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<br />City of San Leandro <br />2026/2027 Heron Bay MAD 96-3 Page 4 <br />II. ESTIMATE OF COSTS <br />The cost of servicing, maintaining, repairing and replacing the improvements as described <br />in the Plans and Specifications are summarized as follows: <br /> <br />A. 2026/2027 District Budget <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />*Alameda County requires that assessments are divisible by two, therefore the Required Assessment may vary from <br />actual assessments applied on the county tax roll due to rounding. <br />ESTIMATED <br />COST <br />FISCAL YEAR <br />2026/2027 <br />DIRECT COSTS <br />Storm Water Facilities Maintenance <br />Storm water lift station and detention pond $50,929.83 <br />Storm water treatment pond in Phase 1B 11,179.72 <br />Maintenance of Buffer Area and Trail <br />Trail west of Phase 1B and 2B 107,985.74 <br />Trail north of Phase 2B and 3 97,450.54 <br />Rodent and Pest Control 0.00 <br />Tidal Marshlands Monitoring and Maintenance - All Marshes 0.00 <br />Maintenance of Lewelling Boulevard Improvements <br />Soundwalls east of SPRR 1,400.00 <br />Roundabout to Wicks 39,506.98 <br />Roundabout west to SPRR 18,436.59 <br />Tide Gate Maintenance 50,000.00 <br />DIRECT COSTS SUBTOTAL $376,889.39 <br />CAPITAL IMPROVEMENT PROJECTS <br />Shoreline Trail Repairs $60,280.00 <br />Hydrology Study $0.00 <br />CAPITAL IMPROVEMENTS PROJECTS SUBTOTAL $60,280.00 <br />ADMINISTRATION COSTS <br />City, Engineering, Legal, Consultant, Insurance $79,677.38 <br />ADMINISTRATION SUBTOTAL $79,677.38 <br />LEVY BREAKDOWN <br />Total Direct, Capital and Admin Costs $516,846.78 <br />Operating Reserve Collection 0.00 <br />TOTAL COSTS $516,846.78 <br />LEVY ADJUSTMENTS <br />Estimated Reserve Contribution ($56,762.38) <br />Reserve Replenishment 14,834.12 <br />TOTAL LEVY ADJUSTMENTS ($41,928.26) <br />REQUIRED ASSESSMENT $474,918.52 <br />DESCRIPTION <br />Exhibit A <br />Resolution No. 2026-076 Page 7 of 32