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HomeMy WebLinkAboutStaff Report 5.B 12/19/2005CITY OF PETALUMA, CALIFORNIA AGENDA BILL December 19, 2005 Agenda Title: Downtown Petaluma Business Improvement District Meeting Date: December 19, 2005 (DPBID): A. Discussion and Action Approving the 2006 Fiscal Year Annual Report and Budget of the Downtown Petaluma Business Meeting Time: ® 3:00 PM Improvement District and Adopting a Resolution of Intention to ❑ 7:00 PM Levy an Annual Assessment for Fiscal Year 2006. Category (check one): ❑ Consent Calendar ❑ Public Hearing ® New Business ❑ Unfinished Business ❑ Presentation Department: Director: Contact Person: Phone Number: City Manager Michael Bierman Michael Bierman 778-4345 Cost of Proposal: 0 Amount Budgeted: 0 Account Number: NA Name of Fund: NA Attachments to Agenda Packet Item: 1. DPBID Annual Report and Budget for 2006 Fiscal Year 2. Resolution Approving 2006 Annual Report and Budget and Declaring Intention to Levy Annual Assessment 3. Ordinance 2104 N.C.S. 4. Correspondence from the Petaluma Downtown Association. Summary Statement: In November 2000, the Petaluma City Council adopted Ordinance 2104 N.C.S, establishing the Downtown Petaluma Business Improvement District (DPBID). In the ordinance, a Board of Directors is established to administer the affairs of the District. Under section 6.40.100 of the Ordinance, the Board of Directors must present the City Council with an Annual Report and related budget information for review and approval prior to adopting a Resolution of Intention to levy an annual assessment for Fiscal Year 2006. The fiscal year for the BID begins on January 1". Attached is the BID Annual Report and Proposed 2006 Downtown BID Budget for review and approval. Recommended Citv Council Action/Suggested Motion: Adopt resolution approving the 2006 Downtown Business Improvement District Annual Report and Proposed Budget and Resolution of Intention to Levy an Assessment for FY 2006. Reviewed by Finance Director: Q (�4ww Date: KAVI �7/ Todav's Date:' 12/8/05 Reviewed by City Attornev: Approv Y City Manager: Date: or/ Date: Revision # and Date Revised: File Code: CITY OF PETALUMA, CALIFORNIA DECEMBER 19, 2005 AGENDA REPORT FOR DISCUSSION AND ACTION APPROVING THE ANNUAL REPORT OF THE DOWNTOWN PETALUMA BUSINESS IMPROVEMENT DISTRICT AND ADOPTING A RESOLUTION OF INTENTION TO LEVY AN ANNUAL ASSESSMENT FOR FISCAL YEAR 2006 EXECUTIVE SUMMARY: In November 2000, the Petaluma City Council adopted Ordinance 2104 N.C.S, establishing the Downtown Petaluma Business Improvement District (BID). In the ordinance, a Board of Directors is established to administer the affairs of the District. Under section 6.40.100 of the Ordinance, the Board of Directors must present the City Council with an Annual Report and related budget information for review and approval prior to adopting a resolution of intention to levy an annual assessment for Fiscal Year 2006. The fiscal year for the BID begins on January I". A notice of a public hearing to levy the BID assessment for fiscal year 2006 has been mailed to all business owners in the District and the Notice of Intention has been duly published per state law. 2. BACKGROUND: The types of improvements and activities proposed for, funding by the levy of assessments on businesses in the District include: Sales/Marketing - 32% - These funds are used to supplement additional funds paid by individual merchants for the combined marketing efforts to create public awareness of events occurring in the downtown, i.e. Sidewalk Sale, Trick -or -Treat Trail, and other downtown events such as those listed under "administration". PDA develops joint marketing agreements with the merchants using these funds and utilizes the combined buying power of the PDA and merchant community to obtain favorable prices for advertising that would not ordinarily be available to the individual merchant. Beautification - 32% - A volunteer committee meets to consider requests for investing in beautification projects downtown. Administration - 20% - Collected funds go to the day-to-day operations of the PDA office. Cost centers include rent, salary expense, and event coordination (implementation of downtown events like Butter and Egg Days, Antique Faires (2), Art and Garden Festival, etc.). 3 Security -16% - The PDA contracts for coverage of the general downtown area to be performed on a regular nightly schedule. (The administration of this contract is not to be confused with a separate contract not paid for with BID funds for the Keller Street Garage.) It was originally estimated that the BID would generate in excess of $75,000 annually, and the City of Petaluma has performed all the billing and collection services for the BID. While revenues from the BID have fallen far short of that estimate, the collection rate has improved from last year. Approximately 72% of the BID members have paid their assessments to date compared to approximately 50% this time last year. This has occurred for the following reasons: Confusion About Mandatory Assessment: There has been confusion about whether the annual assessment is mandatory or not. A cover letter was provided for the 2005 assessment and will be provided again with the 2006 assessment. Confusing Billing Method: The billing method required each business to calculate their own assessment using a confusing formula and minimal instructions. Rather than try to figure out the correct payment, many chose to simply defer payment until they were contacted. In 2005, at Council request, BID members received one bill that included both their business license renewal fees and their BID assessment, calculated for them based on the number of employees they employ. This method of billing generated numerous calls, and has resulted in business license revenue falling short of projections. For 2006, the City will send two separate billings, one for business licenses and one for the BID assessment. The business license will not become valid until the BID assessment has also been paid. Clarifications on each type of billing should eliminate confusion as well as give clear contact information for questions or problems. The 2006 Annual Report does not propose to change the district boundaries or increase the assessment or modify the method of assessment. ALTERNATIVES: None. There is no alternative process established in Ordinance 2104 N.C.S. 4. FINANCIAL IMPACTS Over the past five years, the BID has received the following from assessments: • 2001 $27,633 • 2002 $37,202 • 2003 $23,862 • 2004 $50,486 • 2005 $52,802 year-to-date (collections are currently still in progress) 11 5. The BID budget is allocated as follows: • 32% Beautification $23,040 • 32% Marketing $23,040 • 20% Administration $14,400 • 16% Security $11,520 Total: $72,000 CONCLUSION: The BID Board of Directors has submitted its Annual Report and Proposed Budget for the 2006 Fiscal Year. Several billing improvements should enhance revenues in 2006. The City has provided notice of a public bearing to levy the 2006 Assessment in accordance with State Law. OUTCOMES OR PERFORMANCE MEASUREMENTS THAT WILL IDENTIFY SUCCESS OR COMPLETION: The BID assessment will be issued in December 2005 as part of the City's Business License billing process. RECOMMENDATION: It is recommended that the City Council, absent a majority protest against the levy or particular improvements or activities to be funded by the levy, adopt the resolution confirming the 2006 Annual Report and 2006 Proposed Budget and levying the 2006 Assessment. i J Attachment 1 Downtown Petaluma Business Improvement District FY 2006 Annual Report 1. Changes in Boundaries: None are proposed. 