Bill 020166-A

..Title Establishing a neighborhood improvement district in the area bounded generally by the eastern side of Tulip Street, the northern side of Allegheny Avenue, the western side of Amber Street, and the northern side of Venango Street, to be known as the Port Richmond Industrial Development Enterprise (PRIDE) Neighborhood Improvement District ("District"); designating PRIDE, Inc., a Pennsylvania nonprofit corporation, as the Neighborhood Improvement District Management Association for the District; approving a final plan for the District, including a list of proposed improvements and their estimated cost, and providing for assessment fees to be levied on property owners within the District; authorizing the Director of Commerce, on behalf of the City, to execute an agreement with PRIDE, Inc. relating to the District; and authorizing PRIDE, Inc. to assess property owners within the District a special property assessment fee to be used in accordance with the approved final plan; all in accordance with the provisions of the Community and Economic Improvement Act, and under certain terms and conditions ..Body WHEREAS, Council is authorized by the Community and Economic Improvement Act ("Act") (53 P.S. §18101 et seq.) to establish by ordinance neighborhood improvement districts and to designate certain entities to administer programs and services within such districts in order "to promote and enhance more attractive and safer commercial, industrial, residential and mixed-use neighborhoods; economic growth; increased employment opportunities; and improved commercial, industrial, business districts and business climates"; and WHEREAS, The purpose of this ordinance is to establish a neighborhood improvement district in the Port Richmond area, to be known as the Port Richmond Industrial Development Enterprise (PRIDE) Neighborhood Improvement District ("District"); and WHEREAS, All procedures required by the Act for establishment of the District have been followed; in particular, more than forty-five days have elapsed from the last public hearing required by the Act and the Clerk of Council has not received objections filed by 51% or more of the affected property owners or property owners whose property valuation as assessed for taxable purposes amounts to 51% of the total property valuation within the proposed boundaries of the District; now, therefore, THE COUNCIL OF THE CITY OF PHILADELPHIA HEREBY ORDAINS: SECTION 1. In accordance with the provisions of the Community and Economic Improvement Act, a neighborhood improvement district is hereby established in the Port Richmond area, with the boundaries set forth in Exhibit "A" attached hereto. The district shall be known as the Port Richmond Industrial Development Enterprise (PRIDE) Neighborhood Improvement District ("District"). SECTION 2. PRIDE, Inc., a Pennsylvania nonprofit corporation, is hereby designated as the Neighborhood Improvement District Management Association for the District. SECTION 3. Council hereby approves as the final plan for the District the plan set forth in Exhibit "A" attached hereto. PRIDE, Inc. is hereby authorized to assess property owners within the District a special property assessment fee in accordance with the provisions of the final plan and the provisions of the Act. SECTION 4. The Director of Commerce, on behalf of the City, is hereby authorized to enter into an agreement with PRIDE, Inc., in form approved by the City Solicitor, which agreement shall include the following provisions: (a) A detailed description of the respective duties and responsibilities