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<br />November; an Annual Meeting, January; Breakfast with the Board, July; three (3) membership <br />mixers (dates to be determined); co-sponsor of the 4th of July Celebration, and; the Hometown <br />Holiday Celebration in December. The events will include 8 street closure days. <br /> <br />FISCAL IMPACT <br /> <br />In addition to the estimated $60,000 revenue match by the City, the City General Fund <br />contributes approximately $75,000 in direct and indirect funding for holiday lights, seasonal <br />banners and the Hometown Holiday Celebration. Additional indirect funding of approximately <br />$45,000 includes City staff hours to collect and administer the PDA assessment, as well as the <br />cost to maintain downtown planters, cleaning sidewalks, garbage pickup, and staff time for <br />special events. <br /> <br />Respectfully Submitted, <br /> <br />~ <br /> <br />~~~---- <br /> <br />David P. Culver <br />Director of Finance <br /> <br />Nelson Fialho <br />City Manager <br /> <br />SR 06:269 <br />