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Table 3 — 6
<br /> Fifteen-Year Projection of Maximum Assessment for the
<br /> Downtown San Leandro CBD
<br /> FY 1 FY 2 FY 3 FY 4 FY 5 FY 6 FY 7
<br /> Sidewalk Operations, $234,175.00 $241,200.25 $248,436.26 $255,889.35 $263,566.03 $271,473.01 $279,617.20
<br /> Beautification
<br /> District Identity $50,000.00 $51,500.00 $53,045.00 $54,636.35 $56,275.44 $57,963.70 $59,702.61
<br /> Enhanced Residential $24,368.00 $25,099.04 $25,852.01 $26,627.57 $27,426.40 $28,249.19 $29,096.67
<br /> Improvements
<br /> Program Management $60,750.00 $62,572.50 $64,449.68 $66,383.17 $68,374.66 $70,425.90 $72,538.68
<br /> Contingency $15,387.00 $15,848.61 $16,324.07 $16,813.79 $17,318.20 $17,837.75 $18,372.88
<br /> Total $384,680.00 $396,220.40 $408,107.01 $420,350.22 $432,960.73 $445,949.55 $459,328.04
<br /> FY 8 FY 9 FY 10 FY 11 FY 12 FY 13 FY 14 FY 15
<br /> Sidewalk Operations, $288,005.71 $296,645.88 $305,545.26 $314,711.62 $324,152.97 $333,877.56 $343,893.88 $354,210.70
<br /> Beautification
<br /> District Identity $61,493.69 $63,338.50 $65,238.66 $67,195.82 $69,211.69 $71,288.04 $73,426.69 $75,629.49
<br /> Enhanced Residential $29,969.57 $30,868.65 $31,794.71 $32,748.55 $33,731.01 $34,742.94 $35,785.23 $36,858.79
<br /> Improvements
<br /> Program Management $74,714.84 $76,956.28 $79,264.97 $81,642.92 $84,092.21 $86,614.97 $89,213.42 $91,889.83
<br /> Contingency $18,924.07 $19,491.79 $20,076.54 $20,678.84 $21,299.21 $21,938.18 $22,596.33 $23,274.22
<br /> Total $473,107.88 $487,301.11 $501,920.15 $516,977.75 $532,487.09 $548,461.70 $564,915.55 $581,863.02
<br /> Notes:
<br /> • Assumes a 3%yearly increase on all budget items.
<br /> • Any accrued interest or delinquent payments will be expended in the above categories.
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