of the City and of PRIDE, Inc. with respect to the District as set forth in the final plan approved under Section 3; (b) A requirement that the City will maintain within the District the same level of municipal programs and services that were provided within the District before its establishment; (c) A "sunset provision" under which the agreement will terminate on June 30, 2007 and may not be renewed unless the District is continued beyond that date in accordance with the sunset provisions of Section 5 of this ordinance; and (d) The City's agreement to be responsible for the collection of all property assessment fees levied within the District. SECTION 5. The District shall terminate on June 30, 2007 in accordance with the provisions of the final plan approved under Section 3. The District may be continued beyond that date only if Council reenacts this ordinance following a review of the District and the programs and services provided by PRIDE, Inc. within the District. Exhibit A FINAL PLAN FOR THE PORT RICHMOND INDUSTRIAL DEVELOPMENT ENTERPRISE (PRIDE) NEIGHBORHOOD IMPROVEMENT DISTRICT ("DISTRICT") AND REPORT OF THE CITY OF PHILADELPHIA CONCERNING THE DISTRICT 1. The name of the proposed district shall be the Port Richmond Industrial Development Enterprise (PRIDE) Neighborhood Improvement District ("District"). A map of the District is contained in Exhibit A1. 2. A description of the service areas of the District is set forth in Exhibit A1, paragraph 2. 3. A list of all properties to be assessed is set forth in Exhibit A2. 4. A list of proposed improvements within the District and their estimated cost is set forth in Exhibit A1, paragraph 3. 5. The proposed budget for the first fiscal year, including, but not limited to, personnel and administration, programs and services, maintenance and operation, and capital expenditures is set forth in Exhibit A1, paragraph 4. 6. The proposed revenue sources for financing all proposed improvements, programs and services is set forth in Exhibit A1, paragraph 4. 7. The estimated time for implementation and completion of all proposed improvements, programs and services is set forth in Exhibit A3. 8. The administrative body that will govern and administer the District is PRIDE, Inc., a Pennsylvania nonprofit corporation. 9. The bylaws of PRIDE, Inc. are attached as Exhibit A4. 10. The method of determining the amount of the assessment fee to be levied on property owners within the District will be done by equitably apportioning costs among benefiting properties. The assessment fee will be calculated as 20% of the real estate taxes for all commercial and industrial properties within the proposed area. 11. The specific duties and responsibilities of the City of Philadelphia ("City") and PRIDE, Inc. with respect to the District are as follows: a. The City will be responsible for the collection of all property assessment levied within the District, and will employ any legal methods to insure collection of such assessments, including the filing of liens. The City will also be responsible for maintaining the same level of municipal programs and services within the District before its designation as a neighborhood improvement district as after such designation. b. PRIDE, Inc. shall fulfill all the duties and responsibilities of a Neighborhood Improvement District Management Association as set forth in the Community and Economic Improvement Act. Such duties and responsibilities include: administering programs, improvements and services within the District; preparing planning or feasibility studies or contracting for