Jurupa Valley City Council
June 27, 2024

Table of Contents

Notice of Funding Availability Overview 4
Introduction 5
American Rescue Plan (ARPA) Funding 6
Eligible Affordable Housing Assistance Projects 6 Beneficiary Reporting Requirements 7
Additional Eligibility Requirements 7
Project Prioritization 8
Developer Capacity 8
Additional Resources 9
Legal Requirements 9
Requests for Reasonable Accommodation 9
Access to Reference Documents 9
Public Notice 10
Availability of Funds 10
Commitment to Fair Housing and Racial Equity 10
Questions from Applicants and Response by the City 10 Application Threshold Review 10
Conditions 11
Cost Recovery and Fees 11
Instructions for Application Submittal 11
NOFA Application 12

Notice of Funding Availability Overview
Grantor: City of Jurupa Valley (the “City”)
Issue Date: April 25, 2024 Response Date: May 28, 2024 Anticipated Performance Period: June 27, 2024, to December 31, 2026 Contact: Angie Hanifin, Housing Manager, [email protected] Announcement Type: Notice of Funding Availability (‘NOFA”) for Housing Assistance Projects funded by the American Rescue Plan Act (“ARPA”) Coronavirus State and Local Fiscal Recovery Funds (“Local Recovery Funds”).

Funding Availability Title: Local Recovery Funds for Housing Assistance Funding Availability Description: The purpose of the projects or capital expenditures (“Project”) is the provision of Housing Assistance that must be responsive to the negative economic impacts of the COVID -19 pandemic, by supporting the health of communities, and helping households recover from economic impacts, particularly disproportionately impacted low-income workers. The City is seeking partners for eligible Projects, located in Jurupa Valley, for the purpose of providing Housing Assistance to lower -income households . The City will prioritize proposals that fund physical improvements off-site that will be complete no later than December 31, 2026, and that will assist in advancing the affordable housing project’s timeline for occupancy.

Anticipated Timeline: This NOFA, the Application and Responses to Questions will be posted on the City webpage located at: https://pbsystem.planetbids.com/portal/26879/portal-home The following anticipated timeline is subject to change, at the discretion of the City.

NOFA issuance April 25, 2024
Questions/Requests for Clarification Due May 2, 2024
NOFA Due Date May 28, 2024, 4:00 p.m.

Contract Drafting Period May 29 – June 4, 2024
Anticipated Council Contract Approval June 27, 2024
Anticipated Performance Period Notice to Proceed June 27, 2024– Dec 31, 2026

Submission Instructions: Proposals will be accepted online through the City of Jurupa Valley's PlanetBids public portal until 4:00 p.m. on May 28, 2024. A separate technical proposal file and fee

proposal file will need to be uploaded onto the system. Late proposals will not be accepted and will be automatically rejected through the PlanetBids system.

a. Public Portal: https://pbsystem.planetbids.com/portal/26879/portal-home

PlanetBids will be the primary tool to administer this RFP and all communication, including responses to questions and addenda, will be made exclusively through PlanetBids Vendor Portal . No faxes or emails will be accepted.

Submit complete and signed application proposals in electronic format through Planet Bids or deliver to the City Clerk’s Office by the deadline date and time below.

All communications, including responses to questions, will be made exclusively through Planet Bids.

No faxes or emails will be accepted. Proposals are no later than 4:00 p.m. on May 28 , 2024. Late proposals will not be accepted.

Application must be saved and submitted via Planet Bids or delivered to the City of Jurupa Valley, City Clerk’s Office in accordance with the NOFA APPLICATION CHECKLIST . The Development Narrative must be uploaded to the Response File folder. The Development Summary and Checklist must be uploaded to the folder titled EXCEL Document Checklist. All other required documents must be uploaded to the folder titled All Required Development Forms.

Applications submitted for consideration must be complete. If any information requested in the NOFA is not applicable to the development, indicate section with “N/A ”. Faxed copies and electronic copies submitted via CD will not be accepted.

Questions: Any questions pertaining to this NOFA shall be submitted in writing to PlanetBids Vendor
Portal on or before May 2, 2024. Questions will be answered electronically and posted on PlanetBids Vendor Portal

Introduction

The Jurupa Valley City Council has directed that $1,200,000 in Local Recovery Funds be applied to Housing Crisis Mitigation. This NOFA provides $990,000 for Affordable Housing Assistance Projects.

The goal of the City is to facilitate the construction of affordable housing in order to increase long-term housing security. The City will prioritize projects that increase the supply of long-term affordable housing for households that experienced associated pandemic impacts and “shovel -ready” projects that have received other funding approvals from other federal, state, local government, or private sources. Off - site required physical improvements for future affordable housing projects, that will be complete no later than December 31, 2026, will have the highest priority. The purpose of the capital expenditures (“Projects”) must be to respond to the negative economic impacts of the COVID -19 pandemic, by supporting the health of communities, and helping households recover from the economic impacts.

The City is seeking partners for eligible Projects, located in Jurupa Valley, for the purpose of providing housing assistance to lower-income households. Qualified housing developers who demonstrate their ability to: 1) construct, acquire, and/or rehabilitate affordable housing developments, 2) maintain affordable housing developments, and 3) adhere to all program guidelines and funding requirements are encouraged to submit applications. Proposed developments must be leveraged with other funding sources, such as private equity loans from lending institutions, and funds from federal, state, or local programs. Successful applicants will clearly demonstrate how their proposal will improve access to

affordable housing within the City of Jurupa Valley and maintain restricted units, as applicable for the affordability period.

American Rescue Plan Act (ARPA) Funding

The City has allocated $990,000 in ARPA Local Recovery Funds for Housing Assistance. Applicants must understand and comply with all federal regulations regarding these funds . Additional information is available through the following link: Coronavirus State and Local Fiscal Recovery Funds Applicants should review information at the link ; including the Final Rule, Compliance and Reporting Guidance and Affordable Housing How-To Guide. Program requirements vary significantly based on the type of project proposed.

Eligible Affordable Housing Assistance Projects
Local Recovery Fund s may be used for the development and operation of affordable housing to increase long- term housing security . Eligible projects include affordable rental and homeownership housing production. Affordable housing projects must be responsive and proportional to the harm identified. This standard may be met by affordable housing development projects if the developments increase the supply of long- term affordable housing for households that experienced associated pandemic impacts.

Local Recovery Funds can be used to build stronger communities through investments in housing.

Projects, including affordable housing developments that increase the supply of affordable high-quality homes.

The City will presume that an affordable housing project is eligible if it meets the criteria below:
1) The project is eligible to be funded under any of the following federal housing programs:
• The National Housing Trust Fund (HTF,administered by HUD); • The Home Investment Partnerships Program (HOME, administered by HUD); • The Low-Income Housing Tax Credit (administered by the Treasury); • The Public Housing Capital Fund (administered by HUD); • Section 202 Supportive Housing for the Elderly Program and Section 811 Supportive Housing for Persons with Disabilities Program (administered by HUD); • Project-Based Rental Assistance (PBRA) (administered by HUD); and • Multifamily Preservation & Revitalization program (administered by USDA).

If the project is eligible due to alignment under a federal housing program, the agreement will require the covered project or units to adhere to all applicable local codes and comply at a minimum with the applicable federal housing program’s requirements related to resident income restrictions, period of affordability, tenant protections and housing quality standards. 2) The project has a limited maximum income of 65% area median income (AMI), as imposed through a covenant, land use restriction agreement, or other enforceable legal requirement for a period of at least 20 years.

The funds may be used for a mixed- income housing project if the total financing made of up Local Recovery Funds does not exceed the total development costs attributable to affordable housing units limited to households at or below 65% of AMI for the affordability period.

A table of Area Median Income Limits is provided below. However, allowable income limits for different projects may vary , thus it is especially important for applicants to review the ARPA resources to understand the income limits that apply to their proposed projects. 2024 Income Limits for Jurupa Valley, CA
Household Size 30% 50%

65% 80%
1 $21,550 $35,900 $46,670 $57,400
2 $24,600 $41,000 $53,300 $65,600
3 $27,700 $46,100 $59,930 $73,800
4 $31,200 $51,250 $66,625 $82,000
5 $36,580 $55,350 $71,955 $88,600
6 $41,960 $59,450 $77,285 $95,150
7 $47,340 $63,550 $82,615 $101,650
8 $52,720 $67,650 $87,945 $108,250
Sources: 2024 Income Limits Documentation System; https://www.huduser.gov/portal/datasets/il.html#year2024 Tool for Determining Low and Moderate (LMI) Households: https://home.treasury.gov/system/files/136/SLFRF-LMI-tool.xlsx 65% = 50% x 1.3.

Other affordable housing development projects , beyond those eligible under the presumptions described above, may also be an eligible use of Local Recovery Funds if they are related and are reasonably proportional to addressing the negative economic impacts of the pandemic and otherwise meet the final rule's requirements. Applicants applying for funding for a project that does not meet either of the two presumptively eligible categories above are required to clearly demonstrate how the project addresses the negative economic impacts of the pandemic in Jurupa Valley.

Beneficiary Reporting Requirements
Reporting requirements for the above categories vary but may include providing data regarding:
• Number of households served
• Demographics of households receiving assistance
• Number of affordable housing units developed or preserved • Impacted populations served
Additional Eligibility Requirements

• Proposed Capital Improvement projects should provide a permanent and lasting benefit to low- income households and the community of Jurupa Valley. Projects can include all or any portion of the affordable housing project . Local Recovery Funds are a one- time funding program, and applicants must conclusively identify committed sources of on- going and long-term funding for any Proposed Projects.
• Due to the sunset use of Local Recovery Funds, all other sources of funds must be identified and committed such that the Project can be completed, and funds disbursed by December 31, 2026. Funds may be used for costs after the City issued Notice to Proceed date (anticipated June 27, 2024), obligated by December 31, 2024, and disbursed by December 31, 2026. This period, during which recipients can expend funds, is the “period of performance.” • Applicant committed funds are required – Local Recovery Funds cannot be a sole source of funds for the Project. It is difficult and would not be prudent to establish a minimum percentage criterion, however, the more funding provided beyond the City Local Recovery Funds requested dollars, the better.
• Priority will be given to affordable housing projects that will complete required off -site physical improvements and expend the awarded funds by December 31, 2026, and that will advance the timeline of occupancy for the project Entities eligible to apply include nonprofit, tax exempt 501(c)(3), U.S. organizations . For-profit Developers may apply for gap funding for LIHTC projects.
• The maximum request for Local Recovery Funds to be used for affordable housing development Projects is $990,000. The minimum request is $500,000. Applicants must submit a separate application for each Project for which they are seeking funding.

Project Prioritization
The City will prioritize affordable housing development projects that increase the supply of long- term affordable housing for households that experienced associated pandemic impacts and “shovel -ready” projects that have received other funding approvals from other federal, state, local government, or private sources. Proposals that fund physical improvements off-site that will be complete no later than December 31, 2026, and that will assist in advancing the affordable housing project’s timeline for occupancy will be prioritized.

In addition, projects that serve the following populations will be prioritized in alignment with objectives in the City of Jurupa Valley’s 2021-2029 Housing Element:
• Accessible housing that meets the needs of disabled persons and other persons with special needs.
• Housing for seniors, persons with disabilities, single parent households, large households (5 or more members), farmworkers, veterans, and unhoused persons. • Housing close to, or with strong transit linkages to, centers of employment and/or institutions providing high quality education or childcare, health care, services, and healthy foods. • Housing with affordability periods longer than the minimum 20-year requirement.

Developer Capacity

Developer/applicant capacity to perform administrative, managerial, and operational functions and to oversee the work necessary for successful completion of the proposed development will be evaluated.

To be eligible for funding, an applicant must:
1) Exhibit prior work resulting in successful development of affordable housing. Successful development may include operation, construction, acquisition, acquisition with rehabilitation or any combination of accomplishments that created or preserved affordable housing. 2) P ossess control of the proposed development site through fee title, an option to purchase, a disposition and development agreement with a public agency, a land sales contract, a leasehold with development provisions or any other enforceable instrument approved by the City. 3) Provide full disclosure of all associations between partners, contractors, and sub- contractors.

Conflict of interest laws and regulations will be strictly applied.

NOTE: It is the responsibility of each applicant to ensure that it and all its employees, contractors, affiliates, agents, volunteers, or other personnel comply with all applicable laws regarding conflicts of interest, including Government Code section 1090 (Political Reform Act) and the City of Jurupa Valley Conflict of Interest Code.

Additional Resources
For details on and examples of types of potentially eligible recipients and Project activities, please refer to the Overview of the Final Rule located at:
https://home.treasury.gov/system/files/136/SLFRF-Final-Rule-Overview.pdf

Treasury releases guidance updates and published a how -to guide to increase investments in affordable housing using American Rescue Plan funds:
https://home.treasury.gov/news/press-releases/jy0889
The Uniform Administrative Requirements Title 2 CFR Part 200 can be accessed at:
https://www.ecfr.gov/current/title-2/subtitle-A/chapter-II/part-200 Legal Requirements
The City of Jurupa Valley, as a recipient of U.S. Treasury funds, generally known as ARPA funding, is required to adhere to the Code of Federal Regulations – Title 2 (2 CFR 200.317 through 2 CFR 200.327) under this competitive selection process . These regulations are based on the U.S. Treasury’s State and Local Fiscal Recovery Funds Compliance and Reporting Guidelines published on June 6, 2023, and the Final Rule, released by the Department of the Treasury effective on April 1, 2022.

Requests for Reasonable Accommodation
The City of Jurupa Valley Community Development Department will provide reasonable accommodation to allow for equal participation in the NOFA application process. To request reasonable accommodation, please contact Angie Hanifin: email [email protected] or call 951-332-6464.

Access to Reference Documents

This document contains active hyperlinks. Prospective applicants who are unable to access the Internet may request copies of the documents referenced in this NOFA by contacting Angie Hanifin by email: [email protected] or by phone 951-213-2749. All documents are available at

Public Notice
Any individual or organization wishing to be added to the City of Jurupa Valley’s e- mail distribution list in order to receive future notices of funding opportunities must register as a vendor on PlanetBids Vendor Portal, the City’s electronic procurement system.

The failure of the City to notify any interested party or parties directly regarding the availability of these funds shall not void or otherwise invalidate the NOFA process.

Availability of Funds
The City has made available funds from the American Rescue Plan Act Coronavirus State and Local Fiscal Recovery Funds for Responding to the Public Health Emergency and Negative Economic Impacts of the COVID-19 Pandemic.

The anticipated funding amount is $990,000 . The City will prioritize affordable housing development projects in awarding this funding. At its discretion, the City reserves the right to adjust the source and amount of funding in the NOFA.

Commitment to Fair Housing and Racial Equity
The City is committed to taking meaningful actions to address housing disparities, including replacing segregated living patterns, transforming racially and ethnically concentrated areas of poverty into areas of opportunity, and fostering and maintaining compliance with civil rights and fair housing laws.

Questions From Applicants and Response by the City
Inquiries regarding the content of this NOFA must be submitted to the City electronically via Planet Bids

no later than the date and time indicated in the Anticipated Timeline section. Questions received after this date will not be answered.

The City will provide a written response to each question received no later than the date included in the Anticipated Timeline section of the NOFA, and, as applicable, will issue any resulting amendments to this NOFA. Responses and any amendments/addenda will be posted on the Planet Bids page.

Application Threshold Review
Applications submitted that are not responsive to the requirements of this NOFA are unacceptable and shall not be considered. Unacceptable applications are those that are subject to at least one of the following shortcomings:
• Does not meet the deadline for submittal nor the threshold requirements.

City staff will review applications to ensure the minimum Project Eligibility requirements are met . All applications that meet the minimum threshold will be presented to the Application Evaluation/Review Committee, which will evaluate all acceptable applications and make funding recommendations.

Conditions
Applications for funding will be considered based on the threshold requirements and preferences/priorities set forth in this NOFA . The City reserves the right to negotiate and award an allocation of funds to multiple applicants and request addit ional information from applicants . By submitting a proposal, applicants acknowledge and agree to the terms and conditions of this NOFA and to the accuracy of the information they submit . The City reserves the right to reject all submittals, waive any irregularities in the submittal requirements or cancel this NOFA at any time. All submittal packages become the property of the City of Jurupa Valley and will not be returned. All submitted information will become public information and is subject to public inspection under the State of California Public Records Act.

It is understood and agreed upon by the Applicant in submitting a proposal that the City has the right to withhold all information regarding this procurement until after contract award, including but not limited to competitive project description information; competitive proposed Financial Offer and Financial Capability; and the City evaluation of competing proposals . Information released after the award is subject to the disclosure requirements of the State of California, Public Records Act.

Cost Recovery and Fees
The owner of any development funded through this NOFA will be required to pay any relevant fees, including compliance monitoring fees, imposed by the City of Jurupa Valley, and such fees may be enacted or amended.

Instructions for Application Submittal – The application materials can be downloaded via the City’s electronic procurement system, PlanetBids Vendor Portal

.

NOFA APPLICATION

GENERAL REQUIREMENT FOR SUBMITTAL
Applications must include the following:
 CITY OF JURUPA VALLEY NOFA DEVELOPMENT/PROJECT SUMMARY, CHECKLIST & CERTIFICATION (Excel). Applicants must complete the Excel template available on the Housing Division webpage. All tabs must be completed upon submittal: Development Summary (tab 1). Application Checklist (tab 2), and Certification (tab 3)  Development Narrative (Word)
 All Required Development Forms (Rental Income Form (if applicable), Operating Expense, Development Costs, Sources and Uses of Funds, Multi-year Cash Flow and Development Pro- Forma) and all applicable Proposal Requirements.

The application and all supporting documentation as listed above have been reviewed for completion using the Excel Application checklist.

Development/Project Name: ________________________________________________ Name: ____________________________ Title: ________________ Date: ____________

PROPOSAL REQUIREMENTS

AFFORDABLE HOUSING DEVELOPMENT PROJECTS

1. CITY NOFA DEVELOPMENT SUMMARY, CHECKLIST AND CERTIFICATION Provide a completed NOFA Development Summary (Excel workbook tab 1), Applicant Checklist (tab 2), and Application Certification (tab 3) . Include the excel version of the workbook along with the other application documents as described below.

2. DEVELOPMENT NARRATIVE
A. Development Overview:

Provide a brief overview description including development location, the existing use of the site and proposed development/design including number of units, unit types, development amenities, population to be served, supportive services provided, and extent to which the development will involve community organizations and partnerships . Also, include program goals/objectives as applicable.

B. Project Proposal Overview:

Provide an overview of the specific capital expenditures (project) to be funded by the proposal, if applicable. If the proposal is for physical improvements that will advance and/or expedite the occupancy timeline for the affordable housing development and be completed prior to December 31, 2026, provide a detailed description of the physical improvements including expected cost(s).

C. Development Timeline:

Describe the development’s timeline and applicant’s ability to complete in a timely manner . If funding is requested for specific physical improvements, provide a specific timeline for each planned physical improvement included in the proposal.

D. Enforceable Commitments and Financial Feasibility:

1. Provide a list of enforceable commitments or other enforceable reservations of funds for all needed development funding. All funds other than tax credits must be secure prior to applying for funds available through this NOFA due to program commitment and expenditure requirements. Proposals that have not provided evidence of enforceable funding commitments from all funding sources, will be deemed “non-responsive” to the NOFA.

2. Provide a list of enforceable commitments or reservations of rental or operating subsidies and any fundraising plans.

3. Describe how the development will leverage other funding sources, including capital financing, housing subsidies and complementary supportive services . Provide evidence of terms and status of those commitments to the proposed development.

4. If the funding for a proposed development is in part dependent upon the award of Low - Income Housing Tax credits or bonds, describe how the development will be implemented in the event financing is denied. Be specific as to the amount, sources, likelihood, and timing of alternative funding, and how the development will be scaled down, if needed.

5. Describe the plan to maintain operations and financial feasibility for the full proposed affordability period.

6. Describe any in- kind contributions to the development, including the name(s) of the contributors, the items or services that are being considered and the value of the contributions.

E. Development Site

1. Describe all Community outreach and engagement related to this development.

2. Describe how the development will not overly concentrate low -income housing in the community.

3. Provide a detailed description of the development location; attach detailed street map(s) identifying the development and neighborhood boundaries, highlight local amenities, community resources, goods and services, access to transportation, etc.

F. Site Control

1. Is the development consistent with the site zoning and the General Plan designation?

2. Provide proof that all necessary land use, zoning, permitting, or building plans have been approved or a reasonable plan and timeline detailing how the applicant will obtain any discretionary approvals for the project.

3. Evidence from approving body of completion of all necessary environmental clearances (CEQA, NEPA) and completion of a Phase I Environmental Site Assessment and Phase II Environmental Site Assessment (if applicable)
G. Development Design and Implementation

1. Describe preliminary site plan(s), floor plans, etc. Attach plans and photos as applicable.

2. Describe environmentally sustainable development features and technologies.

3. If homeownership project, provide any standard documents and description of methods/tools/documents to ensure that units remain affordable for the duration of the affordability period. For example, if homes are sold during the affordability period, describe the mechanism to ensure that the home is sold to an eligible household.

H. Target Population
Below is a list of special needs and disabled populations . Describe how the development will target the following populations and include a description of the number of units by population served:
 Low-income individuals and families
 Large families (5 or more members)
 Families with children
 Elderly and frail seniors (age 62 or older)
 Chronically homeless individuals and families
 Veterans and military personnel
 Persons who are homeless or at risk of homelessness
 Transition aged youth
 Survivors of domestic violence
 Persons with mental disabilities
 Persons with physical disabilities
I. Special Consideration
Describe how the development will serve a special needs group, as identified in the City of Jurupa Valley’s 2021-2029 Housing Element, and described under Project Prioritization on page 7 of this NOFA;

J. Applicant Experience

Describe in detail the Owner /Developer/Applicant’s experience as listed below . Provide supportive documents as applicable:
a. Mission Statement
b. Past activities/experience
c. Administrative structure/organizational chart
d. Diversity, Equity, and Inclusion Statement and/or governing practices/policies K. Technical Capacity
Describe Owner/Developer/Applicant’s technical capacity . Describe the project team’s experience, including acquisition, sale, rehabilitation, construction, management and/or support services. Describe your organization’s ability to deliver high quality services to the target resident population.
a. List the staff specifically assigned to this project . Include the credentials of the development team members.
b. Include a list or description of the organization’s ability to successfully develop and manage the real estate component of the project. Specify if the developments/units are rental or for-sale housing.
 Number of housing developments/units completed
 Number of housing developments/units currently owned
 Number of housing developments/units currently managed  Number of housing developments/units in development phase (funding committed but not ready for occupancy)
 Number of developments/units sold for affordable housing

PROPOSAL EVALUATION CRITERIA
The evaluation criteria listed below are in descending order of importance by section, not subsections, and will be weighted in the evaluation of the City's written and oral proposals accordingly. The proposal should give clear, concise information in sufficient detail and in the order presented below to allow an evaluation based on these requirements. Although some of the elements below will be weighted more heavily than others, all requirements are considered necessary for evaluation. Evaluation criteria listed in the descending order of importance:

First: Project Information and Targeting (I.e., detailed description of project, projects that meet any of the special considerations and preferences listed on pages 7 and 8, and project readiness) Second: Financial feasibility (description of funding sources, leveraging, anticipated costs) Third: Applicant experience (affordable housing development experience, rehab, construction, property management)
Fourth: General Program Requirements and Special Considerations Collaboration and Site Amenities and Innovation (community involvement). A proposal must, therefore, be acceptable in all four areas to be eligible for award of a contract . The expectation is that those proposals in the competitive range and considered for contract award will exceed the minimum requirements.

GENERAL PROGRAM REQUIREMENTS
Responsive proposals will include and/or adequately address each of the following sections.

1. Board Resolution
Applicants must submit a resolution of its Board of Directors authorizing the submittal of proposal,

specifying the maximum loan amount, and identifying who is authorized to execute loan documents.

The resolution must be submitted prior to award of the funding.

2. Certification
For Non-profit organizations, proof of 501(c)(3) status and a current roster of the applicant’s board of directors.

3. Community Review and Land Use Approvals
Applicants must have all applicable land use approvals at the time of application. Examples of such approvals include general plan amendments, rezoning and conditional use permits. Local land use approvals not required at the time of application include design review, environmental study variances and development agreements.

4. Environmental Review
Provide evidence of completion of all necessary environmental clearances (if applicable).

5. Affordability
Proposals must describe how the project will comply with ARPA affordability requirements.

6. Applicant, Developer and Contractor Debarment
All applicants, developers, construction contractors and sub- contractors must not be on the Excluded Parties/List SAM.gov, Office of the Inspector General (OIG) Exclusions database, or the Federal Debarred Contractors List. Housing developers must verify compliance before awarding the contract. No award or contract shall be made with any organization debarred or suspended or excluded from or ineligible for participation in federal or state assistance programs. Prior to awarding any contract, the applicant must provide proof of compliance, including exclusion records from the System for Award Management (SAM) and OIG Exclusions database.

7. Appraisal
An appraisal must meet the definition of an appraisal found at 49 CFR 24.2(a) (3) and the URA provisions at 49 CFR 24.103. An appraisal is required for all acquisition, rehabilitation, and new construction projects.

8. A udited Financial Statement and Single Audit (as applicable) Submitted audited financial statements must be current (within last 12 months) and must include a Financial Statement including surplus or deficits in operating accounts, a detailed itemized listing of income and expenses and the amounts of fiscal reserves . The audit must be certified by an independent certified public accountant licensed in California. Any non- federal entity, including states, local governments, and non-profit organizations that expend $750,000 or more in a year in federal awards shall have a single audit, as specified in 2 CFR Part 200, conducted for that year.

As applicable, a copy of the single audit with written notification of the results must be submitted with the application. In addition, compliance with all federal requirements, provide the City with the corrective action plan for any deficiencies identified in the single audit and the latest status of the corrective action plan.

9. Competitive Bidding Requirements
Housing developers must obtain competitive bids or estimates for all materials purchased and work to be accomplished by contractors or sub-contractors.

10. Consistency with the City of Jurupa Valley’s Housing Element and Consolidated Plan Applicants must demonstrate that the proposed development is consistent with the current certified Housing Element for 2021- 29 and HUD -approved Consolidated Plan for 2023- 28 for the City of

Jurupa Valley. The City’s Housing Element can be found at the following link: Jurupa Valley 2021- 29 Housing Element and the Consolidated plan is located at 2023-2028 Consolidated Plan.

11. Conflict of Interest
Strict federal and state non- conflict of interest laws and regulations apply to all City and/or sub- recipient agency (I.e., developers, non-profit agencies, etc.) staff who are engaged in implementing funded activities. These requirements prohibit all City and/or sub- recipient agency staff, their families or family/business ties from obtaining any financial interest in a funded contract if they participated in or had inside information about the contract.

12. Development Forms/Priorities and Underwriting Criteria (Pro-Forma):

Applicants must submit: Rental Income Form, Operating Expense, Development Cost, Sources and Uses of Funds, Minimum 20- year Cash Flow and equal to the affordability period if longer, and Development Pro-Forma.
• The proposed financing structure and operating pro forma will be evaluated to determine feasibility during the affordability period. Developments shall demonstrate financial feasibility for the minimum term required by the funding sources, but no less than 20 years. • Developer’s fees typically do not exceed 10 to 12 percent of the total development cost.

13. Environmental Review
Proposed developments must complete environmental reviews pursuant to the California Environmental Quality Act (CEQA) and the CEQA Guidelines (California Code of Regulations, Title 14, Division 6, Chapter 3, Sections 15000- 15387) all other federal, state, and local environmental requirements. A CEQA review must occur as part of the City’s land development process . The applicant/developer is responsible for payment of City staff time related to an environmental review.

14. Equal Opportunity
Equal opportunity is encouraged in procurement and contract award. Proposals from disabled veteran-owned businesses, women-owned businesses, minority-owned businesses, and local firms are strongly encouraged. Prime contractors are encouraged to subcontract or joint venture with these firms.

15. Evidence of Funding Commitments
Letters of intent from other lenders must include the name, title, and telephone number of the responsible contact person.

16. Evidence of Site Control
Applicants must possess control of the proposed development through fee title, an option to purchase, a disposition and development agreement with a public agency, a land sales contract, leasehold with development provisions or any other enforceable instrument.

17. Location Map and Plans
Applicants must provide a location map, site plans, floor plans, and development renderings/photos.

18. Partnership Agreement
As applicable, the applicant must provide partnership agreements for the development.

19. Preliminary Title Report
Applicant must provide a preliminary title report.

20. Relocation Plan
NOFA applications involving relocation of residents (residential or commercial) shall include an anti-

displacement/relocation plan in compliance with applicable federal, state, or local relocation laws .

Applicants are strongly encouraged to contract with a relocation consultant to manage the relocation process. Proposed relocation plans must budget for all relocation and displacement costs, including costs for temporary relocation during construction or rehabilitation. Relocation plans must include a current copy of rent rolls, as of the date of submission, detailing family income, household characteristics and current rent paid per household.

21. Timeline for Closing and Loan Disbursement of Funds (Attachment B) Time is of the essence to commit and expend funds. Funds must be obligated by December 31, 2024, and expended by December 31, 2026. Funds must be disbursed according to the ARPA timelines . Program funds available through this NOFA must meet ARPA regulatory commitment and expenditure requirements.

22. Zoning
At the time of application, the applicant must demonstrate that the development site’s zoning will permit the scope of the development as proposed.

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STAFF REPORT
DATE: JUNE 27, 2024
TO
: HONORABLE MAYOR AND CITY COUNCIL
F
ROM: ROD BUTLER, CITY MANAGER
BY: JOE PEREZ, ASSISTANT CITY MANAGER/ COMMUNITY

DEVELOPMENT DIRECTOR
S
UBJECT: AGENDA ITEM NO.13.A

PUBLIC HEARING TO CONSIDER AN ORDINANCE OF THE CITY OF
JURUPA VALLEY, APPROVING CHANGE OF ZONE NO. 22003

FROM MANUFACTURING -SERVICE COMMERCIAL (M - SC) TO
GENERAL RESIDENTIAL (R -3) FOR TWO PARCELS (APNS : 177- 110-018 AND 177- 110-016) OF APPROXIMATELY 24.04 ACRES IN SIZE LOCATED AT 6464 33RD S TREET AND FINDING NO FURTHER

ENVIRONMENTAL REVIEW IS REQUIRED UNDER THE
CALIFORNIA ENVIRONMENTAL QUALITY ACT SECTION 15162

RECOMMENDATION
1) That the City Council conduct a public hearing, receive public testimony; and 2) That the City Council conduct a first reading and introduce Ordinance No. 2024- 16, entitled:

AN ORDINANCE OF THE CITY OF JURUPA VALLEY, CALIFORNIA,
APPROVING CHANGE OF ZONE NO. 22003 FROM MANUFACTURING
SERVICE COMMERCIAL (M -SC) TO GENERAL RESIDENTIAL (R -3) FOR TWO PARCELS (APNS 177 -110-018 AND 177- 110-016) OF
APPROXIMATELY 24.04 ACRES IN SIZE LOCATED AT 6464 33RD. STREET

AND FINDING NO FURTHER ENVIRONMENTAL REVIEW IS REQUIRED UNDER CALIFORNIA ENVIRONMENTAL QUALITY ACT SECTION 15162

BACKGROUND
When the City Council adopted the 2017 General Plan and made 20 land use amendments (LUAS), it included a redesignation of this site (LUA15A) at 6464 33rd Street.

See Exhibit A for project location. The City Council changed the site’s General Plan Land Use Designation from Light Industrial (LI) to Medium Density Residential (MDR) in an effort to reduce potential conflicts between the industrial project site and surrounding

RETURN TO AGENDA
Page | 2

residential communities and a skilled nursing facility located to the north. Table 1 presents the General Plan Consistency Program for this site.

EXHIBIT A: PROJECT LOCATION

TABLE 1: GENERAL PLAN CONSISTENCY PROGRAM
LUA No. Completed with 2017 GP GP Implementation
From GP L/U To GP L/U From Zone To Zone
15A Light Industrial
(LI)
Medium Density
Residential
(MDR)
M-SC
(Manufacturing-
Service Commercial)
R-3 (General
Residential)

Feb. 22, 2023 Planning Commission Hearing. The Planning Commission held a public hearing to consider the consistency rezone of the project site from Manufacturing - Service Commercial (M-SC) to General Residential (R -3). R-3 zoning is consistent with the underlying Medium Density Residential (MDR) land use designation. The Planning Commission received and considered public comments . The property owner requested additional time to discuss other zoning options and possible project development scenarios with the City. In conclusion, the Planning Commission tabled the agenda item to allow the discussion to occur.

Since the Planning Commission hearing, the property owner has been considering an educational use that could be approved on the site with a Public Use Permit (PUP) in the R-3 Zone.

May 22, 2024 Planning Commission hearing . After conducting a legally noticed public hearing on May 22, 2024, the Planning Commission adopted Resolution No. PC-2024-11 recommending that the City Council approve the rezone of M-SC to R-3.

Page | 3

ANALYSIS
The project site was previously used as a lumberyard and automobile storage by Adesa Auto Storage. With the exception to State Route 60 to the south of the site, the project site is surrounded by residential uses including the newer residential community that abuts the site, Shadow Rock. Table 2 presents the existing and proposed designations.

Exhibits B and C illustrate the existing and proposed zoning.

TABLE 2: GENERAL PROJECT INFORMATION

APN(S) EXISTING GP PROPOSED GP EXISTING ZONE PROPOSED
ZONE
Acres
177-110-016 Medium Density
Residential
(MDR)
No Change M-SC
(Manufacturing-
Service Commercial)
R-3 (General
Residential)

21.76 177-110-018 Medium Density
Residential
(MDR)
No Change M-SC
(Manufacturing-
Service Commercial)
R-3 (General
Residential)

2.29 EXHIBIT B: EXISTING M-SC ZONE

177-
110-018
177-110-016

Page | 4

EXHIBIT C: PROPOSED R-3 ZONE

It is recommended that this project site be rezoned to R -3 to be consistent with the General Plan and compatible with the surrounding residential and sensitive uses . The existing zone, M-SC, is not consistent with the General Plan land use designation of Medium Density Residential (MDR). Attachment 3 is the code section for the M-SC Zone.

It permits a wide range of uses that pertain to a wide variety of industrial and manufacturing activities.

Chapter 9.80, the R-3 Zone, is also included with this report as Attachment 4. The zone allows a substantial number of residential uses, institutional uses, and certain commercial uses. A few examples are as follows:
• Single-, two-, multiple-family dwellings
• Churches, educational institutions, public libraries, museum and art galleries not operated for compensation or profit
• Nurseries, horticultural
• Child day care center
• Mobilehome parks
• Residential care facility and congregate care residential facilities

NOTICING REQUIREMENTS
A notice for the zone change was mailed to all property owners within a 1,000-foot radius of the subject property. In addition, a public hearing notice was published in the Press Enterprise on June 17, 2024. At the time of preparation of this report, no comments or concerns have been expressed by members of the public.

