Loading...
94-1183 4 • Council File # 44-1/Y3- S ubs -6 {-U b Green Sheet # l 3R0 ' R ITY ' AINT PAUL, MINNESOTA 0* 5/ Presented By L 1 Referred To Committee: Date 1 2 3 4 WHEREAS, the purpose of a down • wn shopper parking program is to overcome visitor 5 parking expense as a barrier to patr nage of downtown retail businesses and restaurants; and 6 7 WHEREAS, the benefits of a parki g program include increased shopper visits and retail 8 sales and overall revitalization of do ntown's retail environment; and 9 10 WHEREAS, a pilot validated down • wn shopper parking program was initiated in 1993, with 11 the participation of the Dayton's p. king ramp, the World Trade Center ramp, the Port 12 Authority's Town Square ramp, an', the HRA's Seventh Street municipal ramp; and 13 14 WHEREAS, Dayton's, the World I rade Center and Town Square, and other participating 15 retailers report increased sales; and 16 17 WHEREAS, participants support . expansion of the validated shopper parking program 18 including an increase of parking fa.aities from 4 to a minimum of ten, and with the revision 19 that retailers would pay $1.05 and arking operators would receive $1.00 per validated 20 ticket, with the difference between ' e purchase price of the stamps an the redemption value 21 to be held in the program account to fund future printing and postage charges; and 22 23 WHEREAS, with the expanded pro ram downtown wide, additional parking facility 24 participants will include at least si new ramps including Garrick, Victory, Lowry, 25 Landmark and Lowertown ramp; . d 26 27 WHEREAS, participants in the ne ly expanded program will include the Pioneer Press, 28 Bank of Saint Paul, and representa ves from the cultural community, Building Owners and 29 Managers, Chamber and Downtow Community Development Council; and 30 31 WHEREAS, supervision by the P :lib Director and consultation with downtown stakeholders 32 will be integral parts of this exp. . ed program to provide oversight and accountability; and 33 34 WHEREAS, in addition to City su ►port for the program of $35,000, parking ramps would be 35 contributing an estimated $250,111 in rate discounts, and retail /restaurant businesses 36 investing an estimated $105,000 i ! the purchase of validation stamps, assuming 100,000 37 parking validations per year; and 38 q - /r13 1 2 WHEREAS, the Mayor recommend the following changes to the 1994 budget: 3 4 CURRENT AMENDED 5 FINANCING PLAN BUDGET CHANGES BUDGET 6 7 Fund 130 Parking and Transit Fund 8 GL- 130 - 00000 -9830 Use of Fund Bal. ' e 0 $35,000 $35,000 9 10 SPENDING PLAN 11 Fund 130 Parking and Transit Fund 12 36100 General Parking and Transit 13 GL -130- 36100 -0133 Capital City I terns 0 $ 4,000 $ 4,000 14 15 GL- 130 - 36100 -0549 Shopper Par . u g Program 0 31,000 31,000 16 17 NET CHANGE $35,000 18 19 THEREFORE BE IT RESOLVED, at the city of Saint Paul will provide funding in the total 20 amount not to exceed $35,000 for the 1994 -95 program, and that the Department of Planning 21 and Economic Development will cons ,1 t with and seek input from effected individuals and 22 stakeholders, but will have the respon ibility to manage this budget and approve expenditures ; 23 and 24 25 BE IT FURTHER RESOLVED, tha ui the City Council approves these changes to the 1994 26 budget. 27 Yea N s ays Ab:ent Requested by Department of: Blakey J� Harris =Jt Grimm Guerin Megard Rettman f By: Thune 7 Form Approved by City Attorney Adopted by Council: Dat AUG Adopt n Certif' - t: -uncil Secret =ry B By: f t Approved by Mayor for Submission to , t / Council Approved Mayor: Date 1 41 .f By: By: 1/ !"04-"/('' 9 (�� j a i DEPARTMENT/OFFICEAP.OUNCIL DA E INITIATED N° 2 7 3" V # FED 7 94 GREEN SHEET i ErnatJDATE rn i1 INITI . TE i NE CONTACT PERSON & PRONE .DE, r , „_,.. .. - , . Li CITY COUNCIL S. Thompson/K. Ter Horst 66650 enFCR CITY& , �,�.. ,�rJ ; 0 MUST BE ON COtMCILENDA BY (DATE) yVRNG fr7, - UDGET DIRECTOR ' FIN. & MGT. SERVICES DIR. R /� t *744$494 k� Q L gi MAYO (OR ASSISTANT) /'t •" p r 1 i, TOTAL # OF SIGNATURE PAGES 1 (CLP ALL LOCATIONS FOR SIGNATURE) 4 ACTION REQUESTED: ' 1 . d DA pi .,2h? - ixvr�s4 1 f4' 4 'r ,, a .,u ant l :n m RECOMMENDICIONB. Approve (A) or Ilkaict (R) ERSONAt. SERVICE CONTR MUST ANSWER THE FOLLOWING QUESTIONS: _ PLANNING COMMISSION — CIVIL SERVICE COMMISSION H3S this person/firm ever wofked under a contract t for this department? YES NO _ CIS COMMITTEE f . Has this person/firm ever been* city tree? I STAFF YES 140 DISTRICT COURT . Does this person/firm possess a sIdil not normally pOssessed by any currant city ? SUPPORTS WHICH COUNCIL OBJECTIVE? YES NO I ',xpialn all yes answers on asperse* shoot and ate to sheet INITIATING PROBLEM, ISSUE, OPPORTUNITY (Who Whei, When, where. Why: 1 i i t The attached resolution allows for cit. participation in a 1994. expanded downtown shopper parking program. Highlights of the newly expanded program included an ine cease of participating parking facilities from four to a minimum of 10, additional downtown participants II including Pioneer Press, Bank of Sabi Paul, BOMA, DCDC, and Chamber, and an "estimated private contribution of $355,000 in thz program from participating parking ramps and retailers. (See attached program description.) ' ' ADVANTAGES IF APPROVED: 3 A focused accountable shopper parking program will be expanded in order for visitors to 1 overcome parking expense as a barrier to patronage of retail imsinesses and restaurants downtown. , RECEIVED = JUL 19 1994 1 DISADVANTAGES IF AllitIffnaillet not approved BUDGET OFFICE The shopper P program ar will n= be to include ' i downtown participants, and may continue without leveraging additional private dollar& e RECEIVED ii DISADVANTAGES IF /1 APPROVED: 411 Cpl Research c en t re 'JUL 21 1394 ii AUG ) 2 1994 MAYOR'S OFFICE Y I -- I . a TOTAL AMOUNT OF TRANSACTION $ 35, (Intl COST/REVENUE BUDGETED' (CIRCLE ONE) YES NO Parking & Transit Fund c � s 'f34 / p 33 J FUNDING SOURCE ACTIVITY NUMBER _ //�� a r� I1 " FINANCIAL. INFORMATION: (EXPLAIN) VG - /AO-- 34/ /PQ.. 06-419 1 I i , q ` /t 3 Proposed Downtown Saint aul Shopper Parking Validation Program How it Works. Administration The City will prov se funding for operation and promotion for a 1994 program and PED will manage the budget a d approve expenditures after consulting with relevant and effected individuals and downto I stakeholders. PED will provide staff support for e program. The Bank of Saint Paul, located at Fifth and Wabasha, has agreed to be respon ble for selling stamps to retailers, disbursing payments to parking ramp operators, and billin_! Dayton's (retail). The Retailers Retailers a as retail stores and restaurants, and will not, at this time, include professional services, cultu 1 venues or events. Retailers may purchase validation stamps at the Bank of Saint Paul a a cost of $1.05 each. These stamps are then issued to retail customers making a qualifying pure' ase ($20 minimum same -day purchase), adhered to the customer parking ticket, and are v. I . d for up to three hours of free parking at any participating parking ramp anytime. Exception: Dayton's will not purchase stamps, but will have their own unique validation stamp (sticker / ). Monthly, Dayton's will be billed by the Bank of Saint Paul for their validated parking tic ets redeemed at other participating ramps. The Parking Ramps Participating amps will accept validated parking tickets from retail customers with qualifying purchas ($20 minimum same -day purchase) as customer exits the ramp. Parking ramp will provide • stomer up to three hours of free parking. For customers parking longer than 3 hours, the v. I 'dated parking will be applied to the cost of the last three hours. A flat rate for validated pa king tickets ($1.00) will be reimbursed to ramp operator. Ramp operators will submit valida - d parking tickets with an invoice to the Bank of Saint Paul monthly for payment. Exception: Dayton's ramp will only submit validated parking tickets from retailers other than Dayton's store for payment. The $.05 difference between the pu