the preparation of such studies to determine needed capital improvements or administrative programs and services within the District; imposing special assessment fees and soliciting in-kind services or financial contributions from tax-exempt property owners within the District in lieu of such assessment fees; hiring additional off-duty police officers or private security officers to support existing municipal and volunteer efforts aimed at reducing crime and improving security in the District; designating an advisory committee for the District; submitting an audit of all income and expenditures to the Department of Community and Economic Development and to City Council within 120 days after the end of each fiscal year; and submitting a report, including financial and programmatic information and a summary of audit findings, to City Council and to all assessed property owners located in the District. 12. A written agreement shall be signed by the City and PRIDE, Inc. containing the following provisions: a. The respective duties of the City and PRIDE, Inc. with respect to the District, as set forth in paragraph 11 above. b. The City's agreement to maintain within the District the same level of municipal programs and services that were provided within the District before its establishment. c. A "sunset provision" under which the agreement will terminate on June 30, 2007 and may not be renewed unless the District is continued beyond that date pursuant to a reenactment of the ordinance establishing the District. d. The City's agreement to be responsible for the collection of all property assessment fees levied within the District. 13. The District shall allow for and encourage tax-exempt property owners located within the District to provide in-kind services or a financial contribution to PRIDE, Inc., if not assessed, in lieu of a property assessment fee. 14. The negative vote of at least 51% of the property owners within the District or property owners within the District whose property valuation as assessed for taxable purposes amounts to 51% of the total property valuation located within the District proposed in the final plan, shall be required to defeat the establishment of the proposed District by filing objections with the Clerk of Council within 45 days of presentation of the final plan. Exhibit A1 Port Richmond Industrial Development Enterprise Neighborhood Improvement District 1. Name of the NID Port Richmond Industrial Development Enterprise (PRIDE) 2. Detailed description of services area PRIDE is an area bounded by the eastern side of Tulip Street, the northern side of Allegheny Avenue, the western side of Amber Street, and the northern side of Venango Street. This eight-block district contains fifty industrial businesses employing approximately 1,000 people. The overall objective of the businesses of the PRIDE is to attain the competitive level of operational efficiency, employee satisfaction, district security, and support infrastructure found in the newest industrial parks in the region. PRIDE is currently in the process of implementing improvements to address these needs creating the image and functionality of an urban industrial park. Early surveys of the PRIDE businesses identified security and cleaning as top concerns and crucial components to this initiative. Planning studies also determined that the area needed improvements including nighttime security, graffiti removal, sidewalk cleaning, and clean up of short dumping. PRIDE contracted with organizations to provide these services as a supplement, not replacement, of existing municipal services. 