report

2013-2017 CCD Plan & Budget

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This plan and budget for 2013-2017, continues the Center City District's primary focus on the basics, devoting more than 70% of assessment revenues to highly-visible programs that ensure a clean, safe, attractive and well-managed public environment. Keeping annual cost increases in line with the rate of inflation, the plan and budget also expands the District's on-street services to include the management of four high-quality parks that the CCD has improved with grant revenues, including Dilworth Plaza, opening in 2014. The balance of the budget supports new capital improvements, research, planning, management and marketing strategies that bolster the attractiveness and competitiveness of Center City as a place to work, live, shop and visit.