hase price of the stamps and the redemption value will be kept in the program account to fund fu e printing and postage charges. q-i( Promotion Signage Signs will be placed at all • articipating retailers and at all participating ramps. After consulting with relevant and ffected individuals and stakeholders, the PED Director or his designee, shall review and make • ecisions regarding all proposed promotion and advertising activities. Budget $ Print validation stamps 3,000 Introduction distribution 5,000 10 free stamps to all retailers Kick off promotion /Advertising 13,000 Intern (50% for 6 months) 4,000 Signs /Displays (ramps and retailer 5,000 Miscellaneous /Contingency 5,000 Total Budget 35,000 ORIGINAL # File q‘,./-44_3 Green Sheet RESOLUTION Y 0 S INT PAUL, MINNESOTA Presente • By ��-- Committee: Date Referred To 111111111. / WHEREAS, the purpose of a dow town sh l ipper parking program is to • ercome visitor parking expense as a barrier to patronage of downto retai businesses and restauran and 3 WHEREAS, the benefits of a parking p • g �i, m include increased opper visits and retail sales and 4 overall revitalization of downtown's retai vironment; and WHEREAS, a pilot validated downtown sh • • -r parking p •gram was initiated in 1993, with the 6. participation of the Dayton's parking ramp, I the World T r. de Center ramp, the Port Authority's Town Square ramp, and the HRA's Seventh Str = mu 'cipal . mp; and 8' WHEREAS, Dayton's, the World Trade C. nter an • own Square, and other participating retailers report 9 increased sales; and /6 WHEREAS, participants support an expan •, o of the v. • ated shopper parking program including an 1/ increase of parking facilities from 4 to a imum of ten, d with the revision that retailers would pay /2_ $1.05 and parking operators would receiv $1.00 per valida !: • ticket, with the difference between the purchase price of the stamps an the red; ! tion value to be he • in the program account to fund future /4 printing and postage charges; and I< WHEREAS, with the expanded p •gram downtown wide, addition., parking facility participants will /o include at least six new ramps i • luding G 'ck, Victory, Lowry, dmark and Lowertown ramp; and 79 WHEREAS, participants in the newly exp. ded program will include th Pioneer Press, Bank of Saint /g Paul, and representatives from the cultu community, Building Owners • d Managers, Chamber and /9 Downtown Community Development Cou l cil; and o WHEREAS, an advisory committee comp i sed of downtown stakeholder repre' - ntatives (to be organized / by the PED Director) will be an integral •: of this expanded program to provi , e oversight and z accountability; and ?) WHEREAS, in addition to City support fa! the program of $35,000, parking ramps would be 'j1( contributing an estimated $250,000 in rat.: discounts, and retail/restaurant businesses investing an rA estimated $105,000 in the purchase of val • ation stamps, assuming 100,000 parking validations per year; and ORIGINAL q 41 ( , WHEREAS, the Mayor recommends th following changes to the 1994 budget: CURRENT AMENDED 1 6 FINANCING PLAN BUDGET CHANGES BUDGET y Fund 130 Parking and Transit Fund GL- 130 -00000 -9830 Use of Fund Balan 0 $35,000 $35,000 'l SPENDING PLAN <_ Fund 130 Parking and Transit Fund 36100 General Parking and Transit 4,000 ,��� GL- 130 - 36100 -0133 Capital City Inte , 0 $ 4,000 2 t GL- 130 - 36100 -0549 Shopper Parking P ogram I 31,000 31,000 2 '�( NET CHANGE $35, • I • '',.7 THEREFORE BE IT RESOLVED, that the city of Saint Pa w' • rovide funding in the total amount not � g to exceed $35,000 for the 19941111 progra , and that the Depa , ent of Planning and Econonii y' Development will manage this budget an ∎ approve expendit , es b. ed upon recommendation by an advisory 4-0 committee organized by the PED Direct r; and 4) BE IT FURTHER RESOLVED, that th City Co ■ il approves these c' , nges to the 1994 budget. 1 I 1 1 .` 0`- . . : Yeas Nays Absent Requested by Department of: Blakey Grimm Guerin Play a & Econom' 'eve -Am =nt Harris / Meq and ,� / �� Rettman By: �!`ii�i ` •i -j Thune V ' Adopted by Council: Date Form Approved by City Attorney Adoption Certified by Council Se. etary _ , By: Approved '•y Mayor for S4 mission s on to Approved by Mayor: Date Counc,,` 4� 7 pp s � < �° By: B o f �� By: � 4i-ti q-3 Proposed Downtown Saint P ul Shopper Parking Validation Program How it Works. Administration The Ci ty will provi • funding for operation and promotion for a 1994 program and PED will manage the budget an I approve expenditures based upon recommendation by an advisory committee comprised of do town stakeholder representatives to be organized by the PED Director. Eleven advisory co 'ttee members are proposed: 1 Representative from onvention and Visitors Bureau 1 Representative from I, ayton's 2 Ordway Business Dis ict Representatives (1 cultural, 1 retail) 2 Private parking oper. ors 1 BOMA nominee (ret il property) 1 DCDC nominee (ret 1) 1 Chamber nominee (e ployer) 1 Media representative 1 PED Representative PED will provide staff support for t - program. The Bank of Saint Paul, located at Fifth and Wabasha, has agreed to be responsOe for selling stamps to retailers, disbursing payments to parking ramp operators, and billing 0 ayton's (retail). The Retailers Retailers are defined as retail stores and restaurants, and will not, at this time, include professional services, cultur. venues or events. Retailers may purchase validation stamps at the Bank of Saint Paul at 1 cost of $1.05 each. These stamps are then issued to retail customers making a qualifying purc : se ($20 minimum same - day purchase), adhered to the customer parking ticket, and are v. I s for up to three hours of free parking at any participating parking ramp anytime. Exception: ' ayton's will not purchase stamps, but will have their own unique validation stamp (sticker /ink . Monthly, Dayton's will be billed by the Bank of Saint Paul for their validated parking tick s redeemed at other participating ramps. The Parking Ramps Participating r. mps will accept validated parking tickets from retail customers with qualifying purchase 20 minimum same -day purchase) as customer exits the ramp. Parking ramp will provide cu up to three hours of free parking. For customers parking longer than 3 hours, the v. ' • ated parking will be applied to the cost of the last three hours. A flat rate for validated par g tickets ($1.00) will be reimbursed to ramp operator. Ramp operators will submit validate • parking tickets with an invoice to the Bank of Saint Paul monthly for payment. Exception: Dayton's ramp will only submit validated parking tickets from retailers other than Dayton's store f payment. The $.05 difference between the purc , e price of the stamps and the redemption value will be kept in the program account to fund futur- printing and postage charges. qq—f(33 Promotion Signage Signs will be placed at all participating retailers and at all participating ramps. The advisory committee will be responsible for review and approval of funding for all proposed promotion and advertising activities. Budget $ Print validation stamps 3,000 Introduction distribution 5,000 10 free stamps to all retailers Kick off promotion /Advertising 13,000 Intern (50% for 6 months) 4,000 Signs /Displays (ramps and retailers) 5,000 Miscellaneous /Contingency 5,000 Total Budget 35,000 6/27/94 M CO ■ n n LC) M n 0 CO CO CO CC) O CC) n 0) ( d 0 n co a9 CA 00 - (O n O n o O M M N N N M M N N LC) M CO CD LO d O CO O O CO d N Q) n N 0 CO CD . O Z d N .- N N N N n n co N M d in CO 0 O v N CD O O N n Z M M N N M O N n to .- M M C1) M CD CD n O) O O •` O tD CO n CO .- CO C) Q d M -- N N CO n d O CD CO co in M C0 D) M O CO CO n N L 0) M CO 0 CO d 00 0 z N N N N M N M IV CO 4•+ 0 1--- 0 (0 n N m c» a) I -" co to O d O N 0) L.) n M CO n n (1) M U N C ri cv N r- r- - LCY 0 CI. L. n O d CO CO n .- M ct C O Lo O O n M _ a, • M d Cb co O N . d o N M N (Ni .- N CD O •. i 4-1 c M O 0 0 O) M - M CD co N N N 1,0 CO d CD 0) C) n n N 0O 2 CI) (6 Coo co n Lo co co d • i Q v) C O m d d cn cn O __ cn OD )•" Q y'" Q CD CO d 0) O CO .