177-110-016
177-
110-018
Page | 5

ENVIRONMENTAL REVIEW
A Previous Environmental Document (PED) Review Determination was prepared in accordance with the California Environmental Quality Act (CEQA), including all criteria, standards, and procedures of CEQA (California Public Resource Code Section 21000 et seq.) and the CEQA Guidelines (California Code of Regulations, Title 14, Division 6, Chapter 3, Section 15000 et seq.).

The PED was prepared to determine if the zone change (Project) is within the scope of the analysis contained in City of Jurupa Valley, 2017 General Plan Final Environmental Impact Report State Clearinghouse No. 2016021025 certified by the City Council on September 17, 2017, and to ensure that the Project does not create new significant impacts or substantially increase the severity of previously analyzed impacts as compared to those identified previously.

The zone change would not result in any new significant environmental impacts, substantially increase the severity of previously identified effects, or necessitate implementation of additional or considerably different mitigation measures than those identified in the 2017 General Plan FEIR. The effects associated with the zone change would be substantially the same as those reported for the approved 2017 General Plan FEIR, and is within the scope of the analysis contained in the 2017 General Plan FEIR .

The Project does not create new significant impacts or substantially increase the severity of previously analyzed impacts as compared to those identified in the 2017 General Plan FEIR, thus no Supplemental or Subsequent Environmental Review is required.

FINANCIAL IMPACT
Since this action was initiated by the Community Development Department, the City has incurred the cost of its preparation and adoption through its General Fund. The preparation of the change of zone is estimated to have been approximately $8,000 - $10,000.

ALTERNATIVES

1. Recommended Action: That the City Council , by motion, conduct a first reading and introduce Ordinance No. 2024-16 approving Change of Zone N o. 22003 from Manufacturing-Service Commercial (M- SC) to General Residential (R -3) for two parcels at 6464 33rd Street and finding no further environmental review is required under California Environmental Quality Act Section 15162.

2. Decline to adopt the proposed ordinance.

3. Defer action and request additional information.

ATTACHMENT 1
City Council Ordinance

ORDINANCE NO. 2024-16

AN ORDINANCE OF THE CITY OF JURUPA VALLEY,
CALIFORNIA, APPROVING CHANGE OF ZONE NO. 22003 FROM

MANUFACTURING SERVICE COMMERCIAL (M -SC) TO
GENERAL RESIDENTIAL (R-3) FOR TWO PARCELS (APNS 177-
110-018 AND 177 -110-016) OF APPROXIMATELY 24.04 ACRES IN SIZE LOCATED AT 6464 33 RD STREET AND FINDING NO

FURTHER ENVIRONMENTAL REVIEW IS REQUIRED UNDER
CALIFORNIA ENVIRONMENTAL QUALITY ACT SECTION 15162

THE CITY COUNCIL OF THE CITY OF JURUPA VALLEY DOES RESOLVE AS FOLLOWS:

Section 1. Property. The City has identified an inconsistency between the General Plan Land Use Map and the zoning map with respect with two parcels (APNs 177-110-018 and 177-110-016) of approximately 24.04 acres in size located at 6464 33 rd Street (East of Florine Avenue, South of 33rd Street, and North of Union Pacific Rail Road tracks). The two parcelswere previously occupied by Adesa Auto Storage. The City proposes a zone change to fix this inconsistency (the “Project”).

Section 2. Change of Zone.
(a) Change of Zone No. 22003 (CZ22003) will rezone approximately 24.04 acres located at 6464 33 rd Street from Manufacturing - Service Commercial (M -SC) to General Residential (R -3) as depicted in Exhibit “A” to achieve consistency with Jurupa Valley 2017 General Plan.
(b ) Section 9.285.020 of the Jurupa Valley Municipal Code provides that an application for a change of zone shall not be set for hearing unless (1) all procedures required by the Jurupa Valley rules implementing the California Environmental Quality Act to hear a matter have been completed, and (2) the requested change of zone is consistent with the Jurupa Valley General Plan.

(c) Section 9.285.010. of the Jurupa Valley Municipal Code provides that amendments to Title 9 of the Jurupa Valley Municipal Code must be made in accordance with the procedures set forth in Government Code Section 65800 et seq. , as now enacted or hereafter amended, and with the requirements of Title 9. Government Code Section 65853 provides that an amendment to a zoning ordinance, which amendment changes any property from one zone to another, shall be adopted in the manner set forth in Sections 65854 to 65857, inclusive. (d ) Government Code Section 65854 provides that the Planning Commission must hold a public hearing on the proposed amendment to a zoning ordinance, with notice of the hearing given pursuant to Government Code Section 65090 and, if the proposed amendment to a zoning ordinance affects the permitted uses of real property, also given pursuant to Government Code Section 65091. Additionally, Sections 9.285.040.(1) and (2) of the Jurupa ValleyMunicipal Code provide that the Planning Commission shall hold a noticed public hearing on a proposed amendment to Title 9 of the Jurupa Valley Municipal Code that proposes to change property from one zone to another.

(e) Government Code Section 65855 provides that after the hearing, the Planning Commission must render its decision in the form of a written recommendation to the legislative body, which must include the reasons for the recommendation, the relationship of the proposed amendment to applicable general and specific plans, and must transmit the recommendation to the legislativ e body in such form and manner as may be specified by the legislative body. Additionally, Section 9.285.040.(3) of the Jurupa Valley Municipal Code provides that, after closing the public hearing, the Planning Commission must render its decision within a r easonable time and transmit it to the City Council in the form of a written recommendation, which shall contain the reasons for the recommendation and the relationship of the proposed amendment to 2017 General Plan. A copy of the recommendation shall be ma iledto the applicant and proof thereof shall be shown on the original transmitted to the City Council. (f ) Section 9.285.040.(4)(a) of the Jurupa Valley Municipal Code provides that upon receipt of a recommendation for approval by the Planning Commission, the City Clerk shall set the matter for public hearing before the City Council at the earliest convenient day, and give notice of the time and place of the hearing in the same manner as notice was given of the hearing before the Planning Commission. Government Code Section 65856(a) provides that upon receipt of the recommendation of the Planning Commission, the legislative body must hold a public hearing.
(g ) Government Code Section 65857 provides that the legislative body may approve, modify, or disapprove the rec ommendation of the Planning Commission; provided that any modification of the proposed ordinance or amendment by the legislative body not previously considered by the Planning Commission during its hearing, must first be referred to the Planning Commission for report and recommendation, but the Planning Commission shall not be required to hold a public hearing thereon. Additionally, Section 9.285.040.(5) of the Jurupa Valley Municipal Code provides that after closing the public hearing the City Council must render its decision within a reasonable time and may approve, modify, or disapprove the recommendation of the Planning Commission; provided, however, that any proposed modification of the Planning Commission’s recommendation not previously considered by the Planning Commission must first be referred back to the Planning Commission for a report and recommendation.

Section 3. Procedural Findings. The City Council of the City of Jurupa Valley does hereby find, determine and declare that:
(a) The application for CZ22003 was processed including, but not limited to a public notice, in the time and manner prescribed by state law and Jurupa Valley Ordinances. (b) On May 22, 2024, the Planning Commission of the City of Jurupa Valley held a public hearing on CZ22003 at whic h time all persons interested in the Project had the opportunity to address the Planning Commission.
(c) On June 27, 2024, the City Council of the City of Jurupa Valley held a public hearing on the Project at which time all persons interested in the Project had the opportunity and did address the City Council on these matters. Following the receipt of public testimony, the City Council closed the public hearing.
(d) All legal preconditions to the adoption of this Ordinance have occurred.

Section 4. California Environmental Quality Act Findings. The City Council of the City of Jurupa Valley make the following environmental findings and determinations in connection with the approval of the Project:
(a) The proposed Project was analyzed pursuant to the Cali fornia Environmental Quality Act (“CEQA”) (Cal. Pub. Res. Code § 21000 et seq. ) and the State Guidelines (the “Guidelines”) (14 Cal. Code Regs. § 15000 et seq.). (b) The City has prepared a Previous Environmental Document Review (“PED”) to determine if the proposed zone changes are within the scope of the analysis contained in the City of Jurupa Valley, 2017 General Plan Final Environmental Impact Report State Clearinghouse No. 2016021025 certified by the City Council on September 17, 2017, and to ensure the Project does not create new significant impacts or substantially increase the severity of previously analyzed impacts as compared to those identified previously. The City has prepared a Previous Environmental Document Review (“PED”) analysis attached as Exhibit “B”. (c) The City Council has reviewed the administrative record, and based on its own independent judgment, finds that no further environmental review is required pursuant to CEQA Guidelines Section 15162.
(d) The PED concluded that the proposed zone change would not result in any new significant environmental impacts and it would not substantially increase the severity of previously identified effects. The effects associated with the proposed zone change would be substantially the same as those approved and within the scope of the 2017 General Plan Final Environmental Impact Report.
(e) The Community Development Department for the City of Jurupa Valley is the custodian of records for this PED determination and all other materials that constitute a record of proceedings upon which the City Council’s action is based on. These documents are available for public review at 8930 Limonite Avenue, Jurupa Valley, California 92509.

Section 5. Findings for Approval of Change of Zone . The City Council of the City of Jurupa Valley find and determine that Change of Zone No. 22003 should be approved because:
(a) The proposed change of zone from M-SC to R-3 is consistent with the City’s 2017 General Plan because the General Plan land use designation of the site is Medium Density Residential. The Medium Density Residential land use designation is consistent with the R-3 zone. (b) The proposed change of zone creates consistency with land use designation for adjacent properties located along Florine Avenue.

Section 6. Approval of Change of Zone. The City Council of the City of Jurupa Valley hereby approves Change of Zone No. 22003 to rezone the subject parcels located at 6464 33 rd Street (APNs 177-110-018 and 177-110-016) from Manufacturing - Service Commercial (M- SC) to General Residential (R-3) as shown on Exhibit “A”. Furthermore, the City Council directs the City Manager to revise the official City of Jurupa Valley Zoning Map to designate the Property as being in this new zone.”
Section 7. Severability. If any sentence, clause or phrase of this Ordinance is for any reason held to be unconstitutional or otherwise invalid, such decision shall not affect the validity of the remaining provisions of this Ordinance. The City Council hereby declares that it would have passed this Ordinance and each sentence, clause or phrase thereof irrespective of the fact that any one or more sentences, clauses or phrases be declared unconstitutional or otherwise invalid.

Section 8. Effect of Ordinance. This Ordinance is intended to supersede any ordinance or resolution of the County of Riverside incorporated by the City of Jurupa Valley that may conflict with the terms of this Ordinance.

Section 9. Certification. The City Clerk of the City of Jurupa Valley shall certify to the passage and adoption of this Ordinance and shall cause the same to be published or posted in the manner required by law.

Section 10. Effective Date This Ordinance shall take effect on the date provided on Government Code Section 36937
PASSED, APPROVED AND ADOPTED by the City of Jurupa Valley on this 18th day of July 2024.

Guillermo Silva
Mayor

ATTEST:

Victoria Wasko, CMC
City Clerk

CERTIFICATION

STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss.

CITY OF JURUPA VALLEY )

I, Victoria Wasko, CMC, City Clerk of the City of Jurupa Valley, do hereby certify that the foregoing Ordinance No. 2024-16 was introduced at a meeting of the City Council of the City of Jurupa Valley on the 27th day of June, 2024, and thereafter at a regular meeting held on the 18th day of July, 2024 it was duly passed and adopted by the following vote of the City Council:

AYES:

NOES:

ABSENT:

ABSTAIN:

IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of Jurupa Valley, California, this 18th day of June, 2024.

Victoria Wasko, City Clerk
City of Jurupa Valley

EXHIBIT A

EXISTING M-SC ZONE
PROPOSED R-3 ZONE

EXHIBIT B CEQA DOCUMENTION PREVIOUS ENVIRONMENTAL DETERMINATION (PED)

Previous Environmental Document (PED) Review Determination Zoning Implementation Program to Rezone Properties Redesignated by the 2017 General Plan Lead Agency City of Jurupa Valley 8390 Limonite Avenue Jurupa Valley, CA 92509 Contact: Tamara Campbell, Principal Planner (951) 332-6464 [email protected] January 12, 2023

1.0 DETERMINATION CZ22003-CZ22005-CZ23003
On the basis of the evaluation in Section 3.0 this document, I find that all potentially significant effects have been avoided or mitigated according to the, City of Jurupa Valley, 2017 General Plan Final Environmental Impact Report State Clearinghouse No. 2016021025 (FEIR) certified by Resolution No 2017-14 on September 7, 2017. Therefore, the Project is “within the scope” of the previously certified EIR. According to PRC §21166 and CEQA Guidelines §15162, CEQA does not require the preparation of any further environmental review. City of Jurupa Valley Signature Agency Joe Perez, Community Development Director January 12, 2023 Printed Name/Title Date

2.0 INTRODUCTION CZ22003-CZ22005-CZ23003

2.1 Document Purpose This document is a Previous Environmental Document (PED) Review Determination prepared in accordance with the California Environmental Quality Act (CEQA), including all criteria, standards, and procedures of CEQA (California Public Resource Code Section 21000 et seq.) and the CEQA Guidelines (California Code of Regulations, Title 14, Division 6, Chapter 3, Section 15000 et seq.). This document has been prepared to determine if the zone changes (Project) are within the scope of the analysis contained in City of Jurupa Valley, 2017 General Plan Final Environmental Impact Report State Clearinghouse No. 2016021025 certified by the City Council on September 17, 2017, and to ensure that the Project does not create new significant impacts or substantially increase the severity of previously analyzed impacts as compared to those identified previously. 2.2 Project Description On September 7, 2017, the City Council adopted the 2017 General Plan as well as limited changes to the Zoning Map and Ordinance. The adoption included amendments to the General Plan Land Use Map that addressed land use issues, including providing additional commercial and residential uses and buffering residential development from industrial uses. By law, a city’s zoning must be consistent with its General Plan. Many of the Land Use Map changes resulted in making the existing zoning on the affected properties inconsistent with the General Plan. This phase of the Implementation Pt rogram includes 3 areas identified as Land Use Area 15A (LUA 15A) (CZ22003), additionally CZ22005 and CZ23003 are proposed in an effort to correct additional inconsistencies. Each of these Areas are described on pps. 3 through 5 below.

CZ22003-CZ22005-CZ23003
Land Use Area 15A, CZ22003
LUA 15A – CZ22003 – Florine Avenue and 33rd Street LUA 15A – CZ22003 is an approximately 28-acre undeveloped area near the southeast intersection of Florine Avenue and 33rd Street north of State Route (SR) 60 and includes APNs 177-110-018 and -016. The site is currently zoned M-SC (Manufacturing-Service Commercial) and with the adoption of the 2017 General Plan, the City designated the land use of the site as Medium Density Residential (MDR). All of the land in LUA 15A is currently zoned as Manufacturing Service Commercial (M-SC) which is inconsistent with the 2017 General Plan Medium Density Residential (MDR) designation for the site. The zoning category that best fits the intent and purpose of the Medium Density Land Use Designation is the R-3 (General Residential) zone. General Plan Land Use Existing Zoning Recommended Zoning Medium Density Residential (MDR) M-SC (Manufacturing-Service Commercial) R-3 (General Residential)

CZ22003-CZ22005-CZ23003 CZ22005
CZ22005 – LaRue Street and Canal Street CZ22005 is an approximately 3.6 -acre undeveloped parcel near the northwest intersection of La Rue Street and Canal Street, north of State Route (SR) 60 and includes APN 179-021-001. The site is currently zoned R-1 (One Family Dwellings) with a change to R-3 (General Residential). This Change of Zone is not the result of the General Plan Consistency Program, but rather, recommended in an effort to satisfy requirements by the State of California Housing and Community Development Department to facilitate new housing construction and to achieve the City’s Regional Housing Needs Allocation (RHNA). Changing the zone from R-1 to R-3 will help accomplish the City’s RHNA, facilitate the construction of new housing and lend to continual certification of the City’s newly adopted Housing Element. General Plan Land Use Existing Zoning Recommended Zoning Highest Density Residential (HHDR) R-1 (One Family Dwellings) R-3 (General Residential)

CZ22003-CZ22005-CZ23003 CZ23003
CZ23003 - Bellegrave Avenue and Bain Street CZ23003 is an approximately 3.86 -acre of developed parcels near north of Bellegrave Avenue and west of Van Buren Boulevard and includes APNs. The site is currently zoned I-P (Industrial Park 156-370-001, 002, 003, 004, 005, 006, 008, 009, 010, 011, 014, 015) with a change to B-P (Business Park). This Change of Zone is the result of the General Plan Consistency Program the action is proposed to provide consistency between the General Plan Map and the City’s Zoning Map. Given that Business park zoning is only consistent with General Plan Business Parks, no new discretionary uses could be approved at this location. To promote wider economic opportunities, enhance the financial viability for the existing businesses and to achieve the legal mandate of State law to be consistent with the General Plan. General Plan Land Use Existing Zoning Recommended Zoning Business Park (BP) I-P (Industrial Park) B-P (Business Park)

3.0 ANALYSIS CZ22003-CZ22005-CZ23003
Applicability of the 2020 Certified FEIR If the zone changes are approved, the Project will incorporate the following as required by the adopted Mitigation Monitoring and Reporting Program (MMRP) adopted with the 2017 General Plan FEIR: ▪ Plans, Policies, or Programs - These include existing regulatory requirements such as plans, policies, or programs applied to the Project-based on federal, state, or local law currently in place, which effectively reduce environmental impacts. ▪ Mitigation Measures (MM) - These measures include requirements that are imposed where the impact analysis determines that implementation of the proposed Project would result in significant impacts; mitigation measures are proposed in accordance with the provisions of CEQA. 3.1 Significant and Unavoidable Impacts The 2017 General Plan FEIR determined that the following impacts were significant and unavoidable for: Agriculture Conversion of Agricultural Land. Development in the City will eventually convert 2,500 acres of land currently used for agriculture to suburban land uses. Loss of Prime Farmland. Development in the City will eventually cover over 612 acres of prime farmland and 2,077 acres of locally important farmland. Cumulative Loss of Agriculture. Buildout of the City to rural and suburban uses will contribute to an overall decline and eventual loss of agricultural activities and resources from western Riverside County. Air Quality Violate Air Quality Standards. Long-term emissions from the operation of developed land uses in the future will exceed SCAQMD regional thresholds for ROC, NOx, CO, PM10, and PM2.5 even with implementation of the goals, policies, and programs of the General Plan and compliance with existing air pollution regulations. Noise Long-term Levels Exceedance of City Noise Standards. Future development in the City will contribute additional traffic which will cause noise levels along several major roadways to exceed City standards. Cumulative Noise Impacts. Noise from traffic increases on local streets will contribute to cumulative noise impacts in the region as development occurs in the future. 3.2 Findings The following sections evaluate the Project against each of the criteria to determine if the impacts of the 2017 General Plan and 2017 General Plan FEIR have new, increased or unidentified significant effects:

CZ22003-CZ22005-CZ23003 (1) Substantial changes are proposed in the project which will require major revisions of the previous EIR or negative declaration due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified significant effect. Finding: The General Plan only dealt with establishing land use designations, and not the zoning classifications that would be used to implement the General Plan/ therefore, the Project is not making any changes to the General Plan land use designations that were not previously analyzed in the 2017 General Plan FEIR. The changes to the zoning do not create substantial changes, require major revisions, or involve new significant environmental impacts beyond those previously identified. (2) Substantial changes occur with respect to the circumstances under which the project is undertaken which will require major revisions of the previous EIR or Negative Declaration due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified significant effects; or Finding: All of the areas LAU 15A – CZ22003, CZ22005, and CZ23003 are existing developed parcels, vacant, or disturbed properties. The Project does not propose any new development to occur on any of the areas. The changes in zoning are to correct inconsistencies, conform with the existing 2017 General Plan and FEIR and to satisfy requirements by the State of California Housing and Community Development Department to facilitate new housing construction and to achieve the City’s Regional Housing Needs Allocation (RHNA) as such will not require major revisions. Therefore, the zone changes will not create new significant environmental effects or a substantial increase in the severity of previously identified significant impacts. (3) New information of substantial importance, which was not known and could not have been known with the exercise of reasonable diligence at the time the previous EIR was certified as complete or the Negative Declaration was adopted, shows any of the following: (A) The project will have one or more significant effects not discussed in the previous EIR or negative declaration. Finding: None of the areas are being used for agriculture and as such the Project will not result in the loss of agricultural land. No development is proposed therefore, the Project will not result in impacts to Air Quality and Noise that are substantially more severe or have significant effects than were analyzed or not previously addressed in the 2017 General Plan FEIR. (B) Significant effects previously examined will be substantially more severe than shown in the previous EIR. Finding: None of the areas are being used for agriculture and as such the Project will not result in the loss that were not previously addressed in the 2017 General Plan FEIR. No development is proposed as part of the Project therefore, the Project will not result in Agricultural, Air Quality, or Noise impacts that are substantially more severe than were analyzed or addressed previously in the 2017 General Plan FEIR.

CZ22003-CZ22005-CZ23003 (C) Mitigation measures or alternatives previously found not to be feasible would in fact be feasible, and would substantially reduce one or more significant effects of the project, but the project proponents decline to adopt the mitigation measure or alternative. Finding: Certain impacts to the environmental categories analyzed in the 2017 General Plan FEIR, including cultural resources, geological resources, greenhouse gas emissions, and hydrology and water quality were found to be potentially significant, but could be mitigated to a less-than-significant level with implementation of policies contained in the General Plan. There are no mitigation measures or alternatives that were previously found not feasible that would now be feasible through the zone changes on the areas. Future development on any of the areas will be subject to the existing applicable 2017 General Plan policies. Therefore, there are no additional mitigation measures required than those contained in the 2017 General Plan FEIR. (D) Mitigation measures or alternatives which are considerably different from those analyzed in the previous EIR would substantially reduce one or more significant effects on the environment, but the project proponents decline to adopt the mitigation measure or alternative. Finding: Certain impacts to the environmental categories analyzed in the 2017 General Plan FEIR, including cultural resources, geological resources, greenhouse gas emissions, and hydrology and water quality were found to be potentially significant, but could be mitigated to a less-than-significant level with implementation of policies contained in the 2017 General Plan. Future development on any of the areas will be subject to the existing applicable 2017 General Plan policies. Therefore, there are no additional mitigation measures required than are considerably different than those contained in the 2017 General Plan FEIR. 4.0 Conclusion: The Project is required to comply with existing PPPs and MMs per Resolution Number 2017-14 certifying the 2017 General Plan FEIR. Based on the Review Process and the Planning Department Staff Report the zone changes would not result in any new significant environmental impacts, substantially increase the severity of previously identified effects, or necessitate implementation of additional or considerably different mitigation measures than those identified in the 2017 General Plan FEIR. The effects associated with the zone changes would be substantially the same as those reported for the approved 2017 General Plan FEIR, and is within the scope of the analysis contained in the 2017 General Plan FEIR and the Project does not create new significant impacts or substantially increase the severity of previously analyzed impacts as compared to those identified in the 2017 General Plan FEIR, thus no Supplemental or Subsequent Environmental Review is required.

ATTACHMENT 2 Public Hearing Notice

THE CITY OF JURUPA VALLEY NOTICE OF CITY COUNCIL PUBLIC HEARING Case Number: Change of Zone No. 22003 (CZ22003). Location: 24.05 acres located at 6464 33RD Street (east of Florine Avenue, south of 33RD Street and north of the Union Pacific Railroad tracks) (APNS: 177-110-018 and 177-110-016). Project: Change of zone from Manufacturing – Service Commercial (M-SC) to General Residential (R-3) DATE, TIME, AND PLACE OF HEARING JUNE 27, 2024 AT 7:00 P.M. CITY OF JURUPA VALLEY CITY COUNCIL CHAMBER 8930 LIMONITE AVENUE JURUPA VALLEY, CA 92509 LOCATION OF DOCUMENTS FOR PUBLIC REVIEW CITY OF JURUPA VALLEY COMMUNITY DEVELOPMENT DEPARTMENT PLANNING DIVISION 8930 LIMONITE AVENUE JURUPA VALLEY, CA 92509 www.jurupavalley.org PRESENCE ON THE SITE OF HAZARDOUS WASTE OR SUBSTANCES: NONE CALIFORNIA ENVIRONMENTAL QUALITY ACT A PREVIOUS ENVIRONMENTAL DOCUMENT (PED) REVIEW OF THE 2017 GENERAL PLAN FINAL ENVIRONMENTAL IMPACT REPORT (FEIR) DETERMINED THE EFFECTS ASSOCIATED WITH THE CZ ARE SUBSTANTIALLY THE SAME AS THOSE REPORTED IN THE FEIR Environmental Review – A Previous Environmental Document (PED) Review Determination was prepared in accordance with the California Environmental Quality Act (CEQA), including all criteria, standards, and procedures of CEQA (California Public Resource Code Section 21000 et seq.) and the CEQA Guidelines (California Code of Regulations, Title 14, Division 6, Chapter 3, Section 15000 et seq.). The PED was prepared to determine if the zone change (Project) is within the scope of the analysis contained in City of Jurupa Valley, 2017 General Plan Final Environmental Impact Report (FEIR) State Clearinghouse No. 2016021025 certified by the City Council on September 17, 2017, and to ensure that the Project does not create new significant impacts or substantially increase the severity of previously analyzed impacts as compared to those identified previously. The action will not result in any new significant environmental impacts, substantially increase the severity of previously identified effects, or necessitate implementation of additional or considerably different mitigation measures than those identified in the 2017 General Plan FEIR. The effects associated with the Project would be substantially the same as those reported for the approved 2017 General Plan FEIR and is within the scope of the analysis contained in the 2017 General Plan FEIR. Moreover, the Project does not create new significant impacts or substantially increase the severity of previously analyzed impacts as compared to those identified in the 2017 General Plan FEIR, thus no Supplemental or Subsequent Environmental Review is required. Comments: The Planning Commission conducted a public hearing on May 22, 2024 and voted 5 to 0 recommending that the City Council approve the Project. Any person wishing to comment may do so, in writing, between the date of this notice and the public hearing. All comments received prior to the public hearing will be submitted to the City Council, who will consider such comments, in addition to any oral testimony, before making a final decision. Mailing Address: City of Jurupa Valley Community Development Department Planning Division Attn: Tamara Campbell, Principal Planner [email protected] 8930 Limonite Avenue Jurupa Valley, CA 92509 Email Address: Tamara Campbell, Principal Planner [email protected] (949) 489-1442 If you challenge this Project in court, you may be limited to raising only those issues you or someone else raised during the public hearing described in this notice, or in written correspondence delivered to the City of Jurupa Valley at, or prior to, the public hearing. Publish Date: June 17, 2024 ATTACHMENT 3
Municipal Code Chapter M-SC Zone
Title 9 - PLANNING AND ZONING
CHAPTER 9.148. M-SC ZONE (MANUFACTURING-SERVICE COMMERCIAL) Jurupa Valley, California, Municipal Code Created: 2022-12-15 12:06:52 [EST] ( Supp. No. 16)

CHAPTER 9.148. M-SC ZONE (MANUFACTURING-SERVICE COMMERCIAL) Sec. 9.148.010. Intent.

It is the intent of this chapter to:
(1) Promote and attract a wide variety of industrial and manufacturing activities and encourage research and development uses that will attract highly skilled, well paid jobs; (2) Provide the necessary improvements to support industrial growth; (3) Ensure that new industry is compatible with uses on adjacent lands; (4) Protect industrial areas from encroachment by incompatible uses that may jeopardize industry; and (5) Strengthen the city's economic base.

The provisions of this chapter apply to the M-SC Zone.
( Ord. No. 2021-29 , § 33, 12-16-2021)
Sec. 9.148.020. Uses permitted.

The following uses shall be permitted in the M-SC Zone:
(1) Agricultural uses of the soils for crops, including the grazing of not more than two (2) mature farm animals per acre and their immature offspring.
(2) The following uses are permitted provided a site development permit is approved pursuant to the provisions of Section 9.240.330.
(a) The following industrial and manufacturing uses:
(i) Food products:
a. Meat and poultry products, not including meat packing or slaughtering. b. Dairy products, not including dairies.
c. Canning and preserving fruits and vegetables.
d. Grain and bakery products.
e. Sugar and confectionery products.
f. Nonalcoholic beverages.
g. Ice
.
(ii) Textile products:
a. Cotton, wood, and synthetic weaving and finishing mills. b. Wearing apparel and accessory products.
c. Knitting mills.
d. Floor covering mills.

Created: 2022-12-15 12:06:51 [EST] ( Supp. No. 16) Page 2 of 9 e. Yarn and thread mills. (iii) Lumber and wood products: a. Saw and planing mills. b. Manufacture of containers and crates. c. Fabrication of wood buildings and structures. d. Manufacture of furniture and fixtures including cabinets, partitions and similar items. (iv) Paper products: a. Paper and paperboard mills. b. Manufacture of containers and boxes. c. Paper shredding. d. Printing and publishing of newspapers, periodicals, books, forms, cards, and similar items. e. Binding of books and other publications. (v) Chemicals and related products: a. Manufacture of organic and inorganic compounds, not including those of a hazardous nature. b. Manufacture of drugs and pharmaceuticals. c. Soaps, cleaners, and toiletries. d. Manufacture of agricultural chemicals, not including pesticides and fertilizers. (vi) Leather products: a. Tanning and finishing of leather. b. Manufacture of handbags, luggage, footwear, and other personal leather goods. (vii) Stone, clay, glass, and concrete products: a. Stone cutting and related activities. b. Pottery and similar items. c. Glass blowing, pressing and cutting. d. Glassware products. e. Manufacture of concrete, gypsum, plaster and mineral products. (viii) Metal products: a. Manufacture of cans and containers. b. Cutlery, tableware, hand tools, and hardware. c. Plumbing and heating items. d. Wrought iron fabrication.

Created: 2022-12-15 12:06:51 [EST] ( Supp. No. 16) Page 3 of 9 e. Manufacture and assembly of fencing. f. Machine, welding, and blacksmith shops. g. Metal stamps and forged metal products. h. Manufacture of ordnance and firearms, not including explosives. i. Jewelry. (ix) Machinery: a. Engines, turbines, and parts. b. Farm, garden construction, and industrial machinery. c. Office and computing machines. d. Refrigeration and heating equipment. e. Equipment sales, rental, and storage. (x) Electrical equipment: a. Electrical and electronic apparatus and components. b. Appliances. c. Lighting and wiring. d. Radio, television, and communications equipment. e. Musical and recording equipment. (xi) Transportation and related industries: a. Motorcycles, bicycles, and parts manufacture. (xii) Engineering and scientific instruments: a. Measuring devices, watches, clocks, and related items. b. Optical goods, medical instruments, supplies, and equipment and photography equipment. (xiii) Industrial uses: a. Cotton ginning. b. Public utility substations and storage yards. c. Heliports. d. Communications and microwave installations. e. Mini warehouses (self-storage facility) provided they satisfy the provisions of Section 9.240.470. (xiv) Research and development. (b) The following service and commercial uses: (i) Banks and financial institutions. (ii) Blueprint and duplicating services.

Created: 2022-12-15 12:06:51 [EST] ( Supp. No. 16) Page 4 of 9 (iii) Gasoline and diesel service stations, not including the concurrent sale of beer and wine for off-premises consumption, excluding truck stops/travel centers. (iv) Laboratories, film, medical, research, or testing centers. (v) Office equipment sales and service. (vi) Offices, professional sales and service, including business, law, medical, dental, chiropractic, architectural, and engineering. (vii) Parking lots and parking structures. (viii) Restaurants and other eating establishments. (ix) Vehicle and motorcycle repair shops. (x) Barber and beauty shops. (xi) Body and fender shops, and spray painting. (xii) Building materials sales yard. (xiii) Day care centers. (xiv) Health and exercise centers. (xv) Hardware and home improvement center. (xvi) Mobilehomes, provided they are kept mobile and licensed pursuant to state law, when used for: construction offices and caretaker's quarters on construction sites for the duration of a valid building permit; agricultural worker employment offices for a maximum of ninety (90) days in any calendar year; caretaker's quarters and office, in lieu of any other one (1) family dwelling located on the same parcel as a permitted industrial use. (xvii) One (1) family dwellings on the same parcel as the industrial or commercial use provided such dwellings are occupied exclusively by the proprietor or caretaker of the use and their immediate family. (xviii) Nurseries and garden supply stores. (xix) Car washes. (xx) Signs, on-site advertising. (xxi) Feed and grain sales. (xxii) Fortune telling, spiritualism, or similar activity. (xxiii) Churches, temples, or other structures used primarily for religious worship. (3) The following uses are permitted provided a conditional use permit has been granted pursuant to Section 9.240.280: (a) Meat packing plants, not including slaughtering or rendering of animals. (b) Cemeteries, crematories, and mausoleums. (c) Brewery, distillery, or winery with alcoholic beverage sales for on-premises and off-premises consumption pursuant to Section 9.240.490. (d) Acid and abrasives manufacturing. (e) Fertilizer production, organic or inorganic.

Created: 2022-12-15 12:06:51 [EST] ( Supp. No. 16) Page 5 of 9 (f) Paints and varnishes manufacturing and incidental storage. (g) Airports. (h) Poultry and egg processing. (i) Drive-in theaters. (j) Lumber yards. (k) Fabrication of manufactured housing and mobilehomes. (l) Fabrication of metal buildings. (m) Vehicles, aircraft, boats and parts manufacture. (n) Railroad equipment. (o) Travel trailers and recreational vehicles manufacture. (p) Towing and impoundment of vehicles that are stored entirely within an enclosed building, with no outdoor storage allowed. (q) Trailer and boat storage. (r) Railroad yards and stations. (s) Building movers storage yard. (t) Reserved. (u) Warehousing and distribution, only within an approved General Plan Warehouse and Distribution Overlay, including the Mira Loma or Agua Mansa Warehouse and Distribution Overlays. (v) Reserved. (w) Reserved. (x) Truck and trailer sales and rental. (y) Mobilehome sales lots. (z) Recycling collection facilities. (aa) Paper storage and recycling, not within a building. (bb) Concrete batch plants and asphalt plants. (cc) Recycling processing facilities. (dd) Recycling of wood, metal and construction wastes. (ee) Disposal service operations, not including transfer stations. (ff) Reserved. (gg) Natural gas storage, above-ground. (hh) Petroleum and bulk fuel storage, above-ground, pursuant to Chapter 5.65. (ii) Any mining operation that is subject to the California Surface Mining and Reclamation Act of 1975 (Pub. Resources Code Section 2710 et seq.) provided a valid surface mining permit has been granted pursuant to Chapter 5.65. (jj) Gasoline and diesel service stations with the concurrent sale of beer and wine for off-premises consumption, restaurants with the sale of alcoholic beverages for on-premises consumption, and Created: 2022-12-15 12:06:51 [EST]
( Supp. No. 16)

airports with the sale of alcoholic beverages for on-premises and off-premises consumption pursuant to Section 9.240.490.
(kk) Vehicle storage entirely within an enclosed building, with no outdoor storage allowed. (ll) For the following list of truck trip generation uses with a project site one (1) acre or less, the total building area is thirty thousand (30,000) square feet or less and when located five hundred (500) feet or more from residentially zoned property or other sensitive uses such as churches and schools:
(i) Contractor storage yards.
(ii) Equipment sales and storage.
(iii) Salvage yards.
(iv) Cold storage.
(v) Warehouse (storage only not distribution warehouses). (4) A conditional use permit required for the uses listed in subsection (3)(j)—(3)(kk) of this section shall not be granted unless the applicant demonstrates that the proposed use meets the general welfare standard articulated in subsection 9.240.280(4) and meets all of the following additional findings:
(a) The proposed use will not adversely affect any residential neighborhood or property in regards t o
aesthetics, solar access, privacy, noise, fumes, odors or lights. (b) The proposed use will not impact traffic on local or collector streets. (c) The proposed use is adequately buffered from sensitive uses in the vicinity that may include, but not be limited to, churches, child care facilities, schools, parks and recreation facilities. (d) The proposed use does not pose a hazard or potential to subject other properties in the vicinity to potential blight or crime.
(5) Development agreement. Notwithstanding any other provision, the requirement of a conditional use permit in subsection (3)(j)—(3)(ii) of this section shall not apply to any property for which a development agreement has been adopted by the City Council. (6) Prospective application. No conditional use permit shall be required for those uses which are being exercised and legally permitted on the effective date of Ordinance No. 2012-10, including properties which have received discretionary or ministerial approvals issued by the county or city which are still in effect, as of the effective date of Ordinance No. 2012-10. (7) Kennels and catteries are permitted provided they are approved pursuant to the provisions of Section

9.240.460.
(8) Sex-oriented businesses, subject to the provisions of Chapter 5.60. The uses listed in subsections (1), (2) and (3) of this section do not include sex-oriented businesses. (9) Any use that is not specifically listed in subsections (2) and (3) of this section may be considered a permitted or conditionally permitted use provided that the Community Development Director finds that the proposed use is substantially the same in character and intensity as those listed in the designated subsections. Such a use is subject to the permit process which governs the category i n
which it falls.
(Ord. No. 2012-02, § 1, 6-7-2012; Ord. No. 2012-10, § 1(B), 11-1-2012; Ord. No. 2017-09 , § 7B., 9-21-2017; Ord.