3. List of the proposed services and improvements and their cost and the method of determining the amount of the assessment fee Security (9pm to 5am, 7 days a week) = $750/wk x 52 weeks = $39,000/year Cleaning (2 people, 5 days a week) = $25,000/yearThe total annual cost of PRIDE's private security and cleaning services is $64,000. In determining the assessment fee, we analyzed the yearly tax paid by all 'business' property owners within the PRIDE service boundaries. An additional twenty- percent of property taxes will yield roughly $46,500. 4. Proposal budget for the first year, listing of the categories of expenditures, the timetable for implementation, and the proposal for source of revenues. Both security and cleaning services were implemented in 1999 with a combination of public and private dollars. PRIDE realizes that it is crucial to develop a steady income stream to sustain these services into the future. With a NID designation, assessments will allow these contracts to continue. This proposal to collect a twenty percent assessment would require a 50% match to cover the annual costs of security and cleaning services and provide contingency on the assessment (re-assessment of properties, tax delinquency, etc.). Annual Revenue Annual Expenditures Assessment $46,463.80 Security $39,000.00 Public Match $23,231.90 Cleaning $25,000.00 Assessment Contigency $5,695.70 Total $69,695.70 Total $69,695.70 5. Statement identifying the administrative body that will govern and administer the NID PRIDE is an existing incorporated, tax exempt 501c3 agency and will govern and administer the NID. 6. Explain how the assessments will be collected Assessments will be collected as part of the City of Philadelphia's real estate tax collections. PRIDE Area Shaded Area Ex. A1 cont. Exhibit A2 User Address Owner Mail Address Land Use Land Assm Total Assm Yearly Tax TotalYrlyTax 20% % of Total 1 formerly GB Goldman Paper Co. (and Wilde Dyehouse) 2201 E. Allegheny Avenue Federation of Jewish Agencies 2201 E. Allegheny Ave. LB1, Industrial Building, Light Manufacturing, Masonry $126,938.00 $493,056.00 $40,726.00 $ 47,276.00 $ 9,455.20 20.35% 2275 E. Allegheny Avenue LEO, Industrial Building, Factory, Masonry $ 29,000.00 $ 67,200.00 $ 5,551.00 2200 E. Westmoreland Street SC, Vacant Land, Commercial $ 12,096.00 $ 12,096.00 $ 999.00 2 Philadelphia Tramrail 2207-29 E. Ontario Street Robert Riethmiller 2207 E. Ontario Street LB1, Industrial Building, LIght Manufacturing, Masonry + $ 94,320.00 $184,000.00 $15,198.00 $ 15,198.00 $ 3,039.60 6.54% 3 Penske 2215 E. Westmoreland Street Dominic Marano PB0, Automotive, Repair Shop, Masonry $ 48,320.00 $124,800.00 $10,308.00 $ 15,195.00 $ 3,039.00 6.54% 2205 E. Westmoreland Street LC0, Industrial Building, Warehouse, Masonry $ 39,228.00 $ 59,168.00 $ 4,887.00 4 Delaware Ribbon 3352 Tulip Street Thomas Lodge, Sr. 2531 Trenton Avenue, 19125 LC0, Industrial Building, Warehouse, Masonry $ 10,000.00 $102,720.00 $ 8,485.00 $ 13,216.00 $ 2,643.20 5.69% 3300 Tulip Street LC0, Industrial Building, Warehouse, Masonry $ 24,960.00 $ 57,280.00 $ 4,731.00 5 Gordon Furniture 2135 E. Westmoreland Street Gordon & Joy Schaefer 2136 E. Ontario Street LC1, Industrial Building, Warehouse, Masonry + $ 43,904.00 $156,800.00 $12,952.00 $ 12,952.00 $ 2,590.40 5.58% 6 ? 