1st QUARTER REPORTSAN ANGELO CITY COUNCIL

MAY 17,2011

PRESENTS

SUMMARYJANUARY, FEBRUARY, MARCH 2011 BOARD MEETINGS AND ACTIVITIES

• Developed and executed a strategy for the 2-day Annual Membership Call-a-thon.

• Conducted New Board Member training.• Hosted Annual Membership meeting. • Continued researching the viability of a pocket

park to enhance and beautify the Southeast corner of Twohig and Oakes.

• Planned, promoted, and executed the first-of-3 monthly Wooly Bully Festival Series. This effort included the construction of a structure/corral and securing the sponsorships, labor, and materials. Sponsors included Suddenlink, Porter Henderson, Sefcik Construction, Twin Mountain Fence Co, Qualtrust, and Menard Animal Clinic.

• Bob Stribling collaborated with Angelo State University and City staff to research and develop a strategy regarding available parking in the Downtown area.

• Collaborated with City staff and City Engineers for a public presentation of the Streetscape Master Plan for Historic Downtown.

• Coordinated a meeting with Downtown property owners, merchants, and City representatives to discuss the proposed Open Container Ordinance for the Downtown Area.

• Worked with Downtown merchants and the Chamber of Commerce to coordinate tours and welcome the Military Fire Fighters conference.

• Staff began researching Public Improvement Districts (PID).

• Collaborated with the library and City staff to reinstate 3-hour parking on Irving Street upon the completion of building renovation.

• DSA staff notified Board members and attended Planning Commission meeting regarding the expansion of the Central Business District.

• DSA staff met with and remains in contact with 5 potential Downtown business start-ups and a Lewisville developer.

LOCAL SALES TAX ALLOCATION AREA REPORT

Taxes (Totals) San Angelo

CBD Main Street 2005 Yearly $16,069,261 $269,330 $$868,160 2006 Yearly $17,640,913 $454,755 $1,179,847 2007 Yearly $18,643,180 $494,713 $1,215,871 2008Yearly $19,784,960 $574,258 $1,344,887 2009 Yearly $19,422,666 $554,203 $1,273,960 2010 Yearly $18,789,261 $606,447 $1,332,822

2010 1st Quarter (Jan-Mar) $4,849,986 $150,221 $334,168 2011 1st Quarter (Jan-Mar) $5,170,000 $166,670 $357,978

Quarterly Change % 2010-2011 6.6 % 10.9% 7.1%

Quarterly Change $ 2010-2011 $320,014 $16,449 $23,810

37 W. Concho – Bus Station

325 N. Main

23 E. Avenue D

308 W. Washington

439 W. Harris

334 W. Concho

101 E. 3rd

145 N. Oakes

RESPECTFULLY SUBMITTED