No. 2021-09 , § 4, 4-15-2021; Ord. No. 2021-21 , §§ 39, 40, 11-4-2021; Ord. No. 2021-29 , § 34, 12-16-2021)

Created: 2022-12-15 12:06:51 [EST] ( Supp. No. 16) Page 7 of 9 Sec. 9.148.030. Planned industrial developments. Planned industrial developments are permitted provided a land division has been approved pursuant to Title 7. Sec. 9.148.040. Development standards. The following development standards shall apply in the M-SC Zone. (1) Lot size. The minimum lot size shall be ten thousand (10,000) square feet with a minimum average width of seventy-five (75) feet, except that a lot size not less than seven thousand (7,000) square feet and an average width of not less than sixty-five (65) feet may be permitted when sewers are available and will be utilized for the development. (2) Setbacks. (a) Where the front, side, or rear yard adjoins a lot zoned R-R, R-1, R-A, R-2, R-3, R-4, R-6, R-T, R-T-R, or W-2-M, the minimum setback shall be twenty-five (25) feet from the property line. (b) Where the front, side, or rear yard adjoins a lot with zoning classification other than those specified in subsection (1) of this section, there is no minimum setback. (c) Where the front, side, or rear yard adjoins a street, the minimum setback shall be twenty-five (25) feet from the property line. (d) Within the exception of those portions of the setback area for which landscaping is required by subsection (5) of this section, the setback area may only be used for driveways, automobile parking, or landscaping. A setback area which adjoins a street separating it from a lot with a zoning classification other than those zones specified in subsection (1) of this section, may also be used for loading docks. (3) Height requirements. The height of structures, including buildings, shall be as follows: (a) Structures shall not exceed forty (40) feet at the yard setback line. (b) Buildings shall not exceed fifty (50) feet unless a height up to seventy-five (75) feet is approved pursuant to Section 9.240.370. (c) Structures other than buildings shall not exceed fifty (50) feet unless a height up to one hundred and five (105) feet is approved pursuant to Section 9.240.370. (d) Broadcasting antennas shall not exceed fifty (50) feet unless a greater height is approved pursuant to Section 9.240.370. (4) Masonry wall. Prior to occupancy of any industrial use permitted in this chapter, a six (6) foot high solid masonry wall or combination landscaped earthen berm and masonry wall shall be constructed on each property line that adjoins any parcel specifically zoned for residential use, unless otherwise approved by the Hearing Officer or body. (5) Landscaping. (a) A minimum of ten (10) percent of the site proposed for development shall be landscaped and irrigated. (b) A minimum ten (10) foot strip adjacent to street right-of-way lines shall be appropriately landscaped and maintained, except for designated pedestrian and vehicular access ways. Said landscaped strip shall not include landscaping located within the street right-of-way.

Created: 2022-12-15 12:06:51 [EST]
( Supp. No. 16)

(c) A minimum twenty (20) foot strip adjacent to lots zoned R-R, R-1, R-A, R-2, R-3, R-4, R-6, R-T, R-T- R, or W-2-M, or separated by a street from a lot with said zoning, shall be landscaped and maintained, unless a tree screen or other buffer treatment is approved by the Hearing Officer or body. However, in no case shall said landscaping be less than ten (10) feet wide excluding curbing.
(6) Parking areas. Parking areas shall be provided as required by Section 9.240.120. (7) Trash collection areas. Trash collection areas shall be screened by landscaping or architectural features in such a manner as not to be visible from a public street or from any adjacent residential area. (8) Outside storage and service areas. Outside storage and service areas shall be screened by structures or landscaping.
(9) Utilities. Utilities shall be installed underground except electrical lines rated at thirty-three (33) kV or greater.
(10) Mechanical equipment. Mechanical equipment used in the manufacturing process shall be required to be enclosed in a building, and roof-mounted accessory equipment may be required to be screened from view.
(11) Lighting. All lighting fixtures, including spot lights, electrical reflectors and other means of illumination for signs, structures, landscaping, parking, loading, unloading and similar areas, shall be focused, directed, and arranged to prevent glare or direct illumination on streets or adjoining property. (12) All uses listed under subsection 9.148.020(3)(ll) shall comply with the following additional development standards:
(a) Accessory truck and trailer parking, loading, trash and service areas shall be completely on site and screened from public view with a combination of buildings, decorative masonry walls such as tan split face block, stucco block, cultured stone of equivalent, berms and/or landscaping. (b) Outside storage as described in Section 9.10.950 shall be completely screened from public view with a combination of buildings, decorative masonry block walls, berms and/or landscaping.

Outside storage areas shall be prohibited within twenty-five (25) feet of the front property line and street-side property line.
(c) Screen walls shall be located outside the required street side setback areas and be fully landscaped in front of a wall adjacent to any street. The minimum height of a screen wall shall be eight (8) feet. All screen walls shall include an anti-graffiti coating or equivalent measures t o
prevent graffiti.
(d) All vehicle parking lots, drive-aisles, storage areas shall be designed and constructed with paved asphalt, concrete or similar surface material approved by the Public Works Director. (e) All heavy-duty truck/vehicles and similar heavy equipment shall not idle more than five (5) minutes.
(f) All site landscape shall be designed to reduce air pollution and include species such as Pinus eldarica (Afghan Pine) or similar that reduce particulate matter. (g) All properties, buildings, outdoor storage areas, landscaping, walls, trash enclosures, accessory structures, signs and overall grounds shall be maintained in good repair, in a clean, neat and orderly condition.
( Ord. No. 2021-29 , § 35, 12-16-2021)
Created: 2022-12-15 12:06:52 [EST]
( Supp. No. 16)

Sec. 9.148.050. Exceptions to development standards.

The development standards contained herein, except lot size, setbacks and height, may be waived or modified as part of the site development permit or conditional use permit process if it is determined that the standard is inappropriate for the proposed use, and that the waiver or modification of the standard will not be contrary to the public health and safety.
(Ord. No. 2012-02, § 1, 6-7-2012)
Sec. 9.148.060. Manufacturing site development permit.

Applications for a site development permit shall be made pursuant to the provisions of Section 9.240.330 and in addition to the requirements of that section, the application shall contain:
(1) A description of the proposed operation in sufficient detail to fully describe the nature and extent of the proposed use.
(2) Plans or reports showing proposed method for treatment and disposal of sewage and industrial waste. (Ord. No. 2012-02, § 1, 6-7-2012)
ATTACHMENT 4
Municipal Code Chapter R-3 Zone
Title 9 - PLANNING AND ZONING
CHAPTER 9.80. R-3 ZONE (GENERAL RESIDENTIAL)
Jurupa Valley, California, Municipal Code Created: 2024-03-27 12:42:03 [EST] ( Supp. No. 19)

CHAPTER 9.80. R-3 ZONE (GENERAL RESIDENTIAL)
Sec. 9.80.010. Scope.

The provisions of this chapter shall apply in all R-3 Zones.

Sec. 9.80.020. Uses permitted.

A. The following uses are allowed, providing a site development permit shall first have been obtained pursuant to the provisions of Section 9.240.330, and is approved:
(1) One (1) family dwelling.
(2) Employee housing.
(3) Residential care facility, six (6) or fewer persons. (4) Supportive housing, developed pursuant to Section 9.240.555, when such use is in a one (1) family dwelling.
(5) Transitional housing, when such use is in a one (1) family dwelling. (6) The noncommercial keeping of horses on lots not less than twenty thousand (20,000) square feet i n
area and one hundred (100) feet in width, provided they are kept not less than one hundred (100) feet from any street and twenty (20) feet from any property line. A maximum of two (2) horses per twenty thousand (20,000) square feet and, in any event, not more than four (4) horses on a lot will be permitted. If a lot is one (1) acre or more in area, poultry, crowing fowl (chickens only), rabbits, chinchillas, guinea pigs, parakeets and small fowl may be kept for the use of the occupants of the premises only. The poultry, crowing fowl, rabbits, chinchillas, guinea pigs, parakeets and small fowl shall be kept in an enclosed area located not less than twenty (20) feet from any property line and not less than fifty (50) feet from any residence and shall be maintained on the rear portion of the lot in conjunction with a residential use. If a lot is two (2) acres or more in area, two (2) sheep or goats or
combination thereof may be kept in addition thereto, provided they are kept not less than one hundred (100) feet from any street, twenty (20) feet from any property line and fifty (50) feet from any residence.
(7) Public parks and public playgrounds, golf courses with standard length fairways, and country clubs. (8) Home occupations.
(9) On-site signs, affixed to building walls, stating the name of the structure, use, or institution, not to exceed five (5) percent of the surface area of the exterior face of the wall upon which the sign is located.
(10) One (1) family dwellings developed as restricted single-family residential subdivisions, subject to the development standards of Section 9.70.120. The provisions of Section 9.80.030 shall not be applicable to developments under this permitted use.
(11) Accessory buildings, to a specific permitted use; provided, that the accessory building is established as an incident to a principal use and does not change the character of that use.

Created: 2024-03-27 12:42:03 [EST]
( Supp. No. 19)

(12) On-site signs, affixed to building walls, stating the name of the structure, use or institution, not to exceed five (5) percent of the surface area of the exterior face of the wall upon which the sign is located.
(13) Planned residential developments, provided a land division is approved pursuant to the provisions of Title 7 and the development standards in Section 9.240.060 or 9.240.070. (14) Kennels and catteries are permitted, provided they are approved pursuant to the provisions of Section

9.240.460.
(15) Two-family dwellings, multiple-family dwellings, bungalow courts and apartment houses, subject to the development standards set forth in Section 9.240.545.
(16) Boarding, rooming and lodging houses.
(17) Churches, educational institutions, public libraries, museum and art galleries not operated for compensation or profit.
(18) Temporary real estate tract offices located within a subdivision, to be used only for and during the original sale of the subdivision, but not to exceed a period of two (2) years in any event. (19) Congregate care residential facilities.
(20) Beauty shops operated from a home by its inhabitants where no assistants are employed and the on- site sign is unlighted and does not exceed two (2) square feet in area. (21) Nurseries, horticultural.
(22) Nonprofit clubs and lodge halls.
(23) Fraternity and sorority houses.
(24) Hotels, resort hotels, and motels.
(25) Child day care center.
(26) Institutions for the aged licensed by the state or county as such .
(27) Offices, including medical, dental, chiropractic law offices, architectural, engineering, community planning and real estate; provided there is no outdoor storage of materials, equipment or vehicles, other than passenger cars.
(28) The noncommercial raising of not more than one (1) miniature pig on lots from seven thousand, tw o
hundred (7,200) to nineteen thousand, nine hundred and ninety-nine (19,999) square feet or not more than two (2) miniature pigs on lots of not less than twenty thousand (20,000) square feet, subject to the following conditions:
(a) Any person owning or having custody or control of a miniature pig over the age of four (4) months shall pay for and obtain a license from the Riverside County Animal Service Department. (b) Any miniature pig kept or maintained on a lot with a use permitted under subsection A.(1) of this section shall be spayed or neutered as a condition of being licensed. No license shall be issued unless the owner or custodian of the miniature pig presents a valid certificate from a veterinarian. All unaltered miniature pigs shall be subject to immediate impoundment. (c) No miniature pig may weigh more than two hundred (200) pounds. (d) Any person owning or having charge, care, custody or control of any miniature pig shall keep such pig exclusively upon his or her own premises, provided, however, such pig may be off such premises if under restraint of a competent person.

Created: 2024-03-27 12:42:03 [EST]
( Supp. No. 19)

(e) The miniature pig must be kept in an enclosure that is no closer than thirty (30) feet from the front property line, fifteen (15) feet from any side or rear property line and no closer than thirty- five (35) feet of any dwelling unit other than the dwelling unit on the subject lot. (29) Churches, temples, and other places of religious worship. (30) The keeping or raising of not more than four (4) mature female crowing fowl (chickens only) on single- family residential lots or parcels between seven thousand, two hundred (7,200) square feet and thirty- nine thousand, nine hundred and ninety-nine (39,999) square feet or not more than twelve (12) mature female crowing fowl (chickens only) on single-family residential lots of forty thousand (40,000) square feet or more for the use of the occupants of the premises. The crowing fowl shall be kept in an enclosed area located not less than twenty (20) feet from any property line and not less than fifty (50) feet from any residence and shall be maintained on the rear portion of the lot in conjunction with a residential use.
(31) Future Farmers of America (FFA) or 4-H projects conducted by the occupants of the premises, not involving commercial agricultural activities. Provided, however, if the project involves crowing fowl, an unexpired crowing fowl affidavit form describing the project must be on file with the Community Development Director. Affidavit forms are available at the Planning Department and may be filed fr ee
of charge.

B. The following uses are permitted, provided a site development permit has been approved pursuant to the provisions of Section 9.240.330:
(1) Residential care facility, seven (7) or more persons, pursuant to the provisions of Section 9.240.560. (2) Group Homes, large, pursuant to the provisions of Section 9.240.560.

C. The following uses shall be permitted provided a conditional use permit is obtained pursuant to this title:
(1) Mobilehome parks, developed pursuant to Section 9.260.030. (2) Parking area for commercial uses;
(3) Congregate care residential facilities, developed pursuant to Section 9.270.030. (4) Alcoholic beverage sales for on-premises consumption in conjunction with non-profit clubs and lodge halls, hotels, resort hotels and golf courses with standard length fairways and country clubs subject to the provisions of Section 9.240.490.

D. The outside storage of materials on improved lots or parcels of one-half (½) acre to one (1) acre provided the amount is limited to one hundred (100) square feet with a maximum height of three (3) feet and on improved lots or parcels of one (1) acre or more provided the amount is limited to two hundred (200) square feet with a maximum height of three (3) feet.

E. Any use that is not specifically listed in subsections A. and B. of this section may be considered a permitted or conditionally permitted use provided that the Community Development Director finds that the proposed use is substantially the same in character and intensity as those listed in the designated subsections. Such a use is subject to the permit process which governs the category in which it falls. ( Ord. No. 2020-01 , § 6, 2-20-2020; Ord. No. 2021-09 , § 4, 4-15-2021; Ord. No. 2021-21 , § 11, 11-4-2021; Ord. No. 2022-17 , § 10, 10-20-2022; Ord. No. 2023-08 , § 22, 5-18-2023) Sec. 9.80.030. Development standards.

The following standards of development shall apply in the R-3 Zone, except that planned residential developments shall comply with the development standards contained in Section 9.240.060.

Created: 2024-03-27 12:42:03 [EST] ( Supp. No. 19) Page 4 of 4 (1) The minimum lot area shall be seven thousand, two hundred (7,200) square feet with a minimum average width of sixty (60) feet and a minimum average depth of one hundred (100) feet, unless different minimums are specifically required in a particular area. (2) The minimum front and rear yards shall be ten (10) feet for buildings that do not exceed thirty-five (35) feet in height. Any portion of a building which exceeds thirty-five (35) feet in height shall be set back from the front and rear lot lines no less than ten (10) feet plus two (2) feet for each foot by which the height exceeds thirty-five (35) feet. The front setback shall be measured from any existing or future street line as shown on any specific street plan of the city. The rear setback shall be measured from the existing rear lot line or from any recorded alley or easement; if the rear line adjoins a street, the rear setback requirement shall be the same as required for a front setback. (3) The minimum side yard shall be five (5) feet for buildings that do not exceed thirty-five (35) feet in height. Any portion of a building which exceeds thirty-five (35) feet in height shall be set back from each side lot line five feet plus two (2) feet for each foot by which the height exceeds thirty-five (35) feet; if the side yard adjoins a street, the side setback requirement shall be the same as required for a front setback. No structural encroachments shall be permitted in the front, side, or rear yard except as provided in Section 9.240.180. (4) No lot shall have more than fifty (50) percent of its net area covered with buildings or structures. (5) The maximum ratio of floor area to lot area shall not be greater than two to one (2:1), not including basement floor area. (6) All buildings and structures shall not exceed fifty (50) feet in height, unless a height up to seventy-five (75) feet is specifically permitted under the provisions of Section 9.240.370. (7) Automobile storage space shall be provided as required by Section 9.240.120.

Page | 1
120
S

TAFF REPORT
DATE: J UNE 27, 2024
TO
: HONORABLE MAYOR AND CITY COUNCIL
F
ROM: ROD BUTLER, CITY MANAGER
BY: PAUL TOOR, DIRECTOR OF PUBLIC WORKS/CITY ENGINEER
S
UBJECT: AGENDA ITEM NO. 13.B
P

UBLIC HEARING TO CONSIDER A RESOLUTION APPROVING THE
FISCAL YEAR 2023- 2024 THROUGH FISCAL YEAR 2027- 2028

CAPITAL IMPROVEMENT PROGRAM FOR THE CITY OF JURUPA
VALLEY

RECOMMENDATION
1) That the City Council conduct a public hearing and receive input, if any, on the City of Jurupa Valley’s proposed Fiscal Year 2024-2025 through Fiscal Year 2028-2029 Capital Improvement Program; and
2) Adopt Resolution No. 2024-70, entitled:

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF JURUPA VALLEY,

CALIFORNIA, APPROVING THE CAPITA L IMPROVEMENT PROGRA M FOR FISCAL YEAR 2024-202 THROUGH 2028-2029
The City’s Public Works Department is responsible for planning, budgeting, managing, and delivering critical infrastructure projects throughout the city. Capital Improvements are major physical projects undertaken by the City that are generally not recurring on an annual basis. They typically include acquisition of right -of-way, the construction and modification of buildings or facilities, public infrastructure construction or modifications, the purchase of major equipment and vehicles, the preparation of studies and plans associated with capital projects, and those projects funded with debt obligations. The projects in the C apital Improvement Program (“CIP”) must be in conformance with the City’s General Plan goals and objectives.

T
he projects proposed by the CIP fall in to four major categories:
• Transportation Projects (Signals/Traffic Calming/Studies) • Pavement Maintenance Projects (Street Sealing and Resurfacing/Rehabilitation) • Street Improvement Projects (Roadway capacity and sidewalk projects) • Drainage Projects

RETURN TO AGENDA
Page | 2

California Government Code Section 65401 requires the City to prepare a coordinated program (i.e., Capital Improvement Program) identifying projects recommended for planning, initiation or construction during the ensuing fiscal year. Each year, Public Works staff prepares and updates a comprehensive budget plan of proposed capital improvement projects for the upcoming fiscal year and the four y ears thereafter, which makes the Five-Year CIP. This document is a budgeting and fiscal planning tool used to determine the extent of future funding needs and existing sources of funding for City capital projects.

ANALYSIS

The five-year CIP includes 60 projects, totaling approximately $254 million. The proposed capital budget for Fiscal Year 202 4-25 includes 34 projects and about $67 .9 million in available funding which includes carryover projects from previous fiscal years. These projects are scheduled to begin design, construction and/or be completed in Fiscal Year 2024-25. Although all sources are applicable for the CIP not all funds are utilized in the current fiscal year. Revenue sources include the following:

Fund Fund Name
101 Community Benefit Funds
101 Development Contributions
150 Federal Earmark Funds
150 Highway Safety Improvement Program (HSIP)
150 Jurupa Road Grade Separation - SB 132
150 Bicycle and Pedestrian Facilities Program - SB 821
150 Riverside County Flood Control District
151 SR60 County Reimbursement
200 Motor Vehicle Fuel Tax (Gas Tax)
201 Road Maintenance and Rehabilitation Account (RMRA)
210 Measure A Local Streets and Roads
212 Transportation Uniform Mitigation Fee (TUMF)
213 Active Transportation Projects (ATP)
220 Development Impact Fee - DIF (Facilities)
222 DIF (Transportation)
223 DIF (Signals)
229 Road & Bridge Benefit District
240 Community Development Block Grant (CDBG)
252 American Rescue Plan Act (ARPA)

In addition to projects identified in the City’s CIP, staff works closely with the Riverside County Flood Control and Water Conservation District (The District) to address drainage concerns Citywide. The District has programmed various drainage projects into their Capital Improvement Plan as part of their budget process at the request of the City under Page | 3

Zone 1. The list of projects and schedule can be found on the District’s website.

OTHER INFORMATION

At their regular meeting of June 12, 2024, the Planning Commission adopted a resolution finding that the City’s CIP for FY 2024-2025 is consistent with the City’s General Plan.

ENVIRONMENTAL DETERMINATION
Pursuant to California Environmental Quality Act (“CEQA”), Chapter 3, Guidelines for Implementation of the California Environmental Quality Act, Section 15378(b)(4), City staff determined that the City of Jurupa Valley’s Capital Improvement Program (CIP) for Fiscal Year 2024 /2025 through Fiscal Year 2028 /2029 is not a project as defined by CEQA.

FINANCIAL IMPACT
The new request for FY 2024 -2025 is $30,754,965 and is “paid as you go” from the various funding sources. The Council may amend this list to add additional work should other revenue sources be made available.

ALTERNATIVES
1) Do not adopt Resolution No. 2024-70
2) Provide alternative direction to staff.

************************** SIGNATURES ON FOLLOWING PAGE **************************

Attachment A
FY 2024-2025 through FY 2028-2029 Capital Improvement Program Fiscal Year
2024/25 -
2028/29
Improvement
Capital
A Community of Communities
951-332-6464 JurupaValley.org
City of Jurupa Valley
Program

CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2024/25—2028/29 CITY OF JURUPA VALLEY

CITY COUNCIL

GUILLERMO SILVA, MAYOR

BRIAN BERKSON, MAYOR PRO TEM

LESLIE ALTAMIRANO, COUNCIL MEMBER

CHRIS BARAJAS, COUNCIL MEMBER

ARMANDO CARMONA, COUNCIL MEMBER

CITY STAFF
ROD B. BUTLER, CITY MANAGER

MICHAEL FLAD, ASSISTANT CITY MANAGER

PAUL TOOR, DIRECTOR OF PUBLIC WORKS/CITY

ENGINEER

JUNE OVERHOLT, INTERIM FINANCE DIRECTOR

CITY OF JURUPA VALLEY
8930 LIMONITE AVENUE
JURUPA VALLEY, CA 92509
951-332-6464
WWW.JURUPAVALLEY.ORG

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029

TABLE OF CONTENTS

INTRODUCTION
Transmittal Message..………………………………………………………………………………………………… 1 Resolution of the City Council……………………………………………………………………..……………… 3

SUMMARIES

Project Summary with Revenue Source…………………………………………………………………….. 5 Funding Summary………………………………….…………………………………………………………………. 9

PROJECTS

Market St. Bridge, Crossing Santa Ana River………………………………………………………………… 13-H.1 Mission Blvd. Bridge, Crossing Santa Ana River……………………………………………………………. 13-H.2 Traffic Signal Installation, Pedley and Jurupa……….…………….………….…………….………………. 16-C.2 Certificates of Participation (COP) Series 2016A – Debt Service……….…………….……………. 16-F Van Buren Blvd. Widening, Santa Ana River to Limonite……….…………….…………………….… 17-B.1 Limonite Ave. Widening, Bain to Homestead……….…………….………….…………….…………….… 17-B.2 Rubidoux Blvd./SR60 Interchange Improvements……….…………….………….……………………… 17-B.3 Jurupa Rd./Van Buren Blvd. Grade Separation……….…………….………….…………….……………. 17-B.5 Market St. Widening, Santa Ana River to Rubidoux……….…………….………….…………….….…. 19108 Cantu Galleano Ranch Rd. Gap Closure…………………………………………………………………………… 21106 Bellegrave Ave. Widening, Cantu Galleano Ranch to Van Buren……………………………….…….. 21107 Riverside Dr. Widening – I-15 to Wineville…………………………………………………….……………… 21108 Mission Blvd. Pavement Rehabilitation – Ph. 3, Ben Nevis to Bellegrave…………………………. 21110 Citywide Traffic Signal Coordination and Safety Upgrades…………………………….………………… 21112 Mission Blvd. Street Improvements, Pyrite to Roughly 1,300’ East & Pyrite St……………..… 21113 ADA Transition Plan………………………………………………………………………………………………………. 22109 2023-2024 Citywide Slurry Seal, Locations TBD……………………………….…………………………………………. 23101 2023-2024 CDBG – Glen Avon Area Pavement Rehabilitation, Locations TBD……….……………………. 23102 2023-2024 Misc. Drainage Repairs, Locations TBD…………………………………………….……………………… 23104 2023-2024 Citywide Pavement Rehabilitation, Locations TBD…………………………….……………………….. 23105

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029

TABLE OF CONTENTS CONT’D
Rubidoux Blvd Corridor Safety Project………….……………………………………………….…………………. 23107 Mira Loma Area Safe Routes To School Sidewalk Gap Closure………….………………………………. 23108 Agate Street Complete Project………………………………………………………….………………………………. 23109 Granite Hill Area Safe Routes To School Sidewalk Gap Closure……………………………………..……. 23110 2023-2024 Pavement Rehabilitation (ARPA) Project…………………………………………….……….……. 23111 Avalon Sidewalk Gap Closure…………………………………………………………………………….……….………. 23113 Pyrite Traffic Signal Project (Pyrite And 60 Fwy)………………………………………………….……….……… 23114 Pacific Ave. Pedestrian and Bicycle Improvements Ph. 2, 42nd to Limonite………………………….. 23115 2024-2025 Citywide Slurry Seal, Locations TBD………………………………………………………………….. 24101 2024-2025 Citywide Pavement Rehabilitation, Locations TBD…………………………………………….. 24102 2024-2025 Misc. Traffic Signal Upgrades, Locations TBD…………………………………………………….. 24104 2024-2025 CDBG – Rubidoux Area Pavement Rehabilitation………………………………………………. 24106 Pavement Condition Assessment……………………………………………………………………………………….. 24107 City Hall Upgrade Project……………………………………………………………………………………………………. 24108 New City Hall Construction…………………………………………………………………………………………………. 24109 2025-2026 Citywide Slurry Seal, Locations TBD ……….…………….………….………………………..….… 25101 2025-2026 Citywide Pavement Rehabilitation, Locations TBD ……….…………….………….…… 25102 2025-2026 CDBG – San Sevaine Way Pavement Rehabilitation, Etiwanda to Mission………. 25103 2025-2026 Misc. Traffic Signal Upgrades, Locations TBD ……….…………….……………….……… 25104 2026-2027 Citywide Slurry Seal, Locations TBD ……….…………….………….…………….……….…… 26101 2026-2027 Citywide Pavement Rehabilitation, Locations TBD …………………………………………… 26102 2026-2027 CDBG Pavement Rehabilitation, Locations TBD ……….…………….………….……….……. 26103 2026-2027 Misc. Traffic Signal Upgrades, Location TBD………………………………………………………. 26104 2027-2028 Citywide Slurry Seal, Locations TBD ……….…………….………….…………….……….…… 27101 2027-2028 Citywide Pavement Rehabilitation, Locations TBD …………………………………………… 27102 2027-2028 CDBG Pavement Rehabilitation, Locations TBD ……….…………….………….……….……. 27103 2027-2028 Misc. Traffic Signal Upgrades, Locations TBD ……….…………….………….……………….. 27104 2028-2029 Citywide Slurry Seal, Locations TBD………………………………………………………………… 28101 2028-2029 Citywide Pavement Rehabilitation, Locations TBD………………………………………….. 28102 2028-2029 CDBG – Pavement Rehabilitation……………………………………………………………….…… 28103 2028-2029 Misc. Traffic Signal Upgrades, Locations TBD………………………………………………….. 28104

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029

TABLE OF CONTENTS CONT’D

Valley Way and Jurupa Rd. Realignment ………………………………………………………………………… TBD 58th St. Gap Closure ……………………………………………………………………………………………….…..…. TBD Camino Real Widening/Intersection Improvements, Jurupa Rd. to 700’ South ……………….. TBD Daly Ave. Storm Drain Improvements……………………………………………………………………………… TBD Pacific Ave. Storm Drain Improvements……………………………………………………………………………. TBD Traffic Signal Installation, Ben Nevis and Pedley………..……………………………………………………… TBD Traffic Signal Installation, Mission and Agate…………………………………………………………………… TBD Traffic Signal Installation, Sierra and Karen………….…………………………………………………………… TBD Mission Blvd. and Rubidoux Blvd. Intersection Improvements………………………………………… TBD Agua Mansa Roadway Widening…………………………………………………………………………………….. TBD

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029

TRANSMITTAL MESSAGE
Honorable Mayor, Members of the City Council and Residents of Jurupa Valley:

On behalf of the City of Jurupa Valley staff I am pleased to present the Fiscal Year 2024-2025 to Fiscal Year 2028-2029 Capital Improvement Program (CIP). The CIP is a five -year planning tool used to identify and coordinate the financing and timing of the City’s long -term infrastructure needs. Capital projects are a significant undertaking and go through a series of extensive engineering phases. The multi -year plan identifies improvements to the City’s roads, drainage, traffic signals, and other capital infrastructure.

The five-y ear CIP includes 60 projects, totaling approximately $254,000,000. The proposed capital budget for Fiscal Year 2024-25 includes 34 projects and approximately $67,900,000 in available funding. These projects are scheduled to begin design, construction and/or be completed in Fiscal Year 2024-20 25. The revenue estimates included in each project summary throughout this document are strictly estimates. The actual amount of funds available for construction will vary based on the state of the economy. Projects slated for subsequent years in the program are for planning purposes only and do not receive expenditure authority until they are allocated funding in a future capital budget.

CIP projects are intended to enhance the safety and quality of life for all citizens in the City. The City Council will receive updates throughout the year on the status of the projects. The following is a list of some highlighted projects contained in the CIP:
• 2
024-2025 Citywide Slurry Seal
• 2024-2025 Citywide Pavement Rehabilitation
• 2022-2023 CDBG – Old Mira Loma Pavement Rehabilitation – Ph. 2 • Mira Loma Area Safe Routes to School Sidewalk Gap Closure • Granite Hill Area Safe Routes to School Sidewalk Gap Closure • City Hall Upgrade Project
• Pavement Condition Assessment
• 2024-2025 Miscellaneous Traffic Signal Upgrades
C
ity staff worked with the City Council to identify the City’s capital needs for each fiscal year and evaluated anticipated funding availability. The focus of the CIP is to combine a comprehensive planning document that identifies revenues with the capital projects expenditure budget. The document also augments the existing capital projects budget information and facilitates the long -range capital projects planning process.
1 C

APITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
T
he Fiscal Year 2024-2025 to Fiscal Year 2028-2029 Capital Improvement Program requires a total team effort of both City staff and the City Council. I would like to thank staff and the City Council for all of the contributions that were made in developing the capital budget that will serve as the blueprint for Jurupa Valley’s future.

