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condos, public space development, implementation of pet related services and administrative costs. 4. Program Management and Corporate Operations: These services equal $60,750 or 17% of the first year annual budget of the new district. 5. Contingency /Reserve. This contingency anticipates a "historic" non - payment rate percentage of 2 to 4 %, and any City or County collection fees. This fund equals $14,128 or 4% of the first year annual budget of the new district. Table 3 - A First Year Downtown San Leandro CBD Special Benefit Service Budget Program or Service % of Budget Est. Cost of Benefit Sidewalk Operations, Beautification & Order 65% $ 234,175 District Identity & Streetscape Improvements 14% $ 50,000 Enhanced Residential Improvements 0% $ 0 Program Management, Corporate Operations 17% $ 60,750 Contingency 4% $ 14,128 Total First Year Budget 100% $ 359,053 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 65% 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 • Timely graffiti removal, within 24 hours as necessary • Tree and vegetation planting and maintenance • Special events maintenance and security • Quarterly sidewalk steam cleaning 13