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ECOLES MATERNELLES
ETABLISSEMENT TITULAIRE
FIEFFE Mme LIRE en remplacement de M. MOGA
ECOLES ELEMENTAIRES
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FRANCIN Mme LIRE en remplacement de M. MOGA HENRI IV M. ROBERT en remplacement de Mme LAURENT
ECOLES PRIVEES
ETABLISSEMENT TITULAIRE
SAINT SEURIN M. BRUGERE en remplacement de Mme DESSERTINE
LYCEES
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FRANCOIS MAGENDIE M. ROBERT en remplacement de Mme LAURENT
COLLEGES
ETABLISSEMENTS TITULAIRE
SAINTE CLOTHILDE Mme TORRES
NOTRE DAME M. BRUGERE en remplacement de Mme DESSERTINE
SAINT SEURIN M. BRUGERE en remplacement de Mme DESSERTINE
SAINT JULIEN VICTOIRE M. ROBERT en remplacement de Mme LAURENT
ALBERT LEGRAND M. ROBERT en remplacement de Mme LAURENT
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CESSION A TITRE
ONEREUX
ADRESSE
DESIGNATION DU
BIEN
VALEUR
D’ACQUISITION
DUREE DES
AMORT
CUMUL DES
AMORT
ANTERRIEURS
VALEUR NETTE
COMPTABLE
PRIX DE CESSION
PLUS OU MOINS VALUE
2 rue Léon Blum Cité Claveau Bordeaux Maison individuelle
60 400 €
15 rue du docteur Souverbie Cité Claveau Bordeaux Maison individuelle
46 200 €
6 rue Louis David Allègre Cité Claveau Bordeaux Maison individuelle garage
62 800 €
147 ave de Labarde Cité Claveau Bordeaux Maison individuelle garage
52 300 €
41
6 rue du docteur de Souverbies Cité Claveau Bordeaux Maison individuelle
48 600 €
20 rue du capitaine Koenigswether Cité Claveau Bordeaux Maison individuelle
48 200 €
118 rue Léon Blum Cité Claveau Bordeaux Maison individuelle
66 200 €
40 rue Francis Jammes Cité Claveau Bordeaux Maison individuelle
62 200 €
7 rue Léon Blum Cité Claveau Bordeaux Maison individuelle
59 000 €
19 rue Francis jammes Cité Claveau Bordeaux Maison individuelle
58 700 €
42
19 rue du Professeur Sabrazes Cité Claveau Bordeaux Maison individuelle
59100 €
120 rue Léon Blum Cité Claveau Bordeaux Maison individuelle
58100 €
112 rue léon Blum Cité Claveau Bordeaux Maison individuelle
57600 €
10 rue Etienne Dupérat Cité Claveau Bordeaux Maison individuelle
59000 €
74 rue Léon Blum Cité Claveau Bordeaux Maison individuelle Garage
61 800 €
101 rue Joseph Brunet Cité Claveau Bordeaux Maison individuelle
58 700 €
43
108 rue Léon Blum Cité Claveau Bordeaux Maison individuelle
59 500 €
98 rue Léon Blum Cité Claveau Bordeaux Maison individuelle Garage
64 800 €
80 rue Francis Jammes Cité Claveau Bordeaux Maison individuelle Garage
65 900 €
23 rue du professeur Sabrazes Cité Claveau Bordeaux Maison individuelle Garage
61 600 €
19 rue Etienne Dupérat Cité Claveau Bordeaux Maison individuelle
61 500 €
39 rue Bradley Cité Claveau Bordeaux Maison individuelle
48 100 €
44
20 rue Meste Verdié Cité Claveau Bordeaux Maison individuelle
58 800 €
182 cours du Médoc Bordeaux Immeuble
131 000 €
Ave de Labarde Bordeaux Terrain
133 615 €
Avenue Abadie Bordeaux Terrain
1 €
Cité Claveau Logements 241 individuels 25 collectifs 58 garages
8 000 000 €
38 rue de Cursol Bordeaux Terrain Lot de copropriété 2
548 285 €
45
Impasse des Loutres MERIGNAC Terrain
12 840 €
Rue du Cancéra Bordeaux Terrain
3 200 €
127 ave Thiers Bordeaux Immeuble
280 000 €
CESSION A
TITRE GRATUIT
ADRESSE
DESIGNATION DU
BIEN
VALEUR
D’ACQUISITION
DUREE DES
AMORT
CUMUL DES
AMORT
ANTERRIEURS
VALEUR NETTE
COMPTABLE
PRIX DE CESSION
PLUS OU MOINS VALUE
Rue Francis Jammes claveau Terrain
0
Rue Léon Blum claveau Terrain
0
46
Rues Meste Verdié et Léon Blum claveau Terrain
0
Rue Francis Jammes claveau Terrain
0
Rue Francis Jammes claveau Terrain
0
Rue Barillet Deschamps claveau Terrain
0
Rue Achard terrain
0 10 448 041€
47
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71
CONVENTION DE PARTENARIAT
Entre la ville de Bordeaux représentée par Madame Anne Brézillon, Adjointe au Maire et en application de la délibération n° D – 20080 ….. du conseil municipal en date du 2008.