2. Changes in the Basis or Method of Assessment: None are proposed. 3. Changes in Classification of Businesses: None are proposed. 4. Improvements/Activities to be Undertaken & Related Budget: As proposed in the budget below. 5. Surplus/Deficit Carried Over from Prior Year: None 6. Contributions from Other Sources: None Downtown Petaluma Business Improvement District 2006 Budget Allocations • 32% Beautification $23,040 ■ 32% Marketing $23,040 20% Administration $14,400 ■ 16% Security $11,520 Total: $72,000 Beautification - 32% - A volunteer committee meets to consider requests for investing in beautification projects downtown. Marketing - 32% - These funds are used to supplement additional funds paid by individual merchants for the combined marketing efforts to create public awareness of events occurring in the downtown, i.e. Sidewalk Sale, Trick -or -Treat Trail, and other downtown events such as those listed under "administration". PDA develops joint marketing agreements with the merchants using these funds and utilizes the combined buying power of the PDA and merchant community to obtain favorable prices for advertising that would not ordinarily be available to the individual merchant. Administration - 20% - Collected funds go to the day-to-day operations of the PDA office. Cost centers include rent, salary expense, and event coordination (implementation of downtown events like Butter and Egg Days, Antique Faires (2), Art and Garden Festival, etc.). Security - 16% - The PDA contracts for coverage of the general downtown area to be performed on a regular nightly schedule. (The administration of this contract is not to be confused with a separate contract not paid for with BID funds for the Keller Street Garage.) TVDes of Businesses Assessed • Retail. Restaurant and Antioue Collectives: Businesses that buy and resell goods or comestibles. Examples are clothing stores, shoe stores, office supplies and antiques shops as well as businesses that sell prepared foods and drinks. • Service Businesses: Businesses that sell services. Examples are beauty and barbershops, repair shops, most automotive -orientated businesses, entertainment businesses such as theaters, etc. • Lod in : Includes renting rooms by the day or week to community visitors. • Professional Businesses: Includes: Architects, Engineers, Attorneys, Dentists, Doctors, Accountants, Optometrists, Realtors, Insurance Offices, Mortgage Brokers and most other businesses that require advanced and /or specialized licenses and/or advanced academic degrees. • Financial Institutions: Includes Banking, Savings, Loan and Credit Unions. Assessment By Tvne of Business Within Zones Note: Retail, restaurant and service businesses will be charged on size which will be determined by number of employees, either full-time or the equivalent made up of multiples of part-time employees while Antique Collectives will be charged by number of business licenses active within one location. 0 ZONE A ZONE B ZONE C Restaurants and Retailers $150 (1-3 emp.) $100 $50 $250 (4-6 emp.) $166 $83 $350 (7+ emp.) $232 $116 Antique $150 (1-3 dlr.) $100 $50 Collectives $250 (4-6 dlr.) $166 $83 $350(7+dIr.) $232 $116 Service $100 (1-3 emp. /op.) $75 $50 Businesses $200 (4-6 emp./op.) $150 $100 $300 (7+ emp./op.) $225 $150 Professional $125 $82 $41 Businesses Financial $500 $500 $500 Institutions Lodging $150 (1-10 rooms) $150 $150 $250 (11-25 rooms) $250 $250 $350 (26+rooms) $350 $350 Note: Retail, restaurant and service businesses will be charged on size which will be determined by number of employees, either full-time or the equivalent made up of multiples of part-time employees while Antique Collectives will be charged by number of business licenses active within one location. 0 Attachment 2 RESOLUTION APPROVING THE 2006 DOWNTOWN PETALUMA BUSINESS IMPROVEMENT DISTRICT ANNUAL REPORT AND RELATED BUDGET AND DECLARING THE INTENTION TO LEVY THE 2006 ANNUAL ASSESSMENT FOR THE DISTRICT WHEREAS, on November 20, 2000, the Petaluma City Council adopted Ordinance 2104 N.C.S. establishing the Downtown Petaluma Business Improvement District (DPBID), with the area defined in Exhibit 1; and WHEREAS, no changes in boundaries, method of assessment, or rate of assessment are proposed; and WHEREAS, under Section 6.10.100 of the Ordinance, the Board of Directors must present the City Council will an Annual Report and budget for review and approval prior to City Council consideration of levying a benefit assessment for the following fiscal year; and WHEREAS, the City Council has reviewed and discussed the 2006 DPBID Annual Report and Budget at a duly noticed public meeting in accordance with State law; and WHEREAS, the City Council approves the 2006 Annual Report of the DPBID, which is on file at the City Clerk's Office for public review, and concurs with the recommended improvements to the billing process; and WHEREAS, the City Council declares its intention to levy an assessment for the Downtown Petaluma Business Improvement District for Fiscal Year 2006; WHEREAS, the proposed PDBID 2006 Budget establishes the following budgetary priorities with estimated revenues and expenditures, as specified in the 2004 PDBID Annual Report: • 32% Beautification $23,040 • 32% Marketing $23,040 • 20% Administration $14,400 • 16% Security $11,520 Total: $72,000 NOW, THEREFORE, BE IT RESOLVED that the Petaluma City Council hereby approves the Downtown Petaluma Business Improvement District (DPBID) 2006 Annual Report and related budget, referred to herein as Exhibit 2. BE IT FURTHER RESOLVED that a public hearing will be held December 19. 2005. at 7:00 D.M. or shortly thereafter, at the City Council Chambers, 11 English Street, Petaluma, California, to consider and act upon a levy of assessment for the DPBID for fiscal year 2006. At the hearing, written and oral protests may be made. Exhibit 1 Boundary of the Downtown Petaluma Business Improvement District (DPBID) IA V4f04f _ ° 0 Jg _ BUSINESS IMPROVEMENT 4a°#`°° DISTRICT ),Ay 5 PETALUMA DOWNTOWN ASSOCIATION Nov EmSER 2000 r5aa j'•_.T;°S, c CITY OF PETALUMA 0 CALIFORNIA ~"✓hr's" ''• w 'r//_ I �/ 9 ~sem`). %yo- m•�,o- lB �-4- � @moi ' a'6s - F .e"EA<A \o:r'sY% .. 9. •G' �'"ti - __ ..u` ieSE �' __ . ..__ _ s,E"\•'\V-SBS,• :yciaf--'� B i-, _ - w Legend y".F s' .. iJ �'Z'"`j,, /' Cyt ,'A -•? - - oOwmOw� BID _,. tyl, j .. _i,../ Y / .., r.-: _• .e\¢u rsry - - - y l._.J Ch Lima `>>. _ \,\'`..