S
incerely,
R
od B. Butler
City Manager
2 CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029

RESOLUTION OF THE CITY COUNCIL
3 PROJECT
NUMBER PROJECT NAME SOURCE OF FUNDS PROJECTED CARRYOVER 24/25 BUDGET 25/26 PROJECTED 26/27 PROJECTED 27/28 PROJECTED 28/29 PROJECTED AND

FUTURE YEARS COST TO COMPLETE
TUMF $ - $ 6,464,332 $ 2,000,000 $ - $ - $ 8,464,332 Unspecified $ - $ - $ - $ - $ 60,000,000 $ 60,000,000 TOTAL $ - $ 6,464,332 $ 2,000,000 $ - $ - $ 60,000,000 $ 68,464,332 13-H.2 MISSION BLVD. BRIDGE, CROSSING SANTA ANA RIVER Measure 'A' $ 872,475 $ - $ - $ - $ - $ 872,475 16-C.2 TRAFFIC SIGNAL INSTALLATION, PEDLEY AND JURUPA DIF (Signals) $ 17,889 $ 18,100 $ - $ - $ - $ - $ 35,989 16-F CERTIFICATES OF PARTICIPATION (COP) SERIES 2016A - DEBT SERVICE Measure 'A' $ - $ 1,055,800 $ 1,059,250 $ 1,058,500 $ 1,060,500 $ 4,234,050 Unspecified $ - $ - $ - $ - $ - $ 8,000,000 $ 8,000,000 DIF (Trans.) $ 148,614 $ - $ - $ - $ - $ 148,614 TOTAL $ 148,614 $ - $ - $ - $ - $ 8,000,000 $ 8,148,614 TUMF $ - $ 800,000 $ - $ 850,000 $ - $ 1,650,000 DIF (Trans.) $ 97,264 $ - $ - $ - $ - $ 97,264 Flood Control District $ - $ 80,000 $ - $ - $ - $ - $ 80,000 Development
Contributions $ - $ 65,000 $ - $ - $ - $ - $ 65,000 RMRA $ - $ 200,000 $ - $ - $ - $ - $ 200,000 Unspecified $ - $ - $ - $ - $ 8,000,000 $ 8,000,000 TOTAL $ 97,264 $ 1,145,000 $ - $ 850,000 $ - $ 8,000,000 $ 10,092,264 TUMF $ 2,000,000 $ 2,500,000 $ - $ 4,500,000 SR60 County
Reimbursement $ 2,278,010 $ 2,278,010 Unspecified $ - $ - $ - $ - $ 60,000,000 $ 60,000,000 TOTAL $ 2,278,010 $ 2,000,000 $ 2,500,000 $ - $ - $ 60,000,000 $ 66,778,010 17-B.5 JURUPA RD. AND VAN BUREN BLVD. GRADE SEPARATION SB 132 $ 48,781 $ 150,000 $ - $ - $ - $ 198,781 19108 MARKET ST. WIDENING, SANTA ANA RIVER TO RUBIDOUX TUMF $ 3,954,714 $ - $ 200,000 $ - $ 4,154,714 TUMF $ 75,213 $ - $ - $ - $ - $ 75,213 Unspecified $ - $ - $ - $ - $ 600,000 $ 600,000 TOTAL $ 75,213 $ - $ - $ - $ - $ 600,000 $ 675,213 TUMF $ 139,213 $ - $ - $ - $ - $ 139,213 Unspecified $ - $ - $ - $ - $ 675,000 $ 675,000 TOTAL $ 139,213 $ - $ - $ - $ - $ 675,000 $ 814,213 21108 RIVERSIDE DR. WIDENING - I-15 TO WINEVILLE Road & Bridge Benefit District $ 1,300,000 $ - $ - $ - $ - $ - $ 1,300,000 Federal Earmark $ 2,036,190 $ - $ - $ - $ - $ - $ 2,036,190 RMRA $ - $ 263,810 $ - $ - $ - $ - $ 263,810 TOTAL $ 2,036,190 $ 263,810 $ - $ - $ - $ - $ 2,300,000 HSIP $ 2,228,800 $ - $ - $ - $ - $ - $ 2,228,800 ARPA $ 2,244,128 $ - $ - $ - $ - $ - $ 2,244,128 DIF (Signals) $ 161,692 $ 500,000 $ - $ - $ - $ 661,692 TOTAL $ 4,634,620 $ 500,000 $ - $ - $ - $ - $ 5,134,620 21113
STREET IMPROVEMENTS: MISSION BLVD. (PYRITE TO ROUGHLY 1,300' EAST) AND PYRITE ST (MISSION TO 60 FWY) ARPA $ 2,554,652 $ - $ - $ - $ - $ - $ 2,554,652 23101 2023-2024 CITYWIDE SLURRY SEAL, LOCATIONS TBD Measure 'A' $ 950,000 $ - $ - $ - $ - $ - $ 950,000 23102 2023-2024 CDBG - GLEN AVON AREA PAVEMENT REHABILITATION CDBG $ 735,000 $ - $ - $ - $ - $ - $ 735,000 23104 CITYWIDE MISC. DRAINAGE REPAIRS Gas Tax $ 361,147 $ - $ - $ - $ - $ - $ 361,147 21112

CITYWIDE TRAFFIC SIGNAL COORDINATION AND SAFETY UPGRADES 21107
BELLEGRAVE AVE. WIDENING - CANTU GALLEANO RANCH TO VAN BUREN 21110
MISSION BLVD. PAVEMENT REHABILITATION - PH. 3, BEN NEVIS TO BELLEGRAVE 21106
CANTU GALLEANO RANCH RD. GAP CLOSURE

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029

PROJECT SUMMARY
17-B.1
VAN BUREN BLVD. WIDENING, SANTA ANA RIVER TO LIMONITE
17-B.2
LIMONITE AVE. WIDENING, BAIN TO HOMESTEAD
17-B.3
RUBIDOUX BLVD. AND SR60 INTERCHANGE IMPROVEMENTS
MARKET ST. BRIDGE, CROSSING SANTA ANA RIVER
13-H.1

PROJECT
NUMBER PROJECT NAME SOURCE OF FUNDS PROJECTED CARRYOVER 24/25 BUDGET 25/26 PROJECTED 26/27 PROJECTED 27/28 PROJECTED 28/29 PROJECTED AND

FUTURE YEARS COST TO COMPLETE

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029

PROJECT SUMMARY
RMRA $ 2,553,620 $ - $ - $ - $ - $ - $ 2,553,620 Measure 'A' $ 1,693,800 $ - $ - $ - $ - $ - $ 1,693,800 TOTAL $ 4,247,420 $ - $ - $ - $ 4,247,420 HSIP $ 49,500 $ 513,540 $ - $ - $ - $ - $ 563,040 Measure 'A' $ 5,500 $ 157,060 $ - $ - $ - $ - $ 162,560 TOTAL $ 55,000 $ 670,600 $ - $ - $ - $ - $ 725,600 ATP $ 389,000 $ 3,110,000 $ - $ - $ 3,499,000 Measure 'A' $ - $ 200,000 $ 200,000 TOTAL $ 389,000 $ 3,310,000 $ - $ - $ - $ - $ 3,699,000 ATP $ 140,000 $ 1,132,000 $ - $ - $ - $ - $ 1,272,000 Measure 'A' $ - $ 150,000 $ - $ - $ - $ - $ 150,000 TOTAL $ 140,000 $ 1,282,000 $ - $ - $ - $ - $ 1,422,000 ATP $ 490,000 $ 2,900,000 $ - $ - $ - $ - $ 3,390,000 Measure 'A' $ - $ 1,000,000 $ - $ - $ - $ - $ 1,000,000 TOTAL $ 490,000 $ 3,900,000 $ - $ - $ - $ - $ 4,390,000 23111 2023-2024 PAVEMENT REHABILITATION (ARPA) PROJECT ARPA $ 4,380,945 $ - $ - $ - $ - $ - $ 4,380,945 23113
AVALON AND BELLTOWN AREA IMPROVEMENT PROJECT Community Benefit Funds (Development) $ 5,993,655 $ - $ - $ - $ - $ - $ 5,993,655 ARPA $ 500,000 $ - $ - $ - $ - $ - $ 500,000 Unspecified $ - $ - $ - $ 2,500,000 $ - $ - $ 2,500,000 TOTAL $ 500,000 $ - $ - $ 2,500,000 $ - $ - $ 3,000,000 SB 821 $ 690,120 $ - $ - $ - $ - $ 690,120 Measure 'A' $ 708,880 $ - $ - $ - $ - $ - $ 708,880 RMRA $ - $ 500,000 $ - $ - $ - $ - $ 500,000 TOTAL $ 708,880 $ 1,190,120 $ - $ - $ - $ - $ 1,899,000 24101 2024-2025 CITYWIDE SLURRY SEAL, LOCATIONS TBD Measure 'A' $ - $ 600,000 $ - $ - $ - $ - $ 600,000 RMRA $ - $ 1,755,203 $ - $ - $ - $ - $ 1,755,203 Measure 'A' $ - $ 1,350,000 $ - $ - $ - $ - $ 1,350,000 TOTAL $ - $ 3,105,203 $ - $ - $ - $ - $ 3,105,203 24104 2024-2025 MISC. TRAFFIC SIGNAL UPGRADES, LOCATIONS TBD DIF (Signals) $ - $ 250,000 $ - $ - $ - $ - $ 250,000 24106 2024-2025 CDBG - RUBIDOUX AREA PAVEMENT REHABILITATION PROJECT CDBG $ - $ 600,000 $ - $ - $ - $ - $ 600,000 24107 PAVEMENT CONDITION ASSESSMENT Measure 'A' $ - $ 250,000 $ - $ - $ - $ - $ 250,000 24108 CITY HALL UPGRADE PROJECT DIF (Facilities) $ - $ 2,000,000 $ - $ - $ - $ - $ 2,000,000 24109 NEW CITY HALL CONSTRUCTION DIF (Facilities) $ 2,000,000 $ - $ - $ - $ - $ 2,000,000 25101 2025-2026 CITYWIDE SLURRY SEAL, LOCATIONS TBD Measure 'A' $ - $ - $ 600,000 $ - $ - $ - $ 600,000 Measure 'A' $ - $ - $ 1,572,750 $ - $ - $ - $ 1,572,750 RMRA $ - $ - $ 2,200,000 $ - $ - $ - $ 2,200,000 TOTAL $ - $ - $ 3,772,750 $ - $ - $ - $ 3,772,750 25103
2025-2026 CDBG - PAVEMENT REHAB PROJECT, LOCATIONS TBD
CDBG $ - $ - $ 650,000 $ - $ - $ - $ 650,000 25104 2025-2026 MISC. TRAFFIC SIGNAL UPGRADES, LOCATIONS TBD DIF (Signals) $ - $ - $ 250,000 $ - $ - $ - $ 250,000 26101 2026-2027 CITYWIDE SLURRY SEAL, LOCATIONS TBD Measure 'A' $ - $ - $ - $ 600,000 $ - $ - $ 600,000 Measure 'A' $ - $ - $ - $ 1 634 950 $ - $ - $ 1 634 950 23107

RUBIDOUX BOULEVARD CORRIDOR SAFETY PROJECT
23108
23109
23115
23114
PYRITE TRAFFIC SIGNAL PROJECT(PYRITE AND 60 FWY)
PACIFIC AVE. PEDESTRIAN AND BICYCLE IMPROVEMENTS PH2, 42ND TO LIMONITE

AGATE COMPLETE STREETS PROJECT

MIRA LOMA AREA SAFE ROUTES TO SCHOOL SIDEWALK GAP CLOSURE 25102
2025-2026 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD 24102
2024-2025 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD 23110

GRANITE HILL AREA SAFE ROUTES TO SCHOOL SIDEWALK GAP CLOSURE 2026-2027 CITYWIDE PAVEMENT REHABILITATION LOCATIONS TBD 23105
2023-2024 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD

PROJECT
NUMBER PROJECT NAME SOURCE OF FUNDS PROJECTED CARRYOVER 24/25 BUDGET 25/26 PROJECTED 26/27 PROJECTED 27/28 PROJECTED 28/29 PROJECTED AND

FUTURE YEARS COST TO COMPLETE

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029

PROJECT SUMMARY
RMRA $ - $ - $ - $ 2,200,000 $ - $ - $ 2,200,000 TOTAL $ - $ - $ - $ 3,834,950 $ - $ - $ 3,834,950 26103 2026-2027 CDBG - PAVEMENT REHABILITATION, TBD CDBG $ - $ - $ - $ 650,000 $ - $ - $ 650,000 26104 2026-2027 MISC. TRAFFIC SIGNAL UPGRADES, LOCATIONS TBD DIF (Signals) $ - $ - $ - $ 250,000 $ - $ - $ 250,000 27101 2027-2028 CITYWIDE SLURRY SEAL, LOCATIONS TBD Measure 'A' $ - $ - $ - $ - $ 1,000,000 $ - $ 1,000,000 Measure 'A' $ - $ - $ - $ - $ 2,475,000 $ - $ 2,475,000 RMRA $ - $ - $ - $ - $ 2,200,000 $ - $ 2,200,000 TOTAL $ - $ - $ - $ - $ 4,675,000 $ - $ 4,675,000 27103 2027-2028 CDBG - PAVEMENT REHABILITATION, TBD CDBG $ - $ - $ - $ - $ 650,000 $ - $ 650,000 27104 2027-2028 MISC. TRAFFIC SIGNAL UPGRADES, LOCATIONS TBD DIF (Signals) $ - $ - $ - $ - $ 250,000 $ - $ 250,000 28101 2027-2028 CITYWIDE SLURRY SEAL, LOCATIONS TBD Measure 'A' $ - $ - $ - $ - $ - $ 1,000,000 $ 1,000,000 Measure 'A' $ - $ - $ - $ - $ - $ 2,400,000 $ 2,400,000 RMRA $ - $ - $ - $ - $ - $ 2,200,000 $ 2,200,000 TOTAL $ - $ - $ - $ - $ - $ 4,600,000 $ 4,600,000 28103 2027-2028 CDBG - PAVEMENT REHABILITATION, TBD CDBG $ - $ - $ - $ - $ - $ 650,000 $ 650,000 28104 2027-2028 MISC. TRAFFIC SIGNAL UPGRADES, LOCATIONS TBD DIF (Signals) $ - $ - $ - $ - $ - $ 250,000 $ 250,000 TBD VALLEY WAY AND JURUPA RD. REALIGNMENT Unspecified $ - $ - $ - $ - $ - $ 1,500,000 $ 1,500,000 TBD 58TH ST. GAP CLOSURE Unspecified $ - $ - $ - $ - $ - $ 1,500,000 $ 1,500,000 TBD CAMINO REAL WIDENING/INTERSECTION IMPROVEMENTS, JURUPA RD. TO 700' SOUTH Unspecified $ - $ - $ - $ - $ - $ 3,000,000 $ 3,000,000 TBD DALY AVE. STORM DRAIN IMPROVEMENTS Unspecified $ - $ - $ - $ - $ - $ 1,500,000 $ 1,500,000 TBD PACIFIC AVE. STORM DRAIN IMPROVEMENTS Unspecified $ - $ - $ - $ - $ - $ 1,000,000 $ 1,000,000 TBD TRAFFIC SIGNAL INSTALLATION, BEN NEVIS AND PEDLEY Unspecified $ - $ - $ - $ - $ 700,000 $ 700,000 TBD TRAFFIC SIGNAL INSTALLATION, MISSION AND AGATE Unspecified $ - $ - $ - $ - $ - $ 700,000 $ 700,000 TBD TRAFFIC SIGNAL INSTALLATION, SIERRA AND KAREN Unspecified $ - $ - $ - $ - $ - $ 700,000 $ 700,000 TBD MISSION BLVD. AND RUBIDOUX BLVD. INTERSECTION IMPROVEMENTS Unspecified $ - $ - $ - $ - $ - $ 200,000 $ 200,000 TBD AGUA MANSA ROADWAY WIDENING Unspecified $ 3,000,000 $ 3,000,000 TOTAL 37,108,680.41$ 30,754,965.00$ 11,032,000.00$ 9,743,450.00$ 7,635,500.00$ 157,575,000.00$ 253,849,595.41$ 28102
2027-2028 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD 27102
2027-2028 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD 26102

Fund PROJECT

NUMBER PROJECT NAME SOURCE OF FUNDS PROJECTED
CARRYOVER 24/25 PROJECTED 25/26 PROJECTED 26/27
PROJECTED 27/28 PROJECTED
28/29 PROJECTED

AND FUTURE
YEARS

COST TO COMPLETE
101 23113
AVALON AND BELLTOWN AREA IMPROVEMENT PROJECT Community Benefit Funds (Development) $ 5,993,655 $ - $ - $ - $ - $ - $ 5,993,655 150 21112 CITYWIDE TRAFFIC SIGNAL COORDINATION AND SAFETY UPGRADES HSIP $ 2,228,800 $ - $ - $ - $ 2,228,800 150 23107 RUBIDOUX BOULEVARD CORRIDOR SAFETY PROJECT HSIP $ 49,500 $ 513,540 $ - $ - $ - $ 563,040 150 17-B.5 JURUPA RD. AND VAN BUREN BLVD. GRADE SEPARATION SB 132 $ 48,781 $ 150,000 $ - $ - $ - $ - $ 198,781 150 23115 PACIFIC AVE. PEDESTRIAN AND BICYCLE IMPROVEMENTS PH2, 42ND TO LIMONITE SB 821 $ - $ 690,120 $ - $ - $ - $ - $ 690,120 150 17-B.4 LIMONITE AVE. WIDENING, BAIN TO HOMESTEAD Flood Control District $ 80,000 $ 80,000 150 21110 MISSION BLVD. PAVEMENT REHABILITATION - PH. 3, BEN NEVIS TO BELLEGRAVE Federal Earmark $ 2,036,190 $ - $ - $ - $ 2,036,190 151 17-B.3 RUBIDOUX BLVD. AND SR60 INTERCHANGE IMPROVEMENTS SR60 County Reimbursement $ 2,278,010 $ - $ - $ - $ - $ - $ 2,278,010 200 23104 CITYWIDE MISC. DRAINAGE REPAIRS Gas Tax $ 361,147 $ - $ - $ - $ 361,147 201 17-B.6 LIMONITE AVE. WIDENING, BAIN TO HOMESTEAD RMRA $ - $ 200,000 $ - $ - $ - $ - $ 200,000 201 21111 MISSION BLVD. PAVEMENT REHABILITATION - PH. 3, BEN NEVIS TO BELLEGRAVE RMRA $ - $ 263,810 $ - $ - $ - $ - $ 263,810 201 23105 2023-2024 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD RMRA $ 2,553,620 $ - $ - $ - $ - $ - $ 2,553,620 201 23115 PACIFIC AVE. PEDESTRIAN AND BICYCLE IMPROVEMENTS PH2, 42ND TO LIMONITE RMRA $ - $ 500,000 $ - $ - $ - $ - $ 500,000 201 24102 2024-2025 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD RMRA $ - $ 1,755,203 $ - $ - $ - $ - $ 1,755,203 201 25102 2025-2026 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD RMRA $ - $ - $ 2,200,000 $ - $ - $ - $ 2,200,000 201 26102 2026-2027 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD RMRA $ - $ - $ - $ 2,200,000 $ - $ - $ 2,200,000 201 27102 2027-2028 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD RMRA $ - $ - $ - $ - $ 2,200,000 $ - $ 2,200,000 201 28102 2028-2029 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD RMRA $ - $ - $ - $ - $ 2,200,000 $ 2,200,000 210 13-H.2 MISSION BLVD. BRIDGE, CROSSING SANTA ANA RIVER Measure 'A' $ 872,475 $ - $ - $ - $ - $ 872,475 210 16-F CERTIFICATES OF PARTICIPATION (COP) SERIES 2016A - DEBT SERVICE Measure 'A' $ - $ 1,055,800 $ 1,059,250 $ 1,058,500 $ 1,060,500 $ 4,234,050 210 23101 2023-2024 CITYWIDE SLURRY SEAL, LOCATIONS TBD Measure 'A' $ 950,000 $ - $ - $ - $ 950,000 210 23105 2023-2024 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD Measure 'A' $ 1,693,800 $ - $ 1,693,800 210 23107 RUBIDOUX BOULEVARD CORRIDOR SAFETY PROJECT Measure 'A' $ 5,500 $ 157,060 $ - $ - $ - $ 162,560 210 23108 MIRA LOMA AREA SAFE ROUTES TO SCHOOL SIDEWALK GAP CLOSURE Measure 'A' $ 200,000 $ 200,000 210 23109 AGATE COMPLETE STREETS PROJECT Measure 'A' $ 150,000 $ 150,000 210 23110 GRANITE HILL AREA SAFE ROUTES TO SCHOOL SIDEWALK GAP CLOSURE Measure 'A' $ - $ 1,000,000 $ - $ - $ - $ 1,000,000 210 23115 PACIFIC AVE. PEDESTRIAN AND BICYCLE IMPROVEMENTS PH2, 42ND TO LIMONITE Measure 'A' $ 708,880 $ - $ - $ 708,880 210 24101 2024-2025 CITYWIDE SLURRY SEAL, LOCATIONS TBD Measure 'A' $ - $ 600,000 $ - $ 600,000 210 24102 2024-2025 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD Measure 'A' $ - $ 1,350,000 $ - $ 1,350,000 210 24107 PAVEMENT CONDITION ASSESSMENT Measure 'A' $ - $ 250,000 $ - $ 250,000 210 25101 2025-2026 CITYWIDE SLURRY SEAL, LOCATIONS TBD Measure 'A' $ - $ - $ 600,000 $ 600,000 210 25102 2025-2026 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD Measure 'A' $ - $ - $ 1,572,750 $ 1,572,750 210 26101 2026-2027 CITYWIDE SLURRY SEAL, LOCATIONS TBD Measure 'A' $ - $ - $ - $ 600,000 $ 600,000 210 26102 2026-2027 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD Measure 'A' $ - $ - $ - $ 1,634,950 $ 1,634,950 210 27101 2027-2028 CITYWIDE SLURRY SEAL, LOCATIONS TBD Measure 'A' $ - $ - $ - $ - $ 1,000,000 $ 1,000,000 210 27102 2027-2028 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD Measure 'A' $ - $ - $ - $ - $ 2,475,000 $ 2,475,000 210 28101 2028-2029 CITYWIDE SLURRY SEAL, LOCATIONS TBD Measure 'A' $ - $ - $ - $ - $ 1,000,000 $ 1,000,000 210 28102 2028-2029 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD Measure 'A' $ - $ - $ - $ - $ 2,400,000 $ 2,400,000 212 13-H.1 MARKET ST. BRIDGE, CROSSING SANTA ANA RIVER TUMF $ - $ 6,464,332 $ 2,000,000 $ - $ - $ - $ 8,464,332 212 17-B.2 LIMONITE AVE. WIDENING, BAIN TO HOMESTEAD TUMF $ - $ 800,000 $ - $ 850,000 $ - $ - $ 1,650,000

FUNDING SUMMARY

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029

Fund PROJECT

NUMBER PROJECT NAME SOURCE OF FUNDS PROJECTED
CARRYOVER 24/25 PROJECTED 25/26 PROJECTED 26/27
PROJECTED 27/28 PROJECTED
28/29 PROJECTED

AND FUTURE
YEARS

COST TO COMPLETE
212 17-B.3 RUBIDOUX BLVD. AND SR60 INTERCHANGE IMPROVEMENTS TUMF $ - $ 2,000,000 $ 2,500,000 $ - $ - $ 4,500,000 212 19108 MARKET ST. WIDENING, SANTA ANA RIVER TO RUBIDOUX TUMF $ 3,954,714 $ - $ 200,000 $ - $ - $ - $ 4,154,714 212 21106 CANTU GALLEANO RANCH RD. GAP CLOSURE TUMF $ 75,213 $ - $ - $ - $ - $ - $ 75,213 212 21107 BELLEGRAVE AVE. WIDENING - CANTU GALLEANO RANCH TO VAN BUREN TUMF $ 139,213 $ - $ - $ - $ - $ - $ 139,213 213 23108 MIRA LOMA AREA SAFE ROUTES TO SCHOOL SIDEWALK GAP CLOSURE ATP $ 389,000 $ 3,110,000 $ - $ - $ - $ - $ 3,499,000 213 23109 AGATE COMPLETE STREETS PROJECT ATP $ 140,000 $ 1,132,000 $ - $ - $ - $ - $ 1,272,000 213 23110 GRANITE HILL AREA SAFE ROUTES TO SCHOOL SIDEWALK GAP CLOSURE ATP $ 490,000 $ 2,900,000 $ - $ - $ - $ - $ 3,390,000 220 24108 CITY HALL UPGRADE PROJECT DIF (Facilities) $ - $ 2,000,000 $ - $ - $ - $ - $ 2,000,000 220 24109 NEW CITY HALL CONSTRUCTION DIF (Facilities) $ 2,000,000 $ - $ - $ - $ - $ 2,000,000 222 17-B.1 VAN BUREN BLVD. WIDENING, SANTA ANA RIVER TO LIMONITE DIF (Trans.) $ 148,614 $ - $ - $ - $ - $ 148,614 222 17-B.3 LIMONITE AVE. WIDENING, BAIN TO HOMESTEAD DIF (Trans.) $ 97,264 $ - $ - $ - $ - $ 97,264 223 16-C.2 TRAFFIC SIGNAL INSTALLATION, PEDLEY AND JURUPA DIF (Signals) $ 17,889 $ 18,100 $ - $ - $ - $ - $ 35,989 223 21112 CITYWIDE TRAFFIC SIGNAL COORDINATION AND SAFETY UPGRADES DIF (Signals) $ 161,692 $ 500,000 $ - $ - $ - $ 661,692 223 24104 2024-2025 MISC. TRAFFIC SIGNAL UPGRADES, LOCATIONS TBD DIF (Signals) $ - $ 250,000 $ - $ 250,000 223 25104 2025-2026 MISC. TRAFFIC SIGNAL UPGRADES, LOCATIONS TBD DIF (Signals) $ - $ - $ 250,000 $ 250,000 223 26104 2026-2027 MISC. TRAFFIC SIGNAL UPGRADES, LOCATIONS TBD DIF (Signals) $ - $ - $ - $ 250,000 $ 250,000 223 27104 2027-2028 MISC. TRAFFIC SIGNAL UPGRADES, LOCATIONS TBD DIF (Signals) $ - $ - $ - $ - $ 250,000 $ 250,000 223 28104 2027-2028 MISC. TRAFFIC SIGNAL UPGRADES, LOCATIONS TBD DIF (Signals) $ - $ - $ - $ - $ 250,000 $ 250,000 229 21108 RIVERSIDE DR. WIDENING - I-15 TO WINEVILLE Road & Bridge Benefit District $ 1,300,000 $ - $ - $ - $ - $ - $ 1,300,000 240 23102 2023-2024 CDBG - GLEN AVON AREA PAVEMENT REHABILITATION CDBG $ 735,000 $ - $ - $ - $ - $ - $ 735,000 240 24106 2024-2025 CDBG - RUBIDOUX AREA PAVEMENT REHABILITATION PROJECT CDBG $ - $ 600,000 $ - $ - $ - $ - $ 600,000 240 25103 2025-2026 CDBG - PAVEMENT REHAB PROJECT, LOCATIONS TBD CDBG $ - $ - $ 650,000 $ - $ - $ - $ 650,000 240 26103 2026-2027 CDBG - PAVEMENT REHABILITATION, TBD CDBG $ - $ - $ - $ 650,000 $ - $ - $ 650,000 240 27103 2027-2028 CDBG - PAVEMENT REHABILITATION, TBD CDBG $ - $ - $ - $ - $ 650,000 $ - $ 650,000 240 28103
2027-2028 CDBG - PAVEMENT REHABILITATION, TBD
CDBG $ - $ - $ - $ - $ 650,000 $ 650,000 252 21112 CITYWIDE TRAFFIC SIGNAL COORDINATION AND SAFETY UPGRADES ARPA $ 2,244,128 $ - $ - $ - $ - $ - $ 2,244,128 252 21113 STREET IMPROVEMENTS: MISSION BLVD. (PYRITE TO ROUGHLY 1,300' EAST) AND PYRITE ST (MISSION TO 60 FWY) ARPA $ 2,554,652 $ - $ - $ - $ - $ - $ 2,554,652 252 23111 2023-2024 PAVEMENT REHABILITATION (ARPA) PROJECT ARPA $ 4,380,945 $ - $ - $ - $ - $ - $ 4,380,945 252 23114 PYRITE TRAFFIC SIGNAL PROJECT(PYRITE AND 60 FWY) ARPA $ 500,000 $ - $ - $ - $ - $ - $ 500,000 TBD 17-B.5 LIMONITE AVE. WIDENING, BAIN TO HOMESTEAD Development Contributions $ - $ 65,000 $ - $ - $ - $ - $ 65,000 TBD 17-B.7 LIMONITE AVE. WIDENING, BAIN TO HOMESTEAD Unspecified $ - $ - $ - $ - $ - $ 8,000,000 $ 8,000,000 TBD 17-B.3 RUBIDOUX BLVD. AND SR60 INTERCHANGE IMPROVEMENTS Unspecified $ - $ - $ - $ - $ - $ 60,000,000 $ 60,000,000 TBD 21106 CANTU GALLEANO RANCH RD. GAP CLOSURE Unspecified $ - $ - $ - $ - $ - $ 600,000 $ 600,000 TBD 21107 BELLEGRAVE AVE. WIDENING - CANTU GALLEANO RANCH TO VAN BUREN Unspecified $ - $ - $ - $ - $ - $ 675,000 $ 675,000 TBD 23114 PYRITE TRAFFIC SIGNAL PROJECT(PYRITE AND 60 FWY) Unspecified $ - $ - $ - $ 2,500,000 $ - $ - $ 2,500,000 TBD TBD VALLEY WAY AND JURUPA RD. REALIGNMENT Unspecified $ - $ - $ - $ - $ - $ 1,500,000 $ 1,500,000 TBD TBD 58TH ST. GAP CLOSURE Unspecified $ - $ - $ - $ - $ - $ 1,500,000 $ 1,500,000 TBD TBD CAMINO REAL WIDENING/INTERSECTION IMPROVEMENTS, JURUPA RD. TO 700' SOUTH Unspecified $ - $ - $ - $ - $ - $ 3,000,000 $ 3,000,000 TBD TBD DALY AVE. STORM DRAIN IMPROVEMENTS Unspecified $ - $ - $ - $ - $ - $ 1,500,000 $ 1,500,000 TBD TBD PACIFIC AVE. STORM DRAIN IMPROVEMENTS Unspecified $ - $ - $ - $ - $ - $ 1,000,000 $ 1,000,000 TBD TBD TRAFFIC SIGNAL INSTALLATION, BEN NEVIS AND PEDLEY Unspecified $ - $ - $ - $ - $ - $ 700,000 $ 700,000 TBD TBD TRAFFIC SIGNAL INSTALLATION, MISSION AND AGATE Unspecified $ - $ - $ - $ - $ - $ 700,000 $ 700,000 TBD TBD TRAFFIC SIGNAL INSTALLATION, SIERRA AND KAREN Unspecified $ - $ - $ - $ - $ - $ 700,000 $ 700,000 TBD TBD AGUA MANSA ROADWAY WIDENING Unspecified $ - $ - $ - $ - $ - $ 3,000,000 $ 3,000,000 TBD 13-H.1 MARKET ST. BRIDGE, CROSSING SANTA ANA RIVER Unspecified $ - $ - $ - $ 60,000,000 $ 60,000,000 212 17-B.1 VAN BUREN BLVD. WIDENING, SANTA ANA RIVER TO LIMONITE Unspecified $ - $ - $ - $ - $ 8,000,000 $ 8,000,000 TBD TBD MISSION BLVD. AND RUBIDOUX BLVD. INTERSECTION IMPROVEMENTS Unspecified $ - $ - $ - $ - $ - $ 200,000 $ 200,000 TOTAL 37,108,680.41$ 30,754,965.00$ 11,032,000.00$ 9,743,450.00$ 7,635,500.00$ 157,575,000.00$ 253,849,595.41$ Fund Fund Name Carryover 24/25 25/26 26/27 27/28 28/29 Total 101 Community Benefit 5,993,655.00$ -$ -$ -$ -$ -$ 5,993,655.00$ 101 Development Contributions -$ 65,000.00$ -$ -$ -$ -$ 65,000.00$ 150 Federal Earmark 2,036,190.00$ -$ -$ -$ -$ -$ 2,036,190.00$ 150 HSIP 2,278,300.00$ 513,540.00$ -$ -$ -$ -$ 2,791,840.00$ 150 SB 132 48,781.00$ 150,000.00$ -$ -$ -$ -$ 198,781.00$ 150 SB 821 -$ 690,120.00$ -$ -$ -$ -$ 690,120.00$ 150 Flood Control District -$ 80,000.00$ -$ -$ -$ -$ 80,000.00$ 151 SR60 County Reimbursement 2,278,009.66$ -$ -$ -$ -$ -$ 2,278,009.66$ 200 Gas Tax 361,147.00$ -$ -$ -$ -$ -$ 361,147.00$ 201 RMRA 2,553,620.00$ 2,719,013.00$ 2,200,000.00$ 2,200,000.00$ 2,200,000.00$ 2,200,000.00$ 14,072,633.00$ 210 Measure A 4,230,655.00$ 4,762,860.00$ 3,232,000.00$ 3,293,450.00$ 4,535,500.00$ 3,400,000.00$ 23,454,465.00$ 212 TUMF 4,169,139.00$ 9,264,332.00$ 4,700,000.00$ 850,000.00$ -$ -$ 18,983,471.00$ 213 ATP 1,019,000.00$ 7,142,000.00$ -$ -$ -$ -$ 8,161,000.00$ 220 DIF (Facilities) -$ 4,000,000.00$ -$ -$ -$ -$ 4,000,000.00$ 222 DIF (Trans.) 245,878.00$ -$ -$ -$ -$ -$ 245,878.00$ 223 DIF (Signals) 179,580.75$ 768,100.00$ 250,000.00$ 250,000.00$ 250,000.00$ 250,000.00$ 1,947,680.75$ 229 Road & Bridge Benefit District 1,300,000.00$ -$ -$ -$ -$ -$ 1,300,000.00$ 240 CDBG 735,000.00$ 600,000.00$ 650,000.00$ 650,000.00$ 650,000.00$ 650,000.00$ 3,935,000.00$ 252 ARPA 9,679,725.00$ -$ -$ -$ -$ -$ 9,679,725.00$ TBD Unspecified -$ -$ -$ 2,500,000.00$ -$ 151,075,000.00$ 153,575,000.00$ Total $ 37,108,680.41 $ 30,754,965.00 $ 11,032,000.00 $ 9,743,450.00 $ 7,635,500.00 $ 157,575,000.00 $ 253,849,595.41

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029

13-H.1
71325
-$ -$
-$ 83,332$ 83,332$
-$
-$ 475,000$ 475,000$
-$ 5,906,000$ 2,000,000$ 60,000,000$ 67,906,000$ -$
-$
Total Costs -$ 6,464,332$ 2,000,000$ -$ 60,000,000$ 68,464,332$ -$ 6,464,332$ 2,000,000$ 8,464,332$ -$
60,000,000$ 60,000,000$
-$
Total Funding -$ 6,464,332$ 2,000,000$ 60,000,000$ 68,464,332$ Justification/Comments: The existing two lane brige is inadequate for future traffic and is in need of seismic retrofitting.

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
MARKET ST. BRIDGE, CROSSING SANTA ANA RIVER
Project Number:

Account Number:

Project Description: Remove and replace existing bridge crossing the Santa Ana River between the Cities of Jurupa Valley and Riverside.

CM/Inspection
Project Status: This project is currently in the PA/ED phase and is being managed by Riverside County.

Project Cost:
23/24
Carryover
24/25
Budget
25/26
Budget
27/28
Budget
Cost to
Complete
Administration
PA/ED
ROW
PS&E
Construction
26/27
Budget
28/29 & Future
Years Projected
Other
Source of Funds:
23/24
Carryover
24/25
Budget
25/26
Budget
Cost to
Complete
TUMF
Unspecified
FY 2024-2025 to FY 2028-2029 Capital Improvement Program 27/28
Budget
26/27
Budget
28/29 & Future
Years Projected
Project No. 13-H.1

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
MARKET ST. BRIDGE, CROSSING SANTA ANA RIVER
FY 2024-2025 to FY 2028-2029 Capital Improvement Program Project No. 13-H.1
13-H.2
71326
30,000$ 30,000$
-$
-$
-$
842,475$ 842,475$
-$
-$
Total Costs 872,475$ -$ -$ -$ -$ -$ 872,475$ 872,475$ 872,475$
-$
-$
-$
Total Funding 872,475$ -$ -$ -$ -$ -$ 872,475$ Justification/Comments: The existing two lane bridge is inadequate for future traffic and is in need of seismic retrofitting.

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
MISSION BLVD. BRIDGE, CROSSING SANTA ANA RIVER
Project Number:

Account Number:

Project Description: Remove and replace existing bridge crossing the Santa Ana River between the Cities of Jurupa Valley and Riverside.

CM/Inspection
Project Status: This project is currently in the PA/ED phase and is being managed by Riverside County.

Project Cost:
23/24
Carryover
24/25
Budget
25/26
Budget
27/28
Budget
Cost to
Complete
Administration
PA/ED
ROW
PS&E
Construction
26/27
Budget
28/29 & Future
Years Projected
Other
Source of Funds:
23/24
Carryover
24/25
Budget
25/26
Budget
Cost to
Complete
Measure 'A'
FY 2024-2025 to FY 2028-2029 Capital Improvement Program 27/28
Budget
26/27
Budget
28/29 & Future
Years Projected
Project No. 13-H.2

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
MISSION BLVD. BRIDGE, CROSSING SANTA ANA RIVER
FY 2024-2025 to FY 2028-2029 Capital Improvement Program Project No. 13-H.2
16-C.2
62318
-$
-$
-$
-$
-$
17,889$ 18,100$ 35,989$
-$
Total Costs 17,889$ 18,100$ -$ -$ -$ -$ 35,989$ 17,889$ 18,100$ 35,989$
-$
-$
-$
Total Funding 17,889$ 18,100$ -$ -$ -$ -$ 35,989$ Justification/Comments: Improve traffic operations and roadway safety with at-grade crossing improvments and the addition of a new traffic signal.

