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Agenda Item # 9.P.
City Commission Day Meeting 9:00 AM
Meeting Date:
11/09/2026
Re
Main Street Fort Pierce, Inc. FY2026 Fourth Quarter Report
Submitted For:
Audria Moore

SUBJECT:

Approval of Main Street Fort Pierce Inc.'s Fourth Quarter Disbursement in the amount of $12,500 subject to acceptance of the Fourth Quarter Report.

SUMMARY:

Main Street Fort Pierce, Inc. (MSFP) has submitted its required fourth-quarter report in accordance with the Funding Agreement. The report outlines MSFP’s performance across all required deliverable categories, including Economic Vitality, Design, Promotion, and Organization. During Q4, MSFP documented measurable progress toward contractual deliverables, including:
  • Contact with 3 new businesses in Q4 and continued publication of a commercial properties directory and online business map.
  • A reported gain of 23 jobs within the Downtown District.
  • Ongoing distribution of Downtown guides and maintenance of business and vacancy databases.
  • Continued partnerships with FPRA and other community partners, including delivering events such as Friday Fest/Stars Over St. Lucie and Coffee with the Mayor.
  • Documentation of 1,123 volunteer hours in Q4, exceeding annual requirements.
  • Achievement of marketing and promotional metrics, including 47,925 social media views and 11,480 reach/viewers in Q4.
  • Continued publication of the monthly Main Street Focus magazine (9,000 printed issues).
  • Preservation and maintenance efforts for the Historic Platts/Backus House.
Financial reporting for the quarter was submitted using the required Revenue and Expense Reporting Form. MSFP continued to show diverse funding sources through memberships, sponsorships, and donations. City funds remained only a portion of the organization’s overall operating budget.
 

RECOMMENDATION:

Staff recommends that the City Commission approve the release of the Fourth Quarter disbursement to Main Street Fort Pierce, Inc.

ALTERNATIVES:

The Commission can deny the quarterly disbursement, defer the decision, suspend or terminate the agreement.

RESPONSIBLE STAFF:

Audria V. Moore, Special Projects Coordinator

COORDINATED WITH:

Main Street Fort Pierce, Inc.

Fiscal Impact

Budgeted Y/N:
Y
Fiscal Year:
2026
Account:
0016000-582200
Amount:
$12,500

OTHER INFORMATION:

The funds will be distributed quarterly in increments of $12,500 from the General Fund, account 0016000-582200 AID TO PRIVATE ORG/DT MAINST.

Attachments