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Improvements, Activities and Services of the Downtown San Leandro CBD Plan: <br /> There are five basic categories of special benefit services that will be funded by the Downtown <br /> San Leandro CBD. All of these services will confer a special benefit to the individual parcels <br /> within the Downtown San Leandro CBD. The categories of special benefits are as follows: <br /> 1. Sidewalk Operations, Beautification and Order: This includes all sidewalk and gutter <br /> cleaning services, security, sidewalk steam cleaning services, graffiti removal, trash <br /> removal, as well as enhanced services to beautify the district based upon Benefit Zone <br /> contributions. Sidewalk operations services total $ 234,175 or 61% of the first year <br /> annual budget of the new CBD. <br /> 2. District Identity: These services include the branding of the Downtown San Leandro <br /> area, marketing and promotions, newsletter, public relations, media relations, social <br /> media, publicity, special events, website development and maintenance, public space <br /> develop and holiday decorations. These services equal $ 50,000 or 13% of the first year <br /> annual budget of the new district. <br /> 3. Enhanced Residential Improvements: These services include, but are not limited to: <br /> enhanced beautification in blocks with a high density of condos, public space <br /> development, implementation of pet related services and administrative costs. These <br /> services equal $ 24,368 or 6% of the first year annual budget. <br /> 4. Program Management and Corporate Operations: These services equal $60,750 or <br /> 16% of the first year annual budget of the new district. <br /> 5. Contingency/Reserve. This contingency anticipates a "historic" non-payment rate <br /> percentage of 2 to 4%, and any City or County collection fees. This fund equals $15,387 <br /> or 4% of the first year annual budget of the new district. <br /> Table 1 <br /> Downtown CBD FY 2013-14 Budget <br /> Program or Service % of Budget Estimated Cost of Benefit <br /> Sidewalk Operations, Beautification and Order 61% $ 234,175 <br /> (Benefit Zone 1 =$ 153,666) <br /> (Benefit Zone 2 =$ 80,511) <br /> District Identity and Streetscape Improvement� 13% $ 50,000 <br /> Enhanced Residential Improvements 6% $ 24,368 <br /> Program Management, Corporate Operations 16% $ 60,750 <br /> Contingency 4% $ 15,387 <br /> Total First Year Budget 100% $ 384,680 <br /> 4 <br />