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Annual Engineer’s Report Affidavit <br /> <br />Heron Bay Maintenance Assessment District No. 96-3 <br /> <br />City of San Leandro <br />Alameda County, State of California <br /> <br />Whereas, the City Engineer of the City of San Leandro ("City"), State of California, pursuant to Chapter 5, Title II of the <br />San Leandro Municipal Code, ordered the Annual Engineer's Report for the Heron Bay Maintenance Assessment District, <br />Assessment District No. 96·3 ("District") to be prepared; <br /> <br />Whereas, the City Engineer directed Willdan Financial Services to prepare and file the Annual Engineer's Report <br />presenting plans and specifications describing the general nature, location and extent of the improvements to be <br />maintained, an estimate of the costs of the maintenance, operations and servicing of the improvements for the District for <br />the referenced fiscal year, a diagram for the District, showing the area and properties to be assessed, and an assessment <br />of the estimated costs of the maintenance, operations and servicing the improvements, assessing the net amount upon all <br />assessable lots and/or parcels within the District in proportion to the special benefit received; <br /> <br />Now therefore, the following assessment is made to cover the portion of the estimated costs of maintenance, operation <br />and servicing of said improvements to be paid by the assessable real property within the District in proportion to the <br />special benefit received. <br />SUMMARY OF ASSESSMENT <br />DESCRIPTION AMOUNT <br /> <br />Estimated Fund Balance June 30, 2015 $324,000.00 <br /> <br />Estimated District Costs (Fiscal Year 2015/2016) <br />Capital Improvement Project $40,000.00 <br />Maintenance $280,436.62 <br />Administration $51,824.00 <br />Subtotal $372,260.62 <br /> <br />2015/2016 Assessments at 92.84% of Maximum <br />451 Single Family Detached Lots @ $603.06 per lot $271,980.06 <br />178 Motor Court Units @ $402.02per unit $71,559.56 <br />Subtotal $343,539.62 <br /> <br />Estimated Interest Income 2015/2016 $4,721.00 <br /> <br />Estimated Fund Balance June 30, 2016 $300,000.00 <br /> <br /> <br />l, the undersigned, respectfully submit the enclosed Engineer’s Report and, to the best of my knowledge, information and <br />belief, the Engineer's Report, Assessments, and the Assessment Diagram herein have been prepared and computed in <br />accordance with the order of the City Council of the City of San Leandro. <br />