|
Table 3- B
<br /> Fifteen-Year Projection of Maximum Assessment for the
<br /> Downtown San Leandro CBD
<br /> FY1 FY2 FY3 FY4 FY5 FY6 FY7
<br /> SidewaikOperatims, $234,175.00 $241200.25 $248436.26 $255,889.35 $263,566.03 $271,473.01 $279,617.20
<br /> Beautification
<br /> District Identity $50,000.00 $51,500.00 $53,045.00 $54,636.35 $56,275.44 $57,963.70 $59,702.61
<br /> Program Management $60,750.00 $62,572.50 $64,449.68 $66,383.17 $68,374.66 $70,425.90 $72,538.68
<br /> Contingency $14,128.00 $14,551.84 $14,988.40 $15,438.05 $15,901.19 $16,378.22 $16,869.57
<br /> Total $359,053.00 $369,824.59 $380,919.33 $392,346.91 $404,117.31 $416,240.83 $428,728.06
<br /> FY8 FY9 FY10 FY11 FY12 FY i3 FY14 FY15
<br /> Sidewalk 0perations' $288,005.71 $296,645.88 $305,545.26 $314,711.62 $324,152.97 $333,877.56 $343,893.88 5354,210.70
<br /> Beautification
<br /> District Identity $61,493.69 $63,338.50 $65,238.66 $67,195.82 $69,211.69 571,288.04 $73,426.69 575,629.49
<br /> Program Management $74,714.84 $76,956.28 $79,264.97 $81,642.92 $84,092.21 $86,614.97 $89,213.42 591,889.83
<br /> Contingency $17,375.66 $17,896.93 $18,433.84 $18,986.85 $19,556.46 $20,143.15 $20,747.44 521,369.87
<br /> Total $441,589.90 $454,837.60 6468,482.73 $482,537.21 $497,013.32 $511,923.72 $527,281.44 $543,099.88
<br /> Notes:
<br /> • Assumes a 3%yearly increase on all budget items.
<br /> • Any accrued interest or delinquent payments will be expended in the above categories.
<br /> 17
<br />
|