This project will be funded and built by the Jurupa Road Grade Separation Project as part of it's long-term detour.

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029

TRAFFIC SIGNAL INSTALLATION, PEDLEY AND JURUPA
Project Number:

Account Number:

Project Description: Widen the existing intersection of Pedley/Jurupa while improving the existing at-grade crossing of the Union Pacific Railroad in order to construct a new traffic signal.

CM/Inspection
Project Status: Final plans are currently complete and being reviewed by UPRR.

Project Cost:
23/24
Carryover
24/25
Budget
25/26
Budget
27/28
Budget
Cost to
Complete
Administration
PA/ED
ROW
PS&E
Construction
26/27
Budget
28/29 & Future
Years Projected
Other
Source of Funds:
23/24
Carryover
24/25
Budget
25/26
Budget
Cost to
Complete
DIF (Signals)
FY 2024-2025 to FY 2028-2029 Capital Improvement Program 27/28
Budget
26/27
Budget
28/29 & Future
Years Projected
Project No. 16-C.2

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029

TRAFFIC SIGNAL INSTALLATION, PEDLEY AND JURUPA
FY 2024-2025 to FY 2028-2029 Capital Improvement Program Project No. 16-C.2
16-F
Various
-$
-$
-$
-$
-$
-$
1,055,800$ 1,059,250$ 1,058,500$ 1,060,500$ 4,234,050$ Total Costs -$ 1,055,800$ 1,059,250$ 1,058,500$ 1,060,500$ -$ 4,234,050$ -$ 1,055,800$ 1,059,250$ 1,058,500$ 1,060,500$ 4,234,050$ -$
-$
-$
Total Funding -$ 1,055,800$ 1,059,250$ 1,058,500$ 1,060,500$ -$ 4,234,050$ Justification/Comments: Improve roadway surface and extend pavement life.

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
CERTIFICATES OF PARTICIPATION (COP) SERIES 2016A - DEBT SERVICE Project Number:

Account Number:

Project Description: Citywide pavement rehabilitation program of numerous, mostly residential, streets. Over the course of seven projects approximately 5,850,000 SF of AC pavement was rehabilitated.

CM/Inspection
Project Status: This project is complete. The funding identified is to re-pay the bond proceeds used for the projects.

Project Cost:
23/24
Carryover
24/25
Budget
25/26
Budget
27/28
Budget
Cost to
Complete
Administration
PA/ED
ROW
PS&E
Construction
26/27
Budget
28/29 & Future
Years Projected
Other
Source of Funds:
23/24
Carryover
24/25
Budget
25/26
Budget
Cost to
Complete
Measure 'A'
FY 2024-2025 to FY 2028-2029 Capital Improvement Program 27/28
Budget
26/27
Budget
28/29 & Future
Years Projected
Project No. 16-F

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
CERTIFICATES OF PARTICIPATION (COP) SERIES 2016A - DEBT SERVICE FY 2024-2025 to FY 2028-2029 Capital Improvement Program Project No. 16-F
17-B.1
71364
-$
-$
-$
-$
5,373,974$ -$ 5,373,974$
148,614$ 148,614$
-$
Total Costs 5,522,588$ -$ -$ -$ -$ -$ 5,522,588$ 5,373,974$ 5,373,974$
148,614$ 148,614$
-$
-$
Total Funding 5,522,588$ -$ -$ -$ -$ -$ 5,522,588$ Justification/Comments: Improve traffic operations on Van Buren, improve air quality and enhance traffic safety.

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
VAN BUREN BLVD. WIDENING, SANTA ANA RIVER TO LIMONITE
Project Number:

Account Number:

Project Description: Widen existing roadway to 6 through travel lanes. The project will also construct curb and gutter while rehabilitating the AC Pavement and construct sound walls adjacent to residential properties.

CM/Inspection
Project Status: This project is currently in the PA/ED, PS&E and ROW phases concurrently.

Project Cost:
23/24
Carryover
24/25
Budget
25/26
Budget
27/28
Budget
Cost to
Complete
Administration
PA/ED
ROW
PS&E
Construction
26/27
Budget
28/29 & Future
Years Projected
Other
Source of Funds:
23/24
Carryover
24/25
Budget
25/26
Budget
Cost to
Complete
TUMF
DIF (Trans.)
FY 2024-2025 to FY 2028-2029 Capital Improvement Program 27/28
Budget
26/27
Budget
28/29 & Future
Years Projected
Project No. 17-B.1

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
VAN BUREN BLVD. WIDENING, SANTA ANA RIVER TO LIMONITE
FY 2024-2025 to FY 2028-2029 Capital Improvement Program Project No. 17-B.1
17-B.2
71360
10,000$ 75,000$ 85,000$
-$
-$ 800,000$ 800,000$
87,264$ 345,000$ 432,264$
-$ 850,000$ 7,225,000$ 8,075,000$ 700,000$ 700,000$
-$
Total Costs 97,264$ 1,145,000$ -$ 850,000$ -$ 8,000,000$ 10,092,264$ -$ 800,000$ -$ 850,000$ 1,650,000$ 97,264$ 97,264$
80,000$ 80,000$
65,000$ 65,000$
200,000$ 200,000$
8,000,000$ 8,000,000$
Total Funding 97,264$ 1,145,000$ -$ 850,000$ -$ 8,000,000$ 10,092,264$ Justification/Comments: Improve traffic through the Limonite/Bain intersection, improve air quality and enhance traffic safety.

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
LIMONITE AVE. WIDENING, BAIN TO HOMESTEAD
Project Number:

Account Number:

Project Description: Widen existing roadway to 4 through travel lanes with a raised center median, including curb and gutter, equestrian trail on the north side, a multi-use path on the south side and roadway lighting. The project also includes modification to the existing storm drain crossing under the roadway at Pyrite Creek.

CM/Inspection
Project Status: This project is currently in the PS&E and ROW phases concurrently.

Project Cost:
23/24
Carryover
24/25
Budget
25/26
Budget
27/28
Budget
Cost to
Complete
Administration
PA/ED
ROW
PS&E
Construction
26/27
Budget
28/29 & Future
Years Projected
Other
Source of Funds:
23/24
Carryover
24/25
Budget
25/26
Budget
Cost to
Complete
TUMF
DIF (Trans.)
RMRA
Unspecified
FY 2024-2025 to FY 2028-2029 Capital Improvement Program 27/28
Budget
26/27
Budget
28/29 & Future
Years Projected
evelopment Contribution
Flood Control District
Project No. 17-B.2

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
LIMONITE AVE. WIDENING, BAIN TO HOMESTEAD
FY 2024-2025 to FY 2028-2029 Capital Improvement Program Project No. 17-B.2
17-B.3
62316
-$ -$ -$
500,000$ 2,000,000$ 2,500,000$
-$
1,778,010$ 2,500,000$ 4,278,010$
-$ -$ 58,000,000$ 58,000,000$ 2,000,000$ 2,000,000$
-$
Total Costs 2,278,010$ 2,000,000$ 2,500,000$ -$ -$ 60,000,000$ 66,778,010$ 2,278,010$ 2,278,010$
-$ 2,000,000$ 2,500,000$ 4,500,000$ -$
60,000,000$ 60,000,000$
Total Funding 2,278,010$ 2,000,000$ 2,500,000$ -$ -$ 60,000,000$ 66,778,010$ Justification/Comments: Improve traffic operations and enhance traffic safety.

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
RUBIDOUX BLVD. AND SR60 INTERCHANGE IMPROVEMENTS
Project Number:

Account Number:

Project Description: Reconstruct the existing Rubidoux/SR60 Interchange.

CM/Inspection
Project Status: This project is currently in the PA/ED phase and being managed by Riverside County.

Project Cost:
23/24
Carryover
24/25
Budget
25/26
Budget
27/28
Budget
Cost to
Complete
Administration
PA/ED
ROW
PS&E
Construction
26/27
Budget
28/29 & Future
Years Projected
Other
Source of Funds:
23/24
Carryover
24/25
Budget
25/26
Budget
Cost to
Complete
SR60 County Reimburse
TUMF
Unspecified
FY 2024-2025 to FY 2028-2029 Capital Improvement Program 27/28
Budget
26/27
Budget
28/29 & Future
Years Projected
Project No. 17-B.3

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
RUBIDOUX BLVD. AND SR60 INTERCHANGE IMPROVEMENTS
FY 2024-2025 to FY 2028-2029 Capital Improvement Program Project No. 17-B.3
17-B.5
71362
48,781$ 150,000$ 198,781$
-$
-$
-$
-$
-$
-$
Total Costs 48,781$ 150,000$ -$ -$ -$ -$ 198,781$ 48,781$ 150,000$ 198,781$
-$
-$
-$
Total Funding 48,781$ 150,000$ -$ -$ -$ -$ 198,781$ Project Cost:
23/24
Carryover
24/25
Budget
Justification/Comments: Improve traffic operations and enhance traffic safety.

Cost to
Complete
25/26
Budget
27/28
Budget
28/29 & Future
Years Projected

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
JURUPA RD. AND VAN BUREN BLVD. GRADE SEPARATION
Project Number:

Account Number:

Project Description: Grade separate the existing roadways of Van Buren Blvd and Jurupa Rd from the Union Pacific Railroad Tracks with associated improvements and modifications.

Cost to
Complete
SB132
Other
Source of Funds:
23/24
Carryover
24/25
Budget
25/26
Budget
PS&E
Construction
26/27
Budget
26/27
Budget
27/28
Budget
Project Status: This project is in the PS&E phase and being managed by Riverside County. Construction is expexted to begin in Q3 2021.

CM/Inspection
Administration
PA/ED
ROW
FY 2024-2025 to FY 2028-2029 Capital Improvement Program 28/29 & Future
Years Projected
Project No. 17-B.5

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
JURUPA RD. AND VAN BUREN BLVD. GRADE SEPARATION
FY 2024-2025 to FY 2028-2029 Capital Improvement Program Project No. 17-B.5
19108
71381
2,000$ 2,000$
-$
-$
-$
3,559,243$ 200,000$ 3,759,243$
395,471$ 395,471$
-$
Total Costs 3,954,714$ -$ 202,000$ -$ -$ -$ 4,156,714$ 3,954,714$ 200,000$ 4,154,714$
-$
-$
-$
Total Funding 3,954,714$ -$ 200,000$ -$ -$ -$ 4,154,714$ Justification/Comments: Improve traffic operations on Market St, improve air quality and enhance traffic safety.

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
MARKET ST. WIDENING, SANTA ANA RIVER TO RUBIDOUX
Project Number:

Account Number:

Project Description: Widen existing roadway to 4 through travel lanes, including curb, gutter and sidewalk.

CM/Inspection
Project Status: This project is in the PA/ED phase.

Project Cost:
23/24
Carryover
24/25
Budget
25/26
Budget
27/28
Budget
Cost to
Complete
Administration
PA/ED
ROW
PS&E
Construction
26/27
Budget
28/29 & Future
Years Projected
Other
Source of Funds:
23/24
Carryover
24/25
Budget
25/26
Budget
Cost to
Complete
TUMF
FY 2024-2025 to FY 2028-2029 Capital Improvement Program 27/28
Budget
26/27
Budget
28/29 & Future
Years Projected
Project No. 19108

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
MARKET ST. WIDENING, SANTA ANA RIVER TO RUBIDOUX
FY 2024-2025 to FY 2028-2029 Capital Improvement Program Project No. 19108
21106

71396
6,000$ 6,000$
21,213$ 21,213$
-$
54,000$ 48,000$ 102,000$
498,000$ 498,000$
48,000$ 48,000$
-$
Total Costs 75,213$ -$ -$ -$ -$ 600,000$ 675,213$ 75,213$ 75,213$
-$
-$
600,000$ 600,000$
Total Funding 75,213$ -$ -$ -$ -$ 600,000$ 675,213$ Justification/Comments: Improve traffic on Cantu Galleano and surrounding streets and enhance traffic safety.

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
CANTU GALLEANO RANCH RD. GAP CLOSURE
Project Number:

Account Number:

Project Description: The extension of Cantu Galleano Ranch Rd. from its existing easterly terminus to roughly 800 feet east to the intersection with Bellegrave Ave. Includes four travel lanes, painted center median, curb and gutter as well as sidewalk.

CM/Inspection
Project Status: This is a new project.

Project Cost:
23/24
Carryover
24/25
Budget
25/26
Budget
26/27
Budget
27/28
Budget
Cost to
Complete
Administration
PA/ED
ROW
PS&E
Construction
28/29 & Future
Years Projected
Other
Source of Funds:
23/24
Carryover
24/25
Budget
25/26
Budget
FY 2024-2025 to FY 2028-2029 Capital Improvement Program 27/28
Budget
Cost to
Complete
TUMF
Unspecified
26/27
Budget
28/29 & Future
Years Projected
Project No. 21106

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
CANTU GALLEANO RANCH RD. GAP CLOSURE
FY 2024-2025 to FY 2028-2029 Capital Improvement Program Project No. 21106
21107

71397
6,750$ 6,750$
39,213$ 39,213$
-$
100,000$ 54,000$ 154,000$
560,250$ 560,250$
54,000$ 54,000$
-$
Total Costs 139,213$ -$ -$ -$ -$ 675,000$ 814,213$ 139,213$ 139,213$
-$
-$
675,000$ 675,000$
Total Funding 139,213$ -$ -$ -$ -$ 675,000$ 814,213$ Justification/Comments: Improve traffic on Bellegrave Ave and surrounding streets and enhance traffic safety.

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
BELLEGRAVE AVE. WIDENING, CANTU GALLEANO RANCH TO VAN BUREN Project Number:

Account Number:

Project Description: The widening of Bellegrave Ave. from 2 to 4 lanes.

CM/Inspection
Project Status: This is a new project.

Project Cost:
23/24
Carryover
24/25
Budget
25/26
Budget
26/27
Budget
27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
Administration
PA/ED
ROW
PS&E
Construction
Other
Source of Funds:
23/24
Carryover
24/25
Budget
25/26
Budget
Unspecified
FY 2024-2025 to FY 2028-2029 Capital Improvement Program 27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
TUMF
26/27
Budget
Project No. 21107

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
BELLEGRAVE AVE. WIDENING, CANTU GALLEANO RANCH TO VAN BUREN FY 2024-2025 to FY 2028-2029 Capital Improvement Program Project No. 21107
21108
71400
-$ -$
-$ -$
-$
150,000$ 150,000$
1,050,000$ 1,050,000$
100,000$ 100,000$
-$
Total Costs 1,300,000$ -$ -$ -$ -$ -$ 1,300,000$ 1,300,000$ 1,300,000$
-$
-$
-$
Total Funding 1,300,000$ -$ -$ -$ -$ -$ 1,300,000$ FY 2024-2025 to FY 2028-2029 Capital Improvement Program 27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
Road & Bridge Benefit D
26/27
Budget
Other
Source of Funds:
23/24
Carryover
24/25
Budget
25/26
Budget
CM/Inspection
Project Status: This is a new project.

Project Cost:
23/24
Carryover
24/25
Budget
25/26
Budget
26/27
Budget
27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
Administration
PA/ED
ROW
PS&E
Construction
Justification/Comments: Improve traffic operations and enhance roadway safety by providing an additional travel lane for the westbound direction as well as a dedicated left turn lane as well as fixing poor pavement conditions.

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
RIVERSIDE DR. WIDENING, I-15 TO WINEVILLE
Project Number:

Account Number:

Project Description: Widen existing roadway to 4 through travel lanes, 2 in each direction, with a painted center median.

The project will also rehabiiltate or reconstruct the existing AC pavement and construct new curb and gutter on the north side.

Project No. 21108

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
RIVERSIDE DR. WIDENING, I-15 TO WINEVILLE
FY 2024-2025 to FY 2028-2029 Capital Improvement Program Project No. 21108
21110
71393
-$
-$
-$
-$
2,100,000$ 2,100,000$
200,000$ 200,000$
-$
Total Costs -$ 2,300,000$ -$ -$ -$ -$ 2,300,000$ 2,036,190$ 2,036,190$
263,810$ 263,810$
-$
-$
Total Funding -$ 2,300,000$ -$ -$ -$ -$ 2,300,000$ FY 2024-2025 to FY 2028-2029 Capital Improvement Program 27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
Federal Earmark
RMRA
26/27
Budget
Other
Source of Funds:
23/24
Carryover
24/25
Budget
25/26
Budget
CM/Inspection
Project Status: This is a new project.

Project Cost:
23/24
Carryover
24/25
Budget
25/26
Budget
26/27
Budget
27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
Administration
PA/ED
ROW
PS&E
Construction
Justification/Comments: Improve roadway safety by fixing poor pavement conditions.

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
MISSION BLVD. PAVEMENT REHABILITATION - PH. 3, BEN NEVIS TO BELLEGRAVE Project Number:

Account Number:

Project Description: The rehabilitation of approximately 450,000 SF of existing AC pavement by grind and overlay with isolated removal and reconstruction.

Project No. 21110

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
MISSION BLVD. PAVEMENT REHABILITATION - PH. 3, BEN NEVIS TO BELLEGRAVE FY 2024-2025 to FY 2028-2029 Capital Improvement Program Project No. 21110
21112
71398
-$
-$
-$
177,020$ 177,020$
4,457,600$ 4,457,600$
-$ 500,000$ 500,000$
-$
Total Costs 4,634,620$ 500,000$ -$ -$ -$ -$ 5,134,620$ 2,228,800$ 2,228,800$
2,244,128$ 2,244,128$
161,692$ 500,000$ 661,692$
-$
Total Funding 4,634,620$ 500,000$ -$ -$ -$ -$ 5,134,620$ FY 2024-2025 to FY 2028-2029 Capital Improvement Program 27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
HSIP
ARPA
DIF (Signals)
26/27
Budget
Other
Source of Funds:
23/24
Carryover
24/25
Budget
25/26
Budget
CM/Inspection
Project Status: This is a new project.

Project Cost:
23/24
Carryover
24/25
Budget
25/26
Budget
26/27
Budget
27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
Administration
PA/ED
ROW
PS&E
Construction
Justification/Comments: Improve traffic operations and traffic safety by interconnecting all traffic signal within the City as well as providing higher visibility retroreflective signal head backplates.

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029

CITYWIDE TRAFFIC SIGNAL COORDINATION AND SAFETY UPGRADES Project Number:

Account Number:

Project Description: The installation of a signal master controller with fiber interconnectivity to all possible signals or via radio if fiber is not possible as well as the installation of yellow retroreflective signal head backplates at all signals within the City.

Project No. 21112

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029

CITYWIDE TRAFFIC SIGNAL COORDINATION AND SAFETY UPGRADES FY 2024-2025 to FY 2028-2029 Capital Improvement Program Project No. 21112
21113
TBD
-$ -$ -$
-$ -$ -$
-$
-$ -$ -$
2,504,652$ -$ 2,504,652$
50,000$ -$ 50,000$
-$
Total Costs 2,554,652$ -$ -$ -$ -$ -$ 2,554,652$ 2,554,652$ 2,554,652$
-$
-$
-$
Total Funding 2,554,652$ -$ -$ -$ -$ -$ 2,554,652$ FY 2024-2025 to FY 2028-2029 Capital Improvement Program 27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
ARPA
26/27
Budget
Other
Source of Funds:
23/24
Carryover
24/25
Budget
25/26
Budget
CM/Inspection
Project Status: This is a new project.

Project Cost:
23/24
Carryover
24/25
Budget
25/26
Budget
26/27
Budget
27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
Administration
PA/ED
ROW
PS&E
Construction
Justification/Comments: Improve traffic operations, enhance roadway safety, and beautify the area by satisyfing the conditions of approval along the Mission Boulevard and Pyrite Street frontage of the private depelopment at the northwest corner of Misson Boulevard and Pyrite Street.

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
STREET IMPROVEMENTS: MISSION BLVD. (PYRITE TO ROUGHLY 1,300' EAST) AND PYRITE ST (MISSION TO 60 FWY)
Project Number:

Account Number:

Project Description: Construct new street improvements such as raised and Landscaped center median, curb, gutter, sidewalk, and parkway landscaping. This project will also underground the existing power lines and construct a new traffic signal at a future intersection to be determined. The improvements will coincide with the final agreed upon conditions of approval of the private development.

Project No. 21113

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
STREET IMPROVEMENTS: MISSION BLVD. (PYRITE TO ROUGHLY 1,300' EAST) AND PYRITE ST (MISSION TO 60 FWY)
FY 2024-2025 to FY 2028-2029 Capital Improvement Program Project No. 21113
23101
TBD
-$
-$
-$
-$
950,000$ 950,000$
-$
-$
Total Costs 950,000$ -$ -$ -$ -$ -$ 950,000$ 950,000$ 950,000$
-$
-$
-$
Total Funding 950,000$ -$ -$ -$ -$ -$ 950,000$ FY 2024-2025 to FY 2028-2029 Capital Improvement Program 27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
Measure 'A'
26/27
Budget
Other
Source of Funds:
23/24
Carryover
24/25
Budget
25/26
Budget
CM/Inspection
Project Status: This is a new project.

Project Cost:
23/24
Carryover
24/25
Budget
25/26
Budget
26/27
Budget
27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
Administration
PA/ED
ROW
PS&E
Construction
Justification/Comments: Extend the pavement life of the existing AC pavement.

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
2023-2024 CITYWIDE SLURRY SEAL, LOCATIONS TBD
Project Number:

Account Number:

Project Description: The application of crack seal and Type II slurry seal in various neighborhood to be determined. Exact project limits will be determined by the City's Pavement Management Program.

Project No. 23101

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
2023-2024 CITYWIDE SLURRY SEAL, LOCATIONS TBD
FY 2024-2025 to FY 2028-2029 Capital Improvement Program Project No. 23101
23102
TBD
-$
-$
-$
-$
735,000$ 735,000$
-$
-$
Total Costs 735,000$ -$ -$ -$ -$ -$ 735,000$ 735,000$ 735,000$
-$
-$
-$
Total Funding 735,000$ -$ -$ -$ -$ -$ 735,000$ Justification/Comments: Enhance ADA accessibility and improve roadway safety by fixing poor pavement conditions and installing/upgrading ADA facilities.

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
2023-2024 CDBG - GLEN AVON AREA PAVEMENT REHABILITATION, LOCATIONS TBD Project Number:

Account Number:

Project Description: This project includes the rehabilitation of existing AC pavement by grind/overlay with isoloated removal and reconstruction while also upgrading existing ADA facilities in the disadvantaged neighborhood of Glen Avon.

Exact project limits will be determined by the City's Pavement Management Program.

CM/Inspection
Project Status: This is a new project.

Project Cost:
23/24
Carryover
24/25
Budget
25/26
Budget
26/27
Budget
27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
Administration
PA/ED
ROW
PS&E
Construction
Other
Source of Funds:
23/24
Carryover
24/25
Budget
25/26
Budget
FY 2024-2025 to FY 2028-2029 Capital Improvement Program 27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
CDBG
26/27
Budget
Project No. 23102

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
2023-2024 CDBG - GLEN AVON AREA PAVEMENT REHABILITATION, LOCATIONS TBD FY 2024-2025 to FY 2028-2029 Capital Improvement Program Project No. 23102
23104

71401
-$
-$
-$
-$
-$
-$
361,147$ 361,147$
Total Costs 361,147$ -$ -$ -$ -$ -$ 361,147$ 361,147$ 361,147$
-$
-$
-$
Total Funding 361,147$ -$ -$ -$ -$ -$ 361,147$ FY 2024-2025 to FY 2028-2029 Capital Improvement Program 27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
Gas Tax
26/27
Budget
Other
Source of Funds:
23/24
Carryover
24/25
Budget
25/26
Budget
CM/Inspection
Project Status: This is a new project.

Project Cost:
23/24
Carryover
24/25
Budget
25/26
Budget
26/27
Budget
27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
Administration
PA/ED
ROW
PS&E
Construction
Justification/Comments: Eliminate ponding and provide access to residential lots during heavy rain events.

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
2023-2024 MISC. DRAINAGE REPAIRS, LOCATIONS TBD
Project Number:

Account Number:

Project Description: Elimination of local ponding by installing local storm drains or other misc. drainage improvements.

Project No. 23104

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
2023-2024 MISC. DRAINAGE REPAIRS, LOCATIONS TBD
FY 2024-2025 to FY 2028-2029 Capital Improvement Program Project No. 23104
23105

TBD
-$
-$
-$
50,000$ 50,000$
4,122,420$ 4,122,420$
75,000$ 75,000$
-$
Total Costs 4,247,420$ -$ -$ -$ -$ -$ 4,247,420$ 2,553,620$ 2,553,620$
1,693,800$ 1,693,800$
-$
-$
Total Funding 4,247,420$ -$ -$ -$ -$ -$ 4,247,420$ FY2024-2025 to FY 2028-2029 Capital Improvement Program 27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
RMRA
Measure 'A'
26/27
Budget
Other
Source of Funds:
23/24
Carryover
24/25
Budget
25/26
Budget
CM/Inspection
Project Status: This is a new project.

Project Cost:
23/24
Carryover
24/25
Budget
25/26
Budget
26/27
Budget
27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
Administration
PA/ED
ROW
PS&E
Construction
Justification/Comments: Improve roadway safety by fixing poor pavement conditions.

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
2023-2024 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD Project Number:

Account Number:

Project Description: The rehabilitation of streets by grind and overlay with isolated removal and reconstruction. Exact project limits will be determined by the City's Pavement Management Program.

Project No. 23105

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
2023-2024 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD FY2024-2025 to FY 2028-2029 Capital Improvement Program Project No. 23105
23107

TBD
-$
5,500$ 5,500$
-$ 57,060$ 57,060$
49,500$ 513,540$ 563,040$
100,000$ 100,000$
-$
Total Costs 55,000$ 670,600$ -$ -$ -$ -$ 725,600$ 49,500$ 513,540$ 563,040$
5,500$ 157,060$ 162,560$
-$
-$
Total Funding 55,000$ 670,600$ -$ -$ -$ -$ 725,600$ Justification/Comments: Highway Safety Improvement Program (HSIP) Cycle for traffic signal and striping

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029

RUBIDOUX BOULEVARD CORRIDOR SAFETY PROJECT
Project Number:

Account Number:

Project Description: Install traffic signal at 24th street. Re-stripe the existing four lane section to five lanes between 26th Street and 24th Street.

CM/Inspection
Project Status: This is a new project.

Project Cost:
23/24
Carryover
24/25
Budget
25/26
Budget
26/27
Budget
27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
Administration
PA/ED
ROW
PS&E
Construction
Other
Source of Funds:
23/24
Carryover
24/25
Budget
25/26
Budget
FY2024-2025 to FY 2028-2029 Capital Improvement Program 27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
HSIP
Measure 'A'
26/27
Budget
Project No. 23107

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029

RUBIDOUX BOULEVARD CORRIDOR SAFETY PROJECT
FY2024-2025 to FY 2028-2029 Capital Improvement Program Project No. 23107
23108

TBD
-$
10,000$ 10,000$
-$
379,000$ 379,000$
3,200,000$ 3,200,000$
110,000$ 110,000$
-$
Total Costs 389,000$ 3,310,000$ -$ -$ -$ -$ 3,699,000$ 389,000$ 3,110,000$ 3,499,000$
200,000$ 200,000$
-$
-$
Total Funding 389,000$ 3,310,000$ -$ -$ -$ -$ 3,699,000$ FY2024-2025 to FY 2028-2029 Capital Improvement Program 27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
ATP
Measure 'A'
26/27
Budget
Other
Source of Funds:
23/24
Carryover
24/25
Budget
25/26
Budget
CM/Inspection
Project Status: This is a new project.

Project Cost:
23/24
Carryover
24/25
Budget
25/26
Budget
26/27
Budget
27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
Administration
PA/ED
ROW
PS&E
Construction
Justification/Comments: Improve roadway and pedestrian safety on pedestrian heavy streets adjacent to Mira loma Middle School & Van Buren Elementary School.

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029

MIRA LOMA AREA SAFE ROUTES TO SCHOOL SIDEWALK GAP CLOSURE Project Number:

Account Number:

Project Description: complete various sidewalk gaps and safety improvements near schools Project No. 23108

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029

MIRA LOMA AREA SAFE ROUTES TO SCHOOL SIDEWALK GAP CLOSURE FY2024-2025 to FY 2028-2029 Capital Improvement Program Project No. 23108
23109

TBD
-$
10,000$ 10,000$
-$
130,000$ 130,000$
1,207,000$ 1,207,000$
75,000$ 75,000$
-$
Total Costs 140,000$ 1,282,000$ -$ -$ -$ -$ 1,422,000$ 140,000$ 1,132,000$ 1,272,000$
150,000$ 150,000$
-$
-$
Total Funding 140,000$ 1,282,000$ -$ -$ -$ -$ 1,422,000$ FY2024-2025 to FY 2028-2029 Capital Improvement Program 27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
ATP
26/27
Budget
Other
Source of Funds:
23/24
Carryover
24/25
Budget
25/26
Budget
CM/Inspection
Project Status: This is a new project.

Project Cost:
23/24
Carryover
24/25
Budget
25/26
Budget
26/27
Budget
27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
Administration
PA/ED
ROW
PS&E
Construction
Justification/Comments: Improve roadway and pedestrian safety on pedestrian heavy streets adjacent to Jurupa Middle School.

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029

AGATE COMPLETE STREETS PROJECT
Project Number:

Account Number:

Project Description: complete various sidewalk gaps and safety improvements near school Project No. 23109

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029

AGATE COMPLETE STREETS PROJECT
FY2024-2025 to FY 2028-2029 Capital Improvement Program Project No. 23109
23110

TBD
-$
60,000$ 60,000$
-$
430,000$ 430,000$
3,775,000$ 3,775,000$
125,000$ 125,000$
-$
Total Costs 490,000$ 3,900,000$ -$ -$ -$ -$ 4,390,000$ 490,000$ 2,900,000$ 3,390,000$
1,000,000$ 1,000,000$
-$
-$
Total Funding 490,000$ 3,900,000$ -$ -$ -$ -$ 4,390,000$ FY2024-2025 to FY 2028-2029 Capital Improvement Program 27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
ATP
Measure 'A'
26/27
Budget
Other
Source of Funds:
23/24
Carryover
24/25
Budget
25/26
Budget
CM/Inspection
Project Status: This is a new project.

Project Cost:
23/24
Carryover
24/25
Budget
25/26
Budget
26/27
Budget
27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
Administration
PA/ED
ROW
PS&E
Construction
Justification/Comments: Improve roadway and pedestrian safety on pedestrian heavy streets adjacent to Mission Bell Elementary School.

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029

GRANITE HILL AREA SAFE ROUTES TO SCHOOL SIDEWALK GAP CLOSURE Project Number:

Account Number:

Project Description: complete various sidewalk gaps and safety improvements near school Project No. 23110

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029

GRANITE HILL AREA SAFE ROUTES TO SCHOOL SIDEWALK GAP CLOSURE FY2024-2025 to FY 2028-2029 Capital Improvement Program Project No. 23110
23111

TBD
-$
-$
-$
-$
4,280,945$ 4,280,945$
100,000$ 100,000$
-$
Total Costs 4,380,945$ -$ -$ -$ -$ -$ 4,380,945$ 4,380,945$ 4,380,945$
-$
-$
-$
Total Funding 4,380,945$ -$ -$ -$ -$ -$ 4,380,945$ Justification/Comments: Improve roadway safety by fixing poor pavement conditions.

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
2023-2024 PAVEMENT REHABILITATION (ARPA) PROJECT
Project Number:

Account Number:

Project Description:The rehabilitation of existing AC pavement by grind and overlay with isolated removal and reconstruction for 46th St, Crestmore Rd, Agua Mansa Rd, Greens Dr, Jurupa Rd, Valley Way, Wineville Ave, Riverside Dr, Etiwanda Ave, Rubidoux, Eveningside Ln and Northwood Dr CM/Inspection
Project Status: This is a new project.

Project Cost:
23/24
Carryover
24/25
Budget
25/26
Budget
26/27
Budget
27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
Administration
PA/ED
ROW
PS&E
Construction
Other
Source of Funds:
23/24
Carryover
24/25
Budget
25/26
Budget
FY2024-2025 to FY 2028-2029 Capital Improvement Program 27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
ARPA
26/27
Budget
Project No. 23111

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
2023-2024 PAVEMENT REHABILITATION (ARPA) PROJECT
FY2024-2025 to FY 2028-2029 Capital Improvement Program Project No. 23111
23113

71419
-$
-$
-$
70,000$ 70,000$
5,823,655$ 5,823,655$
100,000$ 100,000$
-$
Total Costs 5,993,655$ -$ -$ -$ -$ -$ 5,993,655$ 5,993,655$ -$ 5,993,655$
-$
-$
-$
Total Funding 5,993,655$ -$ -$ -$ -$ -$ 5,993,655$ Justification/Comments: Improve roadway and pedestrian safety on pedestrian heavy streets at the belltown area & Avalon Area between canal street, Rubidoux Blvd and 28th St

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029

AVALON AND BELLTOWN AREA IMPROVEMENT PROJECT
Project Number:

Account Number:

Project Description: complete various sidewalk gaps area between 26th street, Market St and Hall Ave CM/Inspection
Project Status: This is a new project.

Project Cost:
23/24
Carryover
24/25
Budget
25/26
Budget
26/27
Budget
27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
Administration
PA/ED
ROW
PS&E
Construction
Other
Source of Funds:
23/24
Carryover
24/25
Budget
25/26
Budget
FY2024-2025 to FY 2028-2029 Capital Improvement Program 27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
Community Benefit Fund
26/27
Budget
Project No. 23113

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029

AVALON AND BELLTOWN AREA IMPROVEMENT PROJECT
FY2024-2025 to FY 2028-2029 Capital Improvement Program Project No. 23113
23114

TBD
-$
-$
-$
500,000$ 500,000$
2,500,000$ 2,500,000$
-$
-$
Total Costs 500,000$ -$ -$ 2,500,000$ -$ -$ 3,000,000$ 500,000$ 500,000$
2,500,000$ 2,500,000$
-$
-$
Total Funding 500,000$ -$ -$ 2,500,000$ -$ -$ 3,000,000$ Justification/Comments: Improve traffic operations

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
PYRITE TRAFFIC SIGNAL PROJECT(PYRITE AND 60 FWY)
Project Number:

Account Number:

Project Description: installation of 2 traffic signal on pyrite and 60 interchange freeway to help with traffic CM/Inspection
Project Status: This is a new project.