�/)) - r\ '�•��/`/•���2% �/ •••.' 9u�n z¢Im4mrvmenl _ � !• �sxcNe "Err - `'y . 4' a. '?eb S', _ r, 1 � � •` \y � f�ryb. A - e'Eaxyir $ rrej _ v) s. F �rAc! 0 255 510 Ip:O 1530 3,410 .E�.h. �` =-� uWn F 4•- t) 4 NrvES _ W\FP- _..�wra£xpr -' _ ___ ruvE:lx St "tt F l `GIS _ w[t'nvSEM� _Fi W'SE Wr: - - �.. pp _.. ••�•��_..� NAPM �°imsmn, 7,2004 y.l• !" r H Exhibit 2 Downtown Petaluma Business Improvement District FY 2006 Annual Report 6. Changes in Boundaries: None are proposed. 7. Changes in the Basis or Method of Assessment: None are proposed. 8. Changes in Classification of Businesses: None are proposed. 9. Improvements/Activities to be Undertaken & Related Budget: As proposed in the budget below. 10. Surplus/Deficit Carried Over from Prior Year: None 6. Contributions from Other Sources: None Downtown Petaluma Business Improvement District 2006 Budget Allocations ■ 32% Beautification $23,040 • 32% Marketing $23,040 ■ 20% Administration $14,400 • 16% Security $11,520 Total: $72,000 Beautification - 32% - A volunteer committee meets to consider requests for investing in beautification projects downtown. Marketing - 32% - These funds are used to supplement additional funds paid by individual merchants for the combined marketing efforts to create public awareness of events occurring in the downtown, i.e. Sidewalk Sale, Trick -or -Treat Trail, and other downtown events such as those listed under "administration". PDA develops joint marketing agreements with the merchants using these funds and utilizes the combined buying power of the PDA and merchant community to obtain favorable prices for advertising that would not ordinarily be available to the individual merchant. Administration - 20% - Collected funds go to the day-to-day operations of the PDA office. Cost centers include rent, salary expense, and event coordination (implementation of downtown events like Butter and Egg Days, Antique Faires (2), Art and Garden Festival, etc.). Security - 16% - The PDA contracts for coverage of the general downtown area to be performed on a regular nightly schedule. (The administration of this contract is not to be confused with a separate contract not paid for with BID funds for the Keller Street Garage.) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 tF C%L ALQ1- ? Introduced by Councilmember Matt Maeuire Attachment 3 ORDINANCE NO. 2104 N.C.S. Seconded by Councilmember Pamela Torliatt AN ORDINANCE Or THE CITY COUNCIL OF THE CITY OF PETALUMA, CALIFORNIA, ADDING CHAPTER 6.04 TO THE PETALUMA MUNICIPAL CODE ESTABLISHING THE DOWNTOWN PETALUMA BUSINESS IMPROVEMENT DISTRICT =011 "111 WHEREAS, on September 18, 2000, the City Council of Petaluma, on behalf of the City of Petaluma, (the "City"), adopted Resolution #00-177 N.C.S. (the "Resolution""), declaring its intention to establish a Parking and Business Improvement District (hereinafter referred to as the 'District"), to levy a benefit assessment on all businesses, trades, professions, and vendors within said District, the proceeds of which shall be used for the public purposes herein described to benefit the businesses in the District, pursuant to the Parking and Business Improvement Area Law of 1989, Part 6 (commencing with Section 36500) of Division 18 of the California Streets and Highways Code (the "Act"); and, WHEREAS, pursuant to the Act and the Resolution, City conducted a public hearing, after having given due notice thereof as required by law, on October 16, 2000, at 7:00 PM, at City Hall, 11 English Street, Petaluma, California; and, WHEREAS, said public hearing has been held and the City Council has heard and considered all oral and written protests and other comments regarding such proposed actions; and, Ord. 2104 NCS Page 1 16 1 WHEREAS, protests in writing from businesses in the proposed District paying 50% or more of 2 the proposed assessment have not been received; and, 3 4 WHEREAS, this City Council has now determined to establish the proposed District as a 5 Parking and Business Improvement Area, to provide for the imposition of a benefit assessment 6 and to adopt an ordinance to such effect; and, 7 8 WHEREAS, in the opinion of this City Council, the businesses within the District will be 9 benefited by the expenditure of the funds raised by the assessments levied hereby in the manner 10 prescribed herein; and, 11 12 WHEREAS, this City Council may, for each of the purposes set forth in Section 36510 & 36513 13 of the Act, establish one or more separate benefit zones based upon the degree of benefit derived 14 from the formation of the District, and may impose a tiered assessment or charge within each of 15 the benefit zones; and, 16 17 WHEREAS, all provisions of the Act applicable to the establishment, modification, or 18 disestablishment of a District shall apply to the establishment, modification, or disestablishment 19 of benefit zones pursuant to the Act, and the establishment or the modification of any benefit 20 zone shall follow the same procedure as provided for under the establishment of a parking and 21 business improvement district; and the disestablishment of a benefit zone shall follow the same 22 procedure as provide for disestablishment of a District; and, 23 24 WHEREAS, upon the request of the District Board of Directors, this City Council shall 25 commence the proceedings required by law to amend the boundaries, assessments or charges 26 established pursuant to this Ordinance subject to approval of the Board of Directors of the 27 District as expressly provided for herein; said modifications being made pursuant to the 28 procedural requirements of the Act, but no assessment or charge shall be modified which would 29 impair the ability of the District to meet the obligations of a contract to construct or operate 30 physical improvements in the District; and, 31 Ord. 2104 NCS Page 2 k�p I WHEREAS, adjustments may be made in the assessments or charges to businesses in the 2 District, or in the uses to which the revenue shall be put, as specified in this Ordinance and 3 subject to Board approval, provided such changes are made by a supplemental Ordinance 4 adopted after a hearing before the City Council; and, 5 6 WHEREAS, for purposes of the assessments or charges to be imposed pursuant to this 7 Ordinance, this City Council may make a reasonable classification of businesses, giving 8 consideration to various factors, including general benefit to businesses and the degree of benefit 9 received from District programs; and, 10 11 WHEREAS, the assessments or charges levied on businesses pursuant to this Ordinance shall, to 12 the maximum extent feasible, be levied on the basis of the estimated benefit to the businesses 13 within the District. 14 15 NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PETALUMA DOES 16 ORDAIN AS FOLLOWS: 17 18 Section 1. Resolution of Intention, Public Hearing and Findings. The Recitals hereof, which set 19 forth facts regarding the adoption of Council Resolutions, the conduct of public hearings and 20 certain findings of the City Council, are true and correct and incorporated herein by reference. 