Fulton Street Mall Improvement Association
Transcription
Fulton Street Mall Improvement Association
Fulton Street Mall Improvement Association Annual Report to NYC Department of Small Business Services Fiscal Year 2012 1 MetroTech Center North, Suite 1003 Brooklyn, New York 11201 718-403-1608 www.fultonstreet.org TABLE OF CONTENTS Page Section I District Background and Review of Fiscal Year 2012 Activities 2 Section II Fiscal Year 2013 Goals 10 Section III Contracts 14 Section IV Organizational Information 15 Section I District Background and Review of Fiscal Year 2012 Activities Neighborhood Needs Assessment Please provide an updated assessment of the needs in your district by addressing the following questions: 1) Are major tenants moving in and/or out of your neighborhood? There have been some notable tenant changes within our district for FY12. With the ongoing transformation of our district we have seen an increase in larger national and regional tenants’ interest in Fulton Street. Shake Shack opened in December 2011 followed by the Gap Factory Store opening in March 2012. In addition, to these national retailers, smaller retail establishments opened and or relocated to other locations within the district including High Image. During FY12, several major national and regional retailers have announced intentions of opening stores on Fulton Street or have started renovation work to outfit spaces during FY12 for Express, Planet Fitness and Seattle’s Best at 490 Fulton Street. In addition, TJ Maxx also announced that they will be opening at 505 Fulton Street in the landmarked Offerman Building. H&M started construction at the corner of Fulton Street and Bridge Street and is expected to be completed in Spring 2013. The City Point development, a partnership between Acadia Realty Trust and Washington Square Partners continued construction of the first phase of development – which includes a 50,000sf retail phase that fronts Fulton Street. Their first tenant, Armani Exchange is expected to open in November 2012. Century 21 was announced in May 2012 and is expected to open once City Point Phase II is completed in Spring 2015. The beginning of FY12 witnessed the opening of the LIU graduate student dorm at 490 Fulton Street. The facility is accommodating 228 graduate students and is another example of reusing formerly vacant upper level floor uses and solidifies Downtown Brooklyn as an academic center, College Town. 2 2) Are there any new developments or infrastructure/capital projects in your district? Fulton Streetscape Project The project was completed in FY11 and included all aspects of the project including the roadbed, sidewalk reconstruction and the installation of all streetscape fixtures and trees throughout the district, including Albee Square. The plaza includes 27,000sf of amenities including: 3 planting beds, 4 pre-cast concrete benches, 14 moveable tables and 66 moveable chairs. During FY12, the City’s contractor relocated our event box to an above grade location next to Chase Bank. What impact (short and long term) will this have on the district? During FY12, the district has now fully realized the City’s investment in the public realm as interest and development continues to flow to Fulton Street related to the overall transformation of Downtown Brooklyn. Overall, this capital improvement project has added additional value to property owners and their ability to retain existing tenants and attract new tenants. City Point Private development includes the City Point project at 1 DeKalb Avenue, which is the largest mixed use development currently under development in Downtown Brooklyn. This project will include 675,000sf of retail space, over 690 residential units and 125,000 square feet of office space. The first phase, 50,000 square feet of retail, started construction in October 2010 and will be completed with its first new tenant, Armani Exchange, opening in November 2012. In addition, Century 21 announced that they would be opening in Phase II in Spring 2015. The City Point development includes multiple entrances and significant street frontage that will add a new vitality to Fulton Street. What impact (short and long term) will this have on the district? The short term impacts from this project will involve construction noise, dust and debris especially along DeKalb Avenue, Fleet Street and Albee Square West. FMIA will work with the City Point team to mitigate these impacts that will affect our stakeholders. The FMIA is in constant contact with both the City Point team and surrounding store and property owners. FY12 included a great deal of coordination with City Point on maintaining access, utility hook ups etc that will continue into FY13. The FMIA will continue to serve as a mediator between various interested parties to address concerns and issues with the project. City Point will provide a multitude of benefits for our district once it is completed. The addition of national retailers and restaurants will help to solidify