Project Cost:
23/24
Carryover
24/25
Budget
25/26
Budget
26/27
Budget
27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
Administration
PA/ED
ROW
PS&E
Construction
Other
Source of Funds:
23/24
Carryover
24/25
Budget
25/26
Budget
FY2024-2025 to FY 2028-2029 Capital Improvement Program 27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
ARPA
Unspecified
26/27
Budget
Project No. 23114

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
PYRITE TRAFFIC SIGNAL PROJECT(PYRITE AND 60 FWY)
FY2024-2025 to FY 2028-2029 Capital Improvement Program Project No. 23114
23115
-$
-$
-$
-$ -$
708,880$ 1,090,120$ 1,799,000$
-$ 100,000$ 100,000$
-$
Total Costs 708,880$ 1,190,120$ -$ -$ -$ -$ 1,899,000$ 690,120$ 690,120$
708,880$ 708,880$
500,000$ 500,000$
Total Funding 708,880$ 1,190,120$ -$ -$ -$ -$ 1,899,000$ FY2024-2025 to FY 2028-2029 Capital Improvement Program 27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
SB821
Measure 'A'
RMRA
26/27
Budget
Other
Source of Funds:
23/24
Carryover
24/25
Budget
25/26
Budget
CM/Inspection
Project Status:

Project Cost:
23/24
Carryover
24/25
Budget
25/26
Budget
26/27
Budget
27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
Administration
PA/ED
ROW
PS&E
Construction
Justification/Comments: Improve roadway and pedestrian safety on pedestrian heavy streets adjacent to three local schools.

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
PACIFIC AVE. PEDESTRIAN AND BICYCLE IMPROVEMENTS PH2, 42ND TO LIMONITE Project Number:

Account Number:

Project Description: The Project will modify Pacific Avenue with curb, gutter, and sidewalk between 42nd and Limonite.

Additionally the project will rehab existing pavement, and add new signage/striping to establish a bike route.

Project No. 23115

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
PACIFIC AVE. PEDESTRIAN AND BICYCLE IMPROVEMENTS PH2, 42ND TO LIMONITE FY2024-2025 to FY 2028-2029 Capital Improvement Program Project No. 23115
24101
TBD
-$
-$
-$
-$
600,000$ 600,000$
-$
-$
Total Costs -$ 600,000$ -$ -$ -$ -$ 600,000$ 600,000$ 600,000$
-$
-$
-$
Total Funding -$ 600,000$ -$ -$ -$ -$ 600,000$ FY2024-2025 to FY 2028-2029 Capital Improvement Program 27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
Measure 'A'
26/27
Budget
Other
Source of Funds:
23/24
Carryover
24/25
Budget
25/26
Budget
CM/Inspection
Project Status: This is a new project.

Project Cost:
23/24
Carryover
24/25
Budget
25/26
Budget
26/27
Budget
27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
Administration
PA/ED
ROW
PS&E
Construction
Justification/Comments: Extend the pavement life of the existing AC pavement.

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
2024-2025 CITYWIDE SLURRY SEAL, LOCATIONS TBD
Project Number:

Account Number:

Project Description: The application of crack seal and Type II slurry seal in various neighborhood to be determined. Exact project limits will be determined by the City's Pavement Management Program.

Project No. 24101

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
2024-2025 CITYWIDE SLURRY SEAL, LOCATIONS TBD
FY2024-2025 to FY 2028-2029 Capital Improvement Program Project No. 24101
24102
TBD
-$
-$
-$
50,000$ 50,000$
2,980,203$ 2,980,203$
75,000$ 75,000$
-$
Total Costs -$ 3,105,203$ -$ -$ -$ -$ 3,105,203$ 1,755,203$ 1,755,203$
1,350,000$ 1,350,000$
-$
-$
Total Funding -$ 3,105,203$ -$ -$ -$ -$ 3,105,203$ FY2024-2025 to FY 2028-2029 Capital Improvement Program 27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
RMRA
Measure 'A'
26/27
Budget
Other
Source of Funds:
23/24
Carryover
24/25
Budget
25/26
Budget
CM/Inspection
Project Status: This is a new project.

Project Cost:
23/24
Carryover
24/25
Budget
25/26
Budget
26/27
Budget
27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
Administration
PA/ED
ROW
PS&E
Construction
Justification/Comments: Improve roadway safety by fixing poor pavement conditions.

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
2024-2025 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD Project Number:

Account Number:

Project Description: The rehabilitation of streets by grind and overlay with isolated removal and reconstruction. Exact project limits will be determined by the City's Pavement Management Program.

Project No. 24102

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
2024-2025 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD FY2024-2025 to FY 2028-2029 Capital Improvement Program Project No. 24102
24104

TBD
-$
-$
-$
-$
-$
-$
250,000$ 250,000$
Total Costs -$ 250,000$ -$ -$ -$ -$ 250,000$ 250,000$ 250,000$
-$
-$
-$
Total Funding -$ 250,000$ -$ -$ -$ -$ 250,000$ FY2024-2025 to FY 2028-2029 Capital Improvement Program 27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
DIF (Signals)
26/27
Budget
Other
Source of Funds:
23/24
Carryover
24/25
Budget
25/26
Budget
CM/Inspection
Project Status: This is a new project.

Project Cost:
23/24
Carryover
24/25
Budget
25/26
Budget
26/27
Budget
27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
Administration
PA/ED
ROW
PS&E
Construction
Justification/Comments: Improve traffic operations and enhance traffic safety by modifying/upgrading existing signals.

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
2024-2025 MISC. TRAFFIC SIGNAL UPGRADES, LOCATIONS TBD
Project Number:

Account Number:

Project Description: Various modifications/upgrades to existing signalized intersections throughout the City.

Project No. 24104

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
2024-2025 MISC. TRAFFIC SIGNAL UPGRADES, LOCATIONS TBD
FY2024-2025 to FY 2028-2029 Capital Improvement Program Project No. 24104
24106

TBD
-$
-$
-$
-$
600,000$ 600,000$
-$
-$
Total Costs -$ 600,000$ -$ -$ -$ -$ 600,000$ 600,000$ 600,000$
-$
-$
-$
Total Funding -$ 600,000$ -$ -$ -$ -$ 600,000$ FY2024-2025 to FY 2028-2029 Capital Improvement Program 27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
CDBG
26/27
Budget
Other
Source of Funds:
23/24
Carryover
24/25
Budget
25/26
Budget
CM/Inspection
Project Status: This is a new project.

Project Cost:
23/24
Carryover
24/25
Budget
25/26
Budget
26/27
Budget
27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
Administration
PA/ED
ROW
PS&E
Construction
Justification/Comments: Enhance ADA accessibility and improve roadway safety by fixing poor pavement conditions and installing/upgrading ADA facilities.

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
2024-2025 CDBG - RUBIDOUX AREA PAVEMENT REHABILITATION PROJECT Project Number:

Account Number:

Project Description: This project includes the rehabilitation of existing AC pavement by grind/overlay with isoloated removal and reconstruction while also upgrading existing ADA facilities in the disadvantaged neighborhood of Runidoux.

Exact project limits will be determined by the City's Pavement Management Program.

Project No. 24106

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
2024-2025 CDBG - RUBIDOUX AREA PAVEMENT REHABILITATION PROJECT FY2024-2025 to FY 2028-2029 Capital Improvement Program Project No. 24106
24107

TBD
-$
-$
-$
-$
-$
-$
250,000$ 250,000$
Total Costs -$ 250,000$ -$ -$ -$ -$ 250,000$ 250,000$ 250,000$
-$
-$
-$
Total Funding -$ 250,000$ -$ -$ -$ -$ 250,000$ FY2024-2025 to FY 2028-2029 Capital Improvement Program 27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
Measure 'A'
26/27
Budget
Other
Source of Funds:
23/24
Carryover
24/25
Budget
25/26
Budget
CM/Inspection
Project Status: This is a new project.

Project Cost:
23/24
Carryover
24/25
Budget
25/26
Budget
26/27
Budget
27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
Administration
PA/ED
ROW
PS&E
Construction
Justification/Comments:

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029

PAVEMENT CONDITION ASSESSMENT
Project Number:

Account Number:

Project Description: Street Condition Assessment and Pavement Management System Updates Project No. 24107

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029

PAVEMENT CONDITION ASSESSMENT
FY2024-2025 to FY 2028-2029 Capital Improvement Program Project No. 24107
24108

TBD
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
2,000,000$ 2,000,000$
Total Costs -$ 2,000,000$ -$ -$ -$ -$ 2,000,000$ 2,000,000$ 2,000,000$
-$
-$
-$
Total Funding -$ 2,000,000$ -$ -$ -$ -$ 2,000,000$ FY2024-2025 to FY 2028-2029 Capital Improvement Program 27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
DIF (Facilities)
26/27
Budget
Other
Source of Funds:
23/24
Carryover
24/25
Budget
25/26
Budget
CM/Inspection
Project Status: This is a new project.

Project Cost:
23/24
Carryover
24/25
Budget
25/26
Budget
26/27
Budget
27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
Administration
PA/ED
ROW
PS&E
Construction
Justification/Comments: facility improvements

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029

CITY HALL UPGRADE PROJECT
Project Number:

Account Number:

Project Description: City Hall Renovations
Project No. 24108

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029

CITY HALL UPGRADE PROJECT
FY2024-2025 to FY 2028-2029 Capital Improvement Program Project No. 24108
24109

TBD
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
2,000,000$ 2,000,000$
Total Costs -$ 2,000,000$ -$ -$ -$ -$ 2,000,000$ 2,000,000$ 2,000,000$
-$
-$
-$
Total Funding -$ 2,000,000$ -$ -$ -$ -$ 2,000,000$ FY2024-2025 to FY 2028-2029 Capital Improvement Program 27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
DIF (Facilities)
26/27
Budget
Other
Source of Funds:
23/24
Carryover
24/25
Budget
25/26
Budget
CM/Inspection
Project Status: This is a new project.

Project Cost:
23/24
Carryover
24/25
Budget
25/26
Budget
26/27
Budget
27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
Administration
PA/ED
ROW
PS&E
Construction
Justification/Comments:

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029

NEW CITY HALL CONSTRUCTION
Project Number:

Account Number:

Project Description: build a new City Hall Building
Project No. 24109

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029

NEW CITY HALL CONSTRUCTION
FY2024-2025 to FY 2028-2029 Capital Improvement Program Project No. 24109
25101

TBD
6,000$ 6,000$
18,000$ 18,000$
-$
30,000$ 30,000$
498,000$ 498,000$
48,000$ 48,000$
-$
Total Costs -$ -$ 600,000$ -$ -$ -$ 600,000$ 600,000$ 600,000$
-$
-$
-$
Total Funding -$ -$ 600,000$ -$ -$ -$ 600,000$ Justification/Comments: Extend the pavement life of the existing AC pavement.

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
2025-2026 CITYWIDE SLURRY SEAL, LOCATIONS TBD
Project Number:

Account Number:

Project Description: The application of crack seal and Type II slurry seal in various neighborhood to be determined. Exact project limits will be determined by the City's Pavement Management Program.

CM/Inspection
Project Status: This is a new project.

Project Cost:
23/24
Carryover
24/25
Budget
25/26
Budget
26/27
Budget
27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
Administration
PA/ED
ROW
PS&E
Construction
Other
Source of Funds:
23/24
Carryover
24/25
Budget
25/26
Budget
FY2024-2025 to FY 2028-2029 Capital Improvement Program 27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
Measure 'A'
26/27
Budget
Project No. 25101

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
2025-2026 CITYWIDE SLURRY SEAL, LOCATIONS TBD
FY2024-2025 to FY 2028-2029 Capital Improvement Program Project No. 25101
25102

TBD
-$
-$
-$
50,000$ 50,000$
3,647,750$ 3,647,750$
75,000$ 75,000$
-$
Total Costs -$ -$ 3,772,750$ -$ -$ -$ 3,772,750$ 1,572,750$ 1,572,750$
2,200,000$ 2,200,000$
-$
-$
Total Funding -$ -$ 3,772,750$ -$ -$ -$ 3,772,750$ Justification/Comments: Improve roadway safety by fixing poor pavement conditions.

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
2025-2026 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD Project Number:

Account Number:

Project Description: The rehabilitation of streets by grind and overlay with isolated removal and reconstruction. Exact project limits will be determined by the City's Pavement Management Program.

CM/Inspection
Project Status: This is a new project.

Project Cost:
23/24
Carryover
24/25
Budget
25/26
Budget
26/27
Budget
27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
Administration
PA/ED
ROW
PS&E
Construction
Other
Source of Funds:
23/24
Carryover
24/25
Budget
25/26
Budget
FY2024-2025 to FY 2028-2029 Capital Improvement Program 27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
Measure 'A'
RMRA
26/27
Budget
Project No. 25102

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
2025-2026 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD FY2024-2025 to FY 2028-2029 Capital Improvement Program Project No. 25102
25103

TBD
-$
-$
-$
-$
600,000$ 600,000$
50,000$ 50,000$
-$
Total Costs -$ -$ 650,000$ -$ -$ -$ 650,000$ 650,000$ 650,000$
-$
-$
-$
Total Funding -$ -$ 650,000$ -$ -$ -$ 650,000$ Justification/Comments: Enhance ADA accessibility and improve roadway safety by fixing poor pavement conditions and installing/upgrading ADA facilities.

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
2025-2026 CDBG - SAN SEVAINE WAY PAVEMENT REHABILITATION, ETIWANDA TO MISSION Project Number:

Account Number:

Project Description: This project includes the rehabilitation of approximately 380,000 SF of existing AC pavement by grind/overlay with isoloated removal and reconstruction while also upgrading existing ADA facilities.

CM/Inspection
Project Status: This is a new project.

Project Cost:
23/24
Carryover
24/25
Budget
25/26
Budget
26/27
Budget
27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
Administration
PA/ED
ROW
PS&E
Construction
Other
Source of Funds:
23/24
Carryover
24/25
Budget
25/26
Budget
FY2024-2025 to FY 2028-2029 Capital Improvement Program 27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
CDBG
26/27
Budget
Project No. 25103

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
2025-2026 CDBG - SAN SEVAINE WAY PAVEMENT REHABILITATION, ETIWANDA TO MISSION FY2024-2025 to FY 2028-2029 Capital Improvement Program Project No. 25103
25104

TBD
-$
-$
-$
-$
-$
-$
250,000$ 250,000$
Total Costs -$ -$ 250,000$ -$ -$ -$ 250,000$ 250,000$ 250,000$
-$
-$
-$
Total Funding -$ -$ 250,000$ -$ -$ -$ 250,000$ Justification/Comments: Improve traffic operations and enhance traffic safety by modifying/upgrading existing signals.

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
2025-2026 MISC. TRAFFIC SIGNAL UPGRADES, LOCATIONS TBD
Project Number:

Account Number:

Project Description: Various modifications/upgrades to existing signalized intersections throughout the City.

CM/Inspection
Project Status: This is a new project.

Project Cost:
23/24
Carryover
24/25
Budget
25/26
Budget
26/27
Budget
27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
Administration
PA/ED
ROW
PS&E
Construction
Other
Source of Funds:
23/24
Carryover
24/25
Budget
25/26
Budget
FY2024-2025 to FY 2028-2029 Capital Improvement Program 27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
DIF (Signals)
26/27
Budget
Project No. 25104

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
2025-2026 MISC. TRAFFIC SIGNAL UPGRADES, LOCATIONS TBD
FY2024-2025 to FY 2028-2029 Capital Improvement Program Project No. 25104
26101

TBD
-$
-$
-$
-$
600,000$ 600,000$
-$
-$
Total Costs -$ -$ -$ 600,000$ -$ -$ 600,000$ 600,000$ 600,000$
-$
-$
-$
Total Funding -$ -$ -$ 600,000$ -$ -$ 600,000$ FY2024-2025 to FY 2028-2029 Capital Improvement Program 27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
Measure 'A'
26/27
Budget
Other
Source of Funds:
23/24
Carryover
24/25
Budget
25/26
Budget
CM/Inspection
Project Status: This is a new project.

Project Cost:
23/24
Carryover
24/25
Budget
25/26
Budget
26/27
Budget
27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
Administration
PA/ED
ROW
PS&E
Construction
Justification/Comments: Extend the pavement life of the existing AC pavement.

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
2026-2027 CITYWIDE SLURRY SEAL, LOCATIONS TBD
Project Number:

Account Number:

Project Description: The application of crack seal and Type II slurry seal in various neighborhood to be determined. Exact project limits will be determined by the City's Pavement Management Program.

Project No. 26101

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
2026-2027 CITYWIDE SLURRY SEAL, LOCATIONS TBD
FY2024-2025 to FY 2028-2029 Capital Improvement Program Project No. 26101
26102

TBD
-$
-$
-$
50,000$ 50,000$
3,709,950$ 3,709,950$
75,000$ 75,000$
-$
Total Costs -$ -$ -$ 3,834,950$ -$ -$ 3,834,950$ $ 1,634,950 1,634,950$
$ 2,200,000 2,200,000$
-$
-$
Total Funding -$ -$ -$ 3,834,950$ -$ -$ 3,834,950$ FY2024-2025 to FY 2028-2029 Capital Improvement Program 27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
Measure 'A'
RMRA
26/27
Budget
Other
Source of Funds:
23/24
Carryover
24/25
Budget
25/26
Budget
CM/Inspection
Project Status: This is a new project.

Project Cost:
23/24
Carryover
24/25
Budget
25/26
Budget
26/27
Budget
27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
Administration
PA/ED
ROW
PS&E
Construction
Justification/Comments: Improve roadway safety by fixing poor pavement conditions.

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
2026-2027 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD Project Number:

Account Number:

Project Description: The rehabilitation of streets by grind and overlay with isolated removal and reconstruction. Exact project limits will be determined by the City's Pavement Management Program.

Project No. 26102

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
2026-2027 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD FY2024-2025 to FY 2028-2029 Capital Improvement Program Project No. 26102
26103

TBD
-$
-$
-$
-$
600,000$ 600,000$
50,000$ 50,000$
-$
Total Costs -$ -$ -$ 650,000$ -$ -$ 650,000$ 650,000$ 650,000$
-$
-$
-$
Total Funding -$ -$ -$ 650,000$ -$ -$ 650,000$ FY2024-2025 to FY 2028-2029 Capital Improvement Program 27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
CDBG
26/27
Budget
Other
Source of Funds:
23/24
Carryover
24/25
Budget
25/26
Budget
CM/Inspection
Project Status: This is a new project.

Project Cost:
23/24
Carryover
24/25
Budget
25/26
Budget
26/27
Budget
27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
Administration
PA/ED
ROW
PS&E
Construction
Justification/Comments: Enhance ADA accessibility and improve roadway safety by fixing poor pavement conditions and installing/upgrading ADA facilities.

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
2026-2027 CDBG - SAN SEVAINE WAY PAVEMENT REHABILITATION, ETIWANDA TO MISSION Project Number:

Account Number:

Project Description: This project includes the rehabilitation of approximately 380,000 SF of existing AC pavement by grind/overlay with isoloated removal and reconstruction while also upgrading existing ADA facilities.

Project No. 26103

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
2026-2027 CDBG - SAN SEVAINE WAY PAVEMENT REHABILITATION, ETIWANDA TO MISSION FY2024-2025 to FY 2028-2029 Capital Improvement Program Project No. 26103
26104

TBD
-$
-$
-$
-$
-$
-$
250,000$ 250,000$
Total Costs -$ -$ -$ 250,000$ -$ -$ 250,000$ 250,000$ 250,000$
-$
-$
-$
Total Funding -$ -$ -$ 250,000$ -$ -$ 250,000$ FY2024-2025 to FY 2028-2029 Capital Improvement Program 27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
DIF (Signals)
26/27
Budget
Other
Source of Funds:
23/24
Carryover
24/25
Budget
25/26
Budget
CM/Inspection
Project Status: This is a new project.

Project Cost:
23/24
Carryover
24/25
Budget
25/26
Budget
26/27
Budget
27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
Administration
PA/ED
ROW
PS&E
Construction
Justification/Comments: Improve traffic operations and enhance traffic safety by modifying/upgrading existing signals.

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
2026-2027 MISC. TRAFFIC SIGNAL UPGRADES, LOCATIONS TBD
Project Number:

Account Number:

Project Description: Various modifications/upgrades to existing signalized intersections throughout the City.

Project No. 26104

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
2026-2027 MISC. TRAFFIC SIGNAL UPGRADES, LOCATIONS TBD
FY2024-2025 to FY 2028-2029 Capital Improvement Program Project No. 26104
27101

TBD
-$
-$
-$
-$
920,000$ 920,000$
80,000$ 80,000$
-$
Total Costs -$ -$ -$ -$ 1,000,000$ -$ 1,000,000$ 1,000,000$ 1,000,000$
-$
-$
-$
Total Funding -$ -$ -$ -$ 1,000,000$ -$ 1,000,000$ FY2024-2025 to FY 2028-2029 Capital Improvement Program 27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
Measure 'A'
26/27
Budget
Other
Source of Funds:
23/24
Carryover
24/25
Budget
25/26
Budget
CM/Inspection
Project Status: This is a new project.

Project Cost:
23/24
Carryover
24/25
Budget
25/26
Budget
26/27
Budget
27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
Administration
PA/ED
ROW
PS&E
Construction
Justification/Comments: Extend the pavement life of the existing AC pavement.

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
2027-2028 CITYWIDE SLURRY SEAL, LOCATIONS TBD
Project Number:

Account Number:

Project Description: The application of crack seal and Type II slurry seal in various neighborhood to be determined. Exact project limits will be determined by the City's Pavement Management Program.

Project No. 27101

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
2027-2028 CITYWIDE SLURRY SEAL, LOCATIONS TBD
FY2024-2025 to FY 2028-2029 Capital Improvement Program Project No. 27101
27102

TBD
-$
-$
-$
50,000$ 50,000$
4,550,000$ 4,550,000$
75,000$ 75,000$
-$
Total Costs -$ -$ -$ -$ 4,675,000$ -$ 4,675,000$ 2,475,000$ 2,475,000$
2,200,000$ 2,200,000$
-$
-$
Total Funding -$ -$ -$ -$ 4,675,000$ -$ 4,675,000$ FY2024-2025 to FY 2028-2029 Capital Improvement Program 27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
Measure 'A'
RMRA
26/27
Budget
Other
Source of Funds:
23/24
Carryover
24/25
Budget
25/26
Budget
CM/Inspection
Project Status: This is a new project.

Project Cost:
23/24
Carryover
24/25
Budget
25/26
Budget
26/27
Budget
27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
Administration
PA/ED
ROW
PS&E
Construction
Justification/Comments: Improve roadway safety by fixing poor pavement conditions.

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
2027-2028 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD Project Number:

Account Number:

Project Description: The rehabilitation of streets by grind and overlay with isolated removal and reconstruction. Exact project limits will be determined by the City's Pavement Management Program.

Project No. 27102

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
2027-2028 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD FY2024-2025 to FY 2028-2029 Capital Improvement Program Project No. 27102
27103

TBD
-$
-$
-$
-$
600,000$ 600,000$
50,000$ 50,000$
-$
Total Costs -$ -$ -$ -$ 650,000$ -$ 650,000$ 650,000$ 650,000$
-$
-$
-$
Total Funding -$ -$ -$ -$ 650,000$ -$ 650,000$ FY2024-2025 to FY 2028-2029 Capital Improvement Program 27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
CDBG
26/27
Budget
Other
Source of Funds:
23/24
Carryover
24/25
Budget
25/26
Budget
CM/Inspection
Project Status: This is a new project.

Project Cost:
23/24
Carryover
24/25
Budget
25/26
Budget
26/27
Budget
27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
Administration
PA/ED
ROW
PS&E
Construction
Justification/Comments: Enhance ADA accessibility and improve roadway safety by fixing poor pavement conditions and installing/upgrading ADA facilities.

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
2027-2028 CDBG - PAVEMENT REHABILITATION
Project Number:

Account Number:

Project Description: This project includes the rehabilitation of approximately 380,000 SF of existing AC pavement by grind/overlay with isoloated removal and reconstruction while also upgrading existing ADA facilities.

Project No. 27103

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
2027-2028 CDBG - PAVEMENT REHABILITATION
FY2024-2025 to FY 2028-2029 Capital Improvement Program Project No. 27103
27104

TBD
-$
-$
-$
-$
-$
-$
250,000$ 250,000$
Total Costs -$ -$ -$ -$ 250,000$ -$ 250,000$ 250,000$ 250,000$
-$
-$
-$
Total Funding -$ -$ -$ -$ 250,000$ -$ 250,000$ FY2024-2025 to FY 2028-2029 Capital Improvement Program 27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
DIF (Signals)
26/27
Budget
Other
Source of Funds:
23/24
Carryover
24/25
Budget
25/26
Budget
CM/Inspection
Project Status: This is a new project.

Project Cost:
23/24
Carryover
24/25
Budget
25/26
Budget
26/27
Budget
27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
Administration
PA/ED
ROW
PS&E
Construction
Justification/Comments: Improve traffic operations and enhance traffic safety by modifying/upgrading existing signals.

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
2027-2028 MISC. TRAFFIC SIGNAL UPGRADES, LOCATIONS TBD
Project Number:

Account Number:

Project Description: Various modifications/upgrades to existing signalized intersections throughout the City.

Project No. 27104

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
2027-2028 MISC. TRAFFIC SIGNAL UPGRADES, LOCATIONS TBD
FY2024-2025 to FY 2028-2029 Capital Improvement Program Project No. 27104
28101

TBD
-$
-$
-$
-$
920,000$ 920,000$
80,000$ 80,000$
-$
Total Costs -$ -$ -$ -$ -$ 1,000,000$ 1,000,000$ 1,000,000$ 1,000,000$
-$
-$
-$
Total Funding -$ -$ -$ -$ -$ 1,000,000$ 1,000,000$ FY2024-2025 to FY 2028-2029 Capital Improvement Program 27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
Measure 'A'
26/27
Budget
Other
Source of Funds:
23/24
Carryover
24/25
Budget
25/26
Budget
CM/Inspection
Project Status: This is a new project.

Project Cost:
23/24
Carryover
24/25
Budget
25/26
Budget
26/27
Budget
27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
Administration
PA/ED
ROW
PS&E
Construction
Justification/Comments: Extend the pavement life of the existing AC pavement.

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
2028-2029 CITYWIDE SLURRY SEAL, LOCATIONS TBD
Project Number:

Account Number:

Project Description: The application of crack seal and Type II slurry seal in various neighborhood to be determined. Exact project limits will be determined by the City's Pavement Management Program.

Project No. 28101

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
2028-2029 CITYWIDE SLURRY SEAL, LOCATIONS TBD
FY2024-2025 to FY 2028-2029 Capital Improvement Program Project No. 28101
28102

TBD
-$
-$
-$
50,000$ 50,000$
4,475,000$ 4,475,000$
75,000$ 75,000$
-$
Total Costs -$ -$ -$ -$ -$ 4,600,000$ 4,600,000$ $ 2,400,000 2,400,000$
$ 2,200,000 2,200,000$
-$
-$
Total Funding -$ -$ -$ -$ -$ 4,600,000$ 4,600,000$ FY2024-2025 to FY 2028-2029 Capital Improvement Program 27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
Measure 'A'
RMRA
26/27
Budget
Other
Source of Funds:
23/24
Carryover
24/25
Budget
25/26
Budget
CM/Inspection
Project Status: This is a new project.

Project Cost:
23/24
Carryover
24/25
Budget
25/26
Budget
26/27
Budget
27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
Administration
PA/ED
ROW
PS&E
Construction
Justification/Comments: Improve roadway safety by fixing poor pavement conditions.

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
2028-2029 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD Project Number:

Account Number:

Project Description: The rehabilitation of streets by grind and overlay with isolated removal and reconstruction. Exact project limits will be determined by the City's Pavement Management Program.

Project No. 28102

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
2028-2029 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD FY2024-2025 to FY 2028-2029 Capital Improvement Program Project No. 28102
28103

TBD
-$
-$
-$
-$
600,000$ 600,000$
50,000$ 50,000$
-$
Total Costs -$ -$ -$ -$ -$ 650,000$ 650,000$ 650,000$ 650,000$
-$
-$
-$
Total Funding -$ -$ -$ -$ -$ 650,000$ 650,000$ FY2024-2025 to FY 2028-2029 Capital Improvement Program 27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
CDBG
26/27
Budget
Other
Source of Funds:
23/24
Carryover
24/25
Budget
25/26
Budget
CM/Inspection
Project Status: This is a new project.

Project Cost:
23/24
Carryover
24/25
Budget
25/26
Budget
26/27
Budget
27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
Administration
PA/ED
ROW
PS&E
Construction
Justification/Comments: Enhance ADA accessibility and improve roadway safety by fixing poor pavement conditions and installing/upgrading ADA facilities.

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
2028-2029 CDBG - PAVEMENT REHABILITATION
Project Number:

Account Number:

Project Description: This project includes the rehabilitation of approximately 380,000 SF of existing AC pavement by grind/overlay with isoloated removal and reconstruction while also upgrading existing ADA facilities.

Project No. 28103

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
2028-2029 CDBG - PAVEMENT REHABILITATION
FY2024-2025 to FY 2028-2029 Capital Improvement Program Project No. 28103
28104

TBD
-$
-$
-$
-$
-$
-$
250,000$ 250,000$
Total Costs -$ -$ -$ -$ -$ 250,000$ 250,000$ 250,000$ 250,000$
-$
-$
-$
Total Funding -$ -$ -$ -$ -$ 250,000$ 250,000$ FY2024-2025 to FY 2028-2029 Capital Improvement Program 27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
DIF (Signals)
26/27
Budget
Other
Source of Funds:
23/24
Carryover
24/25
Budget
25/26
Budget
CM/Inspection
Project Status: This is a new project.

Project Cost:
23/24
Carryover
24/25
Budget
25/26
Budget
26/27
Budget
27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
Administration
PA/ED
ROW
PS&E
Construction
Justification/Comments: Improve traffic operations and enhance traffic safety by modifying/upgrading existing signals.

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
2028-2029 MISC. TRAFFIC SIGNAL UPGRADES, LOCATIONS TBD
Project Number:

Account Number:

Project Description: Various modifications/upgrades to existing signalized intersections throughout the City.

Project No. 28104

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
2028-2029 MISC. TRAFFIC SIGNAL UPGRADES, LOCATIONS TBD
FY2024-2025 to FY 2028-2029 Capital Improvement Program Project No. 28104
TBD
TBD
15,000$ 15,000$
45,000$ 45,000$
-$
75,000$ 75,000$
1,245,000$ 1,245,000$
120,000$ 120,000$
-$
Total Costs -$ -$ -$ -$ -$ 1,500,000$ 1,500,000$ -$
-$
-$
1,500,000$ 1,500,000$
Total Funding -$ -$ -$ -$ -$ 1,500,000$ 1,500,000$ Justification/Comments: Increase intersection operation and roadway capacity, enhance roadway safety and facilitate access to SR-60.

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
VALLEY WAY AND JURUPA RD. REALIGNMENT
Project Number:

Account Number:

Project Description: Realign Valley Way and Jurupa Rd. and widen per General Plan with typical roadway sections.

CM/Inspection
Project Status: This is an unfunded project.

Project Cost:
23/24
Carryover
24/25
Budget
25/26
Budget
26/27
Budget
27/28
Budget
Cost to
Complete
Administration
PA/ED
ROW
PS&E
Construction
28/29 & Future
Years Projected
Other
Source of Funds:
23/24
Carryover
24/25
Budget
25/26
Budget
FY2024-2025 to FY 2028-2029 Capital Improvement Program 27/28
Budget
Cost to
Complete
Unspecified
26/27
Budget
28/29 & Future
Years Projected
Project No. FUT. A

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
VALLEY WAY AND JURUPA RD. REALIGNMENT
FY 2024-2025 to FY 2028-2029 Capital Improvement Program Project No. FUT. A
TBD
TBD
15,000$ 15,000$
45,000$ 45,000$
-$
75,000$ 75,000$
1,245,000$ 1,245,000$
120,000$ 120,000$
-$
Total Costs -$ -$ -$ -$ -$ 1,500,000$ 1,500,000$ -$
-$
-$
1,500,000$ 1,500,000$
Total Funding -$ -$ -$ -$ -$ 1,500,000$ 1,500,000$ Justification/Comments: Improve circulation and traffic operations.

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
58TH ST. GAP CLOSURE
Project Number:

Account Number:

Project Description: Close the gap on 58th St between Cedar St. and Big Meadow Rd. Includes the installation of new CMP culverts for Pyrite Creek.

CM/Inspection
Project Status: This is an unfunded project.

Project Cost:
23/24
Carryover
24/25
Budget
25/26
Budget
26/27
Budget
27/28
Budget
Cost to
Complete
Administration
PA/ED
ROW
PS&E
Construction
28/29 & Future
Years Projected
Other
Source of Funds:
23/24
Carryover
24/25
Budget
25/26
Budget
FY2024-2025 to FY 2028-2029 Capital Improvement Program 27/28
Budget
Cost to
Complete
Unspecified
26/27
Budget
28/29 & Future
Years Projected
Project No. FUT. B

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
58TH ST. GAP CLOSURE
FY2024-2025 to FY 2028-2029 Capital Improvement Program Project No. FUT. B
TBD
TBD
30,000$ 30,000$
90,000$ 90,000$
-$
150,000$ 150,000$
2,490,000$ 2,490,000$
240,000$ 240,000$
-$
Total Costs -$ -$ -$ -$ -$ 3,000,000$ 3,000,000$ -$
-$
-$
3,000,000$ 3,000,000$
Total Funding -$ -$ -$ -$ -$ 3,000,000$ 3,000,000$ Justification/Comments: Improve traffic operations and roadway near school.

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
CAMINO REAL WIDENING/INTERSECTION IMPROVEMENTS, JURUPA RD. TO 700' SOUTH Project Number:

Account Number:

Project Description: Widen remaining segment of Camino Real (roughly 700 LF), upgrade UPRR crossing and signals as well as widen culvert and spillway at RCFC detention basin.

CM/Inspection
Project Status: This is an unfunded project.

Project Cost:
23/24
Carryover
24/25
Budget
25/26
Budget
26/27
Budget
27/28
Budget
Cost to
Complete
Administration
PA/ED
ROW
PS&E
Construction
28/29 & Future
Years Projected
Other
Source of Funds:
23/24
Carryover
24/25
Budget
25/26
Budget
FY2024-2025 to FY 2028-2029 Capital Improvement Program 27/28
Budget
Cost to
Complete
Unspecified
26/27
Budget
28/29 & Future
Years Projected
Project No. FUT. C

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
CAMINO REAL WIDENING/INTERSECTION IMPROVEMENTS, JURUPA RD. TO 700' SOUTH FY 2024-2025 to FY 2028-2029 Capital Improvement Program Project No. FUT. C
TBD
TBD
15,000$ 15,000$
45,000$ 45,000$
-$
75,000$ 75,000$
1,245,000$ 1,245,000$
120,000$ 120,000$
-$
Total Costs -$ -$ -$ -$ -$ 1,500,000$ 1,500,000$ -$
-$
-$
1,500,000$ 1,500,000$
Total Funding -$ -$ -$ -$ -$ 1,500,000$ 1,500,000$ Justification/Comments: Relieve localized flooding.

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
DALY AVE. STORM DRAIN IMPROVEMENTS
Project Number:

Account Number:

Project Description: Installation of the extention of storm drain on Daly Ave with branches to perpindicular streets.

