Bid Name
Times Square Alliance
Service Area Linear Feet
52800
Sanitation Workers Employed
80
Public Safety Officers
32
Individual Businesses
2625
Bid Provides Supplemental
1
Type Of Bid Sanitation
Both
Types Of Duties Assigned To Sanitation Workers
Street Sweeping and Bagging, Power Washing, Snow and Ice Removal, Graffiti Removal, Gum, Sticker, Posters, and Flyer Removal, Street Furniture Maintenance and Sanitization, Recycling Collection and/or Sorting, Horticultural Services & Plant Watering, Event Set-Up and Breakdown (Including Open Streets)
Days Per Week Sanitation
7
Hours Logged By Sanitation
122543
Incidents Of Graffiti Removed
6417
Trash Bags Collected
259460
Bid Provides Supplemental 1
1
Type Of Bid Public Safety
Both
Type Of Duties Assigned To 1
Monitoring Security Cameras, Crime Prevention Workshops, Street Patrol/Ambassadors, Coordination with City Agencies, Homeless/Social Services Outreach, Report Quality of Life Issues to 311
Hours Dedicated To Public
72300
Interactions With Public
38000
Planters And Hanging Baskets
100
Tree Pits And Tree Guards
52
Public Art Installations
19
Street Furniture Elements
640
Other Infrastructure Elements
310
Public Spaces Maintained
14
Bid Provides Seasonal Holiday
No
Communication Channels Used
Print Advertising (banners, flyers, posters, local newspaper, etc.), Digital Advertising (Instagram, Facebook, Google ads), Door-to-Door Outreach, Email Newsletters, BID Website, Social Media Accounts, Kiosks, Text Alert System (Textedly, WhatsApp, etc.), Public Relations Service (press coverage)
Total Email And Social Media
3047683
Marketing Materials
District guides/Maps/Directories, Event-specific posters/flyers/postcards, Coupon books and/or gift cards, BID-branded merch
Total Marketing Materials
8942
Public Events Coordinated
92
Estimated Attendees To Public
7637430
Assessment Revenue
14347293.00
Program Service Revenue
3628737.00
Fundraising Private Grants
7796334.00
Interest Income
1350901.00
Total Revenue
29808643.00
Marketing Special Events
9804668.00
Streetscape And Beautification
812624.00
Other Program Expenses
2071295.00
G A Salaries And Payroll
2668178.00
G A Outside Contractors
452201.00
G A Rent And Utilities
613291.00
G A Supplies And Equipment
1013590.00
Capital Improvements And
0.00
Total Expenses
29550799.00