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File Number: 22-420 establishing the (District) and subsequently approving a yearly assessment and levy. The District provides funding for the on-going maintenance of certain public facilities constructed as part of the Heron Bay development, including landscaping, storm water facilities, marshlands, and trail areas at the westerly end of Lewelling Boulevard. In 2020, the District completed a $365,000 project that installed engineered rip rap to restore a deteriorated shoreline levee that provides an emergency access route for the Heron Bay housing development. Willdan Financial Services (Willdan) is currently retained as the Engineer-of-Work and has prepared the Annual Engineer's Report for FY 2022-2023 as well as the associated Assessment Roll for FY 2022-2023. A copy of the Engineer's Report is attached to the Resolution accepting the Engineer's Report and a copy of the Assessment Roll is attached to the Resolution ordering the levy and collection of assessments. Analysis Services to the District are provided by the City of San Leandro’s Engineering & Transportation, Public Works, and Police Departments; the County of Alameda Public Works Agency; outside consultants; and outside contractors. The services cover maintenance of the facilities, monitoring of the marshland to confirm its health, feral animal removal, capital improvements, and administration. The cost of services for FY 2022-2023 is estimated at $610,597 including capital improvement projects that include additional levee repair and trail maintenance. The District fund balance is estimated to be $592,196 for FY 2021-2022. In accordance with District rules, $300,000 must be held in reserve for capital improvements including unexpected or emergency repairs. Fund Balance end of FY 2021-2022 estimate $592,196 District Costs FY 2022-2023 estimate ($610,597) FY 2022-2023 Assessments $318,783 Interest Income FY 2022-2023 estimate $3,300 Reserve Fund Balance FY 2022-2023 estimate $303,682 The Annual Engineer's Report includes the following: ·Description of improvements maintained by funds provided by the District; ·Budget based upon estimated costs for FY 2022-2023; ·Table of maximum annual assessments, method of apportionment, and calculation of proposed assessment; ·Reference to an Assessment Diagram for the District; and ·Assessment Roll showing each property to be assessed and the amount of the assessment. The maximum recommended assessments and annual adjustments are as follows: FY 2022-23 FY 2022-2023 FY 2021-2022 Estimated Annual Proposed Page 2 City of San Leandro Printed on 6/28/2022