et
Madame Christiane IRIBARREN, 10 e du Conseil Presbytéral de l’Association Cultuelle Réformée de Bordeaux domiciliée 32 rue du Commandant Arnould 33000 BORDEAUX autorisé(e) soit par délibération du conseil d’administration, soit par statuts.
- Expose -
La politique générale d’aide aux associations de la ville de Bordeaux fait l’objet de convention de partenariat qui définit les objectifs et les moyens de l’association, les conditions matérielles et financières de l’aide apportée par la Ville ainsi que les engagements des deux parties.
- Considérant -
Que l’association l’Association Cultuelle Réformée de Bordeaux domiciliée 32 rue du Commandant Arnould 33000 BORDEAUX exerce une activité de sauvegarde du patrimoine historique du cimetière protestant .
- Il a été convenu -
Article 1 – Activités et projets de l’association –
L’association l’Association Cultuelle Réformée de Bordeaux domiciliée s’assigne au cours de la période du 01 janvier au 31 décembre 2008 à la réalisation des travaux de restauration des murs d’enceinte du Cimetière Protestant situé rue Judaïque, rue du capitaine du Tertre et rue Chevalier.
Cette dégradation résulte principalement de la circulation automobile intense, du mauvais état de la chaussée.
Descriptif des travaux : installation d’un échafaudage, d’une balise de sécurité d’une cabane de chantier, dépose d’enduit, remplacement des pierres très abîmées, nettoyage et enlèvement des gravats et pose d’un anti graffiti et d’un hydrofuge.
Article 2 – Mise à disposition des moyens –
La Ville de Bordeaux s’engage à mettre à disposition de l’Association Cultuelle Réformée de Bordeaux dans les conditions figurant à l’article 3
une subvention de trente sept mille cinq cents euros (37 500 euros) pour l’année civile 2008.
72
Article 3 – Conditions d’utilisation de l’aide –
l’Association Cultuelle Réformée de Bordeaux s’engage à utiliser les moyens mis à disposition par la Ville de Bordeaux, dans les conditions décrites article 1.
Article 4 – Mode de règlement –
Pour 2008, la subvention de la Ville de Bordeaux, destinée à la réalisation des activités retenues, fera l’objet d’un versement unique.
Elle sera créditée au compte de l’association, à la BANQUE après signature de la présente convention.
Article 5 – Conditions générales –
l’Association Cultuelle Réformée de Bordeaux s’engage
1° ) à pratiquer une liberté d’adhésion et d’éligibi lité de l’ensemble de ses membres à ses instances dirigeantes,
2° ) à déclarer sous 3 mois, à la Ville, toute modif ication remettant en cause ses liens avec le territoire de la commune de Bordeaux,
3° ) à déclarer sous 3 mois, à la Ville, tous change ments intervenus dans son conseil d’administration,
4° ) à ne pas reverser tout ou partie de la subventi on à d’autres associations, sociétés, collectivités ou personnes de toute nature,
5° ) à adopter un cadre budgétaire et comptable conf orme au plan comptable général,
6° ) à restituer à la Ville les sommes éventuellemen t non utilisées.