-- n CD N cl . N + O ' p.' W � NN w CO CD a 01 0 O N O M M N N N N M O CO 1:: 0 a•U U o N U VD CD a U MS a� � I m o o o o I-, O ' c0 N n. O n n C C� w' o O H I (� C � O M CD N N N N N O Y/ O Q H "O , 4, ' O O N O O a O O J, O cC I 0 " d co n O N n M b0 0 , U Q N N d CO CO N d O • � I "� .L" O Q N N N d CD bo w x $_, = .- ) O p a C� - n 0 d l'-- 0 o co 0 ' cu rr 0 ' U C71. a - 0 6, CO N n .- N CD n cn n � 0 ` -4 C. b • / c O M M N N N CD e- 1� .-� M r` 77 1_ V I ri4 U I•--•1 �--. N C 1 S--i i..; H w u 0 >- 73 co - 0 1 3 c to • co fflH O Li Cn (n 2 H H I- I C '3(3 3 for FREE Parki '' program tracking data -- Through June 30th 1994 3 for FREE Parking Program Monday August 9, 1994 Voucher used -- Program total -- Through June 30, 1. Retail Group Vouchers Dayton's 199,408 WTC 12,512 Town Sq. 6,942 Other 3,218 Total 222,080 Voucher collected -- Program total -- Through June I I, 1994 Ramps — Vouchers Dayton's 193,851 Town Sq. 12,312 WTC 11,990 7th Street 3,927 Total 222,080 A twenty dollar purchased is required to re•eve a 3 for FREE parking voucher. However, the average purchase for the program currentl is $57.03. This total was achieved by averaging the last year's receipts that were used to claim a voucher. Multiplying the number of vouchers • by the average dollar amount, the total nu l •er of dollars put into the downtown economy is: $ 12,665,222.00 This is the botton line... All vouchers are color coded and dated to .cilitate all of this analysis. The Downtown Division of the Convention and Visitors Bur: au collects the vouchers, and then inputs the information into a main database which ecords and breaks down the results for easy understanding on how the program is runni g. Page 1 ,f(1 3 for FREE Parking Drograrn tracking data -- Through June 30th 1994 March Parking Totals Dayton's WTC Town Sq Other Total • Dayton's Ramp 16,203 292 153 24 16,672 World Trade Ramp 441 618 18 1 1,078 Town Square Ramp 396 91 396 9 1,054 7th Place Ramp 67 145 7 0 219 Total 17,107 1 1,146 574 34 19,023 1 1 I4larch Voucher Use - _ - r 18,000 a r 16, 000 _' _ 14,000 - _ — • 12,000 � � d w d Y I 4 , '.fin Avt.i s O Other 10,000 x , ' r- �'� �� a� il ❑TownSq 8,000` 3, L ® Dayton's — -- z 6,000 ' �� - -- - - 4 1 2 , 1 { : I 0 1 2 3 4 Each color represents a different retail group I , I i - • r Page 2 g4 .11`3 3 for FREE Parkin. program tracking data -- Through June 30th 1994 ill 1 April Parking Totals Dayton's C Town Sq Other Total Dayton's Ramp 14,003 302 127 74 14,506 World Trade Ramp 362 432 16 336 1,146 Town Square Ramp 65 190 10 426 85 469 10 990 7th Place Ramp 1 266 Total 14,856 1,009 622 421 16,901 A ril Voucher Use ' 1 1 1 1 St 16,000 ,, , „. ., ay irk ` , �� ms x zy �.b�: s ` a 3 � 1 --1 14,000 -, 3 `' 1 �., .y- 9� -t �. -� 12,000 r � � �' agb "�` tc 1 1 3 u' �� 10,000 s �' i :� •Other 1 o o w 8,000 — " � l i P r i� k . •Town Sq 0 i� g ®Dayton's z a �' 6,000 - ` . age �, 4,000 it �� 2,006 a T � ✓�F v a a1 I -- w , t 2 1 • 4 3 - - Each color represen 1 . a different retail group i Page 3 q t 13 • 3 for FREE Parking p .gram tracking data -- Through June 30th 1994 May Parking Totals Dayton's WT Town Sq Other Total Dayton's Ramp 14,737 31 138 83 15,273 World Trade Ram 380 417 16 340 1,153 Sqm p 438 88 445 11 982 7th Town Place uare Ramp Ra 80 216 11 3 310 Total 15,635 036 610 437 17, 1 1 May V ucher Use 1 ..,,,,,,...„,... ::::::.,,...„. ..... ,,,,....: ::. . ,...,.,....,„,::„„.„„ 1 1 h alit a �+ � <-' : ::::::,‘,::::.,,,::::. 16,000 � l ... 15.-20,7;:,..goiltt : :::::::i!:::,::::tox,.,,,.:„,,,,,„„et,Ittpiiit ,...,,,.:-.,......,..„,"", II a r� 3 .rr ' *�7 r .:4 r 0 I 00 443 - l 3 , a5 - ' ,,,,,,,,/ 14, 000 ` ,L 12,000— in. 10,000 ¢g, � a' � — "t'� > �, : 3 :,,,,,*:47.F.,1-.01-1; D To W n .S. 4 - 8 ,000 rF o :; 4 x 7� f h '� . - ■WTC L E 41 . �i 1 D Dayton's Z 6,000 ' z Fe � 4,000-- � ��� ��� � Y o- 2,000— ��� ° � �� � ' ✓ ��' , -- , ' . 1. �. 1 2 3 4 • Each color represen a I . ifferent retail group . - - - - -- 7 Page 4 Icg3 9 3 for FREE Parki g progra track data -- Through June 30th 1994 June Parking Totals Dayton's C Yow Sq O Total • Dayton's Ramp 14,75 189 89 20 15,023 World Trade Ramp 1,008 212 30 101 1,342 Town Square Ramp 671 32 279 4 986 7th Place Ramp 113 194 14 6 270 Total 16,545 627 318 131 17 , 621 - -- — - - - 1 — June Voucher Use 16,000 k R • . 14,000 ` g u ■ 12,000 o- � N 10,000 s r> .. � ' 3 b ❑ Yown $G 1 t o $ � ; Dayton's w 8,000 +.; .K 3 l' � o �, . E 6,000 s r 4,000 2,000 P-:,-.'-n . °iL 1 „gi:,..„,:i.,::,i2:„.,.. 1 2 3 4 Each color represents a different retail group ` • Pa 1 ge 5 qi,(,(0 1 3 for FREE Parking •rogram tracking data -- Through June 30th 1994 411 1 - - 1 Average Mon thly comparison between Centers 18000 -/ Total _ 16000- Dayton's 14000- / 12000- Other Number of 10000- orld Trade Vouchures 8000- 6000 - t ' I Town Square 40001 k 1 2000- 0 1 2 3 4 5 Comparis. between Center Vouchures Used VOUCHERS BY RETAIL CENTER _ 7 i • I • 'Dayton's VVTC Sq 1 Other Totals 1 DAYTON'S RAMP WTC RAMP TOWN Sq RAMP 7th STREET RAMD i - — — �- — — -- rt - -1 Retail Total -July _ _ 5 Retail Total -June I 16,545 627 318 131 j 17,6211 Retail Total -May_ L 15,635 1,215 610 223 17,7181 —_ Retail Total -Apr 14,856 1,0091 622 421 16,9011 Retail Total -Mar 17,107 1,146 574 34 19,023 (— Retail Total -Feb 14,164 1,149 592 54 15,959 Retail Total -Jan 1 13,869 1,166 653; 45 15,733, _ Retail Total -Dec _ 34,565 2,716 1 1,280: 1,861 40,422: - Retail Total -Nov 18,214 1,100 7411 70� 20,125; Retail Total -Oct _ 19,0811 1,037 621E 58 20,797 _ Retail Total -Sept T 14,9331 973 1 4981 47 16,4511 Retail Total -Aug 6 084 753 433 60{ 21,330 : Program Total 222,0801 L ,, , _ _ . III _,_ Page 6 3 for FREE Parkng program tracking data -- Through June 30th 1994 q44(g3 1 , ill 1 1.5 hours3 3.0 hours4 1.5 hours5 3.0 hours6 Dayton's 52,152 7 0,576 $ 62,195 $ 626,008 WTC 4,565 6,692 39,126 57,270 -- Town Sq 1,752 1 3 145 16,436 30,267 Other Retail 104 ! 157 5,655 10,377 3 1.5 hours has been assumed as a no 'mal shopper's parking average. 4 3.0 hours is the maximum amount of FREE parking. 5 Total estimated cost for program - -ba ,ed on 1.5 hours use. 6 Total estimated cost for program - -ba: ed on 3 hours use. Estimated Costs to Ramps- -fetal for Progrzm 1.5 Hours 3 Hours Dayton's $ 447,147 $ 593,196 WTC 41,745 (8,443 Town Square 28,062 f. 6,124 &th Street 6,948 13,896 ill --1 __ T_ , 1 1 -7- i 4 , 1 4_ _._ __ 1 1 , [. _E ._ _, 1 — I— — - -- I { -- - ----------------- I — F I - - III ., Page 7 for FREE Parting program tracking data -- Through June 30th 1994 i i Projected use - -Phase II -- Septembe r `94 - March'�5 Numbers 944( O . Dayton's 462,528 WTC 30,492 Town Sq. 16,51 C. Hill PI./ 7,525 Total 517,063 — Projected collection - -Phase II-- September '94 - M arch '95 Ramps Numbers Dayton's 453,864 Town Sq. 28,457 WTC 24,929 7th Street 9,836 Victory 1,505 Garrick 1,505 Lowry 1,505 Landmark 1,505 Lwrtwn 1,505 Total 517,063 Assumptions: ▪ Use increase with strategic marketing f. 0% • Extended marketing funds available Page 8 94_03 1 Marketing Committee Recomme dation Committee: Kathryn TerHorst, C of St Paul P.E.D. Kay Pollard, Brookfi: d World Trade Center _ Lisa Christianson, To • Square Lois Sinn Lindquist, 1 owntown Division, St. Paul Convention . • • Visitors Bureau Carol Hudler, Pion - Press 8/11/94 DOWNTOWN SAINT PAUL P • • 11 G VALIDATION PROGRAM - I. PURPOSE AND GOALS This is a City funded and operated , rogram offering downtown shoppers three hours of free parking with a reciept from partici • :1 • g retailers. Its purpose is to increase downtown shopping traffic by expanding the scope of " ark Three for Free" program that currently is offered at Jr Daytons, the World Trade Center, I own Square, and 7th Street Municiple center. The new program will in participa g ramps, including Daytons, who will continue to issue and — donor their own validation tickets, . • d to also honor validation stickers earned at other participating retailers as the other r. • • p owners do. To work to all parties' benefit, the - e parking program must