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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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