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File Number: 25-269 the levy and collection of assessments. Analysis Services to the District are provided by the City of San Leandro’s 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 2025-2026 is estimated at $603,980, which includes two capital improvement projects. The first project would hire a consultant to seek and write grants for the funding of the construction of the Long Beach Restoration Project. The second project would purchase and install rip-rap along the shoreline of the Heron Bay maintenance area to stabilize the shoreline trail after storm damage sustained in December 2024 and to prevent future erosion from high tide due to sea-level rise. Rising maintenance costs and aging facilities needing repairs requires that the regular assessment be set at the maximum amount allowed. In addition, as allowed, the maximum assessment will be increased by two percent (2%) to account for annual increases in the costs of maintenance. In addition, the District’s rules require that a minimum of $300,000 reserve balance be maintained for capital improvement projects including unexpected or emergency repairs and budget overages. The District’s fund balance at the end of FY 2024-2025 is estimated to be $219,940. Because the estimated balance is less than the minimum, the maximum allowed reserve fund assessment has been added to replenish the fund. However, unlike the regular assessment, the additional reserve fund assessment does not increase annually and will remain flat year over year. For this reason, the percentage change of the total assessment compared to the previous year is slightly lower than 2%. Assessing the properties at the maximum allowed by the District’s rules will fund the current maintenance and capital improvement needs of the District, reduce the impacts of rising costs, and help replenish the reserve fund balance. Fund Balance end of FY 2024-2025 estimate $219,940 District Costs FY 2025-2026 estimate ($603,980) FY 2024-2025 Assessments $511,059 Interest Income FY 2023-2024 estimate $2,199 Reserve Fund Balance FY 2025-2026 estimate $129,218 The Annual Engineer's Report includes the following: ·Detailed Descriptions for improvements maintained using District Funds ·District Budget using estimated costs for FY 2025-2026 ·Descriptions for Method of Apportionment, Annual Assessment Increases, and Maximum annual assessments ·Assessment Diagram for District Page 2 City of San Leandro Printed on 9/4/2025