have maximum exposure so that it becomes a benefit that is engrained in the mind of potential customers as they choose their shopping destination. This requir an integrated effort of the city, the ramps, and the retailers in addition to a well - integrated and • • ply- financed publicity campaign. *Average 20,189 validatio • per month based on 1 lmonth history *Highest month for validati s: December at 40,422 validations *Average purchase shown • validated shopper: $57.03 • (Note: this is xxx hi: • er than the average purchase downtown) *Estimated average monthly registered directly via program: $1,151,384 per mon *Promotional costs: $60,001, not including supplementary media costs incurred by Daytons, ` orld Trade Center, and Town Square Goals for New Program. *Better position downtown Paul for destination shopping & entertainment business *Increase shopping and . • t traffic *Increase validations over c • ent program by 5% *Total Annual validations a •. - ted: 336,261 *Expected purchase shown p r validated shopper: $57 *Total annual purchases regi ered directly via program: $19,166,860 • VO /1V/04 tV ui � 1'tt - LI VJ 9 /14(13 II. le MARKETJNG PLAN: A. Marketing to participating ret ' ers In order to ensure wide participatio• from the downtown retailers, the program must offer appropriate value to the •: • er: 1. Retailer promotional support • *Pioneer Press 15% discoun for ads with "Park Free for Three" logo in advertising *Include business names in if : j or promotion ads for "Park Free for Three" *Free introductory tickets-11 per retailer *Business listed in Brochure • r Map *Park Three for Free point o purchase signs . 2. Additional values for retaile *Free introductory tickets -11 per retailer *Actionable marketing info specific reports on usage *Training materials for empl .yees B. Marketing to the public Strategies: *Direct our messages primarily at t - shoppers who live in the zips that use us most frequently and that represen the largest amount spent. These groups are primarily the high: income suburbs east of St Paul, Summit Avenue area, and areas south of downtown. (see map attached) *Package the parking message into overall umbrella theme that highlights lots of reasons why downtown St. Paul should be th . destination. Recognize that free parking alone do s not drive crowds. Use major shopping and entertainment events to anchor the free parking b - i fit to. Change approach to fit the season's events. *Provide consistent, customer frien i l y communication about the parking 'perk ". Well- placed signs in ramps and in st• res. Trained employees to remind people to validate at the time of purchase. Sustained partici. tion by most businesses downtown. Use of graphic identity currently in place, leveraged o a higher level of awareness. Tactics: 1. Graphics: Retain "Park Free for II • ee" logo in signage and promotional materials 2. Copy points * "There's no reason not to..." ' * all day /all night * $20 qualifying same day r. - ipt * receive voucher where yo shop /dine 3 3. Media: *newspaper ads - -small announcemen reminder formats, run with frequency - - newspaper "wrap" p 11 -out promotion section for kickoff of season & program *target homes in top zips wi specially designed sales piece with maps and parking information via direct ail or newspaper inserts 4. Promotions and Tie -ins: *Leverage benefit in World T ade Center promotions and other merchants ads *Weave downtown special ev-nts into overall promotion: - - Thursday evening s • pping promotion for fall -- October Fest - - Christmas calendar •I activities - -other major sales evil is downtown (Daytons ?) 4. Signage/Promotional Materials *Point of Purchase Displays-- *Employee Buttons-- - *Additional Ramp signage -- r also needed *Signage at all parking facili ` pedestrian exit/entrance points (street & skyway level.) • *Brochure/Map for target are. and downtown POS Timeline: August 22: Soft Open Teams formed;kick off to me hants, training employees, etc — September 8: Grand Kick 1 ff announcement to all media, fi st ads placed October: Targeted Piece to Itop- potential zip codes Budget: To increase public awareness to a lar, e degree and to implement the above tactics, media and promotion dollars would need to be o er $100,000 (see attached plan). The orginal $35,000 allocated to the program would need • be supplemented. II. IMPLEMENTATION /OPE • ING PLAN A. Budget Control P.E.D /advisory group Single contact within the city to appri ve and allocate related expenses B. Launch to retailer /restaurants City, with Downtown division of St. Paul C.V.B. C. Parking Partner communication City, with Downtown division • (Ramps, retailers, restaurants) of St. Paul C.V.B. . -4 440 3. Tracking & Trafficing City (expect 7 hrs/wk ave) -- counting & so —spreadsheet en & analysis - -report generatio I by day, month, ramp, retail group, purchase E. Marketing execution to Publi City should appoint or retain mar . - ' ' professional to execute launch and continued public awareness campaign. Sug:ested choices: (1) Lois Sinn Lindquist, Downtown Division of St. Paul Convention and Visitors ureau (2) Lisa Christianson, The Retail Marketing Group, (3) Greg Ness, G.L. Ness Agency. ' ' person could call on the aid of this marketing committee, the Pioneer Press for creative ani •r research , and would be responsible for the creative execution and the expenditure of ' e media / promotion budget allocated to the program. • • t i To: carol vlav“ /Li f( ''9 O • I I t ct 0 0 0 0 0 0 0 0 0 0 N 0 0 0 0 0 0 0 0 0 0 r 0 . Lc) 0 I. 0 0 0 0 0 0 0 1 N so N '0 .- t0 'O 0 r- 0 2 f a) N ti r r � r i 0 0 . } m l 0 i ac d ?� 1 O a E ° ., 4.- a m N m a .0 ? m . u 0 0 0 0 0 0 +.. r 4) 0 O \ m i I � \ N p V oo 0 0 In - +- - 0 U m 0 o 64 N c--- 1) U ‘1. O W ' c- 64 69 U 0 cn +' m Q C �. C N C > 0-0 V N 1 Q m } ►� Q I— j (� G la 0 7::). W N CO L C 4 -. (r) .NC y . r w m r N m W - o d 1 w ce > 0 C L C E ' (1.) b 0 Z > U 0 C O O N O 3 0 .■ cd . a M U O a m U Q> Q 2 i— f Q 3 F" Q -, • t F { i k i ' I A _ 7+ 1rif3 ii•rill , 1114111111 lin, ■ �� Ihi� 0 � "��■ I I1I I !II I I sc ,(-/-) ill 1 1 i 1 1 1 1 1 i Ln N — Ln����� -- O O N O O T O LO LCD Lf LC) u) Ln in Ln C7 LCD Lc) Lc) LC) L() Lf) if) L() in U) I� z o � cn o ...ZI,E 7 0o O ' O 1 - \J ,000, _ - o ■ E I N CD z Q 0 O .... - - ' _ _.".. - ,- - - .."1.:_. ' - * L Clr . Z. C3 , gil• f ( 7 Z Q_ z riff _ , a cn p �a� o -a V : �°. 3 a> a, a� (..„) 1 o a �� a C � c a o - = U . III alliglIK.i.lr- > a _ __� to � o cr) c E w a> > a3 a� -a c CD � -. ; ..r'; - n a- � o E v � cci as 0- 6 , 0 0 0- W"11110.; `• ~I��� O pO�� o oa a ..c '5 L. +1 - IN =c ncno zc t)nwN o' c� ���w v) z i L ° - � ;i , 1 1 1 , 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 > i co ) C '4 - N'U7CO N. CO ff' LC)CO1 " O O C3 to Lc) Ll) t17 Lr) L17 to LC) L () to Ln In to L1) In 11) in tr) to to U7 LL) LC) L() Lf) U7 L) LL") t.C) it) U7 to Ln U) to "\\ >( . \ N O Q c r --...„ l - O 10" --..,,,,, _ 0 O v' . -. lit O v r O , *dila -,-- t/7 ti7 . . �. ..7...... 0 i 10' • r 5 . . . .,.,4/ a ll ___, , _ a_ o e 0 f ‘141b - a> -c i � Mb K 011wal� 0 = = > --- p cn 1.1111111111eleill4 z ,_.___ _ 0 -4- - - = -05 0 E a PAPA lir-41 . 11"1-116.1.111W1 .02if. .z , �pv,. V)�wo rn `II 0) in O N incor - o- O N N O 0 0 0 0 to in to Lfn in in In in in Lc in in in in i-n in in to in in 0 z Q N 0 1 0 1 in / -N-------- l -/- / --I 0 C3 bill in O O V NI N V in iiif �n L Ni in 41 W\ I `r /, \ _ v 4 Nib 1 0 g ' P. co r. . 0 CZ • ��> a] G r b Q _ . O ' � H H O > O '0 d. Q. - >' o: 0 O r O G y �C�3 co O CD 75 •N 0 > >, O U O 0 o a `' o �U W a o a. w a, O W O 5 __ A , V {I C CD Z CD U U �. Q O 5 c� bp QI/ ^, ctS up 0 Z 13-' i,,,, tom/) ,_.. w O— . 7:3 en O ct M C) bA a ,-2 c s-. c ct v) c -a .1 c c 0 1 I ys • 1 0 iii7 ___ _ ' N C 0 _ p p C 0.., O ca. N 0 O -c .._. n. N N a) o O cj ct ti.. f]. > a) c -v 0 on a) U a c S M 'C3 '' RS MS ' . «i RS - O a) > > �, `_' 2 0 -o - a' ° 0 ct �-. cu 2 on 3 � _ o o a� `•' on 0 a) ai O on Q- a) c ' . , o E T pn > Cn T C 'd N p cd E H Q • g on 2 o M x - a) __ p\ ''" a .X 0 a) 3 p PI I p al ^ al C En M CC O .