7° ) à rappeler sur l'ensemble de ses outils d'infor mation ou de communication et sur les supports qu'elle estimera les plus adaptés, l'aide que lui apporte la mairie, soit sous la forme de la présence du logo municipal, soit sous la forme du texte suivant "association soutenue par la Mairie de Bordeaux".
Le logo est à retirer à la Direction de la communication qui devra également être destinataire de la totalité des éléments de communication ou d'information externe de l'association (affiches, plaquettes, dossiers de presse,…).
Article 6 – Condition de renouvellement –
La présente convention est conclue pour la période fixée à l’article 1. Toute reconduction tacite est exclue. Le cas échéant, une nouvelle convention devra intervenir pour une nouvelle période.
Article 7 – Condition de résiliation –
En cas de non respect par l’association de l’une des quelconques dispositions prévues aux présentes, la convention pourra être résiliée de plein droit par la Ville de Bordeaux, à l’expiration d’un délai de 15 jours suivant l’envoi d’une lettre recommandée avec accusé de réception valant mise en demeure.
La présente convention sera résiliée de plein droit sans préavis, ni indemnité en cas de redressement ou de liquidation judiciaire ou d’insolvabilité notoire de l’association.
73
Article 8 – Contrôle de la Ville sur l’association -
Conformément à l’article L1611-4 du Code général des collectivités territoriales, l’association s’engage à communiquer aux fins de vérification par des délégués mandatés par le maire
une copie certifiée de son budget,
une copie certifiée de ses comptes (bilans et compte de résultat) pour l’exercice écoulé (la certification doit se conformer aux dispositions légales et réglementaires en vigueur, notamment les décrets du 27/03/1993 et 1/03/1984),
tous documents faisant connaître les résultats de son activité.
La Ville de Bordeaux s’interdit de s’immiscer dans l’affectation précise de la subvention accordée, néanmoins, les deux parties à la présente convention prévoient une réunion de suivi des opérations entre le 1° juillet et le 31 octobre , dont l’ordre du jour est notamment constitué par
présentation d’un rapport d’activités intermédiaires,
présentation d’une situation financière intermédiaire,
ajustement du plan d’activités et du budget prévisionnel pour la fin de l’exercice,
mode d’utilisation par l’association des concours de la Ville de Bordeaux (dans le cadre où ceux-ci sont affectés dans la convention à des actions précises).
Article 9 – Droits de timbre et d’enregistrement –
Les frais éventuels des présentes seront à la charge de l’association.
Article 10 – Élection de domicile –
Pour l’exécution des présentes, il est fait élection de domicile à savoir
par la Ville de Bordeaux, en l’Hôtel de Ville,
par l’Association Cultuelle Réformée de Bordeaux 32 rue du Commandant Arnould 10 10
Fait à Bordeaux en trois exemplaires, le .
Pour la Ville de BORDEAUX Pour l'Association Pour le Maire
Anne BREZILLON Christiane IRIBARREN Adjoint au Maire 10 e
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Direction Générale des
Affaires Culturelles
CABINET DU MAIRE Direction
Générale des Relations
Internationales
- $ $
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entre la Ville de Bordeaux et l’association « A Suivre…Lieu d’Art»
pour la coopération avec la photographe Maïko HATANO
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Transports 390 € Frais de séjour à Bordeaux 480 € Frais de production 300 € Communication et réception 270 € Frais de personnel technique 1 500 € Location de salle 985 € Fret matériel 1 600 € Assurance 50 € TOTAL 5 575 €
Le plan de financement prévisionnel, fourni par le maître d’œuvre, est le suivant :
Ville de Bordeaux - DGRI 920 € Ville de Fukuoka 300 € Association A suivre 2 755 € Sponsoring privé 1 600 € TOTAL 5 575 €
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Pour la Ville de Bordeaux
P/o le Maire de Bordeaux
Pour l’association
A Suivre…Lieu d’Art
M. Dominique DUCASSOU,
Adjoint au Maire
Mme Ann-Gaël COOMBER,
Présidente
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CONVENTION ENTRE LA VILLE DE BORDEAUX ET E.R.D.F.
