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Table 4 -C <br />Final First Year CBD Budget — both Benefit Zones: <br />CBD Service <br />Sidewalk Operations <br />District Identity, Streetscape Improvements <br />Admin Corporate operations <br />Contingency <br />Total First Year Budget <br />Budgeted Amount % of Budget <br />$ 234,175.00 65% <br />$ 50,000.00 14% <br />$ 60,750.00 <br />17% <br />$ 14,128.00 <br />4% <br />$ 359, 053.00 <br />100% <br />Linear Frontage Defined: <br />Individual parcels will be assessed for all sides that receive benefit from the Sidewalk <br />Operations portion of the budget. Linear frontage is assessed differently in each Benefit Zone <br />based upon the anticipated frequency of sidewalk operations services that will be required for <br />each benefitting parcel. Linear frontage costs will fund half of the costs of Sidewalk Operations <br />services in each respective Benefit Zone. <br />Linear front footage data was obtained from the County Assessor's parcel maps and reviewed <br />by staff at New City America, and finally verified by the City of San Leandro. <br />Building Square Footage Defined: <br />Building square footage is defined as gross building square footage throughout the CBD. The <br />percentage of building square footage that is dedicated to private or internal tenant parking <br />needs has been deducted from the gross building square footage. Only parking structures that <br />are open to the public and charge fees to the general public on a regular basis will have their <br />building square footage assessed as any other commercial building. Apartment buildings within <br />the boundaries of the CBD, regardless of Benefit Zone, will be assessed as a commercial <br />building. Building square footage data was obtained from the County Assessor's property <br />records and reviewed by staff at New City America. <br />The building square footage will fund the costs of all "District Identity and Streetscape <br />Improvement" special benefits funded from the CBD. <br />Lot Square Footage Defined: <br />Lot square footage is defined as the total amount of area within the borders of the parcel. Lot <br />size square footage will fund: 1) half of the Sidewalk Operation services within each Benefit <br />Zone, based upon the gross lot size within that respective zone; 2) program and corporate <br />operations services costs which will be equally apportioned among all of the lot size within the <br />entire district; 3) Contingency cost which will be equally apportioned among all of the lot size <br />21 <br />