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Transportation Improvements 10 % of the total budget
Transportation improvements include efforts to improve the ingress and egress of the commercial areas east of Highway 99. While funds are limited, it is hoped that the initial monies will help identify projects, fund initial design work and be used as matching dollars for public agency grants. The costs for these programs have been allocated over five( 5) years.
advocacy and administration 10 % of the total budget
The Partnership advocates with a strong and organized voice to represent the property and business owners along Mack Road. Administration, with guidance from the Board of Directors, provides for the day-to-day operations of the District programs.
contingency reserve 5 % of the total budget
The budget includes a prudent fiscal reserve. Changes in data and other issues can impact the revenue and expenses. In order to buffer the organization for unexpected changes in revenue and / or allow the MRPBID to fund other overhead or renewal costs, a contingency reserve is included as a budget item.
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