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2015
June 2015
DOWNTOWN
PRINCE GEORGE
Downtown PG 2014-2015 Working Priorities (by Committee)
Beautification Events &
Promotions Retail Task Force Governance
Facade Grants
2015 Placemaking Grant (NDIT)
Litter Control (B.I.G. Clean Team)
Graffiti (Groundwork PG)
Hanging Baskets
Downtown Partnership Fund
(City of PG)
Placemaking (City of PG)
Summerfest
Love Downtown PG
Website/ Social Media
Sponsorships
Neighborhood Branding
Canada Winter Games
Safety (RCMP)
Parking (City of PG)
Cycling Infrastructure (Rotary/Various)
Tax Abatement/ Residential Incentives
(City of PG)
Placemaking (City of PG)
Occupancy Report (IPG)
Transportation
Accessibility
Governance
Priority Setting
Budget
Financials
AGM
HR
Membership records
My Downtown (Clean streets/Safe Alleys Neighborhood Program)
Website revamp (“Tourism” focus)
Retail Organization & Attraction
Arts/Culture Attraction
` In the queue…
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Beautification
Downtown Clean Team
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DOWNTOWN
PRINCE GEORGE
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BRAIN INJVR:EO GROUP
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Beautification
Hanging Baskets DOWNTOWN
PRINCE GEORGE
CITY OF PRINCE GEORGE
GroundWork PG
1 t
Beautification
Graffiti Mitigation
_ - - - - - - ~- - - - -~ - _ - --
DOWNTOWN
PRINCE GEORGE
CITY OF PRINCE GEORGE
G-8 roundWork PG
Al'pRIHERN / V ~ 'RDIIIIIRI' fllR1l/ff/RI
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Beautification
Façade & Placemaking Grants
- ---- - --- - - ---
11.ort/2ern <[)eueto12~~t TRUST
DOWNTOWN
PRINCE GEORGE
1
Beautification
Façade & Placemaking Grants
~ ----~- -~---~--- ~ - -------~---
11.ort/2ern 0euef0(2~~t TRUST
DOWNTOWN
PRINCE GEORGE
1 t
Beautification
Façade & Placemaking Grants
• Typical year: $20,000 in program 4 to 5 projects
• New Placemaking Grant $150,000 30+ projects
• --- --~---~-~- - - -------- -- - - --
11.ort/2ern ~ 0euef0(2~~t TRUST
DOWNTOWN
PRINCE GEORGE
1 .t ---
Beautification
Façade & Placemaking Grants
• $50,000 for neighborhood branding
~---- ---~---~--- --- --------------- -- --
11.ort/2ern 0euef0(2~~t TRUST
DOWNTOWN
PRINCE GEORGE
1
Beautification
Façade & Placemaking Grants
• $40,000 for anchor signage
*conceptual
DOWNTOWN
PRINCE GEORGE
~-~, I• DOWNTOWN
Tou rism Info. Next Right ,:;, PR I NC E I > ~ GEORGE
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<D 11.ort/2ern ieuef 0f?/:/!~l r Ru s r
DOWNTOWN
PRINCE GEORGE
1 t
Beautification
City of PG: Downtown Partnership Funds DOWNTOWN
PRINCE GEORGE
CITY OF PRINCE GEORGE
1 t
Events & Promotions
2014 Summerfest
DOWNTOWN
PRINCE GEORGE
1 t
Events & Promotions
Love Downtown PG
• 6 • Love Downtown Prince G~ .. . ,c
Downtown Prince George Shops & Services Explore a selection of the amazing independent businesses operating in our little town. Experience, shop, and enjoy!
Alison's Embroidery & Gifts Azure Advanced Aesthetics Bites of Bliss Black Diamond lanes
Bobbi Carpino Photography Books & Company Butterfly Threads Boutique Chinook Yoga
Cimo Mediterranean Grill City Secondhand Dandy lines Eric's World of leisure
DOWNTOWN
PRINCE GEORGE
1 t - -------~---~- -------------- - -------------------------------- - - ---- --- - -------------
Events & Promotions
Love Downtown PG
~---- ---~---~--- --- --------------- -- --
11.ort/2ern 0euef0(2~~t TRUST
DOWNTOWN
PRINCE GEORGE
1
Retail Development
• Parking: Introduction of LPR • Downtown Safety (RCMP) • Green Space behind WIDC • Tax Abatement program • Transportation
2015: • Retail organization • Arts/Culture attraction
City of PG:
•
DOWNTOWN
PRINCE GEORGE
1 .t - -----~---~-~-------------------~-------- -- -----~---
• Occupancy Report (IPG) • New Bike Racks (Rotary, City of PG)
Other:
Retail Development
- - - --· ·--~---~- ----···-- - --- - -------- ··--
DOWNTOWN
PRINCE GEORGE
1
Financial Report
Growing the pie (2014):
Occupancy Study 1%
2014 Base funding: $219K
Leverage Base Funding For 62% increase to $354K
General Operations
29%
Events & Promotions
16%
Beautification 41% Communication
13%
Occupancy Study 1%
General Operations
18% Events & Promotions
31%
Beautification 43%
Communication 8%
Financial Report
Growing the pie (2014):
Occupancy Study 1%
2014 Base funding: $219K
Leverage Base Funding For 62% increase to $354K
General Operations
29%
Events & Promotions
16%
Beautification 41% Communication
13%
Wage Subsidies (Kopar) 8%
Northern Development
37%
Private Sponsorship
43%
City of PG 22%
Additional funding sources:
2015 Base Budget – for approval
Notes:
- This schedule/chart presents only the 2015 base budget (levy) allocations. It does not include funding already secured such as grants from City of PG & NDIT, and various sponsorships.
- For the purposes of the above pie chart, employee compensation (i.e. time) has been distributed to the various projects respectively.
Downtown PG
Board Approved 2015 Budget
REVENUE
2015 Levy
TOTAL
GENERAL OPERATIONS
Rent, Security, Office Administ ra t ion,
Insu rance
Bookeep ing, Records, Audit & AGM
Boa rd Meetings, Confe rence/Event
Attendance & M em berships
Base compensation & benefit s
TOTAL
PROJECT EXPENSES
Beautification
Litter Control, Hanging Baskets, 4th Ave Planters & Graffit i Mit igat ion
Events & Promtions
Summerfest, Love Downtown PG, Websit e, Socia l
Med ia, General Advertising & Sponsorships
Occupancy Study
TOTAL
GST REBATE
Cont ingency
TOTAL
Base Budget
225,000
225,000
36,280
11,300
9,845
67,664
125,089
59,380
39,300
2,500
101,180
-4,500
3,231
225,000
Occupancy Study
1%
Events & Promotions
27%
Beautification 36%
General Operations
35%
2015
Thank You
DOWNTOWN
PRINCE GEORGE