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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 San <br />Leandro Municipal Code, ordered the Annual Engineer's Report for the Heron Bay Maintenance Assessment District, <br />Assessment District No. 96ꞏ3 ("District") to be prepared; <br /> <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 /> <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 />DESCRIPTION AMOUNT <br />Estimated Fund Balance June 30, 2019 $487,079.00 <br />Estimated District Costs (Fiscal Year 2019/2020) <br />Capital Improvement Project $54,482.00 <br />Maintenance (Direct Costs) 263,559.00 <br />Administration 85,760.00 <br />Subtotal $403,801.00 <br />2019/2020 Assessments at 93.32% of Maximum <br />451 Single Family Detached Lots @ $656.16 per lot $295,928.16 <br />178 Motor Court Units @ $437.44 per unit 77,864.32 <br />Subtotal $373,792.48 <br />Estimated Interest Income 2019/2020 $3,300.00 <br />Estimated Fund Balance June 30, 2020 $460,370.48 <br /> <br /> <br />87