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File #: HCC-27-FY23    Version: 1 Name:
Type: Consent Item Status: Agenda Ready
File created: 7/11/2022 In control: City Council
On agenda: 7/18/2022 Final action:
Title: FY23 Budget Amendment: Gas Powered Leaf Blower Ban Communications Needs
Sponsors: City Administrator
Indexes: Budget
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Submitted by: Laura Reams
Submitting Department: Communications
Agenda Section: Consent

Item Title:
title
FY23 Budget Amendment: Gas Powered Leaf Blower Ban Communications Needs
end

Suggested Action:
recommendation
I move the Mayor and Council approve and appropriate an increase of $6,500 in the FY23 communications budget in the general fund for the design, printing, and distribution of communications to residents about Hyattsville's Gas Leaf Blower Ban and Trade-In Program.
end

Summary Background:
With the recent adoption of the Gas Leaf Blower Ban, the City's Communications Staff will work with a local designer to create print and digital communications for City residents. This is expected to include flyers, print mailers, social media and other advertising to reach all community members with information about the upcoming ban and availability of trade-in rebates. This budget amendment is for communications related expenses in FY 2023; additional expenses are anticipated in future fiscal years during the two-year roll-out of the program.

Estimated costs:

Graphic Design Services: $2,500
Flyer and Postcard Printing: $2,300
Postcard Mailing: $1,000
Sign Printing (Big Belly): $700

Next Steps:
City Communications staff has engaged the support of a local graphic designer to begin initial print and digital communications about the ban's timeline and rebate opportunities. Print mailers, social media, and flyer advertisements are expected to be available in early August when the rebate program begins.

Fiscal Impact:
$6,500

City Administrator Comments:
Recommend Approval

Community Engagement:
The Communications team will work closely with the Department of Public Works and Code Enforcement teams on communications needed to advertise trade-in events. A variety of communications methods will be used to connect with all stakeholders, including local landscape contractors.

Strategic Goals:
Goal 1 - Ensure Transparent and Accessible Governance

Legal Review Req...

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