Академический Документы
Профессиональный Документы
Культура Документы
DOA YTD DOA YTD DOA YTD LMUDA YTD LMUDA YTD LMUDA YTD
SOBO Actual Budget Variance Actual Budget Variance Perm/Temp Variance Comments
Clean and Safe $691,482.60 $677,155.00 -$14,327.60 $845,371.96 $827,633.00 -$17,738.96 Unavorable PV due to annual contracted
hours being exceeded and board
approved bonuses to Block by Block staff.
Misc. $10,440.25 $9,000.00 -$1,440.25 $11,642.61 $10,000.00 -$1,642.61 Unfavorable TV due to unanticipated
expenses. Exceeds annual budget.
Program Coordinator $28,861.00 $28,861.00 $0.00 $32,829.76 $32,830.00 $0.24
PROW Maintenance $22,973.51 $26,500.00 $3,526.49 $21,704.13 $29,500.00 $7,795.87 Favorable PV - strategic projects not
implemented.
Watering $5,081.93 $5,000.00 -$81.93 $6,211.25 $5,000.00 -$1,211.25 Unfavorable PV due to unanticipated
staffing costs. Exceeds annual budget.
Big Splash $2,000.00 $71.12 $1,928.88 Includes granite for tree wells
Includes web hosting and other costs associated with
Latham Square Maintenance $2,500.00 $3,703.13 -$1,203.13 public space activation.
Cigarette Butt Program $1,000.00 $205.93 $794.07
Includes monthly Comcast charges and payment to AVS
CCTV System $2,000.00 $4,481.14 -$2,481.14 for office CCTV system upgrade.
Homeless Service Outreach $2,000.00 $250.00 $1,750.00 Purchase of hygiene kits to be distributed by
ambassadors.
Misc. $3,500.00 $6,636.60 -$3,136.60 Includes reimbursable expenses from The Lot and
payment to Athen B. for 1700 Broadway mural.
Total $26,500.00 $22,973.51 $3,526.49
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LMUDA
2017 Current
Annual YTD Remaining
Projects Budget Actual Funds Notes
Hanging Plants (Traditional) $1,500.00 $0.00 $1,500.00
Median Maintenance $5,000.00 $7,580.16 -$2,580.16 Includes median mulching and repairs to irrigation
system.
Ground Planter Maintenance $6,500.00 $5,958.02 $541.98
Big Splash $2,500.00 $71.12 $2,428.88 Includes granite for tree wells
Utility Box Wraps (maintenance) $2,500.00 $0.00 $2,500.00 Maintenance only
Franklin Square Beautification $2,500.00 $302.22 $2,197.78
Cigarette Butt Program $1,000.00 $111.01 $888.99
CCTV System $2,500.00 $2,789.79 -$289.79 Includes payment to AVS for office CCTV system
upgrade.
Homeless Service Outreach $2,000.00 $250.00 $1,750.00 Purchase of hygiene kits for ambassador distribution.
Misc. $3,500.00 $4,641.81 -$1,141.81 Includes sponsorship of Matt Litwin mural and Pastel
mural at Bibliomania (19th and Telegraph).
Total $29,500.00 $21,704.13 $7,795.87
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DOA/LMUDA Non-Assessment Funds
Contracted Services
DOA Non-Assessment
Current Contract Current Amount
Funds - Contracted Services District Profit to Date Notes
Amount Invoiced
Clorox $181,635.00 $171,144.09 $24,863.05 Paid through November. Does
not include payment to BBB for
December services.
EBALDC 27,903.65 27,903.61 $27,260.89 Paid through December.
CUSTOMER INFORMATION
Regional VP Signature:
STRATEGIC
WORK PLAN
Confidential Page 1 of 7
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1ST GOAL-
Goal: Build strong partnerships with City and County agencies regarding quality of life issues.
Partner with local law enforcement and other agencies to provide Crisis
Intervention Training and other conflict resolution training to our
ambassador staff. This will give our ambassadors the knowledge to handle
interactions with street populations and individuals who may be suffering
from mental health issues.
Confidential Page 2 of 7
13
1.
Q1:
Q2:
Q3:
Q4:
This box is reserved for OM/RVP to provide additional updates or adjustments to Goal #1
This box is reserved for OM/RVP to provide additional updates or adjustments to Goal #1
Confidential Page 3 of 7
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2ND GOAL-
1. Enhanced visual cleanliness of district zones and collaboration through block audits
conducted by supervisors.
2. A tangible reporting system that records progress and maintenance reporting to outside
agencies such as DPW.
3. Positive response from community and business owners in district zones.
Confidential Page 4 of 7
15
Q1:
Q2:
Q3:
Q4:
This box is reserved for OM/RVP to provide additional updates or adjustments to Goal #2
Confidential Page 5 of 7
16
3RD GOAL-
Confidential Page 6 of 7
17
1.
Q1:
Q2:
Q3:
Q4:
This box is reserved for OM/RVP to provide additional updates or adjustments to Goal #3
Confidential Page 7 of 7
Weekly Deployment
Plant Crew
Watering Crew- ??? ??? ? 0
Watering Crew- ??? ???? ? 0
Watering Crew Hours per Day 0
SCHEDULED 0
1221 Broadway BASELINE 0
1221 Broadway-Montoya Parker/C1 (6a-230p) 8 (6a-230p) 8 (6a-230p) 8 Off Off (6a-230p) 8 (6a-230p) 8 40
1221 Broadway- Brianajoy Thompson/C2 (1130a-8p ) 8 (1130a-8p ) 8 (1130a-8p ) 8 Off Off (1130a-8p ) 8 (1130a-8p ) 8 40
1221 Broadway- Cathrine Moore/C3 (1230a-9p) 8 (1230a-9p) 8 (1230a-9p) 8 Off Off (1130a-8p ) 8 (1130a-8p ) 8 40
1221 Broadway Crew Hours per Day 24 24 24 24 24
SCHEDULED 120
Fox Theater Safety BASELINE 120
Fox Theater Safety-Joann Boyer/B5 0
Fox Theater Safety-Aaron Several/B4 0
FOX Theater Safety Crew Hours per Day 0 0 0 0 0 0 0
SCHEDULED 0
BASELINE 0
Additional Services Scheduled Total Hours 120
Additional Services Baseline Total Hours 120
Projected Contract Hours: Total Account Scheduled Hours 880
Projected Contract Hours: 880 Hours +/-: 0 Total Account Basline Hours 880
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