- a) > 0 0 : 0 Fit c� L y b R. a ,... • a) a) oo a) a) p o o >,. s ct L c c ° on 3 >, v > c a .. ) o E 1 a) o ..G a O 4-. 0 a) cd O M O o 0 c - SZ n C6 U i a a) • 5 v C -c `' o MS ... c c a . .0 ono c s as C ' cd c I on -a M a) 5 2 0 a) - a m v) a) c c> '•-• o a) .a U • N w o> N a, o . N � 3 ^E o o = E n o ct , ?3 ° b o • o p u -- a) x o ..- . • > o `n o o o a 'o >, . a? o En 0 - Q Q 3 3 E V, N° c o c 3 0 o`n a) a) �- � , Et Et 3 .. o - c on e- EE °3 a) ti a •- c- a a - - - 0 a . o • � N C al C ° on x 0) I o N - v 5 no -o > x E o a) Ct 1•- I • - - > > 3 a) M ` •� i a) W 3 W o `J o ... ) " °' >, ° . .a y O w >, a � a) E o ct a. o o co o . c a. cd a a -b L.. iC ." • > a o n .� ( p `' • • • • • • • • • • • • O (.01 S-.. s- ,- i a) 0 p M _ O f H o VD H i gl /— i I M . ..... + et a) Sr MM W en 4. O N V1 E e t "ci a b et a) a) 1 L. > 4] r a) TC) 5 cd en a a ?' 'id a a) (...., - o O C C a) O a > a� -o A 0 0 en a) Q _ C 0 f1 4. E 0O O 4 O al C Q a) 'o • ..= a) en r+ a y a) 40 �-. Z7 y 4 i. C 0 .D 't3 A O U ^C 4, N O j O i' t a�q c tO ,SD ti) O Q el i W o C N ! :Jfl • Q co N L . _ O o O N o a� �, on C v Lt) 3 �. (..) Q . o = cd al .5 i en 0 0 CO W 0 N c 0 s c" 0 c '6 x W o a� Ct a� � a� 3 O • L. ^C H C/a O °� O O = , O N a) id 1--• + ,,,s " ,_ p b I O a) M fl p y Q O ,. c ", E t O X N O c ..c � C <4" E Q3 HC4 F 3wawN act P. a. o a) • v) cs et a 41 •d c4 a , w a . ) 7 6 . : -v – c o .. > ° Y • o c o n [� v _ ° c0.. a o c cn 0 t 3 c ! c c p i a o I CI a) � x a. 3 0 a) U 3 ; N. v ct U O a. c 0) c a) -b 0 a) ' I ct Q. a Lt ! C t7 b 0 a. a) C o O � - o O 0 O cn i H3 � �- a a > j o ai 3 ° � ' c� Lc') p V 44 E , > 4., 4:2 O U C a c co L. _ CL) c o w 0 v o ' = U � • o N A M b ° 0) CiD 0, E -• _ O C a) i OD . C o o c a) ° a., a. Es 1 . , E 3 `� cts l p > 00 on Q • o '. c rn c a. c° o f ° cd .° a o o W LLI .^ o Q 00 > • Y �. > p a. rn o ,,, o U 0\ o c CU <0 - a. . ' , a . E : C .a 'z? .0 69 _._, v o N a) 0 o o c cd N ° cd —_,...,>" > U s >, a -c > - - v a ) a Q • 3 a U - - .� t- a) a) ° -C s: � Q b U ° `n , c O o L. cd ti o > v • ' - U o a, a. "' > N -o cn - 0 -�} U C a •.7 6' E O a) a. `J fl. ,' O a) O O a) C ,,,, . > X ?, p > a. U N s- n 1... cj C a) s ° ' ca - a. 0) • a) al O p 0 LC I a =n c\ 1. _ a) 0 n •o a c • c a. W � • ' H- U ¢ ° U E 0 . • • • • • • • • • v c -. 0 C. w a co U Q V) I >. -fib G n 0 _ ON 0 '--' W t r o O ... p . j 't ° O .--. a c �-. O 0 w p (t. o D p a. = o a) o b.. -a H ) N U y 0 v) a ., O o a w^ c . '-.. es, 0 > w i. v) • o H 0 o 0. on o N ° O al •N C . = ... c v i Z o oa c ` n c c c c vi › cc t o o E o cc' L . a . a cc a, • �, o o en a • > o • ++` r o _ • eq en • - . = C Ca c ' z i "" ' o c a " °. w o o CL, L o o g o a a "O U.o • •.- U L •ca o o �, r ■ aw ° r .° arx Qawr O c3 ai cz C cz ° cz t7 c W ..mg r c c on • °D CZ W pr )-4 ; �. c c o.o. i m I. = (4 •- p o 0 c") C) O . ° U • .1 • -. cl) r r c L C� O '^ ■G cc c , 0 . . L1, O o a a !M o a c a fl .� > I. i. c - .� '� c, a o ^ b 'C o c. 't3 0 • 5 5 M , 5 o to a e, 0, a c, a, • 0 vi 0, 0, O /• " o U r U O N f1 O.. U Q C F" ... C, LL . [ Ll. ! y. U o E v U tti c:C u U e0 14 C cp .- W', E 4-, c°, N c o. •a' d c w b o = .a = 6 V) = r L cc v) Cy 0 r I p p ., n p 'O N •... > i > C Z C 0 0 U 'eo N O O C Y7 C = ti ^ `?. t' > I U C. +..+ � L. ,_ ca C (/) a, ' a. ,..-z-, ' U .a O cn 3 0 p e, 1 ° ti v; X v '�' a 3� c . .co > ^ W e, o c cc N O v, ❑ d w d CI) .N O 0 E = 0 t U y z "- 0 a t' - cj CI a, O v c o GO 0 � . U H Q E- -1 L i G) N N E — U (1, 'v) to 0 1 I Jfib L a I. a..) L °- 'U r 0. L N o N o � o � ( - •1 6'5...j co O ■ L o. a.) 'o I • i N I. ti a c e to j 0. c ... �.. a) L 0 ° ti LS U r N I-. > _ ' U O p ^ U . 0 ta 4 ° = N o: + U `. DA " y �«' cr L. L 1 • >, [ c h L c� .D c9 d N ai r p hlfl c N ,i U y >, 'b q o c ... ^ O = p a. O U U >, p = r : I " 11, • � U O , 0 ca cz N c e) x 7 0 c N - ^ -- i N >, I Cr. U t CJ c U L L r a '3 C N cc t5 ar -cs U N r 'O - 5 O N .� - N ' U % L L O r O C +! O U 'Cj ' O .0 U UO O n O _ [ ^ C U L c3 N c% •D O C vi c `° co [; O[ I N= O h p U r '--. a W U . b Ca �. c , E" N > -.-_, f a 0 I c cc O U h r N U 4.) U p iL- I L W j 0 U �� c � i V cv U cc 0 1 8 > > -/l► � I I N I\ C • N r C o � a. O � _O G 0. . . 1 Nrr N .-• ti I ai a� O O c ' ) O O n O co N s. M U U aG C ...0 a N O C U 7 C cn F. C %) O 1 I �I U 111 = � p„ • y U ., U Q N • a Q - g 0 E • fl > C v ,.. w � C ° `x i„.1 = C o ° C • CI) il N vi ' OU N c !fl 1 U o • U C r >. U s.. O Q ' cc C C C N C i. C to U �+ 0 li c � . b = O 0 a� C O au Q 0 y [ c) U c v U ° U I1 ' C C]. U U v] E O , cz E 0 U TS ° i, CC • vJ �� C U U a r 'd a� y -. . C _ C cn • O O i Cq > �, co a a -d CC ° c ;° E d o C ^�' C al - N —. o C r t v� U, a. a a. C r U C r) a 0 C.) C C.) 74 U C N C C LS F ti r f— n > EA [� G O )A vi 0 1... U f 0 U 0 N C U U 0 4 y U .0 • • V U CO 1N. N =I N O _ G a3 • O 0 O 0 N H ,. / b _ o0 i d � L ! � I rr V I-� ce I C ! — V - p :.Y U ." U E w r.+ O V - U U U ".: at 'L cz U Ts O p �_ O f e ^ L s._, c L C/) �' U O N E v) Ca O I I � I O � ,?)11 1� _ • v) a) a as a or) c :e ecs a • 8 n. 1 CA CA c o _'- • c . c as 0 C a) a) CC o c 0 P* vl U L 1...1 o a RS 0 4 cA s- CC o 4°� ca, w cep M v 0 F� 0 O L U •v^, O. CZ 1) O > 0 a Q o 3 L o cn CL C.F. c o a . o i (� — . CC 6 ct Q a • - V) 'C c L U O 3 c% c O CC C w+ a - - 0., O a. C bn 0 c — ° ' 3 3 3 3 3 - a 3 g _ .. 0 E V. •� O •_ C ■ C C C L c_) y Q L a; O N O •. D v , , a - f" c L > -� 3 o o O v O O , ' v .-1 3 c 3 E cc 61) u.. o OD i Q �C7. a > H 0 U u Q) X R L. W U CdCt c8 ) kfib 0 • . ! I y L a) I cct • 0 0 0 0 0 0 0 0 Q Q. 0 0 0 0 0 Q Q 0 0 Q N Lo O L!7 O c O c o o Q cn E al N L0 N (0 .— !14, (0 0 e— Q Cn N e r- r N LO N r Q. c I c d I � � m 1 =1 °. -- m °' a) 1 c_ L o E I 1 _O ccs 0. c a c �I c O O O c I ._ in O O O _ O O O cn U D .0 - O O N LI ) L. a) I m E O N N Y = I N CO .E U W n 69 69 N 69 - 0 ! 0 I -I U) > cu ' 0 > O = I c ' 0) v) 1 _ •.- ¢ • � 1... 'C3 W 1 a m l .� Ln l .L I n c F= a i = w 7:: W a� (n CO ! ` CO U C Lo x I> i O I vi 1 v, H 1 ° � • LL1 , F - i U- I w 0 I L . t c J E L A C .. c.) O i 0 V) I . -. Q = E U I- O : o ' -6 • O = c4 • O a O 1; % 3 T O qS)11-116 I I ' 1,- ! I .-4 - . , 4. tr) I tr) i co co co r-- 1 r-- co • N to I c7 c\r; a) N. CD 03 1(0 CO c0 N- ILO (\I 1 •Tt (0 CO 03 1 ,- 0 0)10) N 0) T.- 0 C11Tt (D .- CO 03 Td N- N.- N. ,- T- (0 cO CO r N T '1 (9 1 . N — a . as c ., 5 . ,o Go to to to c\ i- to Ito 0) c) 0 ,_ CO 69 E09 (5 ,... (z) N.. v-, ( 1) 69 69 L. ; CD (0 a) 1 0) CO , LO t ■ CO LO ko 0 > C \I CO i CO N i •,- C \I N- M I CD cO 0 CO (01C\I CNIICV CO I CY) v- I ..r) ,-- a) , co" trii ci o id 01 03 C0 0- co ..o -•-• ‘-- •,-- ICD r-- e- CO ,-- 1.9 101 CO .Q. C \ I LO .. ‘-'' T-- N •ct NI %-- t■- •=1 0 5 co - ..- 3 C/1 1 Vc 10 I 1-4 1 I 1.) (V) . = 69 I , 1 t + + + t 4- MI 'Tr 1 I NI N I 0 I 0 0 1(0 r-- to I a) r.. co c) ‘.- cN ,..., o co 0) N CD 1.0 CO CO ..- N V ..= .Q.. to -4- N I 0,1 V) 0 0'0 LC) -6-■ 04 (.) (0 CNI CNI 69 69 T- CO N 69 N- a - ii, to9 69 69 69- _0 Eil 69 73 0 . a.) (‚4 - 0 6.9 C (1) CI, (f) CI 1 (4) CO T4 r-- NI- vr- in CO X Cl.) . NI (9 co c co", co co y) co ;_. . co •l 1 •-• Ct Z CN1 I CO ( X) t t + + 1 " 5 "CD Nr -' kr (•I j 0) , -cDocc) CO 1 0 ( (0 0) CO (0 0 c':1 = ti N. C•1 ('j I CI I 0) CO N- C \ I I •ct 7. 14' .0 1 NI ul N C9 •ct N NI I N I CO N c9 0 (‚4 T-- • N- I N (0 03 CO ...0 ..--, 1,-- LO '4) 0) <- .,- ! (4) to k— . 1.0 oo to to I 1 1 • • IN- .4-1) Tt C9 Co LO — . • 0 - 0 5 a) co co co 0 0 - (.1 . co c) E - r-- r-.- ..E 5 - co cri 6 E 1 _ 0 , ,- 0) 1 .4- CD CD rs- CO LO 03 N- C) .- 03 (0 I Tt CO CO LO A - C‘, 0) 03 (0 .1-- I CD 03 CNA CO N 0 N CO C.) NI■ co - 1 - 01 .4-- 03 ..Z „._ r (N cz a; c/) tti CZ. •tt Lr). co _a Et) 0. (t c) a) co co co ....a o m y) (.... ,O" cil i 1 + i 4 1 0 --.--. 1 LO 0 LO NI (‚4 L) 1.9 0 0 (C) (4 , ,-- 0 g.0 •:1 I.9 N ,- 03 N 1.9 (0 1.0 T- 1.) (9 0) I-- N 0 Q- Tc1- (I) ci E c.) 4:4 1:1 a.) I.) • , 1 o ‘iii > rt . = .6 . _ to a) a) oI) 0 ID: c.) -- c1) cz a) L.. E-■ y) CT ,_. .c a , 0 c • a) ._c lo c g )/...../.1b I I i I . N • . a _ O U_ f1 s.. a) cn ' O E Ct s. Cn a) a) V• C], L L3 G1 y `n > O U o a) E .N > " O n > a) m > L. cC2 .