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<br />16 <br /> <br />5- Contingency/Reserve: $ 15,387.00 4% <br />Examples of these special benefit services and costs include, but are not limited to: <br /> Delinquencies <br /> Reserves <br /> City and county administration costs <br /> <br /> Delinquencies County costs <br />Benefit Zone 1 Yes Yes <br />Benefit Zone 2 Yes Yes <br /> <br />Fifteen-Year Operating Budget: <br />A projected fifteen-year operating budget for the Downtown San Leandro CBD is provided <br />below. The projections are based upon the following assumptions: <br /> <br />• Assessments will be subject to changes in the Alameda County Consumer Price Index <br />(CPI), with annual increases not to exceed 5% per year. <br />• Increases will be determined by the District Management Corporation and in no case <br />shall annual increases exceed 5% per year. <br /> <br />The budget for specific programs may be reallocated within the categories by up to 10% of each <br />budget category. The Management Corporation Board may alter the budget based upon <br />service needs and such changes shall be included in the Annual report and submitted to the <br /> <br />Table 3 – B <br />Fifteen-Year Projection of Maximum Assessment for the <br /> Downtown San Leandro CBD <br /> <br /> <br /> FY 1 FY 2 FY 3 FY 4 FY 5 FY 6 FY 7 <br />Sidewalk Operations, <br />Beautification $234,175 $245,883 $258,177 $271,086 $284,641 $298,873 $313,816 <br />District Identity $50,000 $52,500 $55,125 $57,881 $60,775 $63,814 $67,004 <br />Enhanced Residential <br />Improvements $24,368 $25,586 $26,865 $28,209 $29,619 $31,100 $32,655 <br />Program Management $60,750 $63,787 $66,976 $70,325 $73,842 $77,534 $81,410 <br />Contingency $15,387 $16,156 $16,964 $17,812 $18,702 $19,638 $20,620 <br />Total $384,680 $403,914.00 $424,109 $445,315 $467,580 $490,959 $515,507 <br />