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Attachment 2 <br /> 9.A. - Page 29 <br /> Demands for prioritization of one special benefit need over another within the same 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 APPROXIMATE%OF FIRST ESTIMATED ANNUAL COSTS <br /> COMMUNITY BENEFIT IMPROVEMENT DISTRICT YEAR ANNUAL BUDGET <br /> Sidewalk Operations and Beautification 53% $ 423,000.00 <br /> District Identity and Signage 20% $ 160,000.00 <br /> Parking Management 7% $54,000.00 <br /> Administration/Corporate Operations 15% $ 120,000.00 <br /> Contingency/City and County Fees/Reserves 5% $ 38,781.00 <br /> TOTAL 100% $ 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 />