Reso 2013-067 - Laserfiche WebLink

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3. Enhanced Residential Improvements: These services include, but are not limited to: enhanced beautification in blocks with high density of condos, public space development, implementation of pet related services and administrative costs. These services equal $24,368 or 6% of the first year annual budget. The largest growth in the Downtown anticipated over the next 15 years will likely be in market rate multi-family housing, whether it be in the form of apartments or residential condominiums. 4. Program Management and Corporate Operations. These services equal $60,750 or 16% of the first year annual budget of the new district and will fund the oversight of all of the special benefit programs of the CBD including all administrative and advocacy services of the District Management Corporation. 5. Contingency/Reserve. This fund equals $15,387 or 4% of the first year annual budget of the new district. This contingency anticipates an "historic" non-payment rate percentage of around 2 - 4%, and any City or County collection fees. Table 3 - A First Year Downtown San Leandro CBD Special Benefit Service Budget Program or Service % of Budget Est. Cost of Benefit $ 234,175 Sidewalk Operations, Beautification & Order 61% Benefit Zone 1 =$153,666 Benefit Zone 2=$ 80,511 District Identity & Streetscape Improvements 13% $ 50,000 Enhanced Residential Improvements 6% $ 24,368 Program Management, Corporate Operations 16% $ 60,750 Contingency 4% $ 15,387 Total First Year Budget 100% $ 384,680 The following categories of special benefit services shall only be provided to parcels within the District. 1- Sidewalk Operations , Beautification, and Order (SOBO): $ 234,175 61% Examples of these special benefit services are allocated per benefit zone with Benefit Zone 1 parcels receiving a higher frequency of services relative to the Benefit Zone 2 parcels. All of these services will not replace or reduce current city services but will rather enhance services above their current general benefit level. Costs may include, but are not limited to: • Private security services • Regular sidewalk and gutter sweeping • Special event management, security and clean up • Respond to complaints of aggressive panhandling 12