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9.A. - Page 38 <br /> Program Funded by Property Variable Estimated Amount <br /> First Year- <br /> Sidewalk Operations 100%of the linear frontage $ 423,000.00—53% <br /> and Beautification assessments in both benefit The Board decides how this <br /> zones amount will be allocated <br /> (Residential Condo assessments month by month, <br /> pay for services in the same prioritizing services based <br /> proportion as allocated in the upon the changing needs of <br /> budget) the growing CBID area <br /> District Identity 100%of the building square $ 160,000—20% <br /> footage district wide* <br /> (Residential Condo assessments <br /> pay for services in the same <br /> proportion as allocated in the <br /> budget) <br /> Parking Management *Paid for the difference in costs $54,000—7% <br /> for Benefit Zone 1 building These special benefit <br /> square footage and Benefit services are generated from <br /> Zone 2 building square footage, the premium on building <br /> - approximately$40,000 per square footage annual costs <br /> year. Additionally, Benefit in Benefit Zone 1 and are <br /> Zone 1 and 2 linear frontage apportioned to provide <br /> assessments may also be used special services to Benefit <br /> for district wide parking Zone 1 parcels. District <br /> management programs wide parking management <br /> programs may also be <br /> funded by linear frontage <br /> assessments from both <br /> benefit zones <br /> Program Lot Size assessments <br /> Management (Residential Condo assessments <br /> corporate operations pay for services in the same $ 120,000— 15% <br /> proportion as allocated in the <br /> budget) <br /> Contingency Balance of Lot size assessments <br /> (Residential Condo assessments <br /> pay for services in the same $ 38,781—5% <br /> proportion as allocated in the <br /> budget) <br /> Total for all <br /> $ 795,781.00 <br /> Special Benefit Services <br />