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SACO MAIN STREET 2017 BUDGET PRESENTATION TO THE CITY OF SACO, ME - PowerPoint PPT Presentation

Dec 12, 2023 •147 likes •218 views

SACO MAIN STREET 2017 BUDGET PRESENTATION TO THE CITY OF SACO, ME MAJOR INFLUENCES FY16 The Rebuilding of Saco Main Street New Energy, New Board, Refocused, New Director in Place Renewed Effort and Focus on Business Vitality

  1. SACO MAIN STREET 2017 BUDGET PRESENTATION TO THE CITY OF SACO, ME

  2. MAJOR INFLUENCES – FY’16 • The Rebuilding of Saco Main Street • New Energy, New Board, Refocused, New Director in Place • Renewed Effort and Focus on Business Vitality • Consistent Involvement with the Downtown Constituents • Quarterly Downtown Neighborhood Town Hall Meetings • Increased Event Activity • Adding to Traditional Events • Adding new Events and Displays • Adirondacks on Main, Flags on Main Street, Music in the Park

  3. MAJOR INFLUENCES – FY’16 • Collaboration with the Heart of Biddeford • Two Cities One River • 1+1=3 • Collaboration with City of Saco • Working with all City Departments • Attendance and participation in City Council Meetings, Economic Development Committee • Civic Pride Projects • Rehabilitation of Jubilee Park • Rehabilitation of Fisherman's Path and Riverfront Park • Adding a cement picnic table to the Riverwalk below Hall Street

  4. MAJOR INFLUENCES – FY’16 • Increased Communication • Rebuilding Website • Active Social Media Campaign • Actively Recruiting Businesses to the Downtown District • Identification of business targets and matching with landlords • Active pursuit of targeted businesses. • Organized/Professional Fundraising process • Identification of additional donor and sponsorship opportunities.

  5. MAJOR INFLUENCES – FY ’16, FY ’17 & ONGOING • Challenges and Opportunity • Continued success of Saco Main Street • Empty storefronts filling up • Building a significant volunteer organization • Continue to grow and improve existing events • Adding additional events and projects

  6. Saco Main Street Organizational Chart April 1, 2016 ORG CHART Saco Main Street Executive Director Total FTEs 1.0

  7. REQUEST ABOVE DIRECTIVE (RAD) SUPPORTED BY RECOMMENDED BUDGET Page RAD Required Required Received Received Priority Purpose # # RAD Source RAD Source Maintain previous fiscal year S5 P18 1753 1 $1,434 Ongoing $1,434 Ongoing support. City support for RiverJam Festival S5 P18 1754 2 $5,000 One Time $5,000 One Time matching Biddeford support Match to Grant from York County S5 P19 1755 3 $3,000 One Time $3,000 One Time Board of Realtors for a US/Maine Flag Installation on Main Street

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SACO MAIN STREET 2018 BUDGET PRESENTATION CITY OF SACO RECOMMENDED BUDGET FY 2017 FY 2018 $ CHANGE % CHANGE BUDGET BUDGET Appropriations 46,600 38,600 -8,000 17.2% CREATING DOWNTOWN VIBRANCY! Installed 30 3,000+ 76 Adirondacks

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