Fulton Street as a premier shopping destination in New York City. The residential and office components of City Point will provide our district with its largest residential development and first Class A office space to date. 3 3) What other problems or needs exist in your district and what are you doing to meet these needs? The following represent other challenges that our district is facing this year and are addressed in our FY12 Goals: The economic impact of the recession on the Fulton Street Mall To help alleviate the ongoing economic downturn, we implemented a more aggressive targeted advertising campaign for both holiday and year-round Fulton Street Mall promotions. We will also have expanded sidewalk sales days and events. In addition, we will expand the Value Card program, engage the academic community, and continue to expand our small business support programs which include the storefront improvement and window display programs. FMIA will also work with the Borough President’s Office to attract tour buses and tour groups to Fulton Street. FY2012 Goals Review of Accomplishments The FMIA has identified five core priorities to maintain Fulton Street Mall’s position as the Borough’s primary shopping district. Goal 1: Provision of efficient and effective supplemental services The organization’s primary priority continues to be the provision of its Clean & Safe programs. Our sanitation and public safety teams have an immediate impact on the look and feel of Fulton Street Mall. The FMIA’s ability to keep sidewalks clean and buildings graffiti and posterfree is critical to maintaining a visually appealing place to visit. The presence of our Public Safety officers deters crime and support the low and continually dropping crime rates along Fulton Street Mall. Goal 1 Update: We continue to provide excellent service through both our sanitation contractor (Atlantic Maintenance) and our security contractor (Allied Barton). According to the Mayors of Office of Operations, the Fulton Mall Improvement Association has received a 100% scorecard rating for both sidewalk and street cleanliness throughout FY12. Sanitation and Maintenance Atlantic Maintenance’s crew of 9 sanitation workers logged more than 18,616 hours, collected 56,056 bags of garbage and removed 60 incidents of graffiti in FY2012. We continue to operate under a combined Downtown Brooklyn BID Sanitation and Maintenance contract which includes all three BIDs (FMIA, CLS and MetroTech) to realize savings while providing optimal sanitation and maintenance services. An example of this optimal service is the blurred boundaries approach that enables Atlantic Maintenance to deploy crew members from any BID to address critical areas at a moment’s notice. FY12 continued to utilize the upgraded snow removal equipment that included two 16 horsepower snow blowers to assist the crews in tackling the winter weather conditions. 4 FMIA initiated gum removal services as identified as a key priority in FY11 and was started in June 2012. FMIA identified several dozen high priority locations throughout the district. Streetscape Fixtures Maintenance As identified in our FY11 report, ongoing streetscape fixture maintenance was identified as a priority for FY12. Since our last report, the FMIA has taken a primary role in the ongoing maintenance and ownership of the streetscape fixtures as the Fulton Streetscape Project reached substantial completion in Fall 2012. During FY12, the FMIA along with the other 2 BIDs released RFPs for tree maintenance, irrigation, landscaping and tree guards. We awarded 3 contracts to the following companies, Urban Arborist (trees), Pacific Irrigation (irrigation) and Chelsea Garden Center (landscaping), all 3 contracts started in Spring 2012. Security Allied Barton through a contractual agreement with the Fulton Mall Improvement Association provides 10 Uniformed New York State Licensed Security Guards who logged 20,800 hours of 24-7 security patrols within the BID on Fulton Street. They responded to 684 incidents during FY2012. FY2012 saw the installation of a wireless IP security camera system that went live in June 2012 with 10 cameras strategically placed throughout Fulton Street. The security cameras record activity on a 24 hour basis and are monitored at our Red Hook Lane Office. The Fulton Mall Public Safety Office assists government and law enforcement agencies with their investigations, by providing access to security cameras and video footage upon request from the agency. In addition, public safety staff utilize a checkpoint wand scanner system to monitor over 120 locations throughout the district. This system ensures adequate coverage and regular patrols by public safety personnel throughout the district, especially during the overnight period. Beyond the day-to-day operations, Fulton Mall Public Safety Office also conducted outreach and worked in cooperation with the following city agencies that have enforcement authority within our district: NYPD 84th Precinct, NYPD Traffic, DSNY, FDNY, DEC, NYC Sherriff, Department of Finance, NYC Homeless Services and the Business Integrity Commission (BIC). Thomas Martin continues in his assignment as Fulton Malls Public Safety Manager. Mr. Martin oversees the day-to-day public safety operations of our district and daily staffing of public safety personnel. In December 2011, The Downtown Brooklyn Partnership authorized the hiring of Thomas Joyce in the capacity of Security Supervisor. Mr. Joyce works on the behalf of FMIA as a parttime employee, providing the public safety office with operational and supervisory presence on Sundays and Mondays. We continue to give out our Fulton Street Keep It Safe and Clean Guide to new tenants and businesses. 