Reso 2021-108 Engineers Rept Heron Bay Maint Assmt Dist

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Annual Engineer's Report Affidavit Heron Bay Maintenance Assessment District No. 9 - City of San Leandro Alameda County, State of Califomia Wbareas, the City Engineer of the City of Sa-n Leandro {"City"), State Of CAIifemia, pursuant to Chapter 5, Title II of the San Leandro Municipal Code, ordered the Annual Engineer's Report for the HF;mn Rey Maintenance Assessment District, Assessment District No. 95.3 ('District") to be prepared; Whereas, the City Engineer directed Willdan Financial Services to prepare and file the Annual Engineer's Report presenting plans and specifications describing the general -nature, location and extent of the improvements to be maintained, an estimate of the costs of the maintenance, operations and servicing of the improvements for the District for the referenced fiscal year, a diagram~ for the District, showing the area and properties to be assessed. and an assessment of the estimated costs of the maintenance, operations and servicing the improvements, assessing the net amount upon all assessable lots and/or parcels within the DKstricr in proportion to the special benefit received; Now therefore, the following assessment is made to cover the portion of the estimated cosls of maintenance, operation and servicing of said improvements io be paid by the assessable real property within the District in proportion, to the special benefit received. SUMMARY OF ASSESSMENT Estimated Fund Balance June 30, 2021 $592,196.00 Estimated District Costs (Fiscal Year 2021/2022) Capital Improvement Project $259,000.00 Maintenance (Direct Costs) $301,634.00 Administration $86,683.00 Subtotal $647,317.00 2021/2022 Assessments at 75.00% of Maximum 451 Single Family Detached Lots @ $548.62 per lot $247,427.62 178 Motor Court Units @ $365.74 per unit $65,101.72 Subtotal $312,529.34 Estimated Interest Income 2021/2022 $3,300.00 Estimated Fund Balance June 30, 2022 $260,708.34 il, the undersigned, respectfully submit the enclosed Fngineer's Report and, to the test of my knowledge, information and belief, the Engineer's Report, Assessments, and the Assessmeni Diagram herein have been prepared and computed in accordance with the order of the Cay Coun61 of the City of San Leandro. Gated this 7th day of Willdan Financial Services Assassrnenl Engineer By: _ Tyrone Peter PE 0 C 81868 June , 2021.