in November 2017 and consisted of Fashion Show and Advertisement initiatives centered around 1311)
members. l'urkey Give Away with Commissioner I:dm n dson totaled $1,000.
Website
Maintenance/Ilosting
$
$ 4,250
$ 2,550
$ 6,800
$ 5 000
FY'19: New website www.wynwoodmiami.con] has a monthly hosting charge of $75.00 per month, $900 per
year. Monthly email costs are $125.00 monthly via Rackspace, $1,500 per year..
Wynwood Market
Report - NEW
$
$ -
$ 20,000
$ 20,000
$ 15,000
FY'19: Funding is for re -certification of Market report that was initiated in 2018, similar to DDA
report that is published yearly for their district. FY'18: The Wynwood BID Board agreed to approve
Market report totaling $20,000.
Wynwood Ballet Event
$
$
$
$
$ 10,000
New initiative that was approved at the June 10, 2018 Finance Committee meeting. This ballet show
was created and mirrored after visit to Wynwood.
Copyright Settlement -
NEW
$
$ 15,000
$ 15,000
$ -
I Y 19: No copyright Settlement is expected in next fiscal year. I l' 18: The Wynwood 1311) settled a copyright
infringement case with the assistance of the City of Miami Attomcy's of (ice and agreed to a one-time 815,000
settlement.
Photographer Services
$ 3,000
$ 1,675
$ 1,325
$ 3,000
$ 15,000
FY'19: General Photography services. The 131D hopes to engage a photographer that will come out weekly to
obtain images for website and other BID collateral. FY'18: $1,700 was used for (3) day Art Basel shoot
coordinated by the BID.
Total:
$ 158,000
$ 110,613
$ 61,483
$ 172,096
$ 190,000
Wynwood Business Improvement District Clean Team Budget 2018-2019
Expense:
Approved
FY'18 Budget:
Projected
Expenses
10/1/17 to
6/30/18:
Projected
Expenses
7/1/18 to
9/30/18:
Total Projected
2018 Expenses:
Proposed FY'19
Budget:
Comments:
Sanitation
Contractors
$ 75,397
$ 68,000
$ 24,000
$ 92,000
$ 98,000
FY'19: The contracted (6) person clean team crew currently work 153 total hours,
which equates to $1,713 per week, $89,076 per year, and our (2) clean team
supervisors work an additional (40) hours each and make $584 and $387 weekly, thus
totaling 233 weekly hours. included in a proposed increase of $7,956, which equates
to a $1.00 raise for (6) team member staff, some whom had not had a raise in several
years. Cleaners are responsible for the cleaning of the District boundaries that
consist of 50 blocks.
Wynwood BID
ZIKA Mosquito
Abatement
Initiative: NEW
$
$ 4,000
$
$ 4,000
$ 4 000
FY'19: BID will continue to purchase material and glue in order to monitor traps for
BID members, similar to last year, in addition to monitoring traps every Friday for
participating BID members. FY'18: The Wynwood BID entered into a partnership
with AP&G, which called for 100 donated mosquito traps to be distributed to BID
members via the BID office and monitored by trained clean team stafffor a total of
17 weeks.
Clean Team
Supervisor - NEW
$ 38,043
$ 28,836
$ 9,858
$ 38,694
$ 41,580
FY' 19: Clean team supervisor makes $18.67 hourly, $747 weekly and 38,043 yearly.
There is a $1.110 raise represented in increase for 2018-2019. FY' 1 8: Please note that
Clean Team supervisors and co supervisor were transferred from G&A budii:et in
2018. FY'17: Clean Team supervisor snakes $16.67 per hour, $667 weekly and
$34,647 yearly.
Clean Team
Assistant - NEW
$
$ 18,240
$ 6,720
$ 24,960
$ 27,080
FY'19: Clean Team assistant makes $480 weekly and 25,1)00 annually, this assistant
supervisor position was unbudgcted and approved in April 21)17 by previous
administration. "There is a $1 00 raise represented in inerwse for 2018-2019.
Please note that Clean Team supervisors and co -supervisor were transferred from
G&A budget in 21118
Sanitation
Supplies
(including
uniforms)
$ -
$ 5,906
$ 2,500
$ 8,406
$ 11,500
FY' 19: Wynwood BID will pay for new uniforms for clean team staff in order to
bring them up to compliance. FY'18: BID supplies are being purchased by BID
office but will be handed off once contracted provider signs off in July 2018.
Total:
$ 113,440
$ 124,982
$ 43,078
$ 168,060
$ 182,160
VVY OOP
Wynwood Business Improvement District Security Budget 2018-2019
Expense:
Approved
FY'18 Budget:
Projected
Expenses
10/1/17 to
6/30/ 18:
Projected
Expenses
7/1/18 to
9/30/ 1 8:
Total
Projected 2018
Expenses:
Proposed
FY'19 Budget:
Comments:
Police Off -Duty
Services/Block By Block
Ambassador Services
$ 158,168
$ 132,792
$ -
$ 132,792
$ -
FY' 19: The Wynwood BID does not expect to re -start the off duty program that was
cancelled April 22, 2018, which represents a savings of $ I4,000 a month. FY'18: Off
Duty Police to work about 96 hours weekly, $3,041 weekly, taking into account the
raises that took effect. On April 22, 2018 the Wynwood BID cancelled the off -duty
police program after consulting with City of Miami PD and Chief.
Hospitality Ambassador
Program:
$ 36,780
$
$ 20,000
$ 20,000
$ 68,040
Approved at July 11, 2018 Board of Director's meeting for the funding of hospitality
ambassadors to interact with thepublic andprovide maps, directions, parking options
p P b P
and way finding services for visitors of the area. We suffer from a high number of
visitors in the area that are always lost due to not being familiar with the area.