5 The provision of both sanitation and security services is a key priority to our stakeholders and to the community. The ability to keep Fulton Street and all of Downtown Brooklyn a clean and safe environment for visitors, workers and residents is of paramount importance. In addition, these services are on the front line of keeping our area attractive for continued investment in the future of Fulton Street. Goal 2: Small Business Assistance The Fulton Streetscape project and the economic slowdown have presented unique challenges to our small business community. As such, this goal was to provide assistance and support to our small business community. We will continue to provide holiday promotions and expanded Fulton Mall Sidewalk SalesDays. An interior designer will also be retained who will give expert advice and guidance on how to make store front windows and displays more attractive to customers. In addition to the above items, the business needs survey will continue to be analyzed to assist us in developing additional programs for our small business community. Goal 2 Update: FY2012 saw the following efforts as it relates to small business assistance: Expanded Sidewalk Sales Days FY2012 saw the continuation and expansion of our popular Sidewalk Sales Days. The FMIA worked with the merchant community to determine which dates were best and selected a total of 28 Sidewalk Sales Days for FY2012. This represents the largest number of sidewalk sales days the FMIA has sponsored in several years. ICSC Deal Making Conference The Downtown Brooklyn Partnership and Fulton Mall Improvement Association attended the ICSC Deal Making Conference held in New York in December of 2011. Our team met with dozens of national and regional retailers and brokers who were interested in doing business on Fulton Street. We handed out vacancy lists, shopping guides and demographics of the neighborhood. Storefront Improvement Program The façade improvement program in FY2012 saw the design and installation of High Image and design work for Ganso, Fulton Hot Dog King and Contessa Jewelers. This program is critical in assisting the small business community by updating their facades to keep them relevant and competitive with the ongoing changes that are occurring as a result of national and regional retailers moving into the area. Goal 3: Programming Albee Square With this unique space completed and located within the heart of our district, Albee Square presents many opportunities for programming, such as concessions and small and large events for the public. FMIA expects to have an executed Albee Square License Agreement from DOT in FY12, which will enable FMIA to hold events and allows for a sub-concession(s) within the space. A major goal in FY12 is to release a Sub-Concession RFP, receive and review proposals and have a concessionaire in place by June 2012. 6 Goal 3 Update: FY12 saw the release of both the Albee Square Subconcession RFP and the Albee Square Market RFP. The Albee Square Subconcession RFP was released in January 2012 FMIA received 6 proposals and selected Don Nico’s Flautas, a Nuevo Mexican concept by the owner of the popular restaurant, Pasticcio, in the De Kalb Market. Once in place, the subconcession will have the distinction of being the first food and beverage subconcession in a DOT- BID managed public plaza in the outer boroughs. Towards the later half of FY12, we started drafting the Albee Square Market RFP that would allow a seasonal market to open during the holiday season and then operate as a much larger market in Spring of 2013 with the potential of building up to 24 vendors. With both the market and food kiosk, Fulton Mall hopes to activate both Albee Square on a more regular basis and provide a revenue stream to support the ongoing maintenance and programming of the space. In addition to the above, our College Town initiative was launched and we planned for the Colleges Fest Teaser event to take place at Albee Square in Fall 2012. The Colleges Fest event was planned as an annual event to welcome the 57,000 college students that call Downtown Brooklyn their academic home. Goal 4: Sponsorship agreements for Albee Square and Fulton Street With the Fulton Streetscape Project completed and the opening of Albee Square, there are