POUR L’ETABLISSEMENT DE CANALISATIONS SOUTERRAINES ELECTRIQUES DANS LES LOCAUX TECHNIQUES MUNICIPAUX
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Inventaire matériel espace Jean-Jaures
Mobilier de bureau
Quantité Type Descriptif Etat
2 étagères
Médium + présentoir métal
2m x 0, 52 Bon
40 chaises plastique de couleur Bon
1 chaise
bois marron (comme celle
du bureau) Bon
2 poufs
carré marron en tissu
83 x 83 sur 47cm Bon
2 poufs
carré marron en tissu
43 x 33 sur 48cm H Bon
1 table basse blance 58 x 60 cm 43, 5H Bon
1 porte parapluie gris métallisé Bon
1 caisson
blanc sur roulette
50 x 48 sur 80 cmH Assez bien (sale)
1 module
étagère blanche en contre
plaqué 2m x 3 m Assez bien (sale)
2 tables
en médium
80 x 1m20 sur 75cm H TBE
1 armoire
en médium
50 x 1m27 Hauteur TBE
1 présentoir métal noir (type CAPC) Mauvais état (cave)
2 chaises à roulette Mauvais état (cave)
2 tables
plutôt genre tréteau
80 X 120 sur 76 H Mauvais état (cave)
1 module
étagère métallique de
rangement installé dans la
cave Bon
3 lustres gris métallisé Bon
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Dates : 05.06.08
Lieu : Ile d’Oléron
Descriptif :
Visite de la Citadelle en petit train. Route des Huîtres.
Dégustation Boyar Ville et ses marais salants. Déjeuner à
St Georges d’Oléron. Saint Denis, le phare de Chassiron,
visite des vignobles d’Oléron et de la Cotinière, etc. Guide
journée.
Tarif :
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38 €
Dates : 20 et 30 juin 2008
Lieu : Le Moulleau
Descriptif :
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ALID€
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Dates : 20 et 30 juin 2008
Lieu : Aller et retour en péniche Bordeaux/Bourg sur
Gironde
Descriptif :
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diplômé Histoire de l’Art
Tarif :
Sortie culturelle
Péniche Royal
AC€
304
Date : 10.07.08
Descriptif :
Découverte du Moulin de la Galoppe, visite du parc floral.
Déjeuner au bord du lac Léon. Navigation sur le lac et le
courant d’Huchet en barques traditionnelles, etc.
Tarif :
Courant d’Huchet
39 €
Dates : 22.07.08 Domaine Départemental de
Blasimon
Descriptif :
Journée détente. Salle pour le déjeuner pique nique.
Baignade, promenade, 2 visites commentées abbaye
(matin), découverte du Domaine (après-midi).
Tarif :
15 €
Plaisirs gastronomiques en Pays
de Duras
Dates : 30.07.08
Descriptif :
Visite commentée des ateliers de vitraux et objets d’Art.
Découverte œnologique, déjeuner dans un ancien couvent
du XIXème. Visite château des Ducs. Visite dégustation
des spécialités, etc.
Tarif :
37 €
L’évènement en Médoc : la Winery
Dates : 07.08.08
Descriptif :
Route des Châteaux du Médoc. Découverte de la Winery :
lieu de Vie autour du vin. Déjeuner au château, visite des
chais, initiation à la dégustation, etc.
Tarif :
39€
Sortie Péniche Royal
Dates : 20.08.08
Descriptif :
Journée détente. Animation musicale. Remontée Garonne
jusqu’à Cadillac.
Tarif :
22 €
305
Croisières sur la Charente
Dates : 26.08.08
Descriptif :
Visite guidée Ecomusée du Cognac, dégustation.
Déjeuner. Découverte en gabare de la vallée de la
Charente, etc.
Tarif :
30 €
Journée Cap Ferret
Date :
11.09.08
Descriptif :
Visite guidée du village de l’Herbe, déjeuner au Cap-Ferret,
tour de l’Ile aux Oiseaux, etc.
