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condos, public space development, implementation of pet related services and <br />administrative costs. <br />4. Program Management and Corporate Operations: These services equal $60,750 or <br />17% 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 $14,128 <br />or 4% of the first year annual budget of the new district. <br />Table 3 - A <br />First Year Downtown San Leandro CBD Special Benefit Service Budget <br />Program or Service % of Budget Est. Cost of Benefit <br />Sidewalk Operations, Beautification & Order 65% $ 234,175 <br />District Identity & Streetscape Improvements 14% $ 50,000 <br />Enhanced Residential Improvements 0% $ 0 <br />Program Management, Corporate Operations 17% $ 60,750 <br />Contingency 4% $ 14,128 <br />Total First Year Budget 100% $ 359,053 <br />The following categories of special benefit services shall only be provided to parcels within the <br />District. <br />1- Sidewalk Operations, Beautification, and Order (SOBO): $ 234,175 65% <br />Examples of these special benefit services are allocated per benefit zone with Benefit Zone 1 <br />parcels receiving a higher frequency of services relative to the Benefit Zone 2 parcels. All of <br />these services will not replace or reduce current city services but will rather enhance services <br />above their current general benefit level. Costs may include, but are not limited to: <br />• Private security services <br />• Regular sidewalk and gutter sweeping <br />• Special event management, security and clean up <br />• Respond to complaints of aggressive panhandling <br />• Timely graffiti removal, within 24 hours as necessary <br />• Tree and vegetation planting and maintenance <br />• Special events maintenance and security <br />• Quarterly sidewalk steam cleaning <br />13 <br />