ample opportunities for sponsorship agreements for public events, streetscape fixtures, public spaces and banners within our district. A major goal for FY12 is to secure several sponsorships for public programming at Albee Square, for fixtures (umbrellas, trash receptacles etc), the planting beds and continue to work with Titan to secure sponsorships of our banners. In addition, the release of our FMIA Sponsorship Catalog is a priority for FY12 and will include various opportunities for corporate sponsorship and exposure throughout the district. Goal 4 Update: FY12 saw the development and release of our Downtown Brooklyn Partnership Sponsorship Catalogue, which included sponsorship items for both Fulton Street and the two other BIDs. As a result of the sponsorship catalogue, we have secured several sponsorships for FY12 and beyond. Most notably, City Point has sponsored 12 umbrellas at Albee Square for a total of $10,000.00. Berkeley College sponsored nine banners along Fulton Street and the catalogue also secured sponsorships for Banco Popular in the CLS BID district. Cookies also continued their sponsorship of 23 banners along Fulton Street during FY12. We also secured commercial events fees at Albee Square from Boost Mobile who set up several kiosks and resulted in just under $2,000 worth of event fees. 7 Goal 5: Marketing and Branding Fulton Street Our FY2012 goal was to increase our marketing and branding efforts for Fulton Street, especially in light of the lagging economy and the completion of the Fulton Streetscape Project . The FMIA wanted to roll out a new website, launch a new Downtown Brooklyn BID Newsletter and new holiday promotions. Goal 5 Update: Downtown Brooklyn Blend E-Newsletter In FY2012, we launched the Downtown Brooklyn Blend E-Newsletter which is distributed to 7,184 people on a monthly basis and is broken down into themes based on each constituency: students, tech sector, residents etc. Shop Downtown Brooklyn Website FY2012 saw the continued use of our Shop Downtown Brooklyn website. The website assists our retail and small business community with increased web exposure. Sales, promotions, special events, and a small business profile are featured on the website. The site has seen 70,335 page views in FY11, which is a 15% increase since FY10. Back-to-School Promotions From late-August to the first week of September, the Downtown Brooklyn Partnership (DBP) connected with hundreds of college students at university orientations and welcome events at Berkeley College, City Tech, NYU Poly, Brooklyn Law School, St. Francis College and Long Island University. DBP’s presence at these events provided the local student population with a connection to businesses throughout Downtown Brooklyn. Moreover, DBP was able to connect with new fans on Facebook, collect email addresses as well as feedback on the retail community in Downtown Brooklyn from students. Holiday Promotions Our holiday lights display continued to grace Fulton Street with one of a kind holiday lights from Boerum Place to Flatbush Avenue. The lights included the three gateway entrances, 23 poinsettia holiday streamers and LED holiday lights on 13 trees at Fulton/Boerum and Flatbush/De Kalb Ave. We rang in the season with a holiday lighting ceremony in midNovember when Marty Markowitz flipped the switch and turned on the 30 foot holiday tree, at Albee Square. We received significant media attention with both Channels 2 and 4 showing clips of the ceremony. FMIA also secured a temporary holiday music system for the season which broadcast holiday tunes and cheer throughout the district. Holiday Welcome Centers This campaign included Holiday Welcome Centers in front of Shake Shack at 409 Fulton Street and Game Stop at 523 Fulton Street for 4 consecutive Fridays in December. The Welcome Centers greeted people with friendly smiles, Fulton Mall and Downtown Brooklyn Partnership publications, hot chocolate from Juniors and promotions from various stores. 8 Holiday Raffle DBP and Fulton Mall instituted a holiday raffle. Fulton Mall asked businesses to donate items or services for the Holiday raffle. Shoppers who spent more than $25 could enter the raffle to win a variety of prizes that included gift cards to some of our most notable retailers – Shake Shack, Macy’s and Cookies among others. Holiday Events Brochure This full color brochure included holiday information regarding cultural events, shopping hours, and winter festivities in Downtown Brooklyn, as well as a map of event locations. Shoppers could use the brochure as a temporary Value Card in participating stores in Downtown Brooklyn. 32,000 holiday brochures were produced and distributed at a variety of venues and events throughout the holiday season. Holiday SWAG Bags In addition to the above, we produced Holiday SWAG bags that were filled with dozens of coupons and discounts from area merchants. These bags handed out to tourists, shoppers and students throughout Downtown Brooklyn. Review of Activities Data Spreadsheet attached. 