april 16, 2013. january 2012 temporary oversight by director of auxiliary services august 2012 -...
TRANSCRIPT
The Market at Delta
April 16, 2013
Re-organization
January 2012 Temporary oversight by Director of Auxiliary Services
August 2012 - ReorganizationPermanent assignment to Director of Auxiliary Services
Classified Positions • Market Assistant (2) – New Positions• Market Cashiers (2) – Title Change
Short-term, Hourly Student Workers• Delta Student Workers - 23 students
employed every weekend
2
Location & Space Changes
The Market relocated to new location in Lots H-2, L-1 and L-2
• Added 56 new rental spaces The Market expanded into Parking Lot L-3
• Added 182 rental spaces Total Rental Spaces increased from 548 to
786 spaces
3
4
Improvements
Technology Booth Tracker Software
provides greater accountability by tracking:• Daily rental sales• Daily vendors• Reserve vendors• Sellers permits• Vendors by category (merchandise)
• Debit, credit and cash payments
Improvements
Staffing• Two Market Assistants provide operational
oversight Marketing• Ads in The Record, PennySaver, & Local Radio
Stations to recruit new vendors and shoppers to increase revenue.
Security • Increased Delta College Police Officers• Cameras and alarms in Market Office
Facilities• New signage• ATM installed in Market Office• Market Office exterior painted• New parking lot sweeper
5
Income and Expenses
2010-11 2011-12 2012-13 JUNE JUNE DEC YEAR TO DATE YEAR TO DATE 2nd QUARTER
REVENUE (Market Space Rentals) $546,221 $581,147$286,689
EXPENDITURES (Operating) -264,371 -235,042-154,656
TOTAL REVENUE $292,860 $346,105$132,033
6
Giving Back to the Community
7
Hosting Community Events• Vendor Appreciation Day • Health Faire
Future Opportunities
Competitive rental fees Open on Fridays as a Summer
Street Faire
8
Questions
9
Thank You for your support.
Market photos by Jim Vergara
The Market at Delta