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HomeMy WebLinkAbout2011-06-13 11-199 ORDERitem No, I! }_ 9 q Date: lune 13 2011 Item/Subject ORDER, Adopting Municipal Development Program and Financial Plan for the Bangor Center Development District Responsible Department: Community& Economic Development PUBLIC NEARING - Prior to voting on this Order, the Council is required to hold a Public Hearing on the Municipal Development Program and financial Man for the Bangor Center Development DIsbict. The purpose of this Order is for the City Council W consider the Program to be Implemented for the Bangor Center Development District. The Program has been prepared by the Bangor Center Management Corporation/ Downtown Bangor Partnership. order,'{:gApccAL PIAN Department Head A# Z If A , Finance Director Ineroduced for -df Passage _ First Reading Page _ of Referral m1s� AssignedwCouncilor Weston e99 June 13, 2011 CITY OF BANGOR (TITLE.) ORDER, Adopting Municipal Development Program and Financial Plan for the Bangor Center Development District WHEREAS, by action of the City Council, a certain area in the downtown has been designated as a Municipal Development District, Roown as the Bangor Center Development District, in accordance with 30-A M.R.S.A. § 5223(1); and WHEREAS, 30-A M.R.S.A. § 5224(1) requires that the governing body of a Municipality adopt a development program for each development district; and WHEREAS, the purpose of the Previously established Development District continues to exist and the District will contribute to the economic growth and well-being of the Municipality, to the betterment of the health, welfare, and safety of the City of Bangor; and WHEREAS, the Bangor Center Management Corporation/Downtown Bangor Partnership has recommended a proposed development program to be adapted by the City Coundl: BE IT ORDERED BY THE CITY COUNCIL OF THE CITY OF BANGOR THAT in accordance with 30-A M.R.S.A. §§ 5223 and 5224, there Is hereby adopted the "Bangor Center Development District, Municipal Development Program and Financial Plan, Fiscal Year 2012', a copy of which Is affected hereto as the development program for the Bangor Center Development District. IH Cixs m cm ]ume IB. 2011 HOHou Hade and Secooded to Open Public Hearing Sohn Hamer. Incoming President of Bangor Center Development Corporation, urged council Support. Notion Made and Seconfed to Close the Public Hearing Y 11-199 F Public Hearing Closed ogggq Notion Hade and Seconded for Paoaage Passed frrrm) Mopting Humiripal Development C1 {� Program and pfoaocfal Plam for Che Hsogor 9 Center Development Diatritt /ruyntE bCauMbr CV �2.4tn.. - t/In.. / Bangor Center Development District Municipal Development Program and Financial Plan Fiscal Year 2012 73 Harlow Stmt Bangor, ME pool T. 20).9924290 �� F. 207.945, 407 www.dowmownain9m.com aowmownuxurmormaineuso Downtown Bangor Partnership will use staff services available through the Department of Community and Economic Development, and the subcommittees of the Board to carry out the FY 2012 work plan. Revenues will be derived from the special assessment levied an property owners in the Downtown Development District. Those revenues, and the carry forward bank balance from fiscal year 2011, will be used to fund Downtown Bangor Partnership's activities for the next fiscal year. Total cash estimated to be available for fiscal year 2012 is $96,473.51 a combination of carryover and the FY 2012 estimated assessment of $52,507. This figure does nor include anticipated sponsorships or eventreac nce. Capacity: DBP will contract for the services of a staff person from the Department of Community and Economic Development. This part-time coordinator will administer the Implementation of the adopted work plan. All board of director and officer seats will be filled; this Includes all ex -officio seats. Downtown Bangor Partnership will continue to utilize volunteers for event implementation and will seek to engage Interested parties in other organizational activities, such as standing committees, as appropriate. DBP will continue to actively recruit and engage the business community in our efforts through sponsorships and other appropriate means. Administration and Insurance: DBP will reimburse the Citys Department of Community and Economic Development for staff services up to $30,000, and for direct expenses such as portage, copies, and materials. It will also purchase insurance at an approximate cost of $1,500. Advocacy ity Llal DBP will continue an ongoing dialogue with the City Council re: issues that impact downtown. DBP will advocate for expenditures from the City budget for vestments that will enhance the district. Moving forward DBP will review the appropriateness of the district boundaries and make recommendations to the City council. DBP will support Economic Development efforts surrounding construction of the New Arena and Civic Center facility. Additionally DBP will financially support the bike patrol up W $10,000 for overtime costs. Marketing: Downtown Bangor Partnership will continue to position downtown as the City's arts and cultural center and will produce events and publicity and marketing materials to support the Image of a central business district that is also a vibrant neighborhood We will conduct market research o n ongoing basis to assess the v and opinions of downtown stakelolders. We will work closely with theCity's Community & Economic Development Department W assure brand commonly and appropriate messaging to potential businesses. We will continue W issue media releases for any significant events or relevant news Items that impact the downtown businesses, residents, employees or visitors. Networking & Outreach: Under our newest area of focus CHP will reach out to various downtown constituencies to gather Information, feedback and Input to guide the board and our work moving forward. This commtttee plans t0 host regular networking sessions as well as 73 Harlow SUeal 11 199 Bangor, ME 04401 T. 202.892.4240 R202.945A442 wvw.dowmownbangocmm tlowntownrytbamormainepov educational sessions that can benefit downtown business owners, property owners and residents. Additionally this committee will provide welcome baskets to new businesses to assure they are aware of DBP and what we can do to support them. Activi0es & Events: Downtown Bangor Partnership will collaborate with partners to produce attivities events that are meaningful to the business and will benefit business recruitment and retention while bringing people downtown. This committee is currently reviewing the program of activities for FY 2012 to determine where energies and funds are best spent. It is possible the program of events implemented may look slightly different than past years. Additionally we plan to bring in committee members that are not serving on the board to diversify, our work base and encourage more Involvement from the downtown community. At this time Downtown Bangor Partnership plans to produce the fallowing signature events In FY 2012: Cool Sounds Concert Series & Outdoor Market, Santa's Workshop & Downtown Festival Day, Downtown Countdown, Beautification activities (Blooms on the Stream, Streetside planters; Banner program, Holiday Lighting, etc.(. On all levels; DBP will continue W partner with the City of Bangor and other organizations for the promotion and betterment of downtown, and will take advantage of ether opportunities that become available during the year. DBP will continue to encourage and participate In the production of free seminars and networking gatherings geared toward downtown businesses and building owners. Downtown Bangor Partnership Budget FY 2012 Oap proposed Annual Budgeter FY2012 Approved 511WO11 by Dap Booed pi Direcroes Revenues FY2011 H2022 Development District Levy $52,432 $52,507 Estimated Carryover $30,0.')0 $13,967 Event Revenue $2500 $3,500 Sponsorships $181500 $26,500 Total Available for Spending $103,432 $96,474 Spending Plan FY2011 FY2012 Administration & Insurance $32,600 $39,945 Events $25,700 $32,450 Marketing $161900 $7,500 Beautification $16,700 $9,800 Liaison $8,500 $10,000 Reserve $3,000 $2400 Total Spendin Wan $103,400 $96,295