9 Fiscal Year 2012 Business Improvement District Annual Report Tab 1. BID Programs and Services Impacts Template BID NAME: Fulton Mall Improvement Association Instructions: Insert the appropriate numerical into the grey cells where applicable. The values that you enter into the spreadsheet should reflect the cumulative fiscal year data, unless otherwise noted. General Explanation Number of block faces a block face is one side of a street between two consecutive intersections; usually one side of a city block 17 establishments engaged in retailing merchandise and rendering services that operate in fixed point of sale locations located and designed to attract walk-in customers; this Number of retail businesses includes full-service restaurants and limited service eating and drinking establishments 146 Number of storefronts at the end of the Fiscal Year 150 District vacant storefronts at the end of the Fiscal Year 0 Our one vacancy was filled by High Image moving to 557 Fulton Street Number of full-time BID staff not including sanitation or security workers 3 Number of part-time BID staff not including sanitation or security workers 1 Sanitation Explanation Number of block faces covered by sanitation the number of block faces in your district serviced by your sanitation employees 17 Number of sanitation workers employed either in-house or contracted; part time or full time 9 please calculate the total number of hours worked annually by all sanitation employees and input the total; ex: 1 sanitation worker, working 8 hour days, 5 days a week is Number of hours logged by workers the equivalent of 2,080 hours worked annually (5 days X 52 weeks X 8 hours per day) 18,616 Number of incidents of graffiti removed 60 Number of trash bags collected by your BID 56,056 Security Explanation Number of block faces patrolled by BID security the number of block faces in your district that are staffed daily by your security/ public safety personnel 17 Number of security workers employed either in-house or contracted; part time or full time 10 please calculate the total number of hours worked annually by all security/ public safety employees and input the total; ex: 1 security worker, working 8 hour a day, 5 days a Number of security hours logged week is the equivalent of 2,080 hours worked annually (5 days X 52 weeks X 8 hours per day) 20,800 Number of security incidents reported to personnel including information requests 684 Streetscape/Beautification Explanation Number of plantings maintained by your BID 158 Includes trees and maiden grass plants at Albee Square Number of new plantings 225 Petunias Spring 2012 Number of banners maintained by your BID 46 All banners maintained by Titan - 23 BID sponsored and 23 sponsored by Cookies Kids Department Store Number of new banners 0 Number of pieces of street furniture maintained by your BID 350 Includes light poles, trash receptacles, bike racks, benches, pre-cast concrete benches, moveable tables and chairs at Albee Square. Number of new pieces of street furniture 0 Number of new pieces of public art installed through a BID-sponsored program Promotion Explanation Number of district guides, brochures and coupon books distributed by your BID 13,000 Holiday Brochures, Holiday SWAG Bags Number of public BID events held sponsored or co-sponsored by the BID Includes Albee Square Childrens Series, Sidewalk Sales Days, Performing the Streets, Back-to-School Concert, Holiday Welcome Centers and Holiday Tree 50 Number of attendees to public BID events Lighting Ceremony sponsored or co-sponsored by the BID; cumulative of all events throughout the Fiscal Year 25,000 Number of unique visitors to your BID's website 9,965 Visitors to Fulton Street.org Section II Fiscal Year 2013 Goals Taking into account the profile of your neighborhood and what you accomplished last year, describe your top five goals for July 2012 through June 2013. These goals connect directly to the Downtown Brooklyn Partnership Strategic Plan that was passed in June 2012 as a guiding document and policy directive to assist the 3 BIDs in coalescing their priorities under the direction of the Downtown Brooklyn Partnership. Goal 1: Provision of efficient and effective supplemental services The Downtown Brooklyn Partnership Strategic Plan - Community, calls for high levels of service in this area and the FMIA will continue to deliver the provision of supplementary sanitation, security and landscaping services as a priority during FY2013. We will also institute a new scorecard system that will enable the FMIA to track a variety of metrics based on the various services we provide, which will include sanitation and maintenance services. These scorecards will be distributed to the board on a quarterly basis. One of our goals for FY2013 is to continually review the maintenance protocol for the new streetscape furniture that have been installed throughout our district. This includes new benches, bike racks, trash receptacles, and light poles. Our