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The Market at Delta

The Market at Delta. April 16, 2013. 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

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The Market at Delta

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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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