2101 E. Venango Street Martin P. Newell, Jr. 3675 Amber Street LE0, Industrial Building, Factory, Masonry $ 24,050.00 $133,760.00 $11,049.00 $ 11,049.00 $ 2,209.80 4.76% 7 Rite-Aid 2101-11 Allegheny Avenue 2101 Allegheny Associates 1000 Mapleshade Dr, Mapleshade, NJ 08052-1931 AAO, stores, 1story, masonry $ 40,000.00 $124,000.00 $10,242.00 $ 10,242.00 $ 2,048.40 4.41% 8 Masudo Apparel Group 2101-09 E. Westmoreland Street Pieter Young 3320 Collins Street LB0, Industrial Building, Light Manufacturing, Masonry $ 15,267.00 $ 98,560.00 $ 8,141.00 $ 8,559.00 $ 1,711.80 3.68% 2111-15 E. Westmoreland Street SI, Vacant Land, Industrial $ 2,880.00 $ 2,880.00 $ 238.00 3310-12 Collins Street SI, Vacant Land, Industrial $ 2,176.00 $ 2,176.00 $ 180.00 9 Frame Fit Co. 3560-62 Sepviva Street Stephen Kress 2200 E. Venango Street LB0, Industrial Building, Light Manufacturing, Masonry $ 17,029.00 $ 92,000.00 $ 7,599.00 $ 7,599.00 $ 1,519.80 3.27% 10 Tioga Pipe 3430 Tulip Street David Keiser, Keiser General Partnership 2450 Wheatsheaf Lane, 19137 LD0, Industrial Building, Shop, Masonry $ 7,360.00 $ 12,800.00 $ 1,057.00 $ 6,293.00 $ 1,258.60 2.71% 3450 Tulip Street LC9, Industrial Building, Warehouse, Metal $ 8,960.00 $ 11,200.00 $ 925.00 2150 E. Westmoreland Street LC0, Industrial Building, Warehouse, Masonry $ 30,464.00 $ 48,000.00 $ 3,965.00 3480 Tulip Street SI, Vacant Land, Industrial $ 4,192.00 $ 4,192.00 $ 346.00 11 Willard Realty 2100 E. Willard Street Tom Oliver 3233 Amber Street LE0, Industrial Building, Factory, Masonry $ 14,442.00 $ 63,040.00 $ 5,207.00 $ 6,209.00 $ 1,241.80 2.67% 3270 Amber Street RA, Parking Lot, Private $ 12,128.00 $ 12,128.00 $ 1,002.00 12 Pioneer Leathertouch 2250-60 E. Ontario Street Mel Sobel 2250-60 E. Ontario Street LB0, Industrial Building, Light Manufacturing, Masonry $ 21,486.00 $ 72,960.00 $ 6,026.00 $ 6,026.00 $ 1,205.20 2.59% 13 (SD Davis bldg) 3490 Janney Street ? (2228 E. Tioga Street) LB0, Industrial Building, Light Manufacturing, Masonry $ 8,454.00 $ 71,584.00 $ 5,913.00 $ - 14 American Wireworks, Howard Orloff 3380 Tulip Street Marvin W. Friedman 187 Summit Lane, Bala Cynwyd, 19004 LD1, Industrial Building, Shop, Masonry + $ 11,725.00 $ 69,504.00 $ 5,741.00 $ 5,741.00 $ 1,148.20 2.47% 15 CA Spalding Co 2251-71 E. Tioga Street CA Spalding Co. 2252 E. Venango Street DBO, Office Building, Comm No Garage, Masonry $ 25,689.00 $ 64,000.00 $ 5,286.00 $5,381.00 $ 1,076.20 2.32% 2247-49 E. Venango Street SI, Vacant Land, Industrial $ 1,152.00 $ 1,152.00 $ 95.00 16 Haskell-Dawes 2231-43 E. Ontario Street Allen Woodruff 2231 E. Ontario Street LB0, Industrial Building, Light Manufacturing, Masonry $ 13,557.00 $ 63,264.00 $ 5,226.00 $ 5,226.00 $ 1,045.20 2.25% 17 MDC? 2121 E. Allegheny Avenue ? LB0, Industrial Building, Light Manufacturing, Masonry $ 28,273.00 $ 56,000.00 $ 4,626.00 $ 4,626.00 $ 925.20 1.99% 18 Liberty Bell Steaks 3485 Janney Street John Vellios, Pahides Family Partnership 3457 Janney Street LC0, Industrial Building, Warehouse, Masonry $ 3,384.00 $ 39,680.00 $ 3,278.00 $ 4,547.00 $ 909.40 1.96% 3457 Janney Street LC9, Industrial Building, Warehouse, Metal $ 1,889.00 $ 15,360.00 $ 1,269.00 19 3401 Collins Street (Barrel Factory-demolished) Pyramid Investment SJ, Vacant Land, Industrial - 1 Acre+ $ 12,800.00 $ 12,800.00 $ 1,057.00 $ - 20 Hansen Rubber 2215 E. Tioga Street Richard Michaels 2215 E. Tioga Street LB0, Industrial Building, Light Manufacturing, Masonry $ 6,155.00 $ 47,424.00 $ 3,917.00 $ 3,917.00 $ 783.40 1.69% 21 union hall? 3565-71 Sepviva Street William Crean 3565-71 Sepviva Street JC0, Amusement, Hall, Masonry $ 986.00 $ 47,328.00 $ 3,909.00 $ 3,909.00 $ 781.80 1.68% 22 HR Benjamin 2100 E. Venango Street Richard Hoffman 3525 Amber Street LB0, Industrial Building, Light Manufacturing, Masonry $ 20,000.00 $ 24,000.00 $ 1,982.00 $ 3,721.00 $ 744.20 1.60% 3515 Amber Street