8-22 DWOA Budget Narrative.pdf

4 5. Organization $6,600.00 The Organization category provides for the basic structure of the Alliance and allows for the many committees to work together. This line item permits the DWOA to promote our programs as well as the creation for sponsorship opportunities we need for fundraising. It is important for the Alliance to have positive relationships with local organizations and groups such as The Chamber of Commerce, Friends of Edison, Friends of the Public Library, Public Relations Commission, the Rotary Club and many others. It is a goal of the Alliance to attend meetings and continue to be a working partner with other organizations. In addition, the Alliance will participate in all training and resources the National Main Street organization & downtownNJ have to offer. Community Events- OSPAC, WOCC $ 100.00 Dues & Subscriptions $ 1,000.00 Main St. NJ -National Conference $ 5,000.00 Trade Shows/Seminars $ 500.00 Total Organization $ 6,600.00 6. Visual Improvement $63,150.00 We have dedicated much of resources to the design committee over the years. We have made significant improvements to signs, awnings, and store fronts. Ron Raymond has assembled a talented team of individuals that continue to collaborate with our stakeholders to improve the image of the downtown corridor. This line item will fund more way finding signs, the holiday decorations, and the popular façade grant reimbursement program. The DWOA continues to support maintenance and clean-up of the downtown corridor. The addition of our part time litter control person has worked out very well and we will continue with the extra clean up help. Landscaping and beautification of the planters continue to be a priority for the downtown alliance. Specific support for this category is as follows. Banners $ 1,500.00 Design Improvements $ 3,650.00 Capital Expense & Signage $ 5,000.00 Façade Grant Program $ 20,000.00 Holiday Decorations $ 13,000.00 Landscaping/Streetscape $ 6,000.00 Maintenance & Supplies $ 15,000.00 TOTAL $64,150.00 In summary The Downtown Alliance board is committed to promoting and supporting the businesses and property owners along the Main Street Corridor. We will remain steadfast in evaluating every program