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Demands for prioritization of one special benefit need over another within the some category <br />will occur year by year. Sidewalk cleaning may be a priority one year, however beautification <br />programs may be a priority another year. Both of these services fall within the same special <br />benefit category. <br />Table 3 - A <br />First Year Downtown Redwood City <br />Community Benefit Improvement District Service Budget <br />(Figures are rounded) <br />PROGRAM OR ACTIVITY FUNDED BY THE <br />DOWNTOWN REDWOOD CITY <br />COMMUNITY BENEFIT IMPROVEMENT DISTRICT <br />APPROXIMATEL OF FIRST <br />YEAR ANNUAL BUDGET <br />ESTIMATED ANNUAL COSTS <br />Sidewalk Operations and Beautification <br />53% <br />$ 423,000.00 <br />District Identity and Signage <br />20% <br />$ 160,000.00 <br />Parking Management <br />7% <br />$54,000.00 <br />Administration/Corporate Operations <br />15% <br />$ 120,000.00 <br />Contingency/City and County Fees/Reserves <br />5% <br />$ 38,781.00 <br />TOTAL <br />100% <br />$ 795, 781.00 <br />The following categories of special benefit services shall only be provided to parcels within the <br />District. <br />SIDEWALK OPERATIONS AND BEAUTIFICATION, (Seven days per week) 53% * (see parking <br />management services below) <br />This category of special benefit services provides property owners with the following services <br />predominantly from curb to property line. The function of these services is to provide a <br />cleaner, more orderly, more attractive and dynamic Downtown and reduce problems within the <br />public rights of way of the CBID area. These services are over and above current City general <br />benefit services and one set of services listed below may be prioritized one year and another <br />set of services may be prioritized the following year. That determination of prioritization of <br />special benefit services will be determined by the CBID management corporation Board of <br />Directors. Such sidewalk operations and beautification special benefit services include: <br />■ Regular sidewalk and gutter sweeping <br />■ Regular sidewalk steam cleaning (over and above city services) <br />■ Enhanced trash emptying (over and above city services) <br />■ Tree and vegetation maintenance (over and above city services) <br />■ Special events maintenance and set up <br />■ Maintenance and planning of new outdoor public spaces <br />■ Installation and maintenance of hanging plants, planting flowers throughout the district <br />15 <br />