LB0, Industrial Building, Light Manufacturing, Masonry $ 8,000.00 $ 9,600.00 $ 793.00 3535 Amber Street LB0, Industrial Building, Light Manufacturing, Masonry $ 8,000.00 $ 9,600.00 $ 793.00 2150 E. Venango Street SI, Vacant Land, Industrial $ 1,856.00 $ 1,856.00 $ 153.00 23 East Coast Recycling 3351 Tulip Street Charles Venuto 3301 Tulip Street LD6, Industrial Building, Shop, Frame $ 2,326.00 $ 18,208.00 $ 1,504.00 $ 3,653.00 $ 730.60 1.57% 3315 Tulip Street LC0, Industrial Building, Warehouse, Masonry $ 4,959.00 $ 5,760.00 $ 476.00 3301 Tulip Street MAO, Shopping Ctr, Neighborhood, Masonry $ 8,409.00 $ 18,400.00 $ 1,520.00 3365 Tulip Street SI, Vacant Land, Industrial $ 1,856.00 $ 1,856.00 $ 153.00 24 Advertisers Press 3415 Weikel Street Jerry Kates 3415 Weikel Street LC0, Industrial Building, Warehouse, Masonry $ 5,856.00 $ 44,000.00 $ 3,634.00 $ 3,634.00 $ 726.80 1.56% 25 Midlantic Foods 2066-80 E. Tioga Street Bart Shipon 2060 E. Tioga St. LEO, Industrial Building, Factory, Masonry $ 7,000.00 $ 41,600.00 $ 3,463.00 $ 3,463.00 $ 692.60 1.49% 26 Anthracite Battery Mftg 3501 Janney Street John P. Smagach, Jr. 2245 E. Tioga Street LE0, Industrial Building, Factory, Masonry $ 16,693.00 $ 42,080.00 $ 3,476.00 $ 3,476.00 $ 695.20 1.50% 27 (Penn Galvanizing) 2201 E. Tioga Street City of Philadelphia LB0, Industrial Building, Light Manufacturing, Masonry $ 9,994.00 $ 34,464.00 $ 2,847.00 $ - 0 0.00% 28 A2Z Auto Service 3577-79 Tulip Street A2Z Auto Service 17 Maplewood Dr., Levittown, 19056-1016 LC0, Industrial Building, Warehouse, Masonry $ 3,225.00 $ 18,720.00 $ 1,546.00 $ 3,338.00 $ 667.60 1.44% 3563-65 Tulip Street LD0, Industrial Building, Shop, Masonry $ 2,665.00 $ 10,432.00 $ 862.00 3569-75 Tulip Street SR, Vacant Land, Residential $ 2,560.00 $ 2,560.00 $ 211.00 3567 Tulip Street SR Vacant Land, Residential $ 800.00 $ 800.00 $ 66.00 3561 Tulip Street BA0, Store & Offices, 1story, Masonry $ 493.00 $ 7,904.00 $ 653.00 29 Lapinson Supply 3475 Collins Street Don Lapinson, Land Lapper 2126 E. Tioga Street LE0, Industrial Building, Factory, Masonry $ 7,100.00 $ 31,040.00 $ 2,564.00 $ 2,643.00 $ 528.60 1.14% 3474 Collins Street SI, Vacant Land, Industrial $ 960.00 $ 960.00 $ 79.00 30 Tioga Coal 3501 Tulip Street Franklin Naumann 3521 Tulip Street LE1, Industrial Building, Factory, Masonry + $ 6,025.00 $ 12,928.00 $ 1,068.00 $ 2,480.00 $ 496.00 1.07% 3521 Tulip Street Y10, Store/Office and apartments, 1story, Masonry $ 3,809.00 $ 10,048.00 $ 830.00 3573-77 Sepviva Street LD0, Industrial Building, Ship, Masonry $ 1,189.00 $ 7,040.00 $ 582.00 31 Formed Steel 3419-43 Janney Street Weikel-Janney Inc. 8234 West Chester Pike, Upper Darby, PA 19082-2723 LD1, Industrial Building, Shop, Masonry + $ 5,501.00 $ 26,720.00 $ 2,207.00 $ 2,207.00 $ 441.40 0.95% 32 Grip Flex 2245-57 E. Ontario Street George Lowney 2245 E. Ontario Street LB0, Industrial Building, Light Manufacturing, Masonry $ 4,465.00 $ 25,184.00 $ 2,080.00 $ 2,080.00 $ 416.00 0.90% 33 US Glass, Mark Whiteman 3370 Collins Street David & Eileen Whiteman 3370 Collins Street V11, Private Garage, 1story, masonry $ 4,848.00 $ 19,840.00 $ 1,639.00 $1,639.00 $ 327.80 0.71% 34 M&A Screw and Machine 2230-32 E. Venango Street Norm Morse 2230 E. Venango Street LC0, Industrial Building, Warehoulse, Masonry $ 1,530.00 $ 14,560.00 $ 1,203.00 $ 1,203.00 $ 240.60 0.52% 35 Philadelphia Rust Proof? 3213-23 Amber Street Rys Paul J. Roofing, Inc. 2086 E. Willard Street LC1, Indstrial building, Warehouse, Masonry + $ 4,799.00 $ 11,200.00 $ 925.00 $ 925.00 $ 185.00 0.40% 36 ? 