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.