maintenance staff will also continue to provide excellent service which will enable our district to maintain a high scorecard for the City’s cleanliness rating system. Security will continue to provide exemplary service throughout FY2013 as they work cooperatively with the NYPD, store and business owners and the vendor community. In addition, FY2013 will see the ongoing use of our new wireless security cameras throughout our district. This system will aid both our contractor and the NYPD in addressing security and safety concerns. Benefits to the Community: The continued provision of these services will provide the optimal level of service for Fulton Street and Albee Square. In addition, communicating to the respective streetscape maintenance contractors (landscape, irrigation and tree) their roles and responsibilities will provide stakeholders with a safe, clean, well managed and accessible environment. High levels of service will help to foster the continued revitalization of Fulton Street by addressing the key safety, security and maintenance issues. In doing so, we hope to attract additional investment to the area. Milestone: City’s cleanliness scorecard rating, number of incidents reported, number of hours logged, number of graffiti vandalism removed, number of incidents reported, number of trees and plants maintained, number of tree guards installed. Timeline: July 2012 through June 2013 Goal 2: Small Business Assistance The Downtown Brooklyn Partnership Strategic Plan – Opportunity, calls for a continued focus on supporting and diversifying our retail base. The economic slowdown has presented challenges to our small business community. This goal remains the same as FY2011, to provide assistance and support to our small business community. We will continue and expand our core services with the Downtown Brooklyn Deal 10 Book, Fulton Mall Sidewalk Sales Days, Holiday promotions, special events and small business workshops. The FMIA will continue the popular Storefront Improvement program. We will continue our Campus Connect program, which will further the exposure level of Fulton Street businesses at student orientations and other events at academic institutions throughout Downtown Brooklyn. Benefits to the Community: Overall these efforts will help to address individual businesses thus improving the growth and stability of the neighborhood. Milestone: number of Downtown Brooklyn Deals Books passed out, number of sidewalk sales days, number of sidewalk sales day participants, number of storefront improvement grants, number of small business workshops, number of small business workshop attendees, number of stores represented at Campus Connect events, number of academic institutions visited. Timeline: July 2012 through June 2013 Goal 3: Activating Public Spaces– Albee Square and Boerum Triangles The Downtown Brooklyn Partnership Strategic Plan – Connectivity, calls for a focus on activating and connecting the public realm through improvements and programming various public spaces. FY13, will see the installation of our Don Nico’s Flautas Food and Beverage Subconcession at Albee Square. This addition to our 27,000sf public space will bring both activity and enticing food to Fulton Street and Downtown Brooklyn. In addition, FY13 will also see the start of our Albee Square Artisinal Market with an initial holiday market concept, followed by a much larger market which will be done in phases with 15 in Phase 1 and then 24 vendors in Phase II. The market will sell a range of goods – produce, prepared foods, beverages and crafts. Albee Square will continue to be the setting for a myriad of events that will include a continuation of the Performing the Streets Series, various College Town events, holiday programming and commercial events. Beyond Albee Square, we are also working with La Fantastica, an urban design group, to come up with concepts for the Boerum Triangles located at the western end of our district. We are focusing on a variety of programming ideas that will enliven these plazas with temporary art and or activities. Benefits to the community: Properly programming these unique spaces will allow for a variety of uses and will enable these plazas to become one of the premier public spaces in Downtown Brooklyn while simultaneously supporting our cultural and academic sectors. Milestone: number of Performing the Streets events, number of visitors to Don Nico’s Flautas, number of visitors to Albee Square Market, number of concepts for Boerum Triangles, number of attendees to Performing the Streets and College Town related events and % increase on sales and foot traffic on Fulton Street. Timeline: July 2012 through June 2013 11 Goal 4: Marketing and Re-Branding Fulton Street The Downtown Brooklyn Partnership Strategic Plan – Diversification, calls for a focus on producing and publicizing unified marketing materials that promote the area as a world class destination. The ongoing transformation of Fulton Street warrants the FMIA to continue to