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Enhancing Operations at The Market: Reorganization and Expansion Update

Learn about the recent reorganization and expansion updates at The Market at Delta, including new positions, location changes, technology improvements, and financial trends. Discover how these changes are enhancing operations and driving community engagement.

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Enhancing Operations at The Market: Reorganization and Expansion Update

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  1. The Market at Delta April 16, 2013

  2. Re-organization • January 2012 • Temporary oversight by Director of Auxiliary Services • August 2012 - Reorganization • Permanent 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

  3. 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

  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

  5. 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

  6. Income and Expenses 2010-112011-12 2012-13 JUNE JUNE DEC YEAR TO DATEYEAR 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

  7. Giving Back to the Community • Hosting Community Events • Vendor Appreciation Day • Health Faire

  8. Future Opportunities • Competitive rental fees • Open on Fridays as a Summer Street Faire

  9. Questions The Market at Delta Thank You for your support. Market photos by Jim Vergara

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