-.. ct +-' . a) C p O O a 0 y . L2 c o a) • 0 a) v i 1 o ° :.d 0 o L. 0o fl n N 0 0 0., . bi) <13 a) ° O c v� v • - ? E al a ts a) - o L. C . Q., L C a) U Q C ..� CU a) C X cC .. to O U Q] > a) C .Y ti p c > 0 'cn Cn I L. O - > E o 0 0 o fl CI) t- a) a. a 0 O „ L c c� a) (CS a) a) > .. SZ v 0 -0 .0 c ct h i., E E c 4_ s E a. C z, = = O O __ a ` --,-,3 a1 E .. o al C - a) C O Cn c— cC co G) C 0 C 69 69 69 II II 11 11 11 II II II II s1 O _ n N E0) C . 0 0 0 A 0 0 � , •� � • , E n > = c No rm 4t oo > ct v bc)6969 -fib 1 1 5 �[ ( VV (0 N ._ N ._ Lo co ' 1 O 00 co co to O (O n 0) LO .4 O n 00 �0 0n 00 .- (O n O n o O co CO N N N M M N ~ N N O 00 O O co d' ct N Q) . - N N O M .- (O (0 . 4 N .- N N N N N (O N M 4 (f) .- CO N N 1- N CO N 0 .- (O O N (D 07) N N co Z M M .- N .- N M R O N N (O ,- M M 0) M (O LL) N 0) 0 0 ' O (O CO R CO .- (D Cr) N .4 0 (O (D (D (O CO CO 0) M O CO CO N N D) m 00 O co ct 00 0 z N N .- N N M N 01 M 0 .- (f) .- N N 0) M 0) N 0) in O d (D N (n U ~ •Q N N CO CO N N Cr) 0) _ M N .- N .- di cd Y a i a O (n W 0 o N N M N N .- .- N 4. i- O 00 C C 0 0 O G ( co O) N (n CO CO - C O O (f) V 4 Lr Lr (O O CD O to 15 T a + � ~ CD O .4 (O co O 0O CO N < CQ Li ,� 0 W N CO CO CO M O O a .) O > O C.-) Z M M N N N N Cr) O TI M L O r` t 0 E + U (0 N o co 0.- N N �V// r, O ^ 0 ' O M ( N N N N N O F yy + �� 1 �� s. F+� V 7...' O s- cn M/N O r , a O O O (''1 \. J N N.4 CO N (O N .4 d S -.4 1 -) W .-Oi ) ! O o al-4 � - i ^ _, ct O CO N 0 CO (O 0 Im1 C0 O U A-, >, 13 r` •,:l O M o co M $ta i" CO N r--. N (O I co ,-0 CCS O :� C� � >. U Q M M ••2 N N N ( N a Cr) U•.1C7I0.:�U Q� C s.. U C '' m a T N m )- - O ' (0 -c c 'D 1 c N > "O ■ -• c d N 7 H O 1. abed _ I '6uluunj sl weJ6wd ay; nnoq uo 6ulpue ;saepun (sea Jo; s ;lnsaJ eq ' s)leaq pue spJooei golynn esege ;ep ulew a o ;ul uogewao;ul au; s;ndul uay; puei'saayonon all s ;oapoo neaJn8 sJo;lsln pue uol ;Uanuo3 ay ; ;o uolslnla unno ;unnoa ay1 ••'!sAleue sly; ;o Ile alempej o; pa ;ep pue papoo Joloo aJe sJegonon Ilb' • uo ;;oq eq sl slyl 007ZZ`S99`ZI $ :s! Awouooe unno ;uno• ay; o ;ui ;nd sJellop ;o Jagwnu le ;o; ay; ' ;unowe Jellop a6aiene ay; Aq sJayonon ;o Jagwnu ay; ; uwAldgln j . iayonon e pep o; pasn 9Jann;ey; s;dlaoal s,Jeai ;sel eq 6u16BJane i(q panalyoe .em le ;o; slyl . 0 19$ sl /(I ;uauno weJ6oJd ay; Jo; esegamd e6eJene ay; 'JanannoH . Jayonon *upped 321A J04 c e aAe!3 J o; pejinba sl pesegoind Jellop A;uann; y 080`ZZZ le ;ol l LZ6`£ 1 1S 1 -11L 066'14 a1M ZL£`Z6 - bg unnol 6S8`£6I s,uoiAea saa sdwel 17661. '0£ aunt y6noayl- -fie ;o; wea6ad-- pa ;oapoo aayonon 080`ZZZ lelol 8 IZ`£ Ja no Zti6`9 .bS uMO1 Z LS`Z a1M 8017`666 s,uo ;Aea siegonon dnoig Ile ;eH 17661. `0£ aunt y6noJyl- -le;o; wej6ord- -pasn Jayonon P66 I. `6 ;sn6ny /(epuow weiBoJd 6ui )Iaed 3321 a °J 17666 430£ aunt 1-16 ayl - -e ;ep 6ui )joeJ; wew6ad 6upped 3323. Jo; £ -bb 1 - < <g3 3 for FREE Parking program tracking data -- Through June 30th 1994 i -- March Parking Totals Dayton's WTC Town Sq_ Other _ Total Dayton's Ramp 16,203 292 153 24 16,672 World Trade Ramp 18 441 618 1 1,078 Town Square Ramp 396 { 91 396 9 1,054 7th Place Ramp 67 1 145 7 0 219 Total 17,107 ,146 574 34 19,023 , - March Voucher Use t n� 18000 y � a x4 — ..mow te, 16 000 , . ` 1 s xt — ,, �_ . u 14,000 r : may, — a 1 g1- : 1 2 000 _ ` P �, b, �A 3 13 — .w N f > 10 000 " '- " y , Cl Other 5 ',- o Town Sq o s �., ® D C — o _ 2 8 00 , gi ton's — ? � � a t0 � ✓ 3� 4,000_ , = u — Y �Y 2,000 — E ,, 4 g n 1 roup 0 2 3 1 L Each color represen a different retail g H I— 1 — i f 1 Page 2 i q(' 3 for FREE Park g program tracking data — Through June April Parking Totals Dayton jWTC Town Sq Other 30th Total 1994 Dayton's Ramp 14,003', 302 127 74 14,506 World Trade Ramp 362 432 16 336 1,146 Town Square Ramp 426 � I 85 469 10 990 7th Place Ramp 65 190 10 1 266 Total 14,856 1,009 622 421 16,901 pril Voucher Use ' 1 1 1 1 f ,.,,g 1 1 u,. � �'� 16, 000 . , £ 1 1 ', 1 14,000 x it ,40 � 1 1 1 12,000 1 1 0 10, 000 }.• , - 1 ': oviietil - , 1 0 a ,.. • I00thef • 0 8,000 .V itt . �_ OTown S4 1 w x � % • WTC z 1-3 E 1 k � �� . ®Dayton's Z 6,000 ' 4,000 ��� I 2,000- Fi ilk -:.::' :::„-' i,:;::-, .. r 0 ir. -!. . a 1 a � . 1 ox. 1 2 3 4 --: Each color represen a different retail group C p i I - T —�- -- 1 Page 3 3 for FREE Parking rogram tracking data -- Through June 30th 1994 qi_il 1 53 May Parking Totals Dayton's WTI Town Sq Other Total Dayton's Ramp 14,737 315 138 83 15,273 World Trade Ramp 380 417 16 340 1,153 Town Square Ramp 438 88 445 11 982 7th Place Ramp 80 216 11 3 310 Total 15,635 1,036 610 437 17,718 May ucher Use H �al` I yam 16,000 3 r ■ � a� 14,000 12,000 r k � y 10 000 �" ro N q 3 t 11,11 :115 >; 8 000 - ..:� O Town Sq L _ i 1 - ` ` ' • RIF d e ® Dayton ' s in — 4, 000 k F �� �� 2,000 4 s 0 . r 1 2 3 4 Each color represents a di erent retail group — C- H Page 4 i r 3 for FREE Parking p .gram tracking data -- Through June 30th 1994 June Parking Totals Dayton's WTC I, Yown Sq Other Total Dayton's Ramp 14,753 89 89 20 15,023 World Trade Ramp 1,008 X12 30 101 1,342 Town Square Ramp 671 ' , 32 279 4 986 7th Place Ramp 113 1 94 14 6 270 Total 16,545 i .27 318 131 17,621 Ju a Voucher Use --I 41;-.tfi :i: T -- '.- ---- ..." ,,, ,i1 14 4144f. 411 fl 4;:::!::4A1741..1: „ fitil-kr%17:;:: , 1,1 .;:,‘,, ,,4 -i! ,. "'-111 : 0PEVOlf:, 16,000 - s 14 000 '� � 12 ,000—fin - � . � �� � � 10 000 �� El Other - 1 O Yown Sq w 8 000 0 v � t ® Dayton's ri ,- a ;�€ �� E 01�r ' o 6,000 . :: flit :' ''!'1, Allripi.---'-1.'*--„. illnitiltall,01101564, 4000 -''a " �4� 3v K 2,000 t %r a �- J n ! 1 2 3 4 Each color represents a • ifferent retail group _- ----- _- Page 5 { /[ 3 for FREE Parking program tracking data -- Through June 30th 1994 61 Average Mon thly Comparison between Centers 18000 — i Total 16000- Dayton's 14000- ,,/ 12000- / Other Number of 1000 - World Trade Vouchures 8000 6000 Town Square 4000- ?� 2000- 0 1 2 3 4 5 Compa son between Center Vouchures Used VOUCHERS BY RETAIL CENTE Dayton's WTC T Sq Other Totals DAYTON'S RAMP WTC RAMP _ 1 I TOWN Sq RAMP 7th STREET RAMP I Retail Total -July rt -- — Retail Total -June 16,545 62 318 131 17,621 Retail Total -May 15,635 1,21" 610 223 17,718 Retail Total -Apr 14,856 1,00' 622 421 16,901 Retail Total -Mar _ 17,107 1,14: 574 34 19,023 j Retail Total -Feb 14,164 1,14• 592 54 15,959 Retail Total -Jan 13,869 1,16: 653 45 15, Retail Total -Dec 1 34,565 2,71: 1,280 1,861 40,422 Retail Total -Nov _ 1 18,214 1,101, 741 70 20,125 Retail Total -Oct j 19,081 1,03 621 58 20,797 47 16,451 g C 084 75 4 33 p Retail Total-Sept 14 933 97 498 Retail Total -Au � 60 21,330 i Program Total 222,080 Page 6 1 rr 9 4 q(` - ! ` (3'5 3 for FREE Parking program tracking data -- Through June 30th 1994 1 j I 1.5 hours3 3.0 hou 1.5 hours5 3.0 hours6 Dayton's 52,152 '0,576 $ 62,195 $ 626,008 WTC 4,565 6,692 39,126 Town Sq 1,752 ' 57,270 3,145 16,436 30,267 Other Retail 104 157 5,655 ■ 10,377 j 3 1.5 hours has been assumed as a normal shopper's parking average. 4 3.0 hours is the maximum amount of FREE parking. 