April 16, 2013. January 2012 Temporary oversight by Director of Auxiliary Services August 2012 - Reorganization Permanent assignment to Director.

The Market at Delta

April 16, 2013

Re-organization

January 2012 Temporary oversight by Director of Auxiliary Services

August 2012 - ReorganizationPermanent assignment to Director of Auxiliary Services

Classified Positions • Market Assistant (2) – New Positions• Market Cashiers (2) – Title Change

Short-term, Hourly Student Workers• Delta Student Workers - 23 students

employed every weekend

2

Location & Space Changes

The Market relocated to new location in Lots H-2, L-1 and L-2

• Added 56 new rental spaces The Market expanded into Parking Lot L-3

• Added 182 rental spaces Total Rental Spaces increased from 548 to

786 spaces

3

4

Improvements

Technology Booth Tracker Software

provides greater accountability by tracking:• Daily rental sales• Daily vendors• Reserve vendors• Sellers permits• Vendors by category (merchandise)

• Debit, credit and cash payments

Improvements

Staffing• Two Market Assistants provide operational

oversight Marketing• Ads in The Record, PennySaver, & Local Radio

Stations to recruit new vendors and shoppers to increase revenue.

Security • Increased Delta College Police Officers• Cameras and alarms in Market Office

Facilities• New signage• ATM installed in Market Office• Market Office exterior painted• New parking lot sweeper

5

Income and Expenses

2010-11 2011-12 2012-13 JUNE JUNE DEC YEAR TO DATE YEAR TO DATE 2nd QUARTER

REVENUE (Market Space Rentals) $546,221 $581,147$286,689

EXPENDITURES (Operating) -264,371 -235,042-154,656

TOTAL REVENUE $292,860 $346,105$132,033

6

Giving Back to the Community

7

Hosting Community Events• Vendor Appreciation Day • Health Faire

Future Opportunities

Competitive rental fees Open on Fridays as a Summer

Street Faire

8

Questions

9

Thank You for your support.

Market photos by Jim Vergara

The Market at Delta