21 22 Section 2. CHAPTER 6.04 is hereby added to the Petaluma Municipal Code, providing as 23 follows: 24 25 CHAPTER 6.04 DOWNTOWN PETALUMA BUSINESS IMPROVEMENT DISTRICT. 26 27 6.04.010 Definitions. 28 In order to distinguish between District businesses and for the purpose of calculating and 29 applying the amount of assessments owed, the following definitions shall apply: 30 31 Ord. 2104 NCS Page 3 1 I A. Retail Businesses: "Retail Businesses" include all businesses not covered by other 2 definitions set out in this section, at least fifty percent (50%) of whose gross income is 3 derived from "retail sales" as that term is defined under the California Sales and Use Tax 4 Law. The fact that a substantial part of its business consists of sales other than retail sales 5 does not exclude said business from this classification so long as such other business 6 component does not account for more than fifty percent (50%) of said business' gross 7 income; 8 9 B. Restaurants: "Restaurant" businesses include cafes, eating establishments, sandwich 10 shops, dinner houses, restaurants and fast food services and other similar businesses; it 12 C. Antique Collectives: "Antique Collectives" includes such businesses and business 13 locations that represent multiple dealers of antique merchandise within one location. 14 15 D. Service: "Service" businesses include businesses that combine retail and product services. 16 Examples are appliance stores, most automotive -oriented businesses, repair shops, 17 repairing and servicing businesses and service stations. Other businesses of a general 18 service -type nature such as general office, news and advertising media, printers, renting 19 and leasing businesses, utilities, vending machine businesses, household finance 20 companies, entertainment businesses and other similar businesses not otherwise included 21 in categories a, b, c, e, f, or g are included in this section; 22 23 E. Lodging: "Lodging" businesses include inns, hotels, motels, RV Parks and other similar 24 businesses; 25 26 F. Professional: "Professional" includes attorneys, architects, accountants, engineers, 27 surveyors, physicians, dentists, optometrists, chiropractors and others in a medical / 28 health service field, consultants, real estate brokers, financial advisors, laboratories 29 (including dental and optical), hearing aid services, artists, photographers and designers. 30 31 Ord. 2104 NCS Page 4 0 I G. Financial: Banks, savings & loans, credit unions, etc. 2 3 H. Calendar Year: "Calendar Year" means January lst to and including December 31st of 4 the same year. 5 6 I. Billing Period: "Billing Period" shall refer to the period of any portion of a calendar year 7 in which a business operation as defined above. 8 9 6.04.020 Establishment of Boundaries. 10 A Parking and Business Improvement District is hereby established pursuant to the Parking and 11 Business Improvement Area Law of 1989, Streets and Hghways Code Section 36500 et seq. The 12 boundaries of the District and the benefit zones within the District shall be as set forth on the 13 Exhibit "A", as attached to the Ordinance adopted to create said District and incorporated herein 14 by reference. This District shall be known as the "Downtown Petaluma Business Improvement 15 District" (the "District"). 16 17 6.04.030 Establishment of District Board of Directors. 18 There shall be a Board of Directors ('Board") of the District to administer the affairs of the 19 District. Said Board shall be constituted of businesses within the District. Within the Board there 20 shall be a President, Vice -President, Secretary and Treasurer elected by the membership, and 21 such other officers as deemed necessary by the Board. Such other officers shall be appointed by 22 the Board of Directors at their discretion. All voting within the District regarding election of 23 Board Members and any actions regarding the normal and routine conducting of District 24 Business shall be based on one (1) vote per assessed dollar, and said business must be current in 25 payment of their District assessment(s) to participate in such votes. 26 27 6.04.040 Establishment of Benefit Assessment. 28 All businesses, trades, and professions located within the District boundaries shown on the 29 Exhibit "A" referenced in Section 6.04.030, shall, commencing January 1, 2001, pay an annual 30 benefit assessment to the District in an amount adopted by Resolution of the City Council of the 31 City of Petaluma. Ord. 2104 NCS Page 5 1 A. Retail Businesses: "Retail Businesses" include all businesses not covered by other 2 definitions set out in this section, at least fifty percent (50%) of whose gross income is 3 derived from "retail sales" as that term is defined under the California Sales and Use Tax 4 Law. The fact that a substantial part of its business consists of sales other than retail sales 5 does not exclude said business from this classification so long as such other business 6 component does not account for more than fifty percent (50%) of said business' gross 7 income; 8 9 B. Restaurants: "Restaurant" businesses include cafes, eating establishments, sandwich 10 shops, dinner houses, restaurants and fast food services and other similar businesses; 11 12 C. Antique Collectives: "Antique Collectives" includes such businesses and business 13 locations that represent multiple dealers of antique merchandise within one location. 14 15 D. Service: "Service" businesses include businesses that combine retail and product services. 16 Examples are appliance stores, most automotive -oriented businesses, repair shops, 17 repairing and servicing businesses and service stations. Other businesses of a general 18 service -type nature such as general office, news and advertising media, printers, renting 19 and leasing businesses, utilities, vending machine businesses, household finance 20 companies, entertainment businesses and other similar businesses not otherwise included 21 in categories a, b, c, e, f, or g are included in this section; 22 23 E. Lodging: "Lodging" businesses include inns, hotels, motels, RV Parks and other similar 24 businesses; 25 26 F. Professional: "Professional" includes attorneys, architects, accountants, engineers, 27 surveyors, physicians, dentists, optometrists, chiropractors and others in a medical / 28 health service field, consultants, real estate brokers, financial advisors, laboratories 29 (including dental and optical), hearing aid services, artists, photographers and designers. 30 31 Ord. 2104 NCS Page 4 n � 1 6.04.050 Purpose and Use of Benefit Assessments. 2 The types of improvements and activities proposed to be funded by the levy of assessments on 3 businesses in the District are as follows: 4 5 A. The acquisition, construction, installation, or maintenance of any tangible property with 6 an estimated useful life of five years or more including, but not limited to, the following 7 improvements: 8 1 Benches; 9 2 Trash receptacles; 10 3 Decorations; 11 4 Facade improvements; 12 5 Permanent landscaping 13 14 B. Activities including but not limited to the following: 15 1 promotion of public events which benefit businesses in the area and which take 16 place on or in public places within the area; 17 2 Furnishing of music in any public place in the area; 18 3 Activities which benefit businesses located and operating in the area, including 19 but not limited to commercial shopping and promotional programs. 