5 Total estimated cost for program- -baEed on 1.5 hours use. 6 Total estimated cost for program -- barged on 3 hours use. Estimated Costs to Ramps--Total for Program — 1.5 Hours 3 Hou Ls - Dayton's $ 447,147 $ 596,196 WTC 41,745 56,443 Town Square 28,062 55,124 &th Street 6,948 1� 896 — — -- 4 — I Page 7 3 for FREE Park g program tracking data—Through June 30th 1994 ct 4 , i t 0 Projected use —Phase II-- September '94 - March '9 Numbers Dayton's MEM WTC 30,492 Town Sq. ii C. Hill PI./ 7,525 IIIIIIIIIIIIIIIIIIIIIIIII Total 517,063 Projected collection - Phase II September `94 - Mar Ramps Numbers I I Dayton's 453,864 Town Sq. 28,457 wTC 24,929 umminnimimin 7th Street 9,836 Victory 1,505 Garrick 1,505 11111111111111111111111LowrY 1,505 Landmark 1,505 IIIIIIIIIIIIIIIIIIIIN Lwrtwn 1,505 Total 517,063 Assumptions: 1111_ • Use increase with strategic marketing 50° • Extended marketing funds available 11111111111111111111111 =. El IIIIIII 1111i Page 8 Marketing Committee Reco 1. i , endation Committee: Kathryn TerHorst, 11 - ty of St Paul P.E.D. Kay Pollard, Broo Ai eld World Trade Center Lisa Christianson, T I wn Square Lois Sinn Lindquist, Downtown Division, St Paul Conventio • and Visitors Bureau Carol Hudler, Pion: Press 8/11/94 M DOWNTOWN SAINT PAUL P . ' 11 G VALIDATION PROGRA I. PURPOSE AND GOALS This is a City funded and operated .rogram offe parking with a reciept from partici . ating retailers. � downtown shoppers three hours of free ilers. Its purpose is to traffic by expanding the scope of ' ' ark Three for Free" program that currently shopping 1 P 8� r Daytons, the World Trade Center, own S ntly is offered at � (1 program will include.l� q�, and 7th Street Municiple center. The new participati g ramps, including Daytons, who will continue to issue and onor their own validation tickets, . • d to also honor validation stickers earned at other • participating retailers as the other r. •Ip owners do. To work to all parties' benefit, the I. - e parking pm becomes a benefit that is en �� must have maximum exposure so that it s benefit that s engrained • the mind of potential customers as they choose their shopping in addition to a well-integrated and : an integrated effort of the city, the ramps, and the retailers P Y financed publicity campaign. *Average 20,189 validations • - month based on 11month history * Highest month for validatio : December at 40,422 validations *Average purchase shown . - validated shopper $57.03 * (Note: this is xxx hi: er than the average purchase downtown Estimated average monthly : urchases registered directly via ) $1,151,384 per month Y° ' *Promotional costs: $60,000, jnot including supplementary media costs incurred by Daytons, ' orld Trade Center, and Town Square _Goals for New Prog *Better position downtown S Paul for destination shopping shopping and - _ • t traffic PPS &entertainment business *Increase validations over c I. -nt program by 5% *Total Annual validations - - .. 336,261 *Expected purchase shown pe Ivalidated shopper: $57 *Total annual purchases regist , ed directly via program: $19,166,860 00/1U/Vg L... mm Vila - Gill J q4 (3 2 11. MARKETING PLAN: A. Marketing to participating ret , ' ers In order to ensure wide participatio i from the downtown retailers, the program must offer appropriate value to the • er. 1. Retailer promotional support *Pioneer Press 15% disco I for ads with "Park Free for Three" logo in advertising *Include business names in . , : jor promotion ads for "Park Free for Three" *Free introductory tickets -1 !, per retailer *Business listed in Brochure •r Map *Park Three for Free point o i purchase signs . 2. Additional values for retaile - *Free introductory tickets -11 per retailer *Actionable marketing info— pecific reports on usage *Training materials for empl • ;1 ees B. Marketing to the public Strategies: *Direct our messages primarily at the shoppers who live in the zips that use us most frequently and that represent he largest amount spent. These groups are primarily the higher', ' come suburbs east of St. Paul Summit Avenue area, and areas south of downtown. ( see m aps ; ►: ched) *Package the parking message into ', overall umbrella theme that highlights lots ofreasons why downtown St. Paul should be the estination. Recognize that free parking alone doe not drive crowds. Use major shopping and entertainment events to anchor the free parking bene ; t to. Change approach to fit the season's events. *Provide consistent, customer friendly jcommunication about the parking Well-placed signs P g 'perk': P gns in ramp s and in sto . . Trained employees to remind people to validate at the time of purchase. Sustained partici.. ' • n by most businesses downtown. Use of graphic identity currently in place, leveraged to a higher level of awareness. Tactics: 1. Graphics: Retain "Park Free for . - " logo in signage and promotional materials 2. Copy points "There's no reason not to..." * all day /all night * $20 qualifying same day - - pt * receive voucher where you 1 e p /dine 1 +1 3 3. Media: *newspaper ads - -small announcement/re inder formats, run with frequency - - newspaper "wrap" pull - ut promotion section for kickoff of season & program *target homes in top zips with sp cially designed sales piece with maps and parking information via direct m. or newspaper inserts 4. Promotions and Tie -ins: *Leverage benefit in World Trad: Center promotions and other merchants ads *Weave downtown special events into overall promotion: -- Thursday evening shopp I g promotion for fall -- October Fest - - Christmas calendar of ac vities - -other major sales events owntown (Dayton ?) 4. Signage/Promotional Materials *Point of Purchase Displays- - *Employee Buttons-- - *Additional Ramp signage -- repla• also needed * Signage at all parking facility ped - strian exit/entrance points (street & skyway levels) *Brochure/Map for target areas an. downtown POS Timeline: August 22: Soft Open Teams formed;kick off to merchant , training employees, etc — September 8: Grand Kick Off announcement to all media, first ad'jpladed October: Targeted Piece to top - I ' tential zip codes Budget: To increase public awareness to a large deg -e and to implement the above tactics, media and promotion dollars would need to be over $110,000 (see attached plan). The orginal $35,000 allocated to the program would need to be s pplemented. II. IMPLEMENTATION /OPERATING I' LAN A. Budget Control P.E.D /advisory group Single contact within the city' to approve and lallocate related expenses B. Launch to retailer /restaurants ity, with Downtown division C. Parking Partner communications ity, with Downtown diivisi (Ramps, retailers, restaurants) on ) of St. Paul C.V.B. 4 3. Tracking & Trafficing City (expect 7 hrs/wk ave) -- counting & so - -spreadsheet entry analysis - -report generation y day, month, ramp, retail group, purchase E. Marketing execution to Public City should appoint or retain mar ; ; • _ professional to execute launch and continued public awareness campaign. Sugg ;. - • choices: (1) Lois Sinn Lin St. Paul Convention and Visitors B � � - ; (2) Lisa ��' Downtown Division of Greg Ness, G.L. Ness Agency. � The Retail Marketing Group, (3) Ag cy • person could call on the aid of this marketing committee the Pioneer Press for creative and/• research , and would be responsible for the creative execution and the expenditure of the media / promotion budget allocated to the program.. • , To: Carol u su : - - - ' iLkitsi'.3 0 l , / . 4) t CI a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Lt) o U) 0 0 0 0 0 0 0 N , O CV `O r to '0 O O K. et ,- r 1.0 N Q. cl a m N n N n .. ,' = .5 m ° O' o m +- o a c 0 Q 0 N 44 a .� C V C m • S N N 0 w +- -O U • L U 4- C 0 w 0, (7 69 Y 0 n ' '- m ~ [ L. a H I C > Q m 0 ) �i' Q 0 H j O q 'd W '- U) m L • +-' U) L y w -0 � m us m ti w cd 'C3 cd cn O C L C J ,-.. cr y N - a l D E U F-- O G O p c n 0 D 0 1u 0 V p .� o o cd '' r " r. a ) 0 o Q m O >< 2 i- a 3 HCa¢ 611/11$ - a CI c) 14 I • C/ U = o a; C ��� { / 1 lin 1 1 1 1 1 I 1 I I I C:3> „ N a7 � Li--) . t O h.--- 00 0 0 N O , -- O O `\ tf7 U7 tr) tf) Lc') � Lc) u u u tf7 u tf7 to `` \ '\ 0) O O O = C...) co i z Q O �, o QL 0 : 11111 ---\\'‘ 1 1 i i i ,________ , \ o V __________ 1 . A z iripi _ 3 a 0 . u) (--) Ma IN 111 lillikor _ r .. 0 N� c N of = U h i illi 0 -ir . .",„,,, It ..._._. Q., „,, --. 0 . Q> ,.._ --I CD 0 . Q.) 0 `� �..� ; , • I = c nc iio ° C L i ( 7))z o lii CCD U7N,--N�' ( O^O I") CD I-- OO(3) - LCD CD r-- �') O dr O O LC) Ln LC) L) Lr) U7 Lr) LC) Lc) Lc) Ln U") L() U7 U7 Lc) L[7 Lr) LC) Lc) ur) LC) Ll) Ur) LC) Lf) Lf) Lf) L() LC) Lc) L() LC) a In C *t\ ).< C... V *0 ` L N ''sc -....--- p wi rr ib „, -- -■, , o L . Q N 0 ( MI CI,. IPS 0 AMI ,-, IN, I i,__ L7 if-J L am, \ / �' ...r., V) n 4- • ` c cam: -►- 4 : 47 ^ VI el Li' Lf) O r- N �� Lr-, u- ' . a Lfj „�, oN,1(83 . ! ,.._, ID 40 itral , Ci b CI • a' >. ° IIIITE4W111111111glift 0 o _C o Meal 0.111, z o v; U, (r) �, a i I I I 1 • O N N O O O O O i i • in C�C 0 V -4,--- 0) Q .E C-3 (/) N ..,. ' - )P o L 1 rn `r' o i f,, "' LC 0 O o o CD co / i • -.-- Lol N • O NI CD ME1 o ? 