3383-85 Tulip Street Sophie Szymanski 3362 E. Thompson Street LD0, Industrial Building, Shop, Masonry $ 1,177.00 $ 7,168.00 $ 592.00 $ 925.00 $ 185.00 0.40% 3387 Tulip Street Sophie Szymanski LD0, Industrial Building, Shop, Masonry $ 307.00 $ 3,200.00 $ 264.00 3373 Tulip Street Eugene Szumanski SC Vacant Land, Commercial $ 417.00 $ 832.00 $ 69.00 36 Almond Refrigeration 3557-61 Sepviva Street Anthony & Patricia Finan 3552 Witte St. LD0, Industrial Building, Shop, Masonry $ 931.00 $ 11,168.00 $ 922.00 $ 922.00 $ 184.40 0.40% 37 MH Autobody 3397 Tulip Street Mark Henry 3397 Tulip Street LD0, Industrial Building, Shop, Masonry $ 1,178.00 $ 9,152.00 $ 756.00 $ 756.00 $ 151.20 0.33% 3391-95 Tulip Street 39 Ace Steel Rule Die Co. 3574 Weikel Street Joseph Schoellkopff 14 Wimbly Dr, Mt Laurel, NJ 08054-3117 Q30, Row w. detached garage, 2stories, masonry $ 797.00 $ 6,912.00 $ 571.00 $ 571.00 $ 114.20 0.25% 40 ? 3537-39 Weikel Street Edward Lees 2519 E. Indiana Ave., 19134 LC0, Industrial Building, Warehouse, Masonry $ 936.00 $ 5,824.00 $ 481.00 $ 481.00 $ 96.20 0.21% 41 Conrail 2105 E. Venango Street Phila & Trenton RR Co. PO Box 8499, 19101 SI, Vacant Land, Industrial $ 3,200.00 $ 3,200.00 $ 264.00 $ 301.00 $ 60.20 0.13% 2151 E. Allegheny Avenue 30th Street Station, 19104 SI, Vacant Land, Industrial $ 448.00 $ 448.00 $ 37.00 42 ? 3567 Weikel Street James Fafalios 9707 Wynmill Rd, Phila, 19115 LC0, Industrial Building, Warehouse, Masonry $ 1,527.00 $ 3,360.00 $ 278.00 $ 278.00 $ 55.60 0.12% 43 ? 3366 Amber Street Michelle Valent 3371 Coral Street LD0, Industrial Building, Shop, Masonry $ 589.00 $ 3,040.00 $ 251.00 $ 251.00 $ 50.20 0.11% 44 ? 3329 Amber Street Richard Gegeckas Jr. 3331 Amber Street LD0, Industrial Building, Shop, Masonry $ 1,046.00 $ 2,560.00 $ 211.00 $ 211.00 $ 42.20 0.09% 45 ? 2200 E. Ontario Street City of Phila Rm 1030, Municipal Srvcs. Bldg., 19107 SI, Vacant Land, Industrial $ 59,840.00 $ 59,840.00 n/a? $ - 0.00% 46 NE Hospital? 3261-85 Tulip Street NMC Holding Co. 3261-85 Tulip Street ZZ1, Miscellaneous Building, Spec. Purpose Bldg/not coded, Masonry + $ 18,311.00 $657,248.00 n/a? $ - 0.00% TOTAL $ 232,319.00 $46,464.60 100% TOTAL X 20% $ 46,463.80 Exhibit A3 Implementation Schedule 1999 2000 2001 2002 4th Q 1st Q 2nd Q 3rd Q 4th Q 1st Q 2nd Q 3rd Q 4th Q 1st Q 2nd Q 3rd Q 4th Q Complete Industrial District Plan X Complete District Logo X Select Project Manager for Parking Lots X Complete and Distribute Design Guidelines X Select Architect for Parking Lots X Select Project Manager for Neighborhood Improvements* X Complete and Distribute Truck Routing Map X Complete Designs for Parking Lots X Select Construction Firm for Parking Lots** on-hold Select Architect for Neighborhood Improvements* X Complete Sign Designs X Begin Construction of Parking Lots** on-hold Complete Designs for Neighborhood Improvements* X Paint RR bridges and install graphic ID X Develop and install district signature banners X Install gateway signage X Implement Signage System X Complete Construction of Parking Lots** on-hold Select Construction Firm for Neighborhood Improvements* X Begin Construction of Neighborhood Improvements* X Complete Construction of Neighborhood Improvements* X Incentive Program for Private Property Improvements*** X *Neighborhood Improvements include lighting, signage, landscaping, modifying sidewalks and curbs, and relocation of poles. **Parking lot construction is on-hold due to delays in the acquisition of vacant lots. ***Incentive Program will be a rebate to property owners/users for new fencing, lighting, signage, or sidewalks done in accordance with PRIDE Design Guidelines. ..End