20 21 6.04.060 Exclusions From Benefit Assessment. 22 No person or business shall be required to pay an assessment based on: (a) a residential use of 23 the property within the District, or (b) a non-profit organization as defined by Section 501 (C) (3) 24 or (C) (6) of the Internal Revenue Service Code located within the District. 25 26 6.04.070 New Business Assessment Waiver. 27 Any new business established within the District shall not -be required to pay an assessment for 28 the Billing Period during which said business is initiated. The business will have been 29 considered initiated on the date of issuance of the business license. This waiver shall not apply to 30 an existing business that has changed ownership or location within the District. City agrees to 31 supply the District with timely information regarding new businesses initiated within the District. Ord. 2104 NCS Page 6 0 1 6.04.080 Collection of Downtown Benefit Assessment. 2 The benefit assessment authorized by this Ordinance for Downtown Petaluma businesses 3 (Section 5.0 hereof), shall be billed and collected each Calendar Year. The BID Advisory Board 4 may, from time to time, assess late charges on unpaid BID assessment charges. 5 6 6.04.090 Voluntary Contributions to District. 7 Contributions to the District shall be permitted on a voluntary basis. The boundary of the 8 District shall not be modified as a result of the contribution, nor shall said contributing business 9 be considered a member of the District for voting or other purposes. However, said business 10 malting a voluntary contribution may be entitled to participate in the programs of the District 11 upon a finding by the Board of Directors that the District derives a benefit from said business' 12 participation in the program. 13 14 6.40.100 Annual Budget Process. 15 Pursuant to the Act, it shall be necessary for the District Board of Directors to present an annual 16 budget for City Council review and approval prior to the beginning of each Fiscal Year. The 17 purpose of this process is to comply with the Act provisions regarding public notice and hearing 18 prior to establishing the benefit assessments for the following Fiscal Year. City shall not adopt, 19 modify or otherwise amend any Fiscal Year budget of the District that is inconsistent in any way 20 with said Fiscal Year's budget as agreed to and presented by the District Board of Directors 21 except in the case of a written majority protest (regarding elimination or modification of any 22 specific budget item) from business owners which will pay 50% or more of the assessments 23 proposed to be levied as to any specific budget item pursuant to GC Section 36525 (b). In such 24 case the written protest regarding any specific budget item shall be grounds to eliminate or 25 modify said expenditure from the District's proposed budget pursuant to the written protest. 26 27 6.40.110 Decisions Regarding Expenditure of Funds. 28 As provided for within the guidelines of SB 1424, decisions of the District Board of Directors 29 regarding expenditure of all funds generated under this program shall be final. 30 31 Ord. 2104 NCS Page 7 \ 1 6.40.120 District Proceeds Do Not Offset City Services. 2 City specifically finds and declares that the funds derived from the District shall not be used to 3 offset or diminish current maintenance, capital improvement programs, including but not limited 4 to, public property and sidewalk cleaning, street cleaning and maintenance, tree maintenance, 5 restroom cleaning and maintenance. The City is not bound or obligated to any specific amount 6 of funding to the District. 7 8 6.40.130 Disestablishment of the District. 9 Proceeding to disestablish the District shall be initiated by the City Council following the 10 presentation of a petition to the City Council signed by business owners paying 50% or more of 11 the assessments levied in the District. Proceedings to disestablish the District shall follow the 12 procedures set forth in GC Section 36550. The City Council shall disestablish the District if, 13 following the public hearing prescribed in Section 36550 (b), written protests are not withdrawn 14 as to reduce the protests below the 50% level. In the event of disestablishment of the District, 15 remaining revenues of the District shall be refunded to paying business owners in a pro -rata 16 manner calculated in the same manner as was used to establish the most recent assessments 17 applied in the District. 18 19 Section 3. If any section, subsection, sentence, clause or phrase of this ordinance is, for any 20 reason, held to be invalid or unconstitutional, such invalidity or unconstitutionality shall not 21 affect the validity or constitutionality of the remaining portions of this ordinance, it being 22 expressly declared that this ordinance and each section, subsection, clause and phrase hereof 23 would have been prepared, proposed, adopted, approved and ratified irrespective of the fact that 24 any one or more other sections, subsections, sentences, clauses, or phrases be declared invalid or 25 unconstitutional. 26 27 Section 4. The ordinance shall take effect upon the thirty-first (31st) day after its final passage. 28 29 Ord. 2104 NCS Page 8 P I I INTRODUCED and ordered Posted/Published this 16th day of October 2000. ADOPTED this 2 20th day of November, 2000, by the following vote: 3 4 5 6 7 9 9 10 11 12 13 14 15 16 17 18 19 AYES: Healy, Keller, Cader-Thompson, Hamilton, Maguire, Vice Mayor Torliatt, Mayor Thompson I�ii7�.`7i►bTit.' ABSENT: None ABSTAIN: None ATTEST: WitA LX Cit�C14 Mayor APPROVED -Al TO -F RM: City Attornec Ord. 2104 NCS Page 9 Attachment 4 PETALUMA DOWNT ASSO( Our mission is to contribute to the betterment of the Petaluma Historic Central Area and to promote and enhance its position as the city's retail and conrnrercial center: December 8, 2005 The Honorable Mayor David Glass & Petaluma City Council Members Petaluma Downtown Business Improvement District. Financial Impacts: Over the past four years, the BID has received the following from assessments: • 2001 $27,633 • 2002 $37,202 • 2003 $23,862 • 2004 $47,000 • 2005 $57,679. (includes $8,500 still to be paid from the city to PDA (collections still in progress) It is apparent that we are effectively collecting more of the assessement than any previous year. This is due to making it clear that it is not a voluntary contribution as some belived before and having it directly linked to the buiness licence. However some confusion was created by just doing that, one bill with two charges with no supplementary information explaining what is being