Tarif :
30 €
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ANNEXES :
ASSOCIATION DES ANTIQUAIRES ET
BROCANTEURS DES CHARTRONS
« 28ème Fête du Vin Nouveau et de la Brocante »
date de réalisation Samedi 25 et dimanche 26 octobre 2008
Descriptif détaillé de la manifestation
L’association organise depuis de nombreuses années la Fête du Vin Nouveau et de la Brocante. 2008 sera la 28ème édition de cette manifestation.
La rue Notre Dame s’animera autour du thème de la brocante et du vin nouveau : stands de dégustation de vins et de marrons chauds, et seront également proposés : manège, concert classique à l’Eglise Saint Louis, cirque, musique de rue…
Partenaires associés Mairie de Bordeaux, Etat (Fisac – Ronde des Quartiers), Chambre Syndicale des Antiquaires, artisans, commerçants…
COUT – FINANCEMENT DE LA MANIFESTATION
CHARGES PRODUITS
INTITULE H.T. TTC INTITULE TTC
Animation 8 400,00 8 400,00 Association 7 556,80
groupes musicaux
Communication 3 400,00 4 000,00 Chambre Syndicale des Antiquaires 1 500,00
Presse, radio, publicité…
Partenaires publics 6 143,20
Logistique 2 300,00 2 800,00 Mairie de Bordeaux 4 000,00
Assurance, Sacem, papeterie… Fisac - Ronde des Quartiers 2 143,20
TOTAL 14 100,00 15 200,00 TOTAL 15 200,00
393
ASSOCIATION DES COMMERCANTS DU GRAND PARC
« Fête des Mères au Grand Parc » 2008
date de réalisation Du 21 au 24 mai 2008
Descriptif détaillé de l’action
L’Association des Commerçants du Grand Parc se mobilise à l’occasion de la Fête des Mères, pour animer le centre commercial et mettre à l’honneur ses clientes, avec les actions suivantes :
décoration des vitrines des commerces,
un animateur fera la présentation des commerces et organisera des jeux avec des cadeaux à gagner,
tombola (gains : paniers « détente », sport et gourmand),
distribution de roses,
séances de massages assis, de maquillage, de coiffage et soins esthétiques proposés au cours de la journée du 23.
Partenaires associés Mairie de Bordeaux, Fisac (Ronde des Quartiers), commerçants, artisans, Sud Ouest…
COUT – FINANCEMENT DE LA MANIFESTATION
CHARGES PRODUITS
INTITULE H.T. TTC INTITULE TTC
Animations 1 480,00 1 593,68 Association 957,97
Un animateur 580,00 693,68
Prestataires (massages…) 600,00 600,00 Partenaires publics 2 806,40
Décorations vitrines 300,00 300,00 Mairie de Bordeaux 1 052,40
Fisac - Redynamisation du centre 1 754,00
Logistique 750,00 818,60
Frais de personnel technique 150,00 179,40
Gardiennage 200,00 239,20
Frais tehniques (sonorisation) 400,00 400,00
Communication 378,00 452,09
Flyers et affiches 208,00 248,77
Banderoles (lettrage) 170,00 203,32
Honoraires 900,00 900,00
Organisation 900,00 900,00
TOTAL 3 508,00 3 764,37 TOTAL 3 764,37
394
ASSOCIATION DES COMMERCANTS DE SAINT AUGUSTIN
« Fête de l’Huître »
date de réalisation Les 30 et 31 mai 2008
Descriptif détaillé de la manifestation
Comme chaque année, l’Association des Commerçants de Saint Augustin organisera dans son quartier la « Fête de l’Huître » qui connaît un grand succès.
Outre la dégustation de ce coquillage, des grillades seront également proposées aux consommateurs et une ambiance musicale accompagnera ces festivités.
