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The minimum assessment is $50 and the maximum is $350. Non-profit businesses within the District are not assessed. The PDA budget includes a full-time Executive Director, and a part-time Office Manager. The Events & Communications Manager is a full-time position to facilitate the First Wednesday Street Parties and all other events as well as outreach throughout the year. At the November 3, 2009, City Council meeting, the City and the PDA renewed a five- year funding contract whereby the City contributes funds to match the annual assessment revenue. This $131,000 combined assessment revenue and City match is projected to account for approximately 31% of the total 2014 funding sources. Events planned during the year are projected to generate approximately 57% of the total 2014 revenue for the PDA. The forty-one scheduled events (decreased from forty- five in 2013), include: five First Wednesday Street Parties (May, June, July, August and September); thirteen Concerts in the Park in Lions Wayside Park (June through August); two Antique Fairs (May and October); one Wine Stroll (June); one Installation Mixer (January); one Annual Meeting (April); one Board Retreat (mid-year); three membership mixers (April, June or July and October), two Brew Crawls (March and October), nine Sizzling Saturdays (every Saturday in August and September), one Downtown Magical Holiday Evening (November); one Holiday Spirit Stroll (November) and one Earlier than the Bird (November). These planned events will require street closures to occur in the Downtown area on seven (7) days, specifically for the First Wednesday Street Parties and Antique Fairs. Submitted by: Fiscal Review: Approved by: Pamela Ott Emily E. Wagner Nelson Fialho Economic Development Director of Finance City Manager Director Attachments: 1. Resolution 2. Report to City Council — 2013 Review and 2014 Budget 3. 2014 PDA Budget Page 3 of 3