develop and improve the marketing and rebranding of the district during FY13. Through the ongoing management by the Downtown Brooklyn Partnership, the FMIA is able to market and brand Fulton Street to a much wider audience. This includes the continuation of our press digest, Downtown Brooklyn Blend E-Newsletter and our soon to be launched website. We will continue to work with the Borough President’s Office, Downtown Brooklyn Cultural District arts groups and other organizations on collaborative marketing and branding efforts to bring greater exposure to Fulton Street and its retail base. Another goal is to look into the possibility of bringing tour buses/trolley’s to Fulton Street by working with Brooklyn Tourism or other groups. The objective of Goal 5 is to provide a newly defined message of the exciting changes that are occurring on Fulton Street, but more importantly to expand our customer base and to reach people that might not have thought of Fulton Street and Downtown Brooklyn as a choice for shopping, dining or entertainment. Benefits to the Community: These efforts to promote Fulton Street as a destination and provide it with an enhanced identity will spur growth and improvement to our neighborhood. Milestone: number of hits on new website, number of Downtown Brooklyn Blend enewsletter send out, number of print ads. Timeline: July 2012 through June 2013 Goal 5: Activating Upper Level Floors, Signage Rezoning and Uplighting, Vendor Issues The Downtown Brooklyn Partnership Strategic Plan – Diversification, calls for a focus on fostering a diverse and productive business environment by encouraging the growth and success of existing businesses and identifying ways to attract new firms to the area One of the goals for FY13, will be to encourage property owners along Fulton Street to make investments in their upper level floors to attract new businesses and in particular, tech businesses. More specifically, FMIA and the DBP will continue to work with the City on developing incentives for the reuse of these upper level floor spaces. In addition, developing a list of properties and potential tenants that could be the right fit to spur investment in these upper level floors is also another aspect of this initiative. An ongoing effort by the FMIA, is the Fulton Street Signage Rezoning Study that was undertaken by Cook and Fox during both FY11 and FY12. Although still a priority for our organization, with the remaining time in the current administration and the lack of clear support from NYC DCP, we will focus our efforts on a strategy for moving this forward under the new administration. 12 We are also revisiting the Fulton Street Façade Uplighting Program with the intention of lighting our more decorative and noteworthy facades along Fulton Street. FY13 will include identifying buildings in the district, looking at other projects throughout the city for cost comparisons and identifying a lighting designer to implement the projects. Another key goal of FY13, is to address the vendor issues within in our district. Specifically, requesting that the City expand the number of restricted streets and include Albee Square to not allow vending in these spaces. We recognize the challenges we face trying to implement during this administration and will make this a policy priority moving into the next administration. Benefits to the Community: These improvements will focus attention on the underutilized buildings within our district and the overall aesthetic quality of specific buildings, including the signage band. These improvements will provide for a more robust environment for investment in the hopes of attracting uses for the upper level floors (high tech, residential) and national retailers that can utilize more relaxed and flexible signage regulations. Milestone: number of potential tenants id, number of pilot spaces id, number of financial incentives offered by the City, developing strategy for signage rezoning with next administration, number of building id for lighting program, number of lighting comparisons, and id lighting designer. Timeline: July 2012 through June 2013 Goal 6: Sponsorship agreements for Albee Square and Fulton Street With the Fulton Streetscape Project completed and with the opening of Albee Square, there are ample opportunities for sponsorship agreements for public events, streetscape fixtures, public spaces and banners within our district. A major goal for FY13 is to secure several sponsorships for public programming for Albee Square, the Boerum Triangles, for street furniture, planting beds and banners. Benefits to the Community: Seeking sponsorships will allow the FMIA to offset both its maintenance and public programming costs which are expected to increase in FY13. Sponsorships will also assist the FMIA and DBP in expanding our brand/location awareness. Milestone: number of sponsorships secured and number of banners sponsored, total dollar amount secured. Timeline: July 2012 through June 2013 13 Section III Contracts Spreadsheet attached. 