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Installation and programming:  $5,000 Installation and programming:  $5,000 <br />Camera facing the Presenter:  $1,800 Camera facing the Presenter:  $1,800 <br />TV’s facing Council to eliminate the small dais monitors:  $3,500 s facing Council to eliminate the small dais monitors:  $3,500 <br />Three 50Three 50””ceiling mounted monitors:  $1,500 ceiling mounted monitors:  $1,500 <br />Electrical/AV/Bracketing:  $2,000 Electrical/AV/Bracketing:  $2,000 <br />New Seating:  $7,045 New Seating:  $7,045 <br />New Carpet:  $9,376 New Carpet:  $9,376 <br />Tourism Initiatives:  After brainstorming additional ideas for tourism promotion, staff would like to propose Tourism Initiatives:  After brainstorming additional ideas for tourism promotion, <br />staff would like to propose <br />two events for the Hotel Motel Fund for next fiscal year. two events for the Hotel Motel Fund for next fiscal year. <br />Jake Worthington ConcertJake Worthington Concert-- $100,000:  Staff is proposing a concert featuring Jake Worthington, an $100,000:  Staff is proposing a concert featuring Jake Worthington, <br />an <br />opening act, and fireworks.  The Hotel Motel Fund would provide the seed money for the event.  At opening act, and fireworks.  The Hotel Motel Fund would provide the seed money for the <br />event.  At <br />this time, staff is proposing an admission fee between $10 and $20 per adult, which has the potential this time, staff is proposing an admission fee between $10 and $20 per adult, which <br />has the potential <br />to fully reto fully re--pay the Hotel Fund given Jakepay the Hotel Fund given Jake’’s popularity from the show.  Under this scenario, it is s popularity from the show.  Under this scenario, <br />it is <br />proposed that La Porte residents would pay a reduced admission from nonproposed that La Porte residents would pay a reduced admission from non--La Porte residents.  La Porte residents.  <br /> <br />Mardi Gras on Main StreetMardi Gras on Main Street-- $25,000:  Staff is proposing a Mardi Gras on Main Street event.  The $25,000:  Staff is proposing a Mardi Gras on Main Street event.  <br />The <br />oneone--day event would feature music, food vendors highlighting Main Street restaurants and other day event would feature music, food vendors highlighting Main Street restaurants and <br />other <br />restaurants in La Porte, and other activities.  restaurants in La Porte, and other activities.  The budget was developed based on discussions with The budget was developed based on discussions <br />with <br />City of Kerrville that hosts a similar type event each year.  Staff is proposing to host this event the City of Kerrville that hosts a similar type event each year.  Staff is proposing <br />to host this event the <br />week after Mardi Gras. week after Mardi Gras. <br />Action Required of Council:Action Required of Council: <br />Provide direction on the proposed budget items for the FY 2015 budget.Provide direction on the proposed budget items for the FY 2015 budget. <br />Approved for City Council AgendaApproved for City Council Agenda <br />Corby D. Alexander, City ManagerCorby D. Alexander, City ManagerDateDate <br /> <br />