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WS Item 01 - Christmas Decorations
�/�;�°�� � �wW�__Y._l ---� __. MEMO TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: BRUNO RUMBELOW, CITY MANAGER �� MEETING DATE: APRIL 15, 2008 SUBJECT: CHRISTMAS DECORATIONS In an effort to continue to build upon our current status as the "Christmas Capital of �exas" and to enhance the holiday experience for residents and visitors, Council Member Spencer, along with CVB and Parks staff visited Michigan in order to get ideas for additional Christmas decorations. Upon return, they put together the attached spreadsheet and photos and suggested decoration package. The enhancement package includes additional Christmas decorations for City Hall and the surrounding area, the Torian Cabin/ Wallis Hotel, train, conversion of the Main Street skyline to LCD and other areas. The total cost of the proposed enhancements would be $153,742.25. $108,989.25 would come from the Community Quality of Life Fund (CQOLF) and $44,753.00 would come from the CVB fund. The attached spreadsheet shows that the unencumbered balance in the CQOLF is about $7.5 million. The CVB has funds in this year's budget for their portion. Particularly beneficial to the CVB fund is the skyline conversion to LCD lights. The CVB pays the utility bill for the skyline and the savings on the utility bill is likely to pay for the LCD conversion within two years. The LCD bulbs are projected to last 15 years. Staff recommends approval. DE � April 11, 2008 (9:05AM) 1 I � � 1 � • , 1 • 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Actual Approved Projected Projected Projected Projected Projected BEGINNING FtJND BALANCE: 0 3,635,984 7,488,778 5,570,727 6,161,830 11,883,921 18,643,260 SOURCES OF FLTNDS: TransferfromGeneralFimd 3,861,529 8,305,211 6,198,533 5,491,103 5,597,091 6,609,339 6,196,219 Interest Income 0 50,000 75,000 100,000 125,000 150,000 175,000 Total Sources of Funds 3,861,529 8,355,211 6,273,533 5,591,103 5;722,091 6,759,339 6,371,219 CAPITAL PROJECT EXPENDITURES: Bellaire Park 109,871 Links Traii Project 0 106,674 Oak Grove Baseball Renovarions 115,673 4,395,743 3,191,584 CAC Expansion Project 0 0 5,000,000 5,000,000 Total Uses of Funds 225,544 4,502,417 8,191,584 5,000,000 0 0 0 ENDING FLTND BALANCE: 3,635,984 7,488,778 5,570,727 6,161,830 11,883,921 18,643,260 25,014,479 TOTAL OF FUNDING SOURCES,FUNDING USES AND AVAILABLE RESOURCES .� (Actual and Projected,through FY 2013) SOURCES OF FUNDS: Transfer from General Fund 42,259,025 Interest Income ' 675,000 Total Sources of Ftmds 42,934,025 USES OF FLTNDS: Bellaire Park 109,871 Linlcs Trail Project 106,674 Oak Grove Baseball Renovations 7,703,000 (Amount does not nlchide lake pumping system for irrigation) CAC Expansion Project 10,000,000 Total Uses of Funds 17,919,545 Projected Available(Uncominitted)Resources 25,014,479 � 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0000000 0 000000000 0 _ � � O rn � O CO � _ oD � O O O �A O � O M � � � O �- M O f� N CO �"' � 00 CO C� O� t!') � O Q1 ++ � CO O � M M 00 00 ++ M � � � N O N N O h � O � rt � N � � � N �O H � � M H Ef3 EA EA ER EA Efl Ef} 69 69 tfl b9 69 Ef� Ef3 EA EA EA tf} O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O r tn � O � �' O o0 � CO � O O tC) tC) O � O � � � O � M O f� � O C� 00 00 � � � �-- O E" � 00 O � M M 00 � �- � � M O N N O d y O � � � ~ y � CV C O � � ia O � U = U cj U c � � � � � � � � � � � � � � � � N � � � � � � � ch c7 �- � � � � � r- +�+ � ._ .� _ � � � � N °' Q y .� _ � �C � � +�+ � � � (� �j c c c c c c c c � � , ,� � � � � � � .fl .fl � (� � C U U U U U U U U ` � �0 'a � c y .c�o m c�o c�v � N c�a c�o � c o cn = ` �` �` �� �` �` �` �` � � � � � � � � F�- I�— HHHH � � m Q � 3 c L a� a� a� a� a� a� a� a� E � � � .c � � s � s � ca O � � � � � � o � � .� � V � � � � � � � L �- N C 'p � N c0 N c0 c6 t0 N c� O �V � � � � � C C C C C C C C r-+ � O � cn d a� a� a� a� a� a� a> a� � � V � co c a�i a�i aci aci aci a�i a�i a�i 3 c -o c � � � � 3 � c�n u�i v�i ai uvi uvi uvi ai °c N — c o � — _ = r v �L yf° � � �IIfOt° � N 33333333 � � �u � � NNQ 3 00000000a� U � � m � E � E c c c c c c c c �c _ �. — � � � � � 0 cn u� �n cn cn cn v� cn co 00 a = i� � 3 � o C li fA V� t L L L L .0 L L .r +--� r� r.. a-+ +-+ r-+ �.+ �+ r.-� � O N r L L L � L� L L L L L L L� . � 0 � 0 � 0 � � 0 � 0 � � Q (/) U N LL LL LL J Ll. 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