14 Fiscal Year 2012 Business Improvement District Annual Report Tab 2. Contracts BID NAME: Fulton Mall Improvement Association Contract Amount Contract Term Vendor Name Address City State Zip Phone Description of Service Allied Barton Security $ 430,372.00 7/1/10 - 6/30/13 32 Court Street Brooklyn NY 11201 (718) 875-1290 24 hr, 7 day security Atlantic Maintenance $ 299,078.00 1/1/10-12/31/12 154 Conover Street Brooklyn NY 11231 (718) 222-4549 Sanitation Services Illuminations $ 62,588.00 7/1/12 -6/30/13 312 Scholes Street Brooklyn NY 11206 (718) 599-5760 Holiday Lights ADT $ 36,353.00 6/1/12 - 6/1/17 47-40 21st street Long Island City NY 11101 (718) 706-3226 Security Camera System Section IV Organizational Information The FMIA was managed by the Downtown Brooklyn Partnership throughout FY12. The DBP has three full-time staff members dedicated to the FMIA: Kevin Tolan is the BID’s Director of BID Services and Programs (in this capacity, Kevin oversees all BID programs and services and is the primary contact for district businesses and stakeholders); Thomas Martin, hired in December 2009, manages day-to-day security operations along with Thomas Joyce who was hired in December 2012 and Rheatis Brown provides fiscal and administrative support. Besides these full-time staff members, the DBP provides the BID with additional services, including financial and administrative oversight, marketing and PR, real estate assistance, and streetscape, transportation and workforce development planning. See attached organization chart. 15 Organizational Chart DBP, MTB, FMIA & CLS Board of Directors DBP – Blue Funded By 80 Hanson Rent – Purple MTB – Yellow Tucker Reed President FMIA – Green CLS - Orange Kathleen Wolter Executive Assistant Isaac Esterman Dir. of Operations District Management Department Larysa McKenna Executive Assistant Ryan Grew MTB Services & Mgmt. Michael Whyte Building Manager Kathryn Lyon CLS Strategic Planning 80 Hanson Staff Kevin Tolan FMIA Marketing & Events Thomas Conoscenti Executive Director Elizabeth Rominiecki Executive Assistant Malina Tran Community Liaison & Project Associate Vivian Liao Dir. of Marketing & Strategic Partnership Luis Gutierrez Project Manager Angela Johnson Controller Rheatis Brown Manager of Finance Public Safety Department Thomas Martin Security Manager Peter Coyne Dir. Of Public Safety Thomas Joyce Security Supervisor Roscoe Smalls Asst. Dir. of Public Safety Public Safety Officers Fiscal Year 2012 Business Improvement District Annual Report Organizational Information -- Tab 1: FY13 Board of Directors BID NAME: Fulton Mall Improvement Association Board Member Name Member Class Affiliation Officer Title (if any) Email Address Phone # Albert Laboz George Silva Property Owner Property Owner United American Land J.W. Mays Chairman Vice President 212-431-7500 718-624-7400 x 235 Isaac Chera Property Owner Next Generation Chera Vice Chairman albert@unitedland.com georges@jwmays.com Isaac@cacq.com Lisa Smith Conrad Walker Herbert Barbanel Brock Holloway Property Owner Tenant Property Owner Property Owner Brooklyn Law Berkeley College Howal Management Macy's Treasurer Secretary lisa.smith@brooklaw.edu NA Brock.Holloway@macys.com 718-780-7919 718-637-8600 ext 4601 516-374-6080 (718) 802-7370 crw@berkeleycollege.edu 212-629-0611 Thomas Lambert Property Owner Modell's toml@msgmail.com 212-822-1000 Michael Hirschorn Marcella Surdo* Property Owner Property Owner Jenel Management Corporation JP Morgan Chase MHJenel@aol.com 212-889-6405 marcella.surdo@chase.com (718) 403-7696 Craig Holiday Property Owner Brooklyn Tabernacle cholliday@brooklyntabernacle.org 718-290-2149 Tom Montvel Cohen Property Owner City Point tamc@hotmail.com 718-624-6030 Alan Rosen Property Owner Junior's Restruant alan@juniorscheesecake.com 718-852-5257 ext 32 Lloyd Shulman Property Owner Weinstein Enterprises NA NA Anwar Shazhad Tenant Fulton Hot Dog King dani_darkshadow@yahoo.com (718) 858-9799 Gale Stevens Haynes Tenant LIU gale.haynes@liu.edu 718-488-1001 Carlo Scissura * Tenant Brooklyn Chamber of Commerce cscissura@brooklynchamber.com (718) 943-3867 Ayana Matthews Tenant Bakers a_matthews@tmo.blackberry.net (718) 855-6703 James Metham Government SBS - Mayor Bloomberg jamettham@sbs.nyc.gov (212) 618-8908 Kevin Parris Government BK Borough Presidents Office kparris@brooklynbp.nyc.gov 718-802-3757 Jason Laidley Government Comptrollers Office jlaidle@comptroller.nyc.gov 212-669-3683 * Replacing Mark McCrae and Rick Russo. Will be voted on in January 2013. Fiscal Year 2012 Business Improvement District Annual Report Organizational Information -- Tab 2: Staff Salary Breakdown BID NAME: Fulton Mall Improvement Association, Inc. Staff Member Name Rheatis Brown Kevin Tolan Bruce Crise Thomas Martin Thomas Joyce Position/Title Manager of Finance Director of BID Services and Programs Intern Public Safety Manager Public Safety Supervisor Salary Paid in FY12 Hourly Wage (if applicable) $64,000.00 $75,000.00 $12.00 $52,500.00 $22.00