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HomeMy WebLinkAbout2004 10 25 Regular 502 COMMISSION AGENDA ITEM 502 Consent Informational Public Hearing Regular X October 25, 2004 Regular Meeting Iff CD? f ~ Mgr. / Dept. Authorization REQUEST: The Parks and Recreation Department is requesting that the City Commission approve staffs plan for the Winter Springs Town Center Annual Christmas Tree Lighting on November 20, 2004 and approve a supplemental appropriation from General Fund Reserves in the amount of $ 8,500.00 to fund additional costs. PURPOSE: The purpose of this item to approve staff s plans and additional needed funding for the Christmas Tree Lighting on November 20,2004. CONSIDERATIONS: . At the December 8, 2003 and August 9, 2004, City Commission Meetings, The City Commission gave direction that the city should have an Annual Tree Lighting in the Town Center, . Staffs plans include blocking off Tuskawilla Road from 434 to Blumberg Boulevard from 4:00 p.m, to 7:30 p.m. for the Ceremony Area (the actual event will be from 6:00 p.m. to 7:00 p.m.) . PROJECTED EXPENSES 22 - Light Pole Banners and Mounts Electrical, Tree Lights and Decorations 1 - 5' x 60' Banner 30 Second Fireworks $ 3,500 $ 2,000 $ 1,500 $ 1,500 $ 1,500 (one time expense) (one time expense) (one time expense) Philharmonic Orchestra Sovereign Brass Regular Agenda Item 502 October 25, 2004 Page 2 TOTAL $ 750 $ 500 $ 300 $ 200 $ 12.000 Give-A-Ways for Children & Adults Santa & His Chair Promotional Flyer & Advertising Light Switch FUNDING SOURCES $ 2,000 $ 1,500 $ 8,500 TOTAL $ 12.000 . Staff has also obtained at no cost a Photographer for Santa Pictures, Santa's Elfs (Wing House Girls), and Radio Station Magic 107,7 for Promotion Purposes. Parks and Recreation Tree Lighting Account Developer Contribution Additional Funding Needed FUNDING: $ 8,500 from General Fund Reserves. RECOMMENDATIONS: The Parks <Uld Recreation Department is recommending that the City Commission approve staffs plan for the Winter Springs Town Center Annual Tree Lighting on November 20, 2004 and approve a Supplemental Appropriation from General Fund Reserves in the amount of $ 8,500,00, ATTACHMENTS: Attachment # 1 Event Location Map. COMMISSION ACTION: rt ~ ~ ~~. , ~;: 7 d _; ' `, ~. hE N ~ S :', ~:e, a I r , .~, ~: y , Y§ ' ~~ ;,+ ~ ,~F~, :. <'