CM/Inspection
Project Status: This is an unfunded project.

Project Cost:
23/24
Carryover
24/25
Budget
25/26
Budget
26/27
Budget
27/28
Budget
Cost to
Complete
Administration
PA/ED
ROW
PS&E
Construction
28/29 & Future
Years Projected
Other
Source of Funds:
23/24
Carryover
24/25
Budget
25/26
Budget
FY2024-2025 to FY 2028-2029 Capital Improvement Program 27/28
Budget
Cost to
Complete
Unspecified
26/27
Budget
28/29 & Future
Years Projected
Project No. FUT. D

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
DALY AVE. STORM DRAIN IMPROVEMENTS
FY2024-2025 to FY 2028-2029 Capital Improvement Program Project No. FUT. D
TBD
TBD
10,000$ 10,000$
30,000$ 30,000$
-$
50,000$ 50,000$
830,000$ 830,000$
80,000$ 80,000$
-$
Total Costs -$ -$ -$ -$ -$ 1,000,000$ 1,000,000$ -$
-$
-$
1,000,000$ 1,000,000$
Total Funding -$ -$ -$ -$ -$ 1,000,000$ 1,000,000$ Justification/Comments: Relieve localized flooding.

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
PACIFIC AVE. STORM DRAIN IMPROVEMENTS
Project Number:

Account Number:

Project Description: Install 3,000 LF of storm drain on Pacific Ave. to connect to Sunnyslope Channel northerly of 45th St.

CM/Inspection
Project Status: This is an unfunded project.

Project Cost:
23/24
Carryover
24/25
Budget
25/26
Budget
26/27
Budget
27/28
Budget
Cost to
Complete
Administration
PA/ED
ROW
PS&E
Construction
28/29 & Future
Years Projected
Other
Source of Funds:
23/24
Carryover
24/25
Budget
25/26
Budget
FY2024-2025 to FY 2028-2029 Capital Improvement Program 27/28
Budget
Cost to
Complete
Unspecified
26/27
Budget
28/29 & Future
Years Projected
Project No. FUT. E

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
PACIFIC AVE. STORM DRAIN IMPROVEMENTS
FY 2024-2025 to FY 2028-2029 Capital Improvement Program Project No. FUT. E
FUT. F
-$
50,000$ 50,000$
-$
100,000$ 100,000$
500,000$ 500,000$
50,000$ 50,000$
-$
Total Costs -$ -$ -$ -$ -$ 700,000$ 700,000$ 700,000$ 700,000$
-$
-$
-$
Total Funding -$ -$ -$ -$ -$ 700,000$ 700,000$ Justification/Comments: Improve traffic operations and roadway safety with the addition of a new traffic signal.

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029

TRAFFIC SIGNAL INSTALLATION, BEN NEVIS AND PEDLEY
Project Number:

Account Number:

Project Description: The installation of a new traffic signal at the intersection of Ben Nevis and Pedley.

CM/Inspection
Project Status: This is an unfunded project.

Project Cost:
23/24
Carryover
24/25
Budget
25/26
Budget
26/27
Budget
27/28
Budget
Cost to
Complete
Administration
PA/ED
ROW
PS&E
Construction
28/29 & Future
Years Projected
Other
Source of Funds:
23/24
Carryover
24/25
Budget
25/26
Budget
FY2024-2025 to FY 2028-2029 Capital Improvement Program 27/28
Budget
Cost to
Complete
Unspecified
26/27
Budget
28/29 & Future
Years Projected
Project No. FUT. F

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029

TRAFFIC SIGNAL INSTALLATION, BEN NEVIS AND PEDLEY
FY2024-2025 to FY 2028-2029 Capital Improvement Program Project No. FUT. F
FUT. G
-$
50,000$ 50,000$
-$
100,000$ 100,000$
500,000$ 500,000$
50,000$ 50,000$
-$
Total Costs -$ -$ -$ -$ -$ 700,000$ 700,000$ 700,000$ 700,000$
-$
-$
-$
Total Funding -$ -$ -$ -$ -$ 700,000$ 700,000$ FY2024-2025 to FY 2028-2029 Capital Improvement Program 27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
Unspecified
26/27
Budget
Other
Source of Funds:
23/24
Carryover
24/25
Budget
25/26
Budget
CM/Inspection
Project Status: This is an unfunded project.

Project Cost:
23/24
Carryover
24/25
Budget
25/26
Budget
26/27
Budget
27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
Administration
PA/ED
ROW
PS&E
Construction
Justification/Comments: Improve traffic operations and roadway safety with the addition of a new traffic signal.

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029

TRAFFIC SIGNAL INSTALLATION, MISSION AND AGATE
Project Number:

Account Number:

Project Description: The installation of a new traffic signal at the intersection of Mission and Agate.

Project No. FUT. G

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029

TRAFFIC SIGNAL INSTALLATION, MISSION AND AGATE
FY2024-2025 to FY 2028-2029 Capital Improvement Program Project No. FUT. G
FUT. H
-$
50,000$ 50,000$
-$
100,000$ 100,000$
500,000$ 500,000$
50,000$ 50,000$
-$
Total Costs -$ -$ -$ -$ -$ 700,000$ 700,000$ 700,000$ 700,000$
-$
-$
-$
Total Funding -$ -$ -$ -$ -$ 700,000$ 700,000$ FY2024-2025 to FY 2028-2029 Capital Improvement Program 27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
Unspecified
26/27
Budget
Other
Source of Funds:
23/24
Carryover
24/25
Budget
25/26
Budget
CM/Inspection
Project Status: This is an unfunded project.

Project Cost:
23/24
Carryover
24/25
Budget
25/26
Budget
26/27
Budget
27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
Administration
PA/ED
ROW
PS&E
Construction
Justification/Comments: Improve traffic operations and roadway safety with the addition of a new traffic signal.

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029

TRAFFIC SIGNAL INSTALLATION, SIERRA AND KAREN
Project Number:

Account Number:

Project Description: The installation of a new traffic signal at the intersection of Sierra and Karen Project No. FUT. H

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029

TRAFFIC SIGNAL INSTALLATION, SIERRA AND KAREN
FY2024-2025 to FY 2028-2029 Capital Improvement Program Project No. FUT. H
FUT. I
-$
-$
-$
-$
200,000$ 200,000$
-$
-$
Total Costs -$ -$ -$ -$ -$ 200,000$ 200,000$ 200,000$ 200,000$
-$
-$
-$
Total Funding -$ -$ -$ -$ -$ 200,000$ 200,000$ Justification/Comments:

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
MISSION BLVD. AND RUBIDOUX BLVD. INTERSECTION IMPROVEMENTS Project Number:

Account Number:

Project Description:

CM/Inspection
Project Status: This is an unfunded project.

Project Cost:
23/24
Carryover
24/25
Budget
25/26
Budget
26/27
Budget
27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
Administration
PA/ED
ROW
PS&E
Construction
Other
Source of Funds:
23/24
Carryover
24/25
Budget
25/26
Budget
FY2024-2025 to FY 2028-2029 Capital Improvement Program 27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
Unspecified
26/27
Budget
Project No. FUT. I

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029
MISSION BLVD. AND RUBIDOUX BLVD. INTERSECTION IMPROVEMENTS FY2024-2025 to FY 2028-2029 Capital Improvement Program Project No. FUT. I
FUT. J
-$
-$
-$
50,000$ 50,000$
2,875,000$ 2,875,000$
75,000$ 75,000$
-$
Total Costs -$ -$ -$ -$ -$ 3,000,000$ 3,000,000$ 3,000,000$ 3,000,000$
-$
-$
-$
Total Funding -$ -$ -$ -$ -$ 3,000,000$ 3,000,000$ Justification/Comments:

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029

AGUA MANSA ROADWAY WIDENING
Project Number:

Account Number:

Project Description: Widening Agua Mansa Road
CM/Inspection
Project Status: This is an unfunded project.

Project Cost:
23/24
Carryover
24/25
Budget
25/26
Budget
26/27
Budget
27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
Administration
PA/ED
ROW
PS&E
Construction
Other
Source of Funds:
23/24
Carryover
24/25
Budget
25/26
Budget
FY2024-2025 to FY 2028-2029 Capital Improvement Program 27/28
Budget
28/29 & Future
Years Projected
Cost to
Complete
Unspecified
26/27
Budget
Project No. FUT. J

CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 TO FY 2028-2029

AGUA MANSA ROADWAY WIDENING
FY2024-2025 to FY 2028-2029 Capital Improvement Program Project No. FUT. J

THIS PAGE INTENTIONALLY LEFT BLANK

Attachment B
Resolution No. 2024-70

-1-

RESOLUTION NO. 2024-70

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF JURUPA VALLEY, CA LIFORNIA, APPROVING THE

CAPITAL IMPROVEMENT PROGRAM FOR FISCAL
YEAR 2024-2025 THROUGH 2028-2029

WHEREAS, the City Council desires to adopt a Capital Improvement Program in order to identify capital project and equipment purchases, provide a planning schedule and identify options for financing the plan.

WHEREAS, on Thursday, June 27, 2024, the City Council held a duly noticed public hearing to consider the approval of the City’s Capital Improvement Program for Fiscal years 2024- 2025 through 2028-2029 and heard and considered all written and oral evidence submitted at said hearing.

WHEREAS, the City Council hereby determines and finds that each proposed expenditure of public funds reflected in the proposed Capital Improvement Program advances the public health, safety or general welfare and thereby serves the community’s interests:

NOW, THEREFORE , THE CITY COUNCIL OF THE CITY OF JURUPA VALLEY HEREBY RESOLVES AS FOLLOWS:

Section 1. Based on the tru e and correct recital above incorporated by this reference herein, the recommended Fiscal Year 2024-2025 through Fiscal Year 2028-2029 Capital Improvement Program, filed with the City Clerk, is hereby approved and adopted.

Section 2. The City Clerk shall certify as to the adoption of this resolution.

PASSED, APPROVED, AND ADOPTED by the City Council of the City of Jurupa Valley on this 27th day of June, 2024.

____________________________
Guillermo Silva
Mayor

-2-

ATTEST:

Victoria Wasko, CMC
City Clerk

CERTIFICATION

STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss.

CITY OF JURUPA VALLEY )

I, Victoria Wasko, City Clerk of the City of Jurupa Valley, do hereby certify that the foregoing Resolution No. 2024-70 was duly adopted and passed at a meeting of the City Council of the City of Jurupa Valley on the 27th day of June, 2024 by the following votes, to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:

IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of Jurupa Valley, California, this 27th day of June, 2024.

________________________________
Victoria Wasko, City Clerk
City of Jurupa Valley

Page | 1
120

STAFF REPORT
DATE: JUNE 27, 2024
TO
: HONORABLE MAYOR AND CITY COUNCIL
F
ROM: ROD BUTLER, CITY MANAGER
BY: PAUL TOOR, DIRECTOR OF PUBLIC WORKS/ CITY ENGINEER
S
UBJECT: AGENDA ITEM NO. 13.C
P

UBLIC HEARING TO CONSIDER A RESOLUTION CONFIRMING THE

DIAGRAM AND ASSESSMENT AND LEVYING ASSESSMENTS ON

ALL LOTS AND PARCELS OF LAND THEREIN FOR JURUPA VALLEY
LANDSCAPE AND LIGHTING MAINTENANCE DISTRICT NO. 89 -1
CONSOLIDATED ( JV L&LMD NO. 89 -1-C) - CITYWIDE AND
APPROVAL OF ENGINEER’S REPORT
RE

COMMENDATION
1) T
hat the City Council open the public hearing and take testimony, if any. 2) F
ollowing the public hearing, staff recommends that the City Council adopt Resolution No. 2024-71, entitled:

A RE

SOLUTION OF THE CITY COUNCIL OF THE CITY OF JURUPA VALLEY CONFIRMING THE DIAGRAM AND ASSESSMENT FOR ZONES 4, 5, 6, 7, 9, 14, 16, 17, 21, 34, 61, 73, 78, 95, 102, 106, 126, 128, 132, 137, 141, 142, 173, 182, A, C, E, F, G, I, K, L, M, N, O, P, S, T, U, W, X, Y, Z; AA, DD, EE, FF, II, KK AND STREET LIGHTING ZONES 5, 7, 15, 17, 19, 39, 41, 62, 69, 86, 91, 93, 94, 102, 2-A, 2-B, 2-C, 2-D, 2-E, 2-F, 2-G AND 2-H OF THE JURUPA VALLEY LANDSCAPE AND LIGHTING MAINTE NANCE DISTRICT NO. 8 9-1-

CONSOLIDATED OF THE CITY OF JURUPA VALLEY AND LEVYING

ASSESSMENTS ON ALL LOTS AND PARCELS OF LAND THEREIN WITHIN

THE BOUNDARIES OF SAID ZONES AND STREET LIGHTING ZONES FOR FISCAL YEAR 2024-2025
B

ACKGROUND
U
pon incorporation on July 1, 2011, the City of Jurupa Valley assumed the responsibility for certain L&LMD No. 89-1- C zones now within the City’s jurisdictional boundaries. As such, the City is now responsible for the services and charges provided by L&LMD No.

RETURN TO AGENDA
Page | 2

89-1-C zones within its boundaries. On June 6, 2024, the City Council adopted Resolution No. 2024-33 ordering the preparation of the Engineer’s Report and Resolution No. 2024- 34 declaring the intent to levy and collect assessments.

ANALYSIS

Adoption of Resolution No. 2024 -71 confirms the assessment levy, as indicated in the Engineer’s Report for fiscal year 2024-2025 for JV L&LMD No. 89- 1-C and orders the placement of the annual assessment on the County’s Assessment Roll. Each year, the costs are updated and distributed in proportion to benefits received. The updated rates reflect an increase of 4.26% for the Consumer Price Index (CPI-U) for All Items and 9.97% for the Consumer Price Index for Electricity (CPI-U for Elec tricity) based on the annual cumulative increase in each Index for the Riverside-San Bernardino- Ontario area and consistent with ballot propositions approved by the qualified electors when establishing each zone. The actual assessment of each zone is based on the budget for each individual zone prepared as part of the Engineer’s Report.

FINANCIAL IMPACT

The final annual budget for fiscal year 2024-25 totals $1,928,479.97. I ncluding the respective zones assessment increase from the previous year, based on the annual Consumer Price Index (CPI) applicable to each Zone. Adoption of this resolution will allow the City of Jurupa Valley to collect funds to maintain the Landscape and Lighting Maintenance District. Budget detail sheets are provided.

All costs for administration of the District are currently paid by the assessments to the benefitted parcels within the District. I n order to meet the county of Riverside's Auditor - Controller's Office August 2024 deadline requirement for fixed charge submittals, District revenue for FY 2024-2025 for the maintenance of landscaping, trails, fencing, fossil filters, street lights and traffic signals within certain areas of the City of Jurupa Valley has been identified.

ALTERNATIVES:

1. Take no action. This would mean that the City of Jurupa Valley could not continue collecting assessments to pay for maintenance of improvements in these specific rights-of-way and would be required to fund the maintenance of the specific improvements from other funding sources such as the City General Fund or (a) discontinue all services in these service areas, (b) only maintain the fossil filters in certain zones as required by the Santa Ana Regional Water Quality Control Board regarding compliance with the National Pollutant Discharge Elimination System (NPDES) permit using other funding sources.

2. Provide alternative direction to staff.

-1-
RESOLUTION NO. 2024-71

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF JURUPA

VALLEY CONFIRMING THE DIAGRAM AND ASSESSMENT S FOR
ZONES 4, 5, 6, 7, 9, 14, 16, 17, 21, 34, 61, 73, 78, 95, 102, 106, 126, 128, 132, 137, 141, 142, 173, 182, A, C, E, F, G, I, K, L, M, N, O, P, S, T, U, W, X, Y, Z; AA, DD, EE, FF, II, KK AND STREET LIGHTING ZONES 5, 7, 15, 17, 19, 39, 41, 62, 69, 86, 91, 93, 94, 102, 2-A, 2-B, 2-C, 2-D, 2-E, 2-F, 2-G AND 2 -H

OF CITY OF THE CITY OF JURUPA VALLEY LANDSCAPE AND
LIGHTING MAINTENANCE DISTRICT NO. 89 -1- CONSOLIDATED OF

THE CITV OF JURUPA VALLEY AND LEVYING ASSESSMENTS ON

ALL LOTS AND PARCELS OF LAND THEREIN WITHIN THE

BOUNDARIES OP SAID ZONES AND STREET LIGHTING ZONES FOR
FISCAL YEAR 2024-2025

WHEREAS, on June 11, 2024, the City Council (hereinafter the "City Council") of the City of Jurupa Valley (hereinafter the "City"), adopted Resolution No. 2024-33 and Resolution No. 2024- 34, pursuant to Section 22624 of the Streets and Highways Code (hereinafter the “Streets and Highways Code”), which among other things, scheduled a public hearing on the annual levy and collection of assessments on all lots and parcels of assessable land within 50 Zones (hereinafter “Zone 4", “Zone 5", “Zone 6", “Zone 7", “Zone 9", “Zone 14", “Zone 16", “Zone 17", “Zone 21", “Zone 34", “Zone 61", “Zone 73", “Zone 78", “Zone 95", “Zone 102", “Zone 106", “Zone 126", “Zone 128", “Zone 132", “Zone 137", “Zone 141", “Zone 142", “Zone 173", “Zone 182” , “Zone A” , “Zone C” , “Zone E” , “Zone F” , “Zone G” , “Zone I”, “Zone K”, ”Zone L”, “Zone M”, Zone N”, “Zone O”, “Zone P”, “Zone S”, “Zone T”, “Zone U”, “Zone W”, “Zone X”, “Zone Y”, “Zone Z”, “Zone AA” , “Zone DD”, “Zone EE”, “Zone FF”, “Zone GG”, “Zone II” and “Zone KK” collectively “Zones”; and 22 Street Lighting Zones (hereinafter “Street Lighting Zone 5", “Street Lighting Zone 7", “Street Lighting Zone 15", “Street Lighting Zone 17", “Street Lighting Zone 19", “Street Lighting Zone 39", “Street Lighting Zone 41", “Street Lighting Zone 62", “Street Lighting Zone 69", “Street Lighting Zone 86", “Street Lighting Zone 91", “Street Lighting Zone 93", “Street Lighting Zone 94", “Street Lighting Zone 102", “ Street Lighting Zone 2-A", “Street Lighting Zone 2 -B", “Street Lighting Zone 2 -C", “Street Lighting Zone 2 -D", “Street Lighting Zone 2-E", “Street Lighting Zone 2-F”, “Street Lighting Zone 2-G" and “2-H”; and

WHEREAS, notice of said public hearing was duly published as required by Resolution No. 2024-33 and Section 22626(a) of the Streets and Highways code; and

WHEREAS, at the time and place of said public hearing, as set forth in Resolution No. 2024-34, the City Council held the public hearing and afforded all interested persons an opportunity to testify and be heard, and considered all oral statements and all written protests or communications made or filed by any interested persons and at the conclusion of said hearing determined that a majority protest had not been received; and

-2-
WHEREAS, the City Council may proceed, pursuant to Section 22631 o f the Streets and Highways Code, to adopt a resolution confirming the diagram and assessment, either as originally proposed, or as changed by it, and the adoption of such a resolution shall constitute the levy of an assessment on all assessable lots and parcels of land within o f JV L&LMD No. 89 -1-C for FY 2024-2025.

THE CITY COUNCIL OF THE CITY OF JURUPA VALLEY DOES HEREBY RESOLVE AS FOLLOWS:

Section 1. Recitals. The City Council of the City of Jurupa Valley does hereby find, determine and declare that
(a) The above recitals are true and correct.

(b) Compliance has been had with all of the requirements of the Landscaping and Lighting Act of 1972, Part 2 (commencing with Section 22500) of Division 15 of the Streets and Highways Code;

(c) The City Council may proceed to adopt a resolution continuing the diagram and assessment for JV L&LMD No. 89- I -C either as originally proposed or as changed by it; and the Zones 4, 5, 6, 7, 9, 14, 16, 17, 21, 34, 61, 73, 78, 95, 102, 106, 126, 128, 132, 137, 141, 142, 173, 182, A, C, E, F, G, I, K, L, M, N, O, P, S T, U, W, X, Y, Z, AA, DD, EE, FF, GG, II and KK; and Street Lighting Zones 5, 7, 15, 17, 19, 39, 41, 62, 69, 86, 91, 93, 94, 102, 2-A, 2-B, 2-C, 2-D, 2-E, 2-F, 2-G and 2-H of JV L&LMD No. 89 -1-C either as originally proposed or as changed by it; and the assessments to be levied on the assessable lots and parcels o f land in Zones 4, 5, 6, 7, 9, 14, 16, 17, 21, 34, 61, 73, 78, 95, 102, 106, 126, 128, 132, 137, 141, 142, 173, 182, A, C, E, F, G, I, K, L, M, N, O, P, S T, U, W, X, Y, Z, AA, DD, EE, FF, GG, II and KK; and Street Lighting Zones 5, 7, 15, 17, 19, 39, 41, 62, 69, 86, 91, 93, 94, 102, 2-A, 2-B, 2-C, 2-D, 2-E, 2-F, 2-G and 2-H of JV L&LMD No. 89 -1-C for the installation and planting of landscaping; the installation of multi -purpose trails; the installation of fencing; the installation of fossil filters; the installation of irrigation or electrical facilities; and the maintenance and servicing of such landscaping, multi - purpose trails, fencing, fossil tilters, bio -swales, i rrigation or electrical facilities, streetlights, bridge lights and traffic signal improvements, including the provision of electricity for streetlights, bridge lights and traffic signals within the public rights - of-way; and graffiti abatement in said district during FY 2024-25 as contained in the report of the Engineer which is on file with the City Clerk (hereinafter the “Report”) are based on benefits derived by such lots and parcels.

Section 2. Authorized Improvements for Zones. The improvements authorized for Zones 44, 5, 6, 7, 9, 14, 16, 17, 21, 34, 141, 142, A, C, E, F, G, I, K, L, M, N, O, S, P, T, U, W, X, Y, Z, AA, GG and KK of JV L&LMD No. 89-1-C are:

(a) The installation and planting of landscaping, including trees, shrubs, grass and other ornamental vegetation; and,

(b) The installation of irrigation and electrical facilities; and

(c) The maintenance or servicing of any of the foregoing. -3-

In addition, Zone KK is authorized to provide the following:

(a) Maintenance and servicing of streetlights within the public right-of-ways including incidental costs and expenses;
(b) Maintenance and servicing of traffic signals within the public right-of-way including incidental costs and expenses.

In addition, Zone 4 is authorized to provide the following:

(c) Weed abatement and debris clean-up of multi-purpose trails;

(d) Maintenance, repair and/or replacement of multi-purpose trail lighting;

(e) Maintenance, repair and/or replacement of off-leash dog park facilities.

In addition, Zones 5 and 21 are authorized to provide the following:

(a) Weed abatement and debris clean-up of multi-purpose trails;

(b) Maintenance, repair and/or replacement of fencing.

In addition, Zones 14 and 16 are authorized to provide the following:

(a) Maintenance, repair and/or replacement of decorative and monument lighting;

In addition, Zone 141 is authorized to provide the following:
(a) Maintenance and servicing of bio -swales within the public right-of-way including the removal of petroleum hydrocarbons and other pollutants from water runoff.

(b) Maintenance and servicing of streetlights within the public right -of-ways including incidental costs and expenses.

In addition, Zone 142 is authorized to provide the following:

(a) Maintenance, repair and/or replacement of fossil filters within catch basins within the public right-of-way including incidental costs and expenses.

(b) Maintenance and servicing of streetlights within the public right -of-ways including incidental costs and expenses.

In addition, Zone A is authorized to provide the following:

(a) The maintenance and servicing of streetlights within the public right -of ways including incidental costs and expenses.

(b) The installation and planting of median landscaping, including trees, shrubs, -4-
grass and other ornamental vegetation; the installation if irrigation and electrical facilities; and the maintenance or servicing of any of the foregoing.

In addition, Zone C is authorized to provide the following:

(a) The maintenance and servicing of streetlights within the public right -of ways including incidental costs and expenses.

(b) The maintenance of trail along the boundary frontage per approved landscape plans.

In addition, Zones E, F, G, K, L, M, N, O, P, T, W, Y, AA, GG and KK are authorized to provide the following:

(a) The maintenance and servicing of streetlights within the public right -of ways including incidental costs and expenses

In addition, Zone I is authorized to provide the following:

(a) The maintenance and servicing of streetlights within the public right- of ways including incidental costs and expenses.

(b) The maintenance of trail along the boundary frontage per approved landscape plans.

(c) The maintenance of the landscape on the parkway along Etiwanda Avenue and Bellegrave Avenue, at the frontage of the commercial parcel.

In addition, Zone S is authorized to provide the following:

(a) The maintenance and servicing of streetlights within the public right -of ways including incidental costs and expenses.
(b) The installation and planting of median landscaping, including trees, shrubs, grass and other ornamental vegetation; the installation if irrigation and electrical facilities; and the maintenance or servicing of any of the foregoing.

In addition, Zone U is authorized to provide the following:
(a) The maintenance and servicing of streetlights within the public right -of ways including incidental costs and expenses.

In addition, Zone X is authorized to provide the following:
(a) The maintenance and servicing of street lights within the public right -of ways including incidental costs and expenses.
(b) The installation and planting of median landscaping on Cantu -Galleano Ranch Road, including trees, shrubs, grass and other ornamental vegetation; the installation if irrigation and electrical facilities; and the maintenance or -5-
servicing of any of the foregoing.

In addition, Zone Z is authorized to provide the following:
(a) The maintenance and servicing of streetlights within the public right-of ways including incidental costs and expenses.
(b) Maintenance and servicing of traffic signals within the public right-of-way including incidental costs and expenses.

Section 3. Improvements. The improvements authorized for Zones 61, 73, 78, 95, 102, 126, 128, and 137 of JV L&LMD No. 89-1-C are:

(a) Maintenance, repair and/or replacement of fossil filters within catch basins within the public right-of-way including incidental costs and expenses.

In addition Zones 78 and 137 are authorized to provide the following:

(a) The maintenance and servicing of traffic signals within the public right-of- way including incidental costs and expenses.

In addition Zone 137 is authorized to provide the following:

(a) The maintenance and servicing of streetlights within the public right-of-way including incidental costs and expenses.

Section 4. Improvements. The improvements authorized for Zones 106, 132, 173 and 182, and II of JV L&LMD No. 89-1-C are:

(a) The maintenance and servicing of traffic signals within the public right-of- way including incidental costs and expenses.

(b) The maintenance and servicing of streetlights within the public right-of-way including incidental costs and expenses.

Section 5. Improvements. The improvements authorized for Street Lighting Zones 5, 7, 15, 17, 19, 39, 41, 62, 69, 86, 91, 93, 94, 102, 2-A, 2-B, 2-C, 2-D, 2-E, 2-F, 2-G, 2-H, Y, and W are:

(a) The maintenance and servicing of streetlights within the public right-of-way including incidental costs and expenses.

Section 6. Confirmation of Report. The Report and the assessment diagram and the assessment of the estimated costs of the installation and planting of landscaping; the installation of multi-purpose trails; the installation of fencing; the installation of fossil filte rs; the installation of irrigation or electrical facilities; and the maintenance and servicing of such landscaping, multi- purpose trails, fencing, fossil filters, bio -swales, irrigation or electrical facilities, s treetlights, bridge lights and traffic signal improvements, including the provision of electricity for streetlights, bridge lights and traffic signals within the public rights -of-way: and graffiti abatement, in Zones within 4, 5, 6, 7, 9, 14, 16, 17, 21, 34, 61, 73, 78, 95, 102, 106, 126, 128, 132, 137, 141, 142, 173, 182, A, C, E, F, G, I, K, L, M, N, O, P, S, T, U, W, X, Z, AA, DD, EE, FF, GG, II and KK and Street Lightning Zones 5, 7, 15, 17, 19, 39, 41, 62, 69, 86, 91, 93, 94, 102, 2-A, 2-B, 2-C, 2-D, 2- -6-
E, 2 -F, 2 -G and 2 -H of JV L&LMD No. 89 -1-C for FY 2022 -23 contained in the Report are confirmed.

Section 7. Levy of Assessment. Pursuant to Section 22631 of the Streets and Highways Code, the adoption of this resolution constitutes the levy of the assessment for the installation, and maintenance and servicing improvements in Zones 4, 5, 6, 7, 9, 14, 16, 17, 21, 34, 61, 73, 78, 95, 102, 106, 126, 128, 132, 137, 141, 142, 173, 182, A, C, E, F, G, I, K, L, M, N, O, P, S, T, U, W, X, Z, AA, DD, EE, FF, GG, II and KK and Street Lightning Zones 5, 7, 15, 17, 19, 39, 41, 62, 69, 86, 91, 93, 94, 102, 2-A, 2-B, 2-C, 2-D, 2-E, 2-F, 2-G and 2-H of JV L&LMD No. 89-1-C for FY 2023-24 contained in the Report, and such assessment is levied. The City Clerk is directed to file a certified copy of this resolut ion, together with the diagram and assessment contained in the Report with the County Auditor of the County o f Riverside, who, put suant to Section 22645 of Streets and Highways Code, shall enter on the County Assessment Roll opposite each lot or parcel of land the amount assessed thereupon, as shown in said assessment.

Section 8. Certification. The City Clerk shall certify to the adoption of this Resolution.

Section 9. Effective Date. This Resolution shall take effect from and after its date of adoption.

Section 10. PASSED, APPROVED AND ADOPTED by the City Council of the City of Jurupa Valley on this 27th day of June, 2024.

Guillermo Silva
Mayor

ATTEST:

Victoria Wasko, CMC
City Clerk
7-

CERTIFICATION

STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss.

CITY OF JURUPA VALLEY )

I, Victoria Wasko, City Clerk of the City of Jurupa Valley, do hereby certify that the foregoing Resolution No. 2024-71 was duly passed and adopted at a meeting of the City Council of the City of Jurupa Valley on the 27th day of June, 2024, by the following votes, to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:

IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of Jurupa Valley, California, this 27th day of June, 2024.

Victoria Wasko, City Clerk
City of Jurupa Valley

CITY OF JURUPA VALLEY

LANDSCAPE AND LIGHTING
MAINTENANCE DISTRICT NO.
89-1-CONSOLIDATED
ENGINEER’S REPORT VOLUME 1
FISCAL YEAR 2024-2025
ZONES 4, 5, 6, 7, 9, 14, 16, 17, 21, 34, 61, 73, 78, 95, 102, 106, 126, 128, 132, 137, 141, 142, 173, 182, A, C, E, F, G, I, K, L, M, N, O, P, S, T, U, W, X,

Y, Z, AA, DD, EE, FF, GG, II, AND KK
May 2024

PREPARED BY

Harris & Associates

600 B
Street, Suite 2000

San Diego, CA 92101

619
-
236
-
1778
www.weareharris.com

Engineer’s Report – Volume 1
City of Jurupa Valley
LLMD No. 89-1-C
Fiscal Year 2024-2025

TABLE OF CONTENTS
Statement of Assessment Engineer .............................................................................................................................1 Backround .................................................................................................................................................................3 Part I – Plans and Specifications .................................................................................................................................4 A. INTRODUCTION .......................................................................................................................................................... 4 B. ASSESSMENT UNITS: .................................................................................................................................................. 5 C. DESCRIPTION OF IMPROVEMENTS AND SERVICES .................................................................................................... 5 D. DESCRIPTION OF IMPROVEMENTS PER ZONE ........................................................................................................... 6 E. MAINTENANCE PLANS ............................................................................................................................................. 11 Part II – Method of Apportionment .......................................................................................................................... 14 INTRODUCTION ................................................................................................................................................................. 14 SPECIAL BENEFIT ............................................................................................................................................................... 14 GENERAL BENEFIT ............................................................................................................................................................. 16 Part III – Estimate of Costs and Expenses .................................................................................................................. 17 INTRODUCTION ................................................................................................................................................................. 17 BUDGET SHEETS PER ZONE ............................................................................................................................................... 17 Part IV – Assessment Diagrams ................................................................................................................................. 18 Part V – Assessment Rolls ...........................................................................................................................................1 Engineer’s Report – Volume 1
City of Jurupa Valley
LLMD No. 89-1-C
Fiscal Year 2024-2025
1 STATEMENT OF ASSESSMENT ENGINEER
Statement of Assessment Engineer
AGENCY: CITY OF JURUPA VALLEY
PROJECT: CITY OF JURUPA VALLEY LANDSCAPE AND LIGHTING MAINTENANCE DISTRICT NO.89-1-CONSOLIDATED (“CITY OF JURUPA VALLEY L&LMD NO.89-1-C”) – CITYWIDE TO: CITY OF JURUPA VALLEY CITY COUNCIL
ENGINEER’S REPORT FOR FISCAL YEAR 2024–2025
LANDSCAPING AND LIGHTING ACT OF 1972,
DIVISION 15 OF THE STREETS AND HIGHWAYS CODE OF THE STATE OF CALIFORNIA This Engineer’s Report (“Report”) was prepared pursuant to the provisions 22565 through 22574 of the Landscape & Lighting Act of 1972, said act being Part 2 of Division 15 of the Streets and Highways and direction from the Jurupa Valley City Council of Riverside County. The Report describes the improvements which can be constructed, operated, maintained, and serviced by the District, and lists the maximum
The Jurupa Valley City Council, pursuant to the provisions of the Landscaping and Lighting Act of 1972, being Division 15 of the Streets and Highways Code of the State of California, adopt Resolution No. 2016- 01 to initiate proceedings to form a special assessment district known and designated as:

Jurupa Valley Landscape and Lighting Maintenance District No. 89-1-Consolidated (“JV L&LMD No. 89-1- C” or “District”); and,
WHEREAS, the Jurupa Valley City Council did direct the appointed Engineer to make and file an annual Report, in accordance with Article 4 (commencing with Section 22565) of Chapter 1 of Part 2 of Division 15 of the Streets and Highways Code, being and article of the aforementioned Landscaping and Lighting Act of 1972.

Landscaping and Lighting Maintenance District No. 89-1-Consolidated (“L&LMD No. 89-1-C” or “District”); and,
WHEREAS, Section 22567 of said Article 4 states the Report shall consist of the following:
a. Plans for the improvements.
b. An estimate of the maintenance costs of the improvements. c. A diagram for the assessment district.
d. An assessment of the estimated costs of the maintenance of the improvements.

Engineer’s Report – Volume 1
City of Jurupa Valley
LLMD No. 89-1-C
Fiscal Year 2024-2025
2 I hereby assess and apportion the total amount of the costs and expenses upon several parcels of land within said designated area liable therefore and benefited thereby, in proportion to the estimated benefits that each parcel receives, respectively, from said services.

Therefore, I, the appointed Engineer, acting on behalf of the City of Jurupa Valley, pursuant to the Landscaping and Lighting Act of 1972, respectfully submit the enclosed Engineer’s Report:

1. Pursuant to the provisions of law, the costs and expenses of the District have been assessed upon the parcels of land in the District benefited thereby in direct proportion and relation to the estimated benefits to be received by each of said parcels. For particulars as to the identifications

2. As required by law, a Diagram is filed herewith, showing the District, as well as the boundaries and dimensions of the respective parcels and subdivisions of land within said District as the same exist each of which subdivisions of land or parcels or lots, respectively, have been given a separate number upon said Diagram and in the Assessment Roll contained herein.

