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Table 4-C Final First Year CBD Budget—both Benefit Zones: CBD Service Budgeted Amount %of Budget Sidewalk Operations $ 234,175.00 61% District Identity, Streetscape Improvements $ 50,000.00 13% Residential Condo Enhanced Services $ 24,368.00 6% Admin Corporate operations $ 60,750.00 16% Contingency $ 15,572.00 4% Total First Year Budget $384,680.00 100% Linear Frontage Defined: Individual parcels will be assessed for all sides that receive benefit from the Sidewalk Operations portion of the budget. Linear frontage is assessed differently in each Benefit Zone based upon the anticipated frequency of sidewalk operations services that will be required for each benefitting parcel. Linear frontage costs will fund half of the costs of Sidewalk Operations services in each respective Benefit Zone. Linear front footage data was obtained from the County Assessor's parcel maps and reviewed by staff at New City America, and finally verified by the City of San Leandro. Building Square Footage Defined: Building square footage is defined as gross building square footage throughout the CBD. The percentage of building square footage that is dedicated to private or internal tenant parking needs has been deducted from the gross building square footage. Only parking structures that are open to the public and charge fees to the general public on a regular basis will have their building square footage assessed as any other commercial building. Apartment buildings within the boundaries of the CBD, regardless of Benefit Zone, will be assessed as a commercial building. Building square footage data was obtained from the County Assessor's property records and reviewed by staff at New City America. The building square footage will fund the costs of all "District Identity and Streetscape Improvement" special benefits funded from the CBD. Lot Square Footage Defined: Lot square footage is defined as the total amount of area within the borders of the parcel. Lot size square footage will fund: 1) half of the Sidewalk Operation services within each Benefit Zone, based upon the gross lot size within that respective zone; 2) program and corporate operations services costs which will be equally apportioned among all of the lot size within the entire district; 3) Contingency cost which will be equally apportioned among all of the lot size 20