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File Number: 21-400 <br />prepared the Annual Engineer's Report for FY 2021-2022 as well as the associated Assessment <br />Roll for FY 2021-2022. A copy of the Engineer's Report is attached to the Resolution accepting <br />the 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 & Transportation, <br />Public Works, and Police Departments; the County of Alameda Public Works Agency; outside <br />consultants; and outside contractors. The services cover maintenance of the facilities, monitoring <br />of the marshland to confirm its health, feral animal removal, capital improvements, and <br />administration. The cost of services for FY 2021-2022 is estimated at $647,317 including capital <br />improvement projects that include additional levee repair and trail maintenance. <br />The District fund balance is estimated to be $592,196 at the end of FY 2020-2021. In <br />accordance with District rules, $300,000 must be held in reserve for capital improvements <br />including unexpected or emergency repairs. <br />Fund Balance end of FY 2020-2021 estimate $592,196 <br />District Costs FY 2021-2022 estimate ($647,317) <br />FY 2021-2022 Assessments $312,529 <br />Interest Income FY 2021-2022 estimate $3,300 <br />Reserve Fund Balance FY 2021-2022 estimate $260,708 <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 2021-2022; <br />·Table of maximum annual assessments, method of apportionment, and calculation of <br />proposed assessment; <br />·Reference to an Assessment Diagram for the District; and <br />·Assessment Roll showing each property to be assessed and the amount of the assessment. <br />The maximum recommended assessments and annual adjustments are as follows: <br />FY 2021-22 FY 2021-2022 <br />FY 2020-2021 Estimated Annual Proposed <br />Housing Type and Assessment Levy at Maximum Assessment <br />Number of Units (excludes reserve fund) <br />451 Single-Family Units $242,575 $329,907 $247,428 <br />178 Motor Court Units $63,827 $86,803 $65,102 <br />Total Assessments $306,402 $416,710 $312,530 <br />Page 2 City of San Leandro Printed on 7/1/2021 <br />1319