1.  April 16, 2013

2.  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 2

3.  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. 4  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.  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

6. 2010-112011-122012-13 JUNE JUNE DEC YEAR TO DATEYEAR TO DATE 2 nd 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

7. 7  Hosting Community Events Vendor Appreciation Day Health Faire

8.  Competitive rental fees  Open on Fridays as a Summer Street Faire 8

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