8C Consent 2008 0602 - Laserfiche WebLink

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Analysis Services to the District will be provided by the City of San Leandro Public Works Department, the County of Alameda Public Works Agency, outside consultants and outside contractors. In addition to maintenance of the facilities, the marshland will be monitored to confirm its health and rodents and feral animals will be removed from the area. The total cost of these services for Fiscal Year 2008-09 is estimated at $381,300. This year, the District will fund the final phase of a three-year project to eradicate Spartina. Spartina is anon-native, invasive plant that was destroying animal habitat and displacing the native plants within the District. A federal grant has already reimbursed the District for the costs of the first two years of the project and will also provide reimbursement for this year's costs. The portions of the levees that were damaged by the winter storms of 2005-06 were previously repaired by the District at a cost of $170,000 and another $100,000 has been allocated for additional levee repair. The City is expecting a federal grant to cover most of these costs and has already refimded the original $170,000 to the District. The District fund balance is estimated to be $446,958 at the end of Fiscal Year 2007-08. In accordance with the District rules, $300,000 of the funds must be held as a maintenance reserve for capital improvements and unexpected or emergency repairs. Fund Balance end of 2007-08 estimated $446,958 Maintenance costs 2008-09 estimated ($381,300) Spartina project funding 2008-09 ($70,754) Expected Spartina reimbursement 2008-09 $70,754 2008-09 Assessments $312,470 Interest Income 2008-09 estimated $12,068 Fund Balance at end of Fiscal Year 2008-09 estimated $390,196 The Annual Engineer's Report includes the following: • Description of improvements maintained by funds provided by the District • Budget based upon estimated costs for 2008-09 • Table of maximum annual assessments, method of apportionment, and calculation of proposed assessment • Reference to location of Assessment Diagram for District • Assessment Roll showing each property to be assessed and the amount of assessment The maximum recommended assessments and annual adjustment for Fiscal Year 2008-09 are as follows: Housing Type & FY 2007-08 FY 2007-08 Proposed FY 2008- No. Units Assessment per Maximum Assessment 09 Assessment per UIIlt per Unit not including UIIIt reserve fund 451 Single-Family Units $521.14 $565.48 $548.52 178 Motor Court Units $347.40 $376.98 $365.66 Total Assessments $296,871.34 $322,133.92 $312,470.00