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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. 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 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 /> <br />SUMMARY OF ASSESSMENT <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />DESCRIPTION AMOUNT <br />Estimated Fund Balance June 30, 2020 $755,000.00 <br />Estimated District Costs (Fiscal Year 2020/2021) <br />Capital Improvement Project $345,000.00 <br />Maintenance (Direct Costs)$261,853.00 <br />Administration $83,760.00 <br />Subtotal $690,613.00 <br />2020/2021 Assessments at 75.00% of Maximum <br />451 Single Family Detached Lots @ $537.86 per lot $242,574.86 <br />178 Motor Court Units @ $358.58 per unit $63,827.24 <br />Subtotal $306,402.10 <br />Estimated Interest Income 2020/2021 $3,300.00 <br />Estimated Fund Balance June 30, 2021 $374,089.10 <br />22nd April <br />540