Total:
$ 194,948
$ 132,792
$ 20,000
$ 152,792
$ 68,040
4,
Wynwood Business Improvement District Capital Budget 2018-2019
Expense:
Approved
FV 18
Budget:
Projected
Expenses
10/1/17 to
6/30/18:
Projected
Expenses
7/1/18 to
9/30/18:
'Total
Projected
2018
Expenses:
Proposed
F1'19
Budget:
Comments:
Neighborhood
SignageiWayfinding:
$ _
$ _
$ 5,000
FY' (9: Wynwood waylnding and signor e study l r the Wynwood BID District that consists of (50) blocks betor actual ignagexpenditures are sought. 'het is
need for parking and general directions in the neighborhood due to the large number of international visitors to the area.
Traffic Study - NEW
$ -
$ -
$ -
$ -
$ 25,000
The Wynwood BID approved the tacilitat ion of a traffic study to obtain detailed totals of vehicles traversing the District. Wynwood suffers from an overload of
vehicular activity and the Board warns to proactively address potential issues before the next wave of residents coming to the area.
Wynerf NW 3 Ave
Initiative:
$ _
$ _
$ _
$ -
$ -
This is a City of Miami and Wynwood BID partnership project that is currently in the design phase. The project encompasses NW 3rd Avenue front NW 25 St, to NW
2)St.
Wynwood BID
Parking Study &
Associated Parking$
Initiatives'
_
$ _
$ -
$ -
$ 125,000Pr
the Wynwood BID has approved funding for a parking study to evaluate theinventory of the District, recommend parking trust fund pricing, and funding for
b P g b
facilitation of recommended action items from report.
Road Impact Fee
Study:
$
$
$
$
$ 25 000
Requested at Finance Meeting on July 10, 2018 for the study of road impact fees that are assessed by Miami Dade County. Wynwood is checking to s , if our status
as a development zone can off set some of the expenses we are feeling when it coins to road impact dues,
License Plate Reader
camera initiative:
-
$ -
$ -
$ -
$ 157,000
"he Wynwood BID met with City of Miami Police provider in Mach 2018 about the possibility of piggybacking on current agreement and installing cameras within the
District. Police contractor is Cintas. Project will encompass cameras with pedestrian counting software and license plate readers. City of Miami Police will maintain
use of program moving forward.
Office
Furniture -Equipment:
$ 6,b I8
$ 6,600
$ -
$ 6,600
$ 2-500
As of May 1, 2018 the Wynwood BID moved into new office located at 2751 North Miami Ave and purchased conference rence room table. I 1 conference room chairs, two
computers and (5) desks, to allow to flex sealing (2) and (3) staff desks.
City of Miami
Streetscape Project
Contribution:
$ -
$ -
$ -
$ -
$ 50,000
The Wynwood BID agreed to donate $50,000 towards the City of Miami Master Planning Initiative at the January 10, 201 S BID Board Meeting The City of Mlani
Planning Department is spearheading the initiative with Arquitectonica to plan the installation of trees within the District in addition to a tree palette.
Quick Build Program
with Miami Dade
Count Y:
$ -
$ -
$ -
$ -
$ I5,000
FY' 19. The Wynwood BID agreed to partner with the Bicycle Collaborative and Miami Dade County for matching funds associated with this initiative for NW 3 St. in
FY' I8 but the roll out will not happen until November 2019.
Pedestrian Counter
Technolo by
$ -
$ -
$ -
$ -
$ 30,000
Approved initiative to allow the meshing of pedestrian monitoring technology for installation with the new cameras and license plate readers in 2018-2019
Transit Study
Initiative:
$
$ _
$ _
$ _
$ 25.000
initiative that began at April 26, 2018 Board of Director's m 0 0tnc tocheck thefeasibility of the creation of a `I r r Rail station within NW 29 St and NW 20 Si. The
study will look at current d •mographic s, number of schools, residents, projected development and other statistics that were requested by the TPO.
Public Sidewalk Rubber
Mulch Initiative to
prevent trip & falls
$ -
$ 20,000
$ -
$ 20,000
$ 15,000
FY'19 Requested funds are touch up of rubber mulching throughout II • District The e Wynwood BID will facilitate a walk through of North Miami Ave to locate sidewalk areas that
need rubber mulching installed in light o1 the reconstruction of street. F Y' I3: fhe exp rues are an FY 17 accrual of installation of rubber mulct that was installed on NW 2 Ave from
NW 29 St. to NW 22 St, to combat tripping issues on public right of way due to decaying tree beds.
Hospitality
Ambassador Program
$ 87960
Approved at July 1 I 018 Board of Director's e e n ti roe for the funding of hospitality atnl ssadors to interact with the public and provide maps, directions, parking
options and way finding services for visitors of the area. We suffer from a high number of visitors inthe area that are always lost due to not being familiar with the
area,
Wynwood Way Finding
Bannerspatinas
$
$_
$ _
$ 'S 000
FY'19: l I v6ymtroud BID r trendy has I I q 11I -ce9 bat oo s ustalled within the- Distr : huuuda ics that will reed to be ul fated to rcllut e wet r n 11-" I9J. W reword RID also
with Io<ul busiucses throughout the yeah
Employee Parking
Subsidy:
$ 25 000
Subsidy program for employee parking in Wynwood. The MPA currently provides an employee parking program and the BID is seeking to expand the project in light
of the growth the neighborhood has experienced,
Antenna'Security
Radio Network:
$ SA00
$ -
$ _
$ _
$ -
Initiative cancelled due to incoming provider security provider, This was for the installation of a seurity antenna for the radio communications amongst clean team
members.
Total:
$ 11,618
$ 26,600
$ -
$ 26,600
$ 612,460