billed. People had to make two calls one to the PDA and then to the city for the business tax element. In 2006 the billing will be different again; both bills will be separate yet linked. The BID bill will have three attachments, a cover letter; exhibit A and a map of the BID area. The BID Board of Directors has allocated the proposed budget of $72,000. The BID budget is allocated as follows: • 32% Beautification $23,040 • 32% Marketing $23,040 • 20% Administration $14,400 • 16% Security $11.520 TOTAL: $72,000 Attached you will find a accounting of all BID expenditure from 2001 thru 2005, proposed BID expenditure for 2006, example bill with three supporting pages of explanatory information. Y sincerel ^ �— Mar Me uslcer Executr Director 6 Petaluma Blvd. North, Suite B-6, Petaluma, California 94952 707.762.9348 fax: 707.762.4317 www.petal=adoNvntown.com 0 ��o N N (D O � d C N N - C 0 U N U) N N p N m CL O O U N m Z >-0 E o v c - O m d c.r O) N C O c c y O N ma) C c O O i E N C co N m 0 0 _mL C ON E E N N E a U N o N N c U c O U o m O N O] V E N N U m a C (0d °- ca c N N N w m U E m c M 0 c X U- a� y0 N m O a) (Dx °' QlN QOyp fa3 'p U cn m m C O C `. E m m C a C '0 m N N Y T a W L m a1 x o o 60 o �. m caNim N`m �aEom E a'o E= o a 3> ¢ N a m o 2C) h 0 O 0 O O 0 0 Q -O tm C N U E 1 N N N r m N O C ca d O. m eq eq t� F» is V3 0 0 00 0 0 0 00000 0 0 0 0 0 a 0 0 0 OO 0 O (00 i t0 O N O O N r- O 1,- O O r-: N r C\! N N O V O N (h O r n Q, f '- o N (a x r W (» va Ea (» (R » va (a (» va m c 'c m m �U ID c °o NC V N a c pUy �° O y o _ d o o O. � �O N N co M m 0 N d CL d m 0 N O U— 'o u C c dd d ° m m �^c a) �`d rn m n E e 3ai cO y x C m x N Y.o0 cu xooo p O F -W O CO LU OCD m=(n:E2Ewa n m a ��o DEC -08-2005 03:41 PM mimat s e) 7 46 6) IJUE G !ET To ...... . 7T . A sy _W§:_6 may ONIP TO: P.01 5 kA �x 0 al R.H.R. OFFICE MAINTENANCE,INC. 1112 EMILY AVE. ROHNERT PARD, CA 94928 707-584-7700 �Iffwcc PETALUMA DOWNTOWN ASSOC- 6 PETALUMA BLVD. NORTH SUITE B-6 PETALUIvIA, CA 974952 ATTN:MARIE P.O. No. I Terms �3za pk c Quantity Description PRESSURE WASHING SIDEWALKS 12/19/04-12/22/04 EAST WASHINGTON ST FROM PETALUMA BLVD TO LIBERTY ST. HAPPY HOLIDAYS Invoice Date Invoice # 12/17/2004 367 graco� Due on receipt ' Rate 980.00 Tota! Project Amount 980.00 $980.00 I .RR. OFFICE MAINTENANCE,INC. :112 EMILY AVE. Z,OBNE1tT PARK, CA 94928 707-584-7700 NAME IADDRESS INVESTORS TRUST 166 KENTUCKY STREET PETALUMA CA 94952 1 FOR MERCHANTS ASSOCIATION OF PETALUMA SIDE WALK PRESSURE WASHING H. KENTUCKY TO B STREET C. PETALUMA BLVD TO B STREET D. WESTEfN AVE PROM PETALUMA BLVD TO HOWARD ST. E. FOUNTAIN AREA AND STAIRS F.BRFFZEWAY BETWEEN KENTUCKY AND PARKING GARAGE G. CORNER OF PETALUMA BLVD/EAST WASHINGTON TO PROSPECT ST. WATER RECOVERY PADS IL B STREET TO D STREET (WAST SIDE OF STREET ONLY) TO ACCEPT ESTIMATE PLEASE SIGN AND DATE BELOW: PLEASE MAIL ORIGINAL COPY WITH A DEPOSIT OF 5250.00 TO ADDRESS ABOVE. THANK YOU, RICH ROHRER. Dake t Estimate DATE ESTIMATE NO. I!0/712004 7 Pcoc�� O y COST TOTAL 1,690.00 1,690.00 1,440.00 1,440.00 1,650,00 1,650,00 850.00 &50.00 350.00 350.00 990.00 990.00 378.00 378.00 395.00 395.00 ITOTAL $7,743.00 �G1 PETALUMA DOWNTOWN ASSOC 810 ANALYSIS - START TO 06/30/05 MARKETING SECURITY BEAUTIFICATION ADMINISTRATIVE TOTAL 32% 32% 16% 20% 100% BEGINNING BALANCE 0 0 0 D 0 RECEIVED 07/00-06/01 6,340.16 6,340.16 3,170.08 3,962.60 19,813,00 EXPENSES 07100.06101 (555.00) (280.00) (835.00) BALANCE 07100-06101 6,340.16 5,785,16 3,170.08 31682.60 10,978,00 RECEIVED 07101-08102 2,558.40 2,558.40 1,279.20 1,599.00 7,995.00 EXPENSES 07/01.06102 (18,373.56) (6,358.19) 0.00 (5,355.60) (30,087,35) BALANCE 07/01.06/02 (9,475.60) 1,985,37 4,449.28 (74.00) (3,194.35) RECEIVED 07102-06103 12,495.13 11,928.80 5,964.40 7,455.51 37,843.84 EXPENSES 07/02-05103 (22,776,07) (16,061.00} (104.00) (11,127.56) (49,066.63) BALANCE 07/02-061M (10,755,94) (1,146.83) 10,308.68 (3,746.05) (14,339.14) RECEIVED 07/03-06104 8,216.96 8,216.96 4,108.48 5,135.60 25,678,00 EXPENSES 07103.06104 (5,163.71) (12,050.25) 0.00 (11,892.61) (29,106.57) BALANCE 07/03,06/04 (16,702.69) (4,980.12) 14,418,10 (10,503.06) (17,767.71) RECEIVED 07/04.06105 30,032.90 30,032.90 15,016.48 18,770.56 93,852.84 EXPENSES 07104-06105 (12,477.54) (8,000.00) (9,378.00) (6,773.14) (36,628.08) BALANCE 07104-06/05 852.67 17,052.78 20,056.64 1,494.36 39,456.45 ,y Please note negative numbers indicate monies that where paid outof FDA's General fund on behalf of the ID -F 1 ou•\ J ...� S ,,..� cam, �,i; s2 ��&-- �{�.n� —"�� �i�-�•� G CCc.�-<�� .:.1V LOOIl00(,� VOd c '30ssv 8 3'19I1nI1 RRaI C71 inI 1W, co r, rnnviri �„ PETALUMA DOWNTOWN ASSOC BID ANALYSIS - START TO 06/30105 Please note negative numbers Indicate monies that where paid out of PDNs General fund on behalf of the BID L00/1-00Gh VOd '30SSV B 319Nnk E1191. 99L LOL )!Ud LE ZL 900E/60/ZL MARKETING SECURITY BEAUTIFICATION ADMINISTRATIVE TOTAL 32% 32% 16% 20% 100% BEGINNING BALANCE 0 0 0 0 0 RECEIVED 07/00.06101 6,340.15 6.340.16 3,170.08 3,962.60 19,813.00 EXPENSES 07/00-06101 (555.00) (280.00) (835.00) BALANCE 07/00.06/01 6,340.16 5,785.16 3,170.08 3,582,60 18,978.00 RECEIVED 07101-06/02 2,558.40 2,558.40 1,279.20 1,599.00 7,995.00 EXPENSES 0 710 1-0 610 2 (18,373.56) (6,358.19) 0.00 (5,355.60) (30,087.35) BALANCE 07101-06102 (9,475.00) 1,985.37 4,449.28 (74.00) (3,114.35) RECEIVED 07/02-06/03 12,495.13 11,928.80 5,964.40 7,455.51 37,643.84 EXPENSES 07/02.06/03 (22,776.07) (15,061.00) (104.00) (11,127.55) (49,068.63) BALANCE 07/02.06103 (19,755.94) (1,146.83) 10,309.68 (3,746.05) (14,339.14) RECEIVED 07103-06/04 8,216.96 8,216.96 4,108.48 5.135.60 25,678.00 EXPENSES 07/03-06104 (5,163.71) (12,050.25) 0.00 (11,892.61) (29.106.57) BALANCE 07/03.06104 (16,702.69) (4,980.12) 14,418.16 (10,503.06) (17,767.71) RECEIVED 07/04-06105 30,032,90 30,032.90 15,016.48 111,770.56 93,852.84 EXPENSES 07104-0 610 5 (12,477.54) (8,000.00) (9,378.00) (6,773.14) (36,628.68) BALANCE 07/04.06105 852.67 17,052.78 20,056.64 1,494.36 39,456.45 Please note negative numbers Indicate monies that where paid out of PDNs General fund on behalf of the BID L00/1-00Gh VOd '30SSV B 319Nnk E1191. 