3. The separate numbers given the subdivisions and parcels of land, as shown on said Assessment Diagram and Assessment Roll, correspond with the numbers assigned to each parcel by the Riverside County Assessor. Reference is made to the County Assessment Roll for a description of the lots or parcels.

4. As of the date of this report, there are no parcels or lots within Zones 4,5, 6,7, 9, 14, 16, 17, 21, 34, 61, 73, 78, 95, 102, 106, 126, 128, 132, 137, 141, 142, 173, 182, A, C, E, F, G, I, K, L, M, N, O, P, S, T, U, W, X, Y, Z, AA, DD, EE, FF, GG, II, and KK that are owned by a federal, state or other local governmental agency that will benefit from the services to be provided by the assessments to be collected.

5. As of the date of this report, there is one parcel within Zone 4 that is owned by the City of Jurupa Valley.

Parcel identified by Assessor Parcel Number 163-042-043 is the location of Jurupa Valley City Hall. Federal, State, and other local government agency’s owned lots do not benefit from the maintained improvements.

6. As of the date of this report, there are three parcels within Zone 16 that are owned by the City of Jurupa Valley. Parcels identified by Assessor Parcel Numbers 181-052-016, 181-052-017, 181-052-018, and 181- 052-004 correspond to the location of Jurupa Valley Operation Center. Federal, State, and other local government agency-owned lots do not benefit from the maintained improvements.

In conclusion,
DATED this 23rd day of May, 2024.

Alison M. Bouley, P.E., Assessment Engineer
R.C.E. No. C61383
Engineer of Work
County of Riverside
State of California

Engineer’s Report – Volume 1
City of Jurupa Valley
LLMD No. 89-1-C
Fiscal Year 2024-2025
3 PART I – PLANS AND SPECIFICATIONS
Background
This combined Annual Engineer’s Report is prepared in compliance with the requirements of Article 4, Chapter 1, of the Landscaping and Lighting Act of 1972 (“1972 Act”), which is Part 2, Division 15 of the California Streets and Highways Code.

Since the Passage of Proposition 218, Right to Vote on Taxes Act, which added Articles XIII (C) and XIII (D) to the California Constitution, new procedures must be followed to levy annual assessments under the 1972 Act. Proposition 218 requires that all annual assessments be supported by a detailed Engineer’s Report (“Report”) prepared by a registered professional engineer. The Report includes the information required by law.

The 1972 Act provides for the annual levy of assessments for the Jurupa Valley Landscaping and Lighting Maintenance District No. 89-1-C, for the express purpose of installing, maintaining, and servicing of the following:
 Landscaping, including trees, shrubs, grass, or other ornamental vegetation; Statuary, fountains, and other ornamental structures;
 Public lighting facilities, including traffic signals;  Appurtenant facilities necessary for the maintenance or servicing thereof, including walls, sidewalks, and removal of debris; and
 Maintenance and/or servicing of any of the foregoing, including the removal of trimmings, rubbish, debris, and other solid waste; and the cleaning, sandblasting, and painting of walls and other improvements to remove or cover graffiti.

The cost associated with the installation, maintenance, and servicing of the improvements may be assessed against those properties which are specially benefited by the installation, maintenance, and servicing. A City may levy annual assessments for an assessment district after complying with the requirements of the 1972 Act, and the provisions in Proposition 218.

The City initiates proceedings for the annual levy of assessments by passing a resolution, which proposed the annual levy under the 1972 Act. This resolution also describes the improvements, describes the location of the District, and finally, orders an engineer, who is a registered professional engineer, certified by the State of California, to prepare and file a detailed report.

The Report prepared by the engineer must include maintenance plans for the improvements. The Report must also include an estimate of the costs of the improvements, a diagram, i.e., map of the District showing the boundary of the District, and an assessment of the estimated costs of the improvements against the parcels or lots which benefit from the improvements. Once the Report is completed, it is presented to the City Council for its review and approval as presented, or it may be modified and approved.

Once the Report is completed, it is presented to the City Council for its review and approval as presented, or it may be modified and approved. After preliminary approval of the Report, the City Council may adopt a Resolution of Intention, which declares its intent to levy the annual assessments against parcels within the existing District, describes the Engineer’s Report – Volume 1
City of Jurupa Valley
LLMD No. 89-1-C
Fiscal Year 2024-2025
4 improvements, and refers to the Report for details of the District. The Resolution of Intention also sets a time and place for a hearing on the annual levy of assessments for the District.

In accordance with Proposition 218, property owners of the assessed parcels must approve any new or increased assessments. Zones included in this Report have been previously approved by property owners in accordance with Proposition 218.

Part I – Plans and Specifications
A. INTRODUCTION
The Plans and Specifications portion of the report describes the improvements in the District. Plans and specifications for the improvements are as set forth on the list thereof, attached hereto, and are on file in the Office of the City Engineer of the City of Jurupa Valley.

Assessment Zone means the zones which include landscaping, water quality, streetlighting and other combinations of improvements. Streetlighting Zone means a zone that only includes streetlighting improvements which includes streetlights and traffic signals.

There are 80 locations within the District: 50 separate assessment zones with 59 locations (Zones 4, 5, and 21 have multiple locations), and 22 street lighting assessment zones with 22 locations.

There are 74 maintained locations within the City. Six (6) locations within the District have no improvements or have not completed the turnover process and are, therefore, not yet maintained by the City; and one (1) location (Zone W) within the District consists of improvements currently maintained by the property owner(s) within the boundary of the respective zone. The Assessment Zones that have no improvements are zones 95, 102, 128, 141, DD and Street Lighting Zone 69. The City will begin maintenance of the improvements on three (3) locations within the District on Fiscal Year 2024-2025; these locations are in Assessment District Zone 142, C, GG, KK and Street Lighting Assessment District 2-H .

The Annual Engineer’s Report will cover the 72 existing Zones (81 locations).

Total number of Zones/Locations: 72 (81 locations)
Assessment Zones: 50 (59 locations)
Street Lighting Assessment Zones: 22 (22 locations)
Total number of Maintained Locations (Volume 1 Engineer’s Report): 53 within 44 Assessment Zones Total number of Maintained Street Lighting Locations (Volume 2 Engineer’s Report): 21 within 21 Assessment Zones.

The designation of the existing District and Zones is as follows:

Volume 1: Zones 4, 5, 6, 7, 9, 14, 16, 17, 21, 34, 61, 73, 78, 95, 102, 106, 126, 128, 132, 137, 141, 142, 173, 182, A, C, E, F, G, I, K, L, M, N, O, P, S, T, U, W, X, Y, Z, AA, DD, EE, FF, GG, II, and KK.

Engineer’s Report – Volume 1
City of Jurupa Valley
LLMD No. 89-1-C
Fiscal Year 2024-2025
5 Volume 2: Street Lighting Zones 5, 7, 15, 17, 19, 39, 41, 62, 69, 86, 91, 93, 94, 102, 2-A, 2-B, 2-C, 2-D, 2-E, 2-F, 2-G and 2- H.

B. ASSESSMENT UNITS:

Acreage based: Zones 7, 17, 78, 106, 126, 132, 137, 141, 173, Z, DD, II, KK; and Street Lighting Zones 17, 39, 41, 62, 69, 86, 91, 93, 94, 102 and 2-G.

Parcel based: Zones 5, 6, 9, 21, 34, 61, 73, 95, 102, 128, 182, A, C, E, F, G, I, K, L, M, N, O, P, S, T, U, W, X, Y, AA, EE, FF; and Street Lighting Zones 5, 7, 15, 19, 2-A, 2-B, 2-C, 2-D, 2-E, 2-F and 2-H.

EDU based: Zones 4, 14, 16, 142 and GG.

Maintained Zones/Locations: Zone 4 locations 1A, 1B, 1C, 2A, and 2B, Zone 5 Locations 1A, 1B, 1C, and 1D, Zone 6, Zone 7, Zone 9, Zone 14, Zone 16, Zone 17, Zone 21 Locations 1 through 3, Zone 34, Zone 61, Zone 73, Zone 78, Zone 106, Zone 126, Zone 132, Zone 137, Zone 142, Zone 173, Zone 182, Zone A, Zone E, Zone F, Zone G, Zone I, Zone K, Zone L, Zone M, Zone N, Zone O, Zone P, Zone S, Zone T, Zone U, Zone W, Zone X, Zone Y, Zone Z, Zone GG, Zone EE, Zone FF, Zone II, and Zone KK; and Street Lighting Zone 5, Street Lighting Zone 7, Street Lighting Zone 15, Street Lighting Zone 17, Street Lighting Zone 19, Street Lighting Zone 39, Street Lighting Zone 41, Street Lighting Zone 62, Street Lighting Zone 86, Street Lighting Zone 91, Street Lighting Zone 93, Street Lighting Zone 94, Street Lighting Zone 102, Street Lighting Zone 2-A, Street Lighting Zone 2-B, Street Lighting Zone 2-C, Street Lighting Zone 2-D, Street Lighting Zone 2-E, Street Lighting Zone 2-F, Street Lighting Zone 2-G and Street Lighting Zone 2-H.

Not Yet Maintained Zones/Locations (improvements not yet installed and/or accepted for maintenance): Zone 95, Zone 102, Zone 128, Zone 141, Zone C, Zone DD, Street Lighting Zone 69.

Dormant Zones/Locations: Zone AA
Zero Assessment Zone 95, Zone 102, Zone 128, Zone 141, Zone C, Zone AA, Zone DD and Street Lighting Zone 69.

C. DESCRIPTION OF IMPROVEMENTS AND SERVICES
The improvements for the District and Zones may be generally described as follows:

The installation, maintenance and servicing of landscaping, ornamental structures, public lighting facilities (also referred herein to as “streetlighting" or “traffic signals”), and appurtenant facilities, including walls (also referred herein to as “fencing”), sidewalks (also referred herein to as “multi purpose trail”), and debris removal facilities (also referred herein to as “bio-swales” or “fossil filters”) are located in public rights-of-way within the boundaries of the Zones. Maintenance means the furnishing of services and materials for the ordinary and usual maintenance, operation, and servicing of any improvement, including: repair, removal, or replacement of all or part of any improvement; providing for the life, growth, health, and beauty of landscaping, including cultivation, irrigation, trimmings, spraying, fertilizing, or treatment for disease or injury; removal of trimmings, rubbish, debris, and other solid waste; the cleaning, sandblasting, and painting of walls and other improvements to remove or cover graffiti. Servicing means the furnishing of electricity for the lighting and operation of any ornamental structures, landscaping, and appurtenant facilities; water for the irrigation and control of the landscaping, and the maintenance of any of the ornamental structures, landscaping and appurtenant facilities.

Engineer’s Report – Volume 1
City of Jurupa Valley
LLMD No. 89-1-C
Fiscal Year 2024-2025
6 Article XIII (D) of the California Constitution defines “maintenance and operation expenses” as “the cost of rent, repair, replacement, rehabilitation, fuel, power, electrical current, care and supervision necessary to properly operate and maintain a permanent public improvement”. The District’s funding includes, but is not limited to, the removal, repair, replacement and appurtenances, electrical energy, supplies, engineering and incidental costs relating to the maintenance and operation of the improvements benefiting the District’s parcels.

D. Description of Improvements per Zone
Zone 4:

Maintenance of improvements to be funded by Zone 4 generally includes landscaping, multi-purpose trail, fence, dog park, and streetlight improvements within public right-of-ways of:

Zone 5:

Maintenance of improvements to be funded by Zone 5 generally includes landscaping, multi-purpose trail, fence, and monument improvements within public right-of-ways of:

Zone 6:

Maintenance of improvements to be funded by Zone 6 generally includes landscaping within public right-of-ways of:

Bellegrave Avenue
Zone 7:

Engineer’s Report – Volume 1
City of Jurupa Valley
LLMD No. 89-1-C
Fiscal Year 2024-2025

7 Maintenance of improvements to be funded by Zone 5 generally includes landscaping and monument improvements within public right-of-ways of:

Etiwanda Avenue Van Buren Boulevard
Zone 9:

Maintenance of improvements to be funded by Zone 9 generally includes landscaping within public right-of-ways of:

Country Village Road Philadelphia Avenue Zone 14:

Maintenance of improvements to be funded by Zone 14 generally includes landscaping, multi-purpose trail, fence, and monument improvements within public right-of-ways of:

Armstrong Road Sierra Avenue
Zone 16:

Maintenance of improvements to be funded by Zone 16 generally includes landscaping, streetlight, and monument improvements within public right-of-ways of:

Crestmore Road Mission Boulevard
Zone 17:

Maintenance of improvements to be funded by Zone 17 generally includes landscaping within public right-of-ways of:

Etiwanda Avenue Iberia Street
Zone 21:

Maintenance of improvements to be funded by Zone 21 generally includes landscaping within public right-of-ways of:

Castlerock Road Galena Street Rutile Street Zone 34:

Maintenance of improvements to be funded by Zone 34 generally includes landscaping improvements within public right- of-ways of:

Lakeside Drive
Zone 61:

Maintenance of improvements to be funded by Zone 61 generally includes fossil filter improvements within public right- of-ways of:

Cydney Circle Halbrook Ter
Zone 73:

Maintenance of improvements to be funded by Zone 73 generally includes fossil filter improvements within public right- of-ways of:

Viaggio Circle
Zone 78:

Maintenance of improvements to be funded by Zone 78 generally includes fossil filter and traffic signal improvements within public right-of-ways of:
65th Street Limonite Avenue Pats Ranch Road Zone 95:

Maintenance of improvements to be funded by Zone 95 generally includes fossil filter improvements within public right- of-ways of:
54th Street

Zone 102:

Maintenance of improvements to be funded by Zone 102 generally includes fossil filter improvements within public right- of-ways of:

Armstrong Road
Engineer’s Report – Volume 1
City of Jurupa Valley
LLMD No. 89-1-C
Fiscal Year 2024-2025

8 Zone 106:

Maintenance of improvements to be funded by Zone 106 generally includes streetlight and traffic signal improvements within public right-of-ways of:

Country Village Road

Zone 126:

Maintenance of improvements to be funded by Zone 126 generally includes fossil filter improvements within public right- of-ways of:

Harrell Street
Zone 128:

Maintenance of improvements to be funded by Zone 128 generally includes fossil filter improvements within public right- of-ways of:

Granite Hill Drive
Zone 132:

Maintenance of improvements to be funded by Zone 132 generally includes streetlight and traffic signal improvements within public right-of-ways of:
20TH Street Rubidoux Boulevard
Zone 137:

Maintenance of improvements to be funded by Zone 137 generally includes fossil filter, streetlight, and, traffic signal improvements within public right-of-ways of:

Bain Street Bellegrave Avenue Birtcher Drive Zone 141:

Maintenance of improvements to be funded by Zone 141 generally includes landscaping, bio-swale, and streetlight improvements within public right-of-ways of:

A Street Rubidoux Boulevard
Zone 142:

Maintenance of improvements to be funded by Zone 142 generally includes landscaping, multi-purpose trail, fencing, fossil filter, traffic signal, and future bio-swale and graffiti abatement improvements within public right-of-ways of:
63rd Street Limonite Ave. Lucretia Ave. Wineville Rd.

Zone 173:

Maintenance of improvements to be funded by Zone 173 generally includes streetlight and traffic signal improvements within public right-of-ways of:

Caden Way/Project Driveway Cantu-Galleano Ranch Road I-15 on/off ramp Wineville Road

Zone 182:

Maintenance of improvements to be funded by Zone 182 generally includes streetlight and traffic signal improvements within public right-of-ways of:

Wineville Road Mission Boulevard
Zone A:

Maintenance of improvements to be funded by Zone A generally includes landscaping improvements within public right- of-ways of:

Limonite Avenue Median
Zone C:

Engineer’s Report – Volume 1
City of Jurupa Valley
LLMD No. 89-1-C
Fiscal Year 2024-2025

9 Maintenance of improvements to be funded by Zone C generally includes landscaping improvements within public right- of-ways of:

Limonite Avenue Felspar Street
Zone E:

Maintenance of improvements to be funded by Zone E generally includes streetlight and landscaping improvements within public right-of-ways of:

Hall Avenue El Rivino Road
Zone F:

Maintenance of improvements to be funded by Zone F generally includes streetlight and landscaping improvements within public right-of-ways of:

Pedley Road Golondrina Street
Zone G:

Maintenance of improvements to be funded by Zone G generally includes landscaping improvements within public right- of-ways of:

Avalon Street 36th Street
Zone I:

Maintenance of improvements to be funded by Zone I generally includes streetlight and landscaping improvements within public right-of-ways of:

Bellegrave Avenue Etiwanda Avenue
Zone K:

Maintenance of improvements to be funded by Zone K generally includes streetlight and landscaping improvements within public right-of-ways of:

Jurupa Road Pyrite Street
Zone L:

Maintenance of improvements to be funded by Zone L generally includes streetlight and landscaping improvements within public right-of-ways of:

Rubidoux Boulevard 42nd Street
Zone M:

Maintenance of improvements to be funded by Zone M generally includes streetlight and landscaping improvements within public right-of-ways of:

Riverside Drive Etiwanda Avenue
Zone N:

Maintenance of improvements to be funded by Zone N generally includes streetlight and landscaping improvements within public right-of-ways of:

Rubidoux Boulevard 26th Street
Zone O:

Maintenance of improvements to be funded by Zone O generally includes streetlight and landscaping improvements within public right-of-ways of:

Avlis Lane Viaggio Circle
Zone P:

Maintenance of improvements to be funded by Zone P generally includes streetlight and landscaping (median) improvements within public right-of-ways of:

Ben Nevis Road Pedley Street
Zone S:

Maintenance of improvements to be funded by Zone S generally includes streetlight and landscaping (median) improvements within public right-of-ways of:

Engineer’s Report – Volume 1
City of Jurupa Valley
LLMD No. 89-1-C
Fiscal Year 2024-2025

10 Pats Ranch Road 68th Street

Zone T:

Maintenance of improvements to be funded by Zone T generally includes streetlight and landscaping improvements within public right-of-ways of:

Rubidoux Boulevard
Zone U:

Maintenance of improvements to be funded by Zone U generally includes streetlight and landscaping improvements within public right-of-ways of:

Rubidoux Boulevard Avalon Street
Zone W
Maintenance of improvements to be funded by Zone W generally includes streetlight and landscaping improvements within the public right-of-ways of:

Hudson Street 59th St 60 th Street White Willow Lane Black Thorn Street Zone X
Maintenance of improvements to be funded by Zone X generally includes streetlight and landscaping (median) improvements within public right-of-ways of:

Cantu-Galleano Ranch Road Etiwanda Avenue Parkhurst Street Zone Y:

Maintenance of improvements to be funded by Zone Y generally includes streetlight and landscaping (median and parkway) improvements within public right-of-ways of:

Hall Avenue Market Street 24th Street

Zone Z:

Maintenance of improvements to be funded by Zone Z generally includes streetlight and landscaping (median and parkway) improvements within public right-of-ways of:

Rubidoux Boulevard El Rivino Road Hall Street Zone AA:

Maintenance of improvements to be funded by Zone AA generally includes streetlight and landscaping improvements within public right-of-way of:

Cantu Galleano Ranch Road

Zone DD:

Maintenance of improvements to be funded by Zone DD generally includes landscaping (median and parkway) improvements and capital improvements within public right-of-ways of:

Hall Avenue Agua Mansa Road

Zone EE:

Maintenance of improvements to be funded by Zone EE generally includes landscaping (median and parkway) improvements within public right-of-ways of:

Van Buren Boulevard

Zone FF:

Maintenance of improvements to be funded by Zone FF generally includes landscaping (median and parkway) improvements within public right-of-ways of:

Mission Boulevard Brotchie Lane Hobbs Court Agate Street Engineer’s Report – Volume 1
City of Jurupa Valley
LLMD No. 89-1-C
Fiscal Year 2024-2025

11 Zone GG:

Maintenance of improvement to be funded by Zone GG generally includes streetlighting and landscaping within the public right-of ways of:

Limonite Avenue Corey Street Mission Boulevard Agate Street

Zone II:

Maintenance of improvements to be funded by Zone II generally includes landscaping (median and parkway), streetlight and traffic signal improvements within public right-of-ways of:

Mission Boulevard Pyrite Street

Zone KK:

Maintenance of improvements to be funded by Zone KK generally includes streetlight and landscaping improvements within public right-of-ways of:

Agua Mansa Road Brown Avenue

E. MAINTENANCE PLANS
Plans for the improvements for the Zones are voluminous and are not bound in this Report but by this reference are incorporated and made a part of this Report. The Plans for maintained zones are on file at City Hall, 8930 Limonite Avenue, Jurupa Valley, CA 92509, where they are available for public inspection. Copies are available in the office of the Riverside County Transportation Department, 4080 Lemon Street, 8th Floor, Riverside, CA 92501. See the list below for plan numbers. Reduced maps of the maintained improvements are filled in Part IV of this Report; see Assessment Diagrams.

Engineer’s Report – Volume 1
City of Jurupa Valley
LLMD No. 89-1-C
Fiscal Year 2024-2025

12 The following improvement plans are available for copies at City Hall:

ZONE PLAN NUMBER
Zone A GP14-020/IP14-007
Zone C GP16-025/IP16-012
Zone E GP16-043/IP16-019
Zone F GP16-040/IP16-016
Zone G GP17-025/IP17-006
Zone I LD17-569/IP17-010
Zone K LD18-229/IP13-006
Zone L LD17-351/IP17-003
Zone M LD18-642/IP18-008
Zone N LD19-162/IP18-011
Zone O GP17-034/IP16-001
Zone P Zone P/IP19-005
Zone S Zone S/IP19-006
Zone T Zone T/IP20-009
Zone U Zone U/IP21-001
Zone W Zone W/ IP20-011
Zone X Zone X/IP19-008

Engineer’s Report – Volume 1
City of Jurupa Valley
LLMD No. 89-1-C
Fiscal Year 2024-2025

13 Zone Y Zone Y/ IP21-006
Zone Z Zone Z/IP21-002
Zone AA
Zone DD Zone DD/ IP21-017
Zone EE Zone EE/ IP21-014
Zone FF Zone FF/ IP20-015
Zone GG
Zone II Zone II/ IP21-010
Zone KK GP22-031/IP21-002
Engineer’s Report – Volume 1
City of Jurupa Valley
LLMD No. 89-1-C
Fiscal Year 2024-2025

14 PART II – METHOD OF APPORTIONMENT
Part II – Method of Apportionment

INTRODUCTION
The 1972 Act permits the establishment of assessment districts by agencies for the purpose of providing certain public improvements, which include the construction, maintenance, and servicing of public lights, landscaping, dedicated easements for landscape use, and appurtenant facilities. The 1972 Act further provides that assessments may be apportioned upon all assessable lots or parcels of land within an assessment district in proportion to the estimated benefits to be received by each lot or parcel from the improvements rather than assessed value. “The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefits to be received by each such lot or parcel from the improvements.” The formula used for calculating assessments reflects the composition of the parcels and the improvements and services provided by the District to fairly apportion the costs based on the estimated benefit to each parcel.

In addition, Article XIII(D) of the California Constitution (“Article”) requires that a parcel’s assessment may not exceed the reasonable cost of the proportional special benefit conferred on that parcel. The Article provides that only special benefits are assessable, and the City must separate the general benefits from the special benefits conferred on a parcel. A special benefit is a particular and distinct benefit over and above general benefits conferred on the public at large, including real property within the district. The general enhancement of property value does not constitute a special benefit.

SPECIAL BENEFIT
The maintenance of landscaping, ornamental structures, public lighting facilities, and appurtenant facilities provides direct and special benefit to those properties located within Landscaping and Lighting Maintenance District No. 89-1- Consolidated (“L&LMD No. 89-1-C” or “District”).

Each and every lot or parcel within the District, receives a particular and distinct benefit from the improvements over and above general benefits conferred by the improvements. First, the improvements were conditions of approval for the creation or development of the parcels. In order to create or develop the parcels, the County or City required the original developer to install and/or guarantee the maintenance of the improvements, and appurtenant facilities serving the lots or parcels. Therefore, each and every lot or parcel within the District could not have been developed in the absence of the installation and expected maintenance of these facilities.

In addition, the improvements continue to confer a particular and distinct special benefit upon parcels within the District because of the nature of the improvements. The proper maintenance of of landscaping, ornamental structures, public lighting facilities, and appurtenant facilities specially benefit parcels within the District by moderating temperatures, providing oxygenation, attenuating noise from adjacent streets and controlling dust for those properties in close proximity to the landscaping. Improved erosion and water quality control, dust abatement, increased public safety (e.g., control sight distance restrictions and fire hazards), improved neighborhood property protection and aesthetics. The spraying and treating of landscaping for disease reduces the likelihood of insect infestation and other diseases spreading to landscaping Engineer’s Report – Volume 1
City of Jurupa Valley
LLMD No. 89-1-C
Fiscal Year 2024-2025

15 located throughout the properties within the District. Streetlights also provide safety for pedestrians and motorists living and owning property in the District during the nighttime hours, and to assign right-of ways for the safety of pedestrians and motorists by defining a specific path during all hours of the day.

Landscaping, Ornamental Structures, and Appurtenant Facilities

The proper maintenance of the landscaping, ornamental structures, and appurtenant facilities reduces property-related crimes (especially vandalism) against properties in the District through the screening of properties within the District from arterial streets.

Finally, the proper maintenance of landscaping, graffiti abatement, and appurtenant structures improves the attractiveness of the properties within the District. This provides a positive visual experience and provides an enhanced quality of life and sense of well-being for properties within the District.

Public Lighting Facilities

Streets provide an area for underground and overhead utilities. These elements are a distinct and special benefit to all developed parcels in the District.

Streetlights are determined to be an integral part of “streets” as a “permanent public improvement.” One of the principal purposes of fixed roadway lighting is to create a nighttime environment conducive to quick, accurate, and comfortable seeing for the user of the facility. These factors, if attained, combine to improve traffic safety and achieve efficient traffic movement. Fixed lighting can enable the motorist to see detail more distinctly and to react safely toward roadway and traffic conditions present on or near the roadway facility. Provision of a well lit roadway prevents damage to properties in the district from traffic accidents from poor visibility at night. Therefore, the installation of streetlights is for the express, special benefit of the parcels within the District.

Traffic signal assessments are based on traffic studies and/or trip counts. For specific zone benefits, see Part III Estimate of Costs and Expenses.

Summary
Because all benefiting properties consist of a uniform land use, it is determined that all lots or parcels benefit equally from the improvements and the costs and expenses for the provision of electricity for the streetlights and traffic signals and the maintenance of landscaping, ornamental structures, public lighting facilities, and appurtenant facilities, are apportioned on a per acre, per Equivalent Dwelling Unit (EDU), or per parcel basis.

Based on the benefits described above, landscaping, ornamental structures, public lighting facilities, and appurtenant facilities are an integral part of the quality of life of the District. This quality of life is a special benefit to those parcels that are not government-owned easements, utility easements, or flood channel parcels. Government-owned easement, utility easement and flood channel parcels do not benefit from the improvements due to their use and lack of habitation on such parcels. Parcels of this nature are usually vacant, narrow strips of land or flood control channels and therefore do not generate or experience pedestrian or vehicular traffic. Nor do these types of parcels support dwelling units or other structures that would promote frequent use of the parcels by the traveling public. As a result of this lack of activity on such parcels, they do not receive any benefit from landscaping, ornamental structures, public lighting facilities, and appurtenant facilities and are not assessed.

Engineer’s Report – Volume 1
City of Jurupa Valley
LLMD No. 89-1-C
Fiscal Year 2024-2025

16 Special Benefit of Landscaping and Lighting Maintenance District No. 89-1-Consolidated Authorized Improvements and Services:
 The installation and planting of landscaping, including trees, shrubs, grass and other ornamental vegetation;  The installation or construction of statuary, fountains and other ornamental structures and facilities;  The installation or construction of public lighting facilities, including, but not limited to, traffic signals;  The installation or construction of any facilities which are appurtenant to any of the foregoing, or which are necessary or convenient for the maintenance or servicing thereof, including, but not limited to, grading, clearing, removal of debris, the installation or construction of curbs, gutters, walls, sidewalks or paving, water irrigation, drainage or electrical facilities, and;
 The maintenance or servicing, or both, of any of the foregoing.

GENERAL BENEFIT
The total benefit from the works of improvement is a combination of the special benefits to the parcels within the District and the general benefits to the public at large and to adjacent property owners. The portion of the total landscaping, ornamental structures, public lighting facilities, and appurtenant facilities maintenance costs associated with general benefits will not be assessed to the parcels in the District, but will be paid from other City Funds. Because the landscaping, ornamental structures, public lighting facilities, and appurtenant facilities improvements are located immediately adjacent to properties within the District and are maintained solely for the benefit of the properties within the District, any benefit received by properties outside of the District will be in the proportions stated under Special Benefit. As a result, no property is assessed in excess of the reasonable cost of the proportional special benefit conferred on that property.

However, some traffic signal improvements provide general and specific benefit. It was previously determined that the costs and expenses for the traffic signal improvements are less than the County’s total maintenance cost. Percentages of the County’s total maintenance costs were previously determined from budgets at the time of annexation by Riverside County Transportation Department. These percentages are noted on the applicable Fiscal Year 2024–2025 budgets for those Zones with traffic signal improvements in Part III, Estimate of Costs and Expenses. Therefore, only the costs directly related to the specific benefit of the traffic signal improvements will be assessed to the applicable Zones.

Engineer’s Report – Volume 1
City of Jurupa Valley
LLMD No. 89-1-C
Fiscal Year 2024-2025
17 PART III – ESTIMATE OF COSTS AND EXPENSES
Part III – Estimate of Costs and Expenses

INTRODUCTION
The cost estimate contains each of the items specified in Section 22569 of the 1972 Act.

The 1972 Act provides that the estimated costs of the improvements shall include the total cost of the improvements for the entire fiscal year (2024-2025), including incidental expenses, which may include operating reserves.

The 1972 Act also provides that the amount of any surplus, deficit, or contribution be included in the estimated cost of improvements. The net amount to be assessed on the lots or parcels within the Zones is the total cost of installation, maintenance, and servicing with adjustments either positive or negative for reserves, surpluses, deficits, and/or contributions.

The inflation factor, for those zones with an inflation factor in place, may increase budgets for Zones, which have not been accepted for maintenance, as if assessed. However, the amount to levy may be credited resulting in a zero assessment.

Each succeeding fiscal year the maximum assessment for Zones 4, 5, 6, 7, 9, and 173, may be subject to an annual adjustment of two percent and the maximum assessment for Zones 14, 16, 17, 21, 34, 61, 73, 78, 95, 102, 106, 126, 128, 132, 137, 141, 142, 182, A, C, E, F, G, I, K, L, M, N, O, P, S, T, U, W, X, Y, Z, AA DD, EE, FF, GG, II and KK may be subject to an annual adjustment that is the greater of two percent or the cumulative percentage increase, if any, in the Consumer Price Index for all Urban Consumers (CPI-U) for All Items or the CPI-U for Electricity (as applicable) for the Riverside-San Bernardino-Ontario County California Standard Metropolitan Statistical area or, as implemented on December 2017, Riverside-San Bernardino-Ontario Statistical area (“Index”) published by the Bureau of Labor Statistics of the United States Department of Labor. The annual CPI-U for All Items or CPI-U for Electricity adjustment will be based on the cumulative increase, if any, in the Index as it stands on March of each year over the base Index. Any increase larger than the greater of two percent, the CPI-U for All Items, or CPI-U for Electricity annual adjustment requires a majority approval of all the property owners within each of the benefit zones in the District. The FY 2024-25 annual adjustment is 4.26% for CPI-U for All Items and 9.97% for CPI-U for Electricity.

BUDGET SHEETS PER ZONE
Projected maintenance cost for zones maintained during fiscal year 2024-2025 was based on the best available data provided by the City for expenditures, CPI-U increases for the area, and current maintenance rates. Final expenditures are under review by Assessment Engineer and City Staff. The following provided documents by the City were referenced:

1. FY25LLMD_Proposed Operational Expenditures dated 04/16/24

2. FY23-24_LLMD & CFD Assessment & Exp Detail dated 04/16/24 The following Annual Budget sheets for Fiscal Year 2024-2025 were prepared for this report:
(See next page)
JURUPA VALLEY LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 89-1-CONSOLIDATED Projected NO. of Cost Per
Maintenance Improvement Annual Cost4 EDUs EDU
Landscaping/Trails/Fence $392,407.00 6328.54 $62.01
Water $96,810.38 6328.54 $15.30
Backflow Certification $478.67 6328.54 $0.08
Tree Trimming $30,803.07 6328.54 $4.87
Streetlights LS-1 22000 Lumen $13,522.35 6328.54 $2.14
Electricity $19,742.00 6328.54 $3.12
Field Inspection/Management $500.00 6328.54 $0.08
Repair and Replacement $30,232.00 6328.54 $4.78
Total Maintenance Improvement Costs $584,495.47 Cost Per EDU $92.36 Projected No. of Cost Per
Incidental Cost Annual Cost EDUS EDU
Administrative Costs $35,796.62 6328.54 $5.66
Contingency $42,113.68 6328.54 $6.65
Total Incidental Costs $77,910.30 Cost Per EDU $12.31
Total Projected Costs $662,405.77 Cost Per EDU $104.67
MAXIMUM ANNUAL ASSESSMENT FY 24-252 $233,287.87
MAXIMUM PER EDU ASSESSMENT FY 24-25$36.86
ANNUAL ASSESSMENT FY 24-25$233,287.87
PER PARCEL ASSESSMENT FY 24-25$36.86
PROJECTED ZONE SURPLUS/(DEFICIT)3 ($429,117.90)
ESTIMATED BEGINNING FUND BALANCE 2/23/20241 ($221,423.68) PROJECTED SURPLUS/(DEFICIT)3 $0.00
ESTIMATED ENDING FUND BALANCE 6/30/2025($221,423.68)
NOTES:
1 Beginning Fund Balance provided by the City of Jurupa Valley as of 2/23/2024. ² Maximum Annual Assessment was escalated by 2%.
3 Deficits to be made up by the City of Jurupa Valley. Surpluses added to Zone Reserves. 4 Projected Annual Cost provided by the City of Jurupa Valley.

ZONE 4 (68-1536)

ANNUAL BUDGET
FISCAL YEAR 2024-2025
17-1
JURUPA VALLEY LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 89-1-CONSOLIDATED Projected No. of Cost Per
Maintenance Improvement Annual Cost4 Parcels Parcel
Landscaping/Trails/Fence/Dog Park $50,539.00 1409 $35.87 Water $3,697.67 1409 $2.62
Backflow Certification $24.43 1409 $0.02
Tree Trimming $21,658.06 1409 $15.37
Field Inspection/Management $4,423.94 1409 $3.14
Repair and Replacement $1,756.67 1409 $1.25
Total Maintenance Improvement Costs $82,099.77 Cost Per Parcel $58.27 Projected No. of Cost Per
Incidental Cost Annual Cost