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CD n •D O • C o C� CD o • '� .- °� °t cr CDC C aq b :� 4 Fn �bd Fd 00 w > b a d vdb 0 �. o � H �CD 0 CD 00 C CD N � C a 00 CD 5 � y� r H H H d c� c0 IMC y 0,011 N • . 1: CD W do bd City of Fort Worth PROPOSED FIVE YEAR SERVICE PLAN Public Improvement District No. 8 - CAMP BOWIE REVENUE PROJECTS Assessment Revenues Prior Year Assessments Interest Earned PID Special Projects/Banner Total Revenues EXPENSE PROJECTIONS City Administration Management Fee Capital Improvements: Concrete Removal Beautification Water Truck Maintenance/Labor Brick Paving Marketing Campaign Newsletter Annual Report/Banquet Interactive website Shopping Brochure/Event Jazz Festival Special Events (Camp Bowie Crawl) Design Incentive Program Camp Bowie West Development Plan Joint Venture Grant Development Standards Street Light Upgrade Insurance Security Banner Audit TOTAL EXPENSES Balance Proposed FY08/09 0 620,000 15,000 0 6359000 0 54,625 FY09/10 400,000 305,252 15,000 18,000 7189252 8,000 165,000 FY10/11 FY11/12 FY12/13 4"15,000 2541052 51000 18,000 2 70,052 8,600 170,000 425000 , 2011152 51000 18,000 659,152 9, 000 175,000 45U000 , 1752 15,000 18,000 , 615752 9,400 180, 000 0 15, 000 15, 000 15, 000 10, 000 56,800 55,000 50,000 50,000 50,000 0 20,000 25,000 25,000 25,000 0 0 0 0 0 20,000 20,000 20,000 23,000 23,000 9,000 22,000 22,000 23,000 23,000 5,000 20,000 20,000 209000 25,000 25,000 40,000 0 0 0 0 0 60,000 60,000 60,000 60,000 0 40,000 50,000 60,000 609000 10, 000 65,223 30,000 4,100 4,200 4,300 4,400 4,500 10,000 50,000 50,000 50,000 50,000 5,000 51000 61000 71000 7,000 329, 748 305, 252 4ii4, LUU 254,052 5uu,yuu 201,152 526,400 132,752 526,900 Exhibit �Dt d � 0 n (D��o v (DOwv ro om0 b td� :m .n m3 9 n Nm v° m0m�3~o o (D CDEn CA CD W wool 0 o D O ammom co v O 0< ID (D0 (D (D CL 5r ool O<-vCD3»Nm�- �o�o D ro�o �MCD� o-ro CD dwh,C offi,mmmN (°AS cr 0 CD a (D = to v Q' 0? 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