99L LOL )!Ud LE ZL 900E/60/ZL PETALUMA DOWNTOWN ASSOCIATION GENERAL LEDGER DETAIL REPORT DETAIL POSTINGS FOR DATES 07/01/02 THRID 06/30/05 ACCOUNT NO./ PER DATE IOURNAL POSTING REbLARRS BEGINNING BAI, DEBIT CREDIT NETCHANGE ENDTNO BAL 320 -BID BID INCOME ,00 .00 UI 07/12/02 CR -110001 BID REF:071202 1.967.00 2,967.0008 61 07/31/02 IE -10004 ALLOCATE BID INCOME 2,967,00 ,00 02 0820102 CR -R0003 CITY OF PET BID I REF:0830 ]7.09251 27,098JICR 02 08/31/02 AJ-JO041 0000022/ 27.09.51 00 03 09/1!02 CR•110004 hid incmne RFF:0911 75.00 75.000R U3 09/30/02 A.1,301162 0000022/ 75.01 ,00 01 07/17/03 CR-ROO29 BID REF:0715 1.91600 I,Etfi OCR 01 07/31/03 AJ -10021 UUU00221 1.816,00 00 02 02105/03 CR-R000I RIO RFF:32893 23,962.00i ?. ,80 02 09/31/03 AJ -1004300000211 33,962.00 .00CR uo 03 09/30/04 AlJOU7700000121 16.33672 16,336,72 03 09/30/04 CIL-R0002 BID FFHti TO ER71 REF:092301 16,336.72 .00 04 101201W JE -10009 RecvN BID aeeeued income IR,000.00 18.00000CR 04 1RIMN JB-JOU09 AIIowN BID Income 12.000.00 .00 OS 11/30/04 AJ -1(313300000= 10,336.19 0,386.19 US II/3Q/011 CR-M10006➢ID FEES REF.1121 10,336 19 .00 12 06/30/05 AJ -103290000032/ 49,179.91 &9.179.91 12 06/30/05 CR-ROOIS bid 11E17A6 49,179.91 ,00 00 149,671.33 149,671.,,3 .00 ,00 3R1 -IIID BID SALES R MAR , ING .00 00 nl 07/31/n2 JE -10004 ALLOCATE BID INCOME 949.41 949.44CR 02 012730/02 CR -R0003 REIMB BANNER8IDE REF -.01130 5613.3,i 1,515,77CR 02 08/31/92 AJ -1004100000'_2/ 8,671.52 10,187.29('R 03 U9/39/02 PJ -10062 0100022: 2400 111,2)1.29CR 05 11/30/02 JE -J0031 DISTRIBUTE BID INCOME 2,283.84 12,49513CR 01 07/31/03 AJ -100210000022/ 581.12 13,07625C'R 02 03131/03 ,).10043 0000022/ 7,635,84 20,712.07CR 03 09/30/0d Al•JUD770000M 5=27.75 15,939.84CR U4 10120/04 JE -10009 Allocem 810 Incomc 5,760.00 31,699.WR 05 11/30/04 AJ40133 0000023' 3,307312 35,007.42CR 12 00/30/05 A14631Y 0000022, 15,]]],5] 50,74499Cft .00 .00 50,744.99 50,71499CR 50,744.99CR M -BID BID SECURITY INCOME .00 ,nn 01 07;31/02 JF.•10004.ALLOCATT BID INCOME, 949.44 949.44CR n2 08/31/07 A140041 0000022, 6.c.71.Jz 9,021196CR 03 03130/02 A1J0062000130M 14.00 9,64495CR 0: 11130102 1F.J0031 DISTRIBUTE RID 1NCOM1IF 2,283.119 11.922 20CR UI U7,31/03 Al -10021 D000U22/ Stll.l'_ 11,519.91011 02 DE131/03 Al -10043 0000012,' 7,635.94 20,145.76CR 03 09,30104 AJ-J00770D000221 5,227,75 15,372.51CR 04 1020/04 JE-JOOD9 AIIoccm BID Income 5,760.00 31,133.51CR 05 11/30104 AJ -701330000022/ 3,307.58 34A41.n9CR SvElam Data: 11/1512D05 / 3:32 pm PaoO. 1 Application Date: 11/15/2005 User: CM 1 CAROL 'nn h� L00(Z000 tlOd F '30SSV 8 319NNIV E84L 49L LOL }Itld LE:ZL 400ZI60/ZL PETALUMA DOWNTOWN ASSOCIATION GENERAL LEDGER DETAIL REPORT DETAIL POSTINGS FOR DATES 07/01/02 THRU 06/30/05 ACCOUNT NO./ PER DATE JOURNAL POSTING REMARKS BEGINNING DAL DEBIT CREDIT 701 -BID BID MARKETING EXPENSE .00 01 07/31/02 MC -100001 KLANER PUBLIC RELATIONS /CK:002828 35�A 01 07/31/02 MC -R0001 LORNA JOHNSON /CK;002844 741.00 01 07/31/02 MC -R0001 HINES SIGNS /CK:002949 50U.OX UI 1)7/31!02 MC -R0001 FARMERS MARKET /CK:002875 250,00 03 09130/0: MC-Rnnns KLANER PUBLIC RELATIONS /CK:002898 35000 03 09130102 MC-RI1005 ARCUS COUPULK /CK:002910 938.53 U3 09/30102 MGR0005 KINKOS ICx:002911 119.86 D3 09/30/02 AIC -80005 KLANER PUBLIC RELA'T'IONS ICK:002974 350.VU 04 10/31102 MC -R0006 KLANER PUBLIC RELAIIONS /CIC002940 35000 04 10131/02 MC-MG06 KINKOS /CK:001941 17.15 US 1130/02 MC -80005 KINKOS /CK:002963 40587 05 11/30/02 MC -100009 GREG JONES GREAT VALUES 1CK:002969 450.00 05 11/30102 MC-R000U PBTALUMA VISITORS PROGRAM /CK:002973 200,00 U6 12/31Nz MC -R0009 KLANER PUBLIC RELATIONS /CK:002994 350.00 06 12/31/02 EIC -R0009 KINKOS ICK:002991 50.45 07 01/31/03 MC -R0010 KLANER PUBLIC RELATIONS /CK:003003 350.00 07 01/31/03 MC-R001D WINE COUNTRY RADIO /CK:003014 600.00 07 01/31/03 MC-ROOIU SAN FRANCISCO CHRONICAL IC16003012 921,12 07 01/31/03 MC-ROOIO CLASSIFIED GAZETTE /CK003025 100.00 07 01/31/03 MC-ROO10 KINKOS /CK:001026 J.39 08 02128/03 MC-ROOI I KLANER PUBLIC RELATIONS IC.K:1303052 350.00 09 03/31/03 JE-JOM9 RECORD -MARCH CD 3,678.79 10 04/15/01 AP -R0007 OOARGUSCO MAR 03 AC762Y348 PE'I V1313'0 750.00 IU 04/15/03 AP-ROOD70OKLANER 526 RETAINER/PDSTAGE 350,00 10 04/30/03 CR-ROD22 PNSCMISC REF:040103 884.84 11 05/01/03 AP -R0010 90MAPMAST 6893 E95 On 11 05/12/03 JE -10049 RECORD MARCH CD 3,67898 11 05/12/03 "IC -R0013 ARGUS COURIER !CI0003065 3,67978 II 05131/03 MC -R0018 KLANER PUBLIC RELATIONS /CKMW000 350.00 12 06/16103 AP-R001700KINK05 MAY03 17.87 01 07/14103 AP -R0023 00KINKOS RJN03 bid n14rk6ting & 9(s 6.96 03 09130/03 AP -80006 OOAZAR D770 REIMS/HOLMAY FLYER 10.10 05 11/30103 IE -70018 RECLASSIFY MERCHANT MKTING 30 10 06 17/03/03 AP-RanUQOJONES 111OD3 150.00 07 01;20104 AY-01001700AROIJ5CO9967041 1311-12/21R1n3 125.00 07 01,70,04 AP-ROn170OPETALUMId2104 HOLIDAY CALENDAR/2 90.00 07 01/31/04 JE -70031 RECLASS KELLY XNIAS DECORATION 3,lao.nn 08 02113/04 AP-ROO21 OOARGUSCO ONLINESPONONLME ADVERT LS ING 175.00 UO 03/15/04 AP-ROU23 OUARGUSCO 0204 125.00 11 05n XlO4 AP-ROD31 On5AN FRA 043004 ACCTp 083086500 130.40 12 06/15/04 AP -R0033 0OPPLESS D 053004 ACCT'4IU8160 37500 01 07/16104 AP-R0037000ALWEST102596 ACCORDIANFESTIVAL 191.43 05 11130104 JE-JO014RECLASSRFDFLAGSIPOLES 2-.55.71 06 12117104 AIC-RO01 t OOPRRCE1.1.011546 1,015.63 07 01120105 .AP•RQ014 O0rJAZF TT 57695 NIERRY XMAS FROM PDA 45 00 OR 02/03105 AP-ROO150OPERCELL13715 BALANCE DUE45 FLAG 2,015.62 OE MIMS AP•R001600ARGUSC09970605 ACCBI031nO 740.01) 09 03;17/05 AP.Rn01550RUSTMAR 4135 INVOICE94135 1,50000 .._-_....__..-_.."-.__... .- _....._ Svslem OBte: 1111512005! 11:48 em ADOIICBbon Dam 11/15/2905 NET CHANGE ENDING DAL .00 352.30 593.39 1,394.26 1,644 26 1,994.26 2,9,12,79 .1,452.65 3.402,65 3,752.65 3,769,80 4,175.67 4,625.67 4.925 67 3,175.67 5,226 12 5,576.12 6,176.12 7.097.24 7,19724 7,200.63 7.550.63 I1,Z9.41 11979,41 12.329.41 11,442 57 12,337.57 8,659.79 12,337.57 12.637.57 12.705,44 12,712.40 12,742.s0 12.712.40 12,X62.40 12,987 40 13,067.40 16,247.40 16,42240 16,547.40 16,677.90 17.052.60 17,744.23 19,499.94 21.515.57 21,560.57 73.576.19 24,316.19 25,216.19 PB9e:1 User. CM/CAROL b� PETALUMA DOWNTOWN ASSOCIATION GENERAL LEDGER DETAIL REPORT DETAIL POSTINGS FOR DATES 07/01/02 THRU 06/30105 ACCOUNTNO.1 PER DATE JOURNAL POSTING REMARKS BEGINNING RAI, DCBIT CREDIT NHTCHANGE ENDING BAL 282 -BID BID SECURITY INCOME (Gmuo.441 12 06/30/05 AJ,J0319000002J 15.737.57 50,)78,66CR .00 .0 50,176.66 50,175.ddCR 50,17H.66CR 363 -BID BID BEAUTIFICATION INCOME .00 .00 01 07/3L02 JE -10004 ALLOCA'T'E BID INCOME 474.72 474.72CR 02 06/31/02 Al -)0041 0000021/ 4,335.76 4,RI0.49CR 03 09/30/02 Al -10062 0000022/ 12.00 4,82148CR 05 11/30/02 JE -40031 DISTRIBUTE BID INCOME 1,141,12 5964.40CR 01 07/3603 A1-1002100000221 29056 6,254.96CK 02 0813603 AJ -100430000022' 3,617.92 10,072.86CIt 03 09/30/04 AJ -10077000002) 2,613.68 12.686,76CR 04 10.20104 JE40009 AIlocam All) Income 2,590 00 15,566.76CR as n130/a1 AJ -101330000022/ 1,653,70 17,220,55CR 12 06/30105 AJ -!0329 00000221 7.666.79 25,089.34CR AO .00 25,089,34 25A99.31CR 35.09934CR 3B4.010 010 ADMINISTRATION INCOME .00 .0 01 07/31/02 JEA0004 ALLOCATE Bill INCOME 593A0 593A0CR 02 06/31/02 AI -30041 0000022/ 5,419 71 6,013.1ICR 03 09/30/02 AJ -100510006022) 13.00 6,028 I TCR 05 11/3N01 3L.f0031 D1.51B18I,IT0 RID INCOMR 1,127.40 7,455.51CR 01 07/31/03 l.1-10021 0000022/ 36320 7.819.71 CR 02 06131/03 AJ-JO043000002211 4,772.40 12,591.11 CR 03 09130104 ij,J00770n000221 3,267.34 15.856,46CR 04 10120/01 14.30009 A1199a� AID incum9 3,600.00 19,458,45CR 05 1100104 Al-J0133000002J 2,067.24 21525.69CR 12 06/30/05 AJ -303390000022/ 0,63598 31,361.67CK ,00 .00 31,361.67 31,361.67CR 31,361.67(R REPORT IOTAL: .60 149,671.33 307,045.99 157.374660,:11 157,374.66CR Swam Date: 11115/2005 / 3;32 Dan Paue:2 ADDIIMVon Dale: 1111512005 Usse ON 1 CAROL @I Vllrl a 'UOSSV B 3l9NGPl E29L 991 101 )(V� ZE:ZL 4002/9O/ZL PF-TALUMA DOWNTOWN ASSOCIATION GENERAL LEDGER DETAIL REPORT DETAIL POSTINGS FOR DATES 07/01/02 THRU 06/30/05 ACCOUNT NO PER DATE