Partenaires associés Mairie de Bordeaux, Fisac (Ronde des Quartiers), commerçants et artisans, …
COUT – FINANCEMENT DE LA MANIFESTATION
CHARGES PRODUITS
INTITULE H.T. TTC INTITULE TTC
Animations 2 117,56 2 170,00
Association et
partenaires privés 10 418,92
Animation musicale 1 850,00 1 850,00
Repas musiciens, bénévoles 267,56 320,00
Communication 1 036,78 1 240,00
Banderoles 242,47 290,00 Partenaires publics 3 271,08
Affiches 484,95 580,00 Mairie de Bordeaux 2 494,20
Tracts et sets de table 309,36 370,00 Fisac - Ronde des Quartiers 776,88
Logistique 934,48 1 100,00
Gardiennage 167,22 200,00
Achat de conteneurs 90,00 90,00
Protection de travail 37,63 45,00
Repas serveurs 133,78 160,00
Fournitures diverses 505,85 605,00
(charbon, gaz…)
Lots - Récompenses 610,37 730,00
Tombola - voyage 501,67 600,00
Récompenses serveurs (cinéma) 108,70 130,00
Alimentaire 7 065,22 8 450,00
Alimentaire - boissons 3 469,90 4 150,00
Huîtres 3 595,32 4 300,00
TOTAL 11 764,41 13 690,00 TOTAL 13 690,00 395
ASSOCIATION DES COMMERCANTS DE CAUDERAN CENTRE
« La Fête de Caudéran »
date de réalisation Les 5 et 6 juin 2008
Descriptif détaillé de la manifestation
Comme l’année précédente, l’association des commerçants souhaite organiser une manifestation, dont l’objectif est de créer une dynamique au centre de Caudéran et de proposer une animation festive à ses résidents.
Cette manifestation se déroulera sur deux journées :
le jeudi sera consacré au Pays Basque et à sa culture (marché, concert de chant basque avec 30 choristes) ;
durant la journée de vendredi, seront à l’honneur : l’Escargot, des animations musicales, un spectacle orientale et un karaoké.
Partenaires associés Mairie de Bordeaux, Etat (Fisac – Ronde des Quartiers), artisans, commerçant…
COUT – FINANCEMENT DE LA MANIFESTATION
CHARGES PRODUITS
INTITULE H.T. TTC INTITULE TTC
Animations 2 740,00 2 806,64 Association 1 309,48
Concert de chants basques 1 800,00 1 800,00
Spectacle oriental 600,00 600,00
Repas intervenants 340,00 406,64
Partenaires publics 3 595,71
Logistique 1 368,18 1 636,34 Mairie de Bordeaux 2 741,70
Son et Lumière 1 200,00 1 435,20 Fisac - Ronde des Quartiers 854,01
Sécurité, gardiennage 168,18 201,14
Communication 386,45 462,20
Affiches, tracts… 386,45 462,20
TOTAL 4 494,63 4 905,18 TOTAL 4 905,18 396
GRAND MARCHE DU BON GOÛT D’AQUITAINE 2008
10,11 et 12 octobre
Nom et fonction des dirigeants :
Danielle MERCIER, Présidente ; Isabelle FRANCES, Vice-présidente ; Émile LUCAZEAU, Trésorier ; Danielle RUIZ, Secrétaire ; Alain PETIT, Président d’honneur.
Nombre de salariés :
1 salarié en CDI à plein temps. 1 CDD.
Rappel des principales activités :
Organisation du Grand Marché du Bon Goût d ‘Aquitaine : 250 exposants des 5 départements aquitains, 100 000 visiteurs, dont 50 % hors CUB, animation d’un pôle Patrimoine et Culture à vocation pédagogique impliquant des pays girondins.
Adhésion au programme d’animations commerciales coordonnées par la Ronde des Quartiers. Depuis 2004, implication associative du quartier de la Bastide autour d’un radeau participant à Navigaronne (Descente de la Garonne de Toulouse à Bordeaux printemps 2004, 2005, 2006 et 2007, exposition du radeau et animation sur le stand Mairie de Bordeaux à la Fête du Fleuve 2005). Depuis 2005, coordination des Epicuriales en convention de collaboration avec l’Association Bordeaux Centre Ville.
