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Annual Engineer's Report Affidavit Heron Bay Maintenance Assessment District No. 96 -3 City of San Leandro Alameda County, State of California Whereas, the City Engineer of the City of San Leandro ( "City "), State of California, pursuant to Chapter 5, Title II of the San Leandro Municipal Code, ordered the Annual Engineer's Report for the Heron Bay Maintenance Assessment District, Assessment District No. 96.3 ( "District ") to be prepared; Whereas, the City Engineer directed Willdan Financial Services to prepare and file the Annual Engineer's Report presenting plans and specifications describing the general nature, location and extent of the improvements to be maintained, an estimate of the costs of the maintenance, operations and servicing of the improvements for the District for the referenced fiscal year, a diagram for the District, showing the area and properties to be assessed, and an assessment of the estimated costs of the maintenance, operations and servicing the improvements, assessing the net amount upon all assessable lots and /or parcels within the District in proportion to the special benefit received; Now therefore, the following assessment is made to cover the portion of the estimated costs of maintenance, operation and servicing of said improvements to be paid by the assessable real property within the District in proportion to the special benefit received. SUMMARY OF ASSESSMENT DESCRIPTION AMOUNT Estimated Fund Balance June 30, 2012 $436,086.00 Estimated District Costs (Fiscal Year 2012/2013) Capital Improvement Project - Levee maintenance $50,000.00 Maintenance $325,752.00 Administration $40,070.00 S u btota 1 $415,822.00 2012/2013 Assessments at 78.90% of Maximum 451 Single Family Detached Lots @ $482.95 per lot $217,810.45 178 Motor Court Units @ $321.94 per unit $57,305.32 Subtotal $275,115.77 Estimated Interest Income 2012/2013 $4,620.23 Estimated Fund Balance June 30, 2013 $300,000.00 I, the undersigned, respectfully submit the enclosed Engineer's Report and, to the best of my knowledge, information and belief, the Engineer's Report, Assessments, and the Assessment Diagram herein have been prepared and computed in accordance with the order of the City Council of the City of San Leandro. Dated this '¢ 1x _ day of [ , 2012. Willdan Financial Services Assessment Engineer By: Richard Kopecky R. C. E. # 16742 � V i C 16742 EX • v •i 9� of CA�\��Q.