JOURNAL POSTING REMARKS RRGINNING Ant. DEBIT CREDIT NETC:HANGF ENDING BAL 101 -PID RID MARKETING EXPENSE (Continued) 09 03/1X105 AP-RU019UOPMP 41771 1339 541AS 26,358,37 10 04/18/05 AP -80021 0OPERCELL 13910 BOXES & DELIV OF FLA 91 13 26,449.50 11 05/16/05 AP-R002500RUSTMAR 42341 1150.00 1X,199.50 .00 32,795.22 4,595.72 28,199.SD 23,19950 705.110 AIDSEASONALEVENTS .nn Au 05 11/30102 MC -R0009 SAMANTHA FREITAS /CK:002939 43.93 43,93 05 I1/30/02 MC-RMDR ARGUE COURIER ICK:00:964 625.00 868.93 06 12/3002 MC -X0009 CUSTOM COSTUME ICK:002993 ISO.00 1,UIH.93 06 12/31/02 MC-ROD09 MARR OLSON /CK:002966 425.33 1,444.16 A 12/51102 MC -R0009 WINE COUNTRY RADIO 1CK:002990 1200.00 2,614.25 06 12!31/02 MC -R0009 SAN FRANCISCO CHRONICAL /CK:002994 1,070.H6 3,71512 06 12/31/02 NIC -R0005 HENRY CREYSSESLES ICKID030DI 5000 3,76512 07 01/31/03 MC -20010 KELLEY DISPLAY 1CK:003011 3,020.10 6,785.22 10 04/15133 AP -R0007 UOBARBER 45003 mmocc clips 75.00 6.660,22 10 04115103 AI' -80007 UUPETALUNI SANTA ARRSSamas airi-al etc 500.00 7,360.22 10 04!15103 AP-R000700W1NF: 24397 HOLIUAYS13113 1.200.00 8$60.22 04 10/12/03 AP-ROD0800PRIME 1)1732&1 FESTIVAL OF TREES 27.92 8.59X.14 04 1003/03 AP-R000800PRINIE 111732&1 TRICK OR TREAT 1396 9,602.10 05 11/04103 AP-ROO1000CALWEST96437 TRICK OR TREAT TRAIL 60.50 X,66260 05 II/04103 AP -R0010 GOESTIGOY TR03-257 TRICK OR TREAT TRAIL 35.OU 11,697.60 05 11/04/03 AP-R001000QPS 34162 holidnymark9dng 50.13 6.756.73 05 11/30/03 JE-JnOIRRECLASSIFVMBRCBANTMKTING 154.63 B.602AU OS 11/30/03 JR4OOIERECLASSIFYNIERC:HANTMKTING 41.88 8,560.2- D3 99/30104 MC -K0004 OUPETALUNf 005US5 80.00 9,640.22 05 1030/04 JE -70014 RECLASS!TH.ANIC YOUS 200,00 8,84022 12 06/30/05 NIC-R003000CLASGAZ 005059 250,00 9,090.2_+ .00 9,286.75 196.51 9,090.22 9,090.22 706-13I1) BID SIDEWALK SALE EXPENSE .00 .00 02 08/31/02 MC -110004 BARBER SIGN CO, INC 1CK:002877 364.50 364.50 02 08131/02 MC -R0004 KINKOS :CK:002590 224 366,74 02 08131102 MC -@0504 KINKOS ICK:002590 81.97 443,71 12 06/27/03 AP-ROO21 OOKLANER 557 Sidewalk sale po5log B.51 457,22 12 OW27/N AP.R0021 DO.Y.INSUIN 3295 nailing 7/1/03 330.00 797.22 01 07/16/03 AP-R00270WERIIANSIDEWALIC 31DEWALKSALE 120,411 907.62 01 07116/03 AP.R0027oUPETPOS'r P(I18Yo1 JULYSIDEWALKSALE 250.00 1,157.62 01 07/16103 AP-R0U27 uDQFS 31376 SIDEWALK SALE 333.00 1,495 62 01 07116103 AP40027 OUSIGN LA SIDEWALK SIDEWALK SALE 171.47 1,667.09 01 07/31)03 MC-R0U28 PRESS DEMOCRAT /CK:UO3U99 171.2 1,331..'_7 02 OR/O3/W CR-R00015DFWAIXISALH DEIN KEF:(1303 640.00 1.198.21 a2 06105103 AP.Rn033n6AARRFR 45345 SIDEWALK5'ALT BANNER 45,31 1.3952 02 08/05/03 AP-R003300CALWEST JULY 03 sidelwalkfale RAI 1247.33 02 musl03 AP -R0033 OOT BALLOONS REE.4B FOR BALLOONS 30.37 1277.70 02 08/05/03 AP.RO033001 ISBRID 5AILOONSIDtalloom for sideua) 30.33 1,306.03 02 OE105/03 AP-ROB3300PRIME JULYD3 ottaasupplies/tic 49.65 1,357.6X 02 09105!03 AP-R0033000PS 31707-59 sirlmnikssles 16048 1,518.16 M 0910503 A(`-R003300REKHDWE147295 SIDEWALK SALE SUPPLI 5.43 1.524.59 D2 08'05103 AP-Rnn3300SANFlRA1UI.YU3 sidawalk5a1aads 356.80 1,991.39 n2 n81o5!03 CR -R0001 SIDRWAT.K SPONSORS RET -.0905 340.00 1,541.39 02 08/19/03 AP -110001 WARIJI)SCO 103100 CREDIT ON SIDEWALK 1OB56 1,432.X3 02 06117103 AP -110001 NKINK05 JULY 03 24.26 1,457.11 03 08/19/03 AP -R6001 DOKRPQ 7419 0105 SIDEWALK SALE 542.D0 1,999.11 03 09/30/03 AP-ROD0600PRIME 1306841-OITICKETS FOR SIDEWALK 50.25 2,049.36 D5 11130/03 JE-10018RECLASS1tYMEKCHANTMK.TING 1262.14 767,22 SVRtaM Data! 11/1512005111-49 am ^- - - Page, 2 Annl:cation Dale: 1111512005 User; CM / CAROL p / lool400ln Vad '308SV B 319NAN C89L 99L LOL )(Vd ZC:ZL 900Z/80/ZL PETALUMA DOWNTOWN ASSOCIATION GENERAL LEDGER DETAIL REPORT DETAIL POSTINGS FOR DATES 07/01/02 THRLI 06/30/05 ACCOUNTNO/ PER DATE JOURNAL POSTING REMARKS BEGINNING BAL IED' C.RF.DrT 706 -BJP RID yIDRVAI.K SALL 15XPFNSh ((:9nlia94d) 720 -BID BID- BEAUTIFICATION EXP. 03 04 10/31/02 MC-R0006K1NKOS /C.K:002941 05 11130103 MC-R000E VILLA. SUSAN /CK -M2962 04 10115/04 MC-RM070URHROFF1011504 06 05 11/19/04 AP-R0nn700RHROPC(34R8 BAL DUE/SIDEWALK CLE 07 01120/05 AP-ROO14 00RHROFFI 3627 PRESSURE WASH SIDE W 12 06/30/05 AP -R0029 00RHROFPJ 3989 FOUNTAIN AREA & STAT 740 -BID BID PRIVATE SECUR17Y 03 09/30/02 MC-ROW56RAPEVINESECURITY /CK:OD2903 03 09130102 MC,ROOD5 GRAPEVINE SECURITY /CK002925 04 10/31/03 JE40019 RECLASSIFY SECURITY EXP TO BID OE 11/30/07 JB -10030 rcdl ify»ncutiry ezpmge 06 12/31/02 JE -10035 RECLASSIFY SECURITY 07 01131/03 1E-10037 ADJUST SECURITY FEES OR 02123103 JE-JOOe0 A 03I,35TSEC'IJR3TV FEES 09 03/31/03 18-JOUSO RECLASSIFY SECURITY EXPENSE II a5131/03 JE -1D056 ncLusify secudry ccp in BID 12 ON 30103 JE400713 mcWuiiy security expense 02 08/31/03 JE -30006 REALLOCATE SECURITY COSTS 03 09,20103 JF -!0009 RECLASSIFY 04 10/12/03 AP -A0009 uoGRAPEVI 2630 a5 11/30/03 JE.100201LtCLASSIFYGRAPEVINE SECURITY 06 12/31/03 18-!0032 RECLASS SECURITY EXPTN.SB n7 OI/2D/04 AP-ROO1700GRAPEV12R04 PATRC31.$FRVICFR Irl - 08 02113;04 AP-ROO21 WGRAPLVi 2880 09 03.102.'04 AP-ROn220OGRAPEVT 2928 MARCH04 DO 03131'04 JE -70064 rcclassity Rshmna supply la 04A 6104 AP-RD0260003RAPEVI 2972 II OS/W/04 AP-RU03000GRAPEVI 3025 MAY PATROL SERVICES 12 ON02104 AP-ROD5200G [ZAP EV1307E OI 07116104 AP-ROB3700GRAPEV13126 JULY PATROL SERVICES 02 08/18/04 AP-ROD40006RAPEV13174 INVOKER 3174/AIJGP D3 09,07104 AP -R0001 OOORAPEVI 3223 INVUICE U3223 04 IM5,04 AP-ROD03 ODGRAPEVI 3261 OCTOBER PATROL SC•RVJ 06 M17104 AP-RODI I OOSPARTAN 30 NOVEMBERPATROLSERV 10 04/10105 AP-R002100SPARTAN 137 MARCH PATROL SERVICE BYztem Date: 11115/2005111:49 am- ADDlicatian Date: 1111 512 0 0 5 .00 3,137.92 2.350.70 00 .00 .00 1.47 101,77 250.00 7,493.00 980.00 655 00 9,492.44 3.87L25 1,465.63 3,18395 403.75 793.75 793.7 703,75 693.75 1,95/.50 933.75 013.75 1.000.00 1,00000 1.00000 1,095,00 1,000.00 1,000.00 1.000.00 21.50 1.000.00 1.000.00 1,000.00 1,000.00 I,nnn an 1,000.00 1,000.00 1.000.00 1,000.00 .nn NET CHANGE ENDING UAL 797.12 797,22 .on 3.67 10144 3;-1,44 7,147.44 8,92744 9,492.44 9.462,44 9,41244 .00 3.871 25 5,336.88 0,520.63 4.124.38 9,909.13 10,69LES t 1.475.63 12.16935 14,136.F8 15,060.63 16.09536 17.994,38 16,994.38 19,994.38 21.09938 22,0,49 .38 23.08936 24.089,38 24.110.88 23.110.96 26.110.@8 27.110.68 28,110.08 29,110.6E 30,110.16 31,110.66 32.11 D.ES 33.110.80 Poae,5 User. CM/CAROL PI VOd a 30SSV 6 31utin 6891 98L LOL )(Vd Z6 Z1 900Z/60/Z1 PETALUMA DOWNTOWN ASSOCIATION GENERAL LEDGER DETAIL REPORT DETAIL POSTINGS FOR DATES 07/01/02 THRU 06/30/05 ACCOUNTNOI PER DATE .JOURNAL POSTING REMARKS BEGNNING BAL DEBIT CREDIT NE.T CHANGE ENDING DAL 740 -BID n;D PRtvKrE SECURITY (Condnucd) 12 nW2105 AP.1100260USPARTAN APR 05 1.000.06 34.1 WAS 12 OWNS AP-1102900$PARTAN 175 1,000.00 35.11098 .00 35010,89 .00 35.110.93 35,110, FR 750 -BID BID ADMIMSTRATTON .00 .00 05 11/30102 MC -R0004 KINKOS 1[K:092963 15.70 25.70 co 35.70 .00 25.7u 23.70 RGPORT TOTAL- .00 89,838.89 7,14213 92,695.96 92,695.96 Svalem Dale: 1111512005111A0 em Raga: 4 Aoollc9non Date: 1111512005 Lear: CM I CAROL zoo/1.0018 vod E oossv R 31011(149 eae( 90L zoz xvd U:zl. sooz/so/zl.