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File Number: 17-286 <br />Engineer's Report and a copy of the Assessment Roll is attached to the resolution ordering <br />the levy and collection of assessments. <br />Analysis <br />Services to the District are provided by the City of San Leandro’s Engineering & <br />Transportation, Public Works and Police Departments; the County of Alameda Public Works <br />Agency; outside consultants; and outside contractors. The services cover maintenance of the <br />facilities, monitoring of the marshland to confirm its health, feral animal removal, capital <br />improvements, and administration. In the last fiscal year the permit with the San Francisco <br />Bay Conservation and Development Commission was updated along with wayfinding signage, <br />parking and accessible walkways to improve public access to the shoreline trail network. The <br />cost of services for FY 2017-18 is estimated at $406,997. <br />The District reserve fund balance is estimated to be $489,842 at the end of FY 2016-17. In <br />accordance with District rules, $300,000 of the funds must be held in reserve for capital <br />improvements including unexpected or emergency repairs. <br />Reserve Fund Balance FY 2016-17 estimate $489,842 <br />Maintenance costs FY 2017-18 estimate ($406,997) <br />FY 2017-18 Assessments $359,255 <br />Interest Income FY 2017-18 estimate $3,300 <br />Reserve Fund Balance FY 2017-18 estimate $445,400 <br />The Annual Engineer's Report includes the following: <br />·Description of improvements maintained by funds provided by the District <br />·Budget based upon estimated costs for FY 2017-18 <br />·Table of maximum annual assessments, method of apportionment, and calculation of <br />proposed assessment <br />·Reference to Assessment Diagram for District <br />·Assessment Roll showing each property to be assessed and the amount of assessment <br />The maximum recommended assessments and annual adjustments for FY 2017-18 are as <br />follows: <br />FY 2017-18 FY 2017-18 <br />FY 2016-17 Estimated Annual Proposed <br />Housing Type and Assessment Levy at Maximum Assessment <br />Number of Units (excludes reserve fund) <br />451 Single-Family Units $278,898 $304,786 $284,428 <br />178 Motor Court Units $73,379 $80,193 $74,828 <br />Total Assessments $352,277 $384,978 $359,255 <br />The proposed assessment represents a minimal increase above last year’s assessment. <br />Page 2 City of San Leandro Printed on 7/11/2017 <br />216