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Annual Engineer's Report Affidavit <br />Heron Bay Maintenance Assessment District No. 96-3 <br />City of San Leandro <br />Alameda County, State of California <br />Whereas, the City Engineer of the City of San Leandro ("City"), State of California, pursuant to Chapter 5, Title II of the San <br />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 />Whereas, the City Engineer directed Willdan Financial Services to prepare and file the Annual Engineer's Report presenting <br />plans and specifications describing the general nature, location and extent of the improvements to be maintained, an <br />estimate of the costs of the maintenance, operations and servicing of the improvements for the District for the referenced <br />fiscal year, a diagram for the District, showing the area and properties to be assessed, and an assessment of the estimated <br />costs of the maintenance, operations and servicing the improvements, assessing the net amount upon all assessable lots <br />and/or parcels within the District in proportion to the special benefit received; <br />Now therefore, the following assessment is made to cover the portion of the estimated costs of maintenance, operation and <br />servicing of said improvements to be paid by the assessable real property within the District in proportion to the special <br />benefit received. <br />SUMMARY OF ASSESSMENT <br />Estimated Fund Balance June 30, 2016 <br />Estimated District Costs (Fiscal Year 2016/2017) <br />Capital Improvement Project <br />Maintenance (Direct Costs) <br />Administration <br />Subtotal <br />2016/2017 Assessments at 93.32% of Maximum <br />451 Single Family Detached Lots @ $618.40 per lot <br />178 Motor Court Units @ $412.24 per unit <br />Subtotal <br />Estimated Interest Income 2016/2017 <br />Estimated Fund Balance June 30, 2017 <br />$339,796.66 <br />$65,000.00 <br />246,852.00 <br />83,466.00 <br />$395,318.00 <br />278,898.15 <br />73,378.97 <br />$352,277.12 <br />$3,308.66 <br />$300,064.44 <br />I, 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 />Ciafed this <br />Willdan Financial Services <br />Assessment Engineer <br />day of OLi 2016. <br />Li <br />By: <br />411 <br />Richard Kopeck+ <br />C, E. # 16742 <br />NO. W42 <br />#fir' <br />" .. -Q 111 <br />