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Item 9B (2)ARTISTS RENDERING OF PROPOSED SIGNAGE N.T.S. ARTISTS RENDERING OF PROPOSED SIGNAGE N.T.S. 'ACTUAL LIGHING EFFECTS MAY VARY I HAVE CAREFULLY REVIEWED AND HEREBY ACCEPT THE DRAWING(S) AS SHOWN. I REALIZE THAT ANY CHANGES TO THESE DESIGNS MADE BEFORE OR AFTER PRODUCTION MAY ALTER THE CONTRACT PRICE. ALL CHANGES MUST BE IN WRITING AND APPROVED BY BOTH PARTIES PRIOR TO PRODUCTION. SIGNATURE & DATE THE CUSTOM ARTWORK DEPICTED HEREIN IS FOR REPRESENTATIONAL PURPOSES ONLY AND MAY NOT EXACTLY MATCH THE COLORS OF THE MATERIALS PROPOSED FOR USAGE. ELECTRIC SIGNS PRODUCED AT @IMAGE WORKS CONFORM TO UL 48 STANDARDS AND DISPLAY THE UNDERWRITERS LABORATORIES LABEL. ALL ONSITE PRIMARY ELECTRICAL CONNECTIONS BY OTHERS. DATE REVISION DESCRIPTION DESIGNER 11046 LEADBETTER ROAD ASHLAND, VA 23005 PHONE:804.798.5533 FAX:804.798.5582 THE WOODMONT COMPANY CLIENT SOUTHLAKE,TX LOCATION CHUCK FINZER SALES REPRESENTATIVE DAN/DM DESIGNER DATE PREPARED N.T.S SCALE WOODMONT-SOUTHLAKE-02b RENDERING PROIECTID TOWER FEATURE RENDERING DRAWING IDENTIFICATION NOTE NUMBER T:\The Woodmonl Company\Park Villop, Southlake, TADRAWINGS SSC Budgeted Expenses FY12 FY13 FY14 FY15 YTD Actual FY15 Budgeted City chaperon for delegation trips $1,894.80 $1,957.10 $1,979.20 $1,832.20 $2,000.00 Gifts $250.00 $605.28 $475.00 $266.43 $250.00 CSO Agreement $5,000.00 $5,000.00 $7,500.00 $7,500.00 $7,500.00 SSC Dues $510.00 $510.00 $510.00 $510.00 $510.00 Official Delegation - - - - $6,000.00 Hosting Receptions/ Welcoming Student Delegations* Community Services Department - - - $154.80 - City Managers Office - - - $32.98 - Fountain Money** $3,042.69 - - - - TOTAL $10,697.49 $8,072.38 $10,464.20 $10,108.63 $16,260.00 TOTAL FY12 - YTD $39,342.70 *Expenses for receptions are credited to an account for city events - "groundbreakings, grand openings and receptions. " There is not a specific budget for hosting SSC receptions. **Currently, the City awards half of the money from the coin fountain to SSC.