Nombre d’adhérents : 180 en 2004, 188 en 2005, 194 en 2006, 179 en 2007.
Descriptif
0 0,110
L’implantation occupe le trottoir de l’avenue Thiers depuis la place Stalingrad et jusqu’au carrefour Bouthier soit sur 1,5 Km.
Les 2/3 de cet espace sont occupés par 250 stands de producteurs, artisans et commerçants en produits agroalimentaires. On y trouve l’ensemble des filières régionales et du grand sud Ouest. Un certain nombre de groupement de producteurs occupent également cet espace commercial, le réseau Bienvenue à la Ferme, les producteurs lot-et-garonnais avec le Pays du Dropt, les producteurs basques de l’association IDOKI, … .
: 1, $
Le 1/3 restant est un espace d’exposition et d’animation appelé « Espace patrimoine et culture ». Cet espace est dévolu aux associations et aux groupements professionnels valorisant les patrimoines agroalimentaires et artisanaux girondins et aquitains. On y reçoit le vendredi ouvrable les écoles primaires de Bordeaux et la CUB dans une vingtaine d’ateliers pédagogiques qui se transforment en ateliers grand public le samedi et le dimanche.
Depuis 2 ans, cet espace Patrimoine et Culture se décline sur des thématiques environnementales avec le concours de partenaires tels que le Jardin botanique et l’association « Les jardins d’aujourd’hui ».
Enfin cet espace permet aux associations bastidiennes de réunir leurs adhérant dans le cadre de l’espace associatif, et de faire valoir auprès des visiteurs l’offre d’activités associatives sur le quartier.
Public attendu : 100 000 visiteurs (accès gratuit), scolaire et grand public.
Dispositif de communication :
Diffusion d’affiches 40X60, 120X176 (selon réseau disponible), de tracts 15X21, du document programme, campagne de presse sur 250 contacts, presse générale et spécialisée (Vin, tourisme et gastronomie), régionale et nationale. Manifestation inscrite dans le cadre de la Semaine Nationale du Goût.
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Grand Marché du Bon Goût d'Aquitaine 10, 11 et 12 octobre 2008 Budget prévisionnel (30/01/08)
RECETTES HT TTC
TOTAL 125 186,71 € 149 723,30 €
Publiques 55 183,95 € 66 000,00 €
Mairie de Bordeaux 25 083,61 € 30 000,00 €
CUB 15 050,17 € 18 000,00 €
FISAC 15 050,17 € 18 000,00 €
Privées 70 002,76 € 83 723,30 €
Exposants 37 625,42 € 45 000,00 €
Acteurs Eco. Locaux 6 688,96 € 8 000,00 €
Bon Goût d'Aquitaine 20 000,00 € 23 920,00 €
Partenaires 5 688,38 € 6 803,30 €
TOTAL RECETTES 125 186,71 € 149 723,30 €
DEPENSES HT TTC
TOTAL 125 186,71 € 134 677,55 €
LOGISTIQUE 37 000,00 € 44 252,00 €
- Tentes 13 000,00 € 15 548,00 €
- Sécurité 7 000,00 € 8 372,00 €
- Locations 2 000,00 € 2 392,00 €
- Régie 12 000,00 € 14 352,00 €
- Fournitures 3 000,00 € 3 588,00 €
ANIMATIONS 13 000,00 € 13 000,00 €
COMMUNICATION 11 500,00 € 13 558,00 €
- Edition 7 500,00 € 8 970,00 €
- Diffusion de promo 1 000,00 € 1 000,00 €
- Relations Presse 1 000,00 € 1 196,00 €
- Achat d'espace 2 000,00 € 2 392,00 €
RP ET RECEPTIONS 11 126,71 € 13 307,55 €
ADMINISTRATION 16 560,00 € 14 560,00 €
COMMERCIALISATION 13 000,00 € 13 000,00 €
SALAIRE ET DEFRAIEMENT 23 000,00 € 23 000,00 €
TOTAL DEPENSES 125 186,71 € 134 677,55 €
BALANCE 0,00 € 15 045,75 €
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Sur le parrainage républicain
(réponse par M. MARTIN)
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