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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, 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 />I, the undersigned, respectfully submit the enclosed Fngmeer's Report and, to the fist of my knowledge, information and <br />belief, the E=ngineer'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 />Dated this 22nd <br />Willdan Financial Services <br />Assessment Engineer <br />Richard Kopecky <br />R. C. E. # 16742 <br />day of April 2020. <br />C 16742 -� <br />t_xP ' <br />C1Vt1. <br />��� <br />OF C AL���� <br />