0 tr) O O / ' V o . V ) • C • 0 r, 0 a a a.) c, • CO c U v1 ..?:, L ti o c A el 75 u `� F" E. CI) • o-c "CJ @ p 0 • A3 to a)• 0 oar E c'. i 0 U o c '� o c�_�aR U i z W 0 c A w a ° a. 4 c 64 o E73 Z Ct Ec O c . g U U U V U tt ;..1 N c F.r y '--I G.) Ct c is O o O CC v-0 w o SZ. P4 3 ai M a < w Q `° c ct M A o E a A-{ va e) •a c r c c c w o t i 1 ..... )1 19 1 j 1 1 1 I Z n N ( 0 .. y N bn U N Q. cn 0 4O '0 . C1. `n N N ^ -- 0 al at s... . 0. > = - 0 bn v U cd et 0 O -o al cal . (7, (t1 A b E ^0 N Q 0 to vi fl• 5 z 0 m E C C H Q w 0 0 CA . cc: N C E o f M ON 1" 0 0 3 0 O N cb -0 C ti~ at Z O >> O 3 ou W4 A Y m >, Q bI _ y g C C C 0 0 ..-. O al t,_ -Ti cn F� '' C O cc L. N 4:11) E N 1-1 O >> . � 0 C t. • :.= c 1.0 -cs +=+ C •• cd c.) 0 0 to 3 >, N C 0 U> C s.. 0 N (t 1-4 v 0 M o o 0 0 , . -. -0 O.. cd a E cn ' i. 0 rii 0 cC C c., RI _ C C bn ...0 bn o l = at • C al CA 0 o 'O C> C A O a " ..0 0 • • � E o o o. 3 3 o C o o 4 k" 0 a a) En bn •O 'v) '' o� cd 0 0 • b) Ed Q Q A N cn N N ccd 0 . 3 t. 0 ,= o E - o �° bn +- :? °' a� c ch s. 0 0 bn > 3 0 0 - o a a),_ 0. 0 . a a) L ti) o Q 0 c3 .-' 0- rd • > N 0 ti") ...' . () E - ..= N 4) N ' 0 > O� t N . 5, C14 CZ m. 'O C b n ' ad E Q bn s� ,> >, P- 4 N E o mo ¢' O O c� + o O w 0 't3 -1 174. ;.0 C 0.. al 0 0 "o G. at s L • C O • 1 �0 c �I • • • • • • • • • • • O M N s0. O C/) ) 0. cd 0 0 0 x o i H 0 l J M .= 3 Z cd a) u. ry W cn I. O cn J+ Q. VI E L cd = O ccl a a) a) a) O a) U a mt c., a rd l ct c Cl) N 4-4 = o a) c 0 T3 Q U L. O O O Q a) czt a cz ate.+ +-.+ a) cn ti t.' O a) ,•■ 'L7 4° U O O E cd 0 O " Q = L. o �. — a >, 3 a o CI) „ • c 0 a) a) U. 0 V) a) p G p ( vs } Q a) O N U U ci., .4_6_ t:S a) • Q • c 0 0 0 W a) 4.. W 't7 O 4 ” p O j Q fl Ca 3 Hv� a'3 a U 4'a, 1 1) • • • • • to • • • • • • • • • • 0 d. ct p. i a) 1 - 0 = - d 4 O > Q. 0 � • O 0 0 6q r �, a a) 0 o cd vi 0 c, _ a) o 0 c a a CD o Z -v o o a. (/) o o v' 0 op CA 'O ) �� O O 3 C = p as ) Y O OQ 3 p 3 ¢ = -� - O (1) c 0 b x a) a) F, c -o Q. I- a) a. cd 3 -a P l •. - o o a s- aa)) c.., a) A" • > F6 L. 0 H o c cn 0 W � ~ o ° 3 a 3 i U U cam o w a) ° v tt5 o C!D O H a) >, M 00 4) E' O c� - +� i bA 0) • "0 H I- O a cn , 0 — • E ■J cd O cd .4.,_=)< «i O • t.. o C� O 0 L]. N b 0 qO 0 c '� U H w' Z O Q I� a? c N w ON cN +- a) M M " c - cn 0 U > 0 N ct O� ° O O a c O ct - a) a) C4 &•. oo " Q TS ca O cv) vi U o y c s3 O O - s • ue - Z te a) N �O ^ C v; Q "C3 + -, ,� �' U O N' U O Q.' f1 _T N +- O. o ▪ > v o v ¢• ._.. a) + 4. o ' - >� U G .. oo :-.Z a. a) Q.. a) ` � O 0 = rs. to Q\ 4--' G 3.. a) a) cn "O . = n. s W - � (24 H U U O U E a) O. - ca c C) ct .111-1h 1 i 0 N '^ c M . o 0 ia� C �W >� Q o cc t i o o a ,,, c 0 .0 ‘" > 0 L N O c� c R 4. e, °u N ^� L C. w y N • 0 > 4: r a o 0 , 0 G 0. c o cC •-- o o .... ca • 0 [,coro�za� a cc _ > 0 5 Y O to c� > o U co 'Q IQ c -- b0 "uO •^, C E Q E' . c -.. j 0 ` •v O x .- 0 cc O~ = o 0 ra - 3 0 p•' ❑ 0 0 u 3 o es :? 3 a 5 d Aaa� ° ct cO° rx Aam o cs _ c tto O 0 b.0 00 w c0) pp CO w CZ c G CO c O = W at ~ W 3 .., n. .c. c 0 14 t . v W U 0 E ti U C/) O 0. • -o o. c c .. a) .� 0 ' 0 c c ! n p , x v t E c iC a. 0 a. 74 v) 0 F" E a a. a C ) o E U iC c C ) 0 oA E cC C x ,� o � a 4i U ct . c6 CO vi U N O - 0 • 0 . � • O C • - N . G cr., E u _ CC O .= - a L a, V a0.w� O 3 3 Tu. a) ct cc EA W N Ct 0 y 0 vi .0 c' cn O 4] C 15 ct a; =' o co 0 . . g . E ti V 6) F .33 0 , O L a j 7-+ " E-4 s c a) c.) N H o O tt = ' (., )1 -Fb vD u. a, a aJ 1 • a.) i 0 ;: -- (' CA ti E r , f K 0 6. M a C/1 'C ...1 ur vi .Q C a a C U G v x dt a a 00 o an ° C. .0 sa cc ▪ 0 CO vi a 0 .... O c.. a) w.. , , v) ▪ v 0 co ti o I v 0 a 11111 HiI ca .. U ee i E a s o ° a� 'a c F a . � ° N �, i 0 o a v.0 ° 3w cl 0 Q w a a) c N i. o _ w r b c o E ^_ y o � x In .., 0 ti `,,_ 3 0i >, 6 CC CC " . ' a' E ° p~ b .. V) o al� ▪ >,o .. E Le') v) 4+ O r et 0 'O . 'LS • E E C `' o co O r . . ti v, .r O i, O y • tC � E. c W U 3 3 ^O Q a F ti> r cd L. F N O O 0 L' ^ C) w J + 0 V P+ .1 N' 0) O M F ', C�3 -' H . 0 O vi as) N cC C o U e: ti �00 S Ll. L U O. 0 ei v w o r M U L C N • O E 0 o N 0 C/4 04 L Cr) C) O 0 ■ I _ U G °� 03 N p OA ti . = y w p .. cp., • p p [ ••• to t-^ il CA G O (, x aq r .2 .+ .' UO N N 0 O N b . • C'" � • N ?. Q 4 a .� p� ca � C ", G cn U h .... ti . � U L: % U N p N y = L = 0 N Z b 0 o 'L3 >, •— p 1 ! : ct p to i == „ a a C O 8 rx U c4 N, w ai .-. a» a U ..= 0 . a 1 o ti c p Tv” 1 0 o ct et g °' a ° 04 °' . o - o = • 3 3 �� � cC � � ° • ° b � � CI) � L � N > G p q N [ U : L C p co U i 0 O sU, O N U h 'C3 L • L? u. -o E U N w? p 0 aA H c w H r E ti > A `n L W x v) :S v w a) aa) E o o 1 U 0 ..= L a� x e • u) co N N Q = O. O I 0 0 in H H U .O / ilb � g 11 oo i i i II1 f'. CJD co h "c) ti r H ct y N [ 0 T3 O c� O O r O • C : � O O ct A r) ; I ,g1))1 av cri on a a) 1 °' 0 co j a -o c a) 0 c a� CL) 11■+ — a •, 0 0 +�' U •5 CG 141 o o o o o gg cc cc ti Q v o 4 l p a 0 c a o .� o c. a; Q a a a a N .0 � ���.i cet o " y p. E A" d c a � � 0 c n H a, 0 a� cn °' E c a; ?� - 3 ° o " E r- co o a •c a) z W U 1P l b ,„ 0 I V) t as 0 0 0 0 0 0 0 0 0 cA o 0 0 0 0 0 0 0 0 E ...0 o Lo o 0 0 0 0 0 ccl = N CD N CD to co O r 0 0 a) a, v) ,— of) a 0_ a, U in. m = co •4-. a) a L t' O O I U a L1. CV 1 c O N a _c L ✓ ti, c " 0 0 0 L V) N ` N a) I— U L 0 O - - N O 0 O 0 as � C .--' 'O U - 0 C) p 't l/) -1 — E c) N U L •- N " V w cl 69 69 ' - 7 c4 (n U C > I U •' L .∎ _ cn c > Q c C -1--+ OL = C a) v) L •-- . a) � a - CO a) ca I L a a ca . E a w .d W � CO c L c, U Z� L wJ W > O v cn to ccnn W U ~ v, 11M, cd " C) cd I--1 L Cv •a N 0 cn ) U Q Z H C/? z,Z 0 - a > = E 0 E- O z7 = O Cri w 7 0 c (13 - a 0 -0 O � a O p a r) 1 0 0 o ff CO 1 <, > < f- < 3 1 .1 lib 1 1 1 1 .--, t--1 1 1 t •ct 1-0 ,,- 1-0 I CO CO 0) r-- 1 10) N- in . co cv 1 co N. o co 1 co 10 0) r-- 1 In cN.i I NI- a3 0) co 1 .- 03 6 0) vt- 0 CO "tt 03 1 (1) cz...) Q. co 03 i r- C'11 . t - *ct CO r- i C\1 ‘-- Q. c ,,i' 69- I E9 CA 0 0 t-- 69 69 1 - — r t ✓ CO 0) i 0) CO I to r-- • oo to co o > o 1 c CV CO i CO Cstl IN- 0.11 "- CO 0 CO 0 • CO CD C■1 C\I 1 C■1 CO 1 0) cl 1 - t O ai Lei c5 oil cci (6 I N- a) ..r) II' C■i Tr; 4 I ' s 7 RI :Tr 4-) (1). ._. 1 .0 o " ta I CA 6 it7, ta - ta I (7) o I I a) to 1 ■ 7.7, 1 — ,.. wc to ;... e, O 69. 4. i cd ct N - h - C \I 0 .-0 C) 1 (.0 N 0. 1 •trt 1.0 t 0) I 103 n ,-- CNI i NI- co (N a> -- 0 CO 1 o) . Lo co 1 ..- (s4 0 . 4 4 1-- I N tn 6 di tri 'di _ .64 cb 0) 0) 1 CD 0) 1 (.0 tO ,-- C0 1 1 C\I 0 CID CV I C\1 (9 VI .- 03 C \I 1E9 r- 0 , (/* te to <A ER 1 CO. -C) VI- 69 - 0 -0 trt> O 1 1 0 (NI 01 i 0 cr 0) LO .- .-- 1 r- 1 sa. u, co to a3 vr N -zr -zr I Lo I a) X 0 I-- r-- .- o3 1,- CV t.0 o j r-- l0.1 O .Z__ -*- -ki 1 ri -1 ri 06 6 co I co (6 (» co .4- IT . .4- ,- 1 co u.. ....0 ,,, co o + + - "0 1 " N Id' CNI 01 .r.- 0 0103 c0 r-- co 1 c'4 co c:o oo . n . NI A - cl Tti --- to 0 to Co I CD CO CO -cr 1 tr) (‚4 3 1 z CO ":1 1 CN1 •ct C \I r-- 00 C•1 I CO co c'i z CV 'r 1 0 l 1 I ('4 ca I C \I 1 CO 1 0:3 ,.= t7) 2 12 LS I : ‘1: ‘tz 1 f 1 i : `,11-_ •R a) i.cr co Lo - • ' . o o nti 1 (13 1 0) CO I co) 01 cu I- I es1 ,-,:, 1 CO 0 . --. 1 CO t (r.i 6 O CO I 0 ,-* 0) 1 .4 CD 0 P-- 03 1.11 , CO I C.) VI (f) , Nt 0) LO LO ..-- Cr) 1 0) E (0 ' CD CO CNI CO CNJ 0,1 0.1 CD O t■ co ,— 1 , 1 (0 -0 C \J 0) N- I (13 cn I 03 0- NI tO I -ct CO Q. ' X 0 CO 1 01 CD 1 0 0) 0) i CO CO 0. . 1 0 ' cn ....E 1 1 0 + (+-. .1• 4- + + 4 o 1 ..(-) c. (r) NI- 0.1 LO Lo CD 0 CO v- 0 1.0 •ct In CV ,-- CO C4 to t ''' in ), CO I-0 0- LO CO 0) t-- (‚4 .4- E * a) 10 a) > 1 c . • t...1) c "I) a) • cu 1 -0 ,,,-.- 1 , a) .- s- CCI p < .-C • CU CD 0 1 .. 4 ) cu 0 _---- 0 '' •-, H a -J _1 .> -J (..9 I I 1 2 \ t 2 a \ » § E k t S ? � � 0 c= n / 0..i O • / ƒ : .. ]§ c c ) 2 • § 2 a) . • tri $ a 7 5 b u 7 c'- 1 o o § . t § 0 - o 7 § c -o } o V 7 2 q V) ® \ 0 % , .4 � .§ • ± � 0 E : o u E • u ' / � � o • + 1 _ # § k E / 5. : = E6 • \ ® 2 - , - % u @ u'.. u ca. 0- \ ® c o ƒ ƒ ._ .§ § \ m ? Q / \ .4-, § = . \ - r ° a ® t • E . _ Ct g § -0 g , a k `) ° / § ' 0 E • 0 \ \ % o. b • ( I-1 E 0. 7 , r) • 5 / / § « u - ° Q., - -0 / _a \ cd g t • § E E t « E \ § / 0 ° E 0 , \ 7 2 -0 c j h o o \ / \ q � m u c o c m EA 11 11 n 11 n n!( n ti 9 ° \ \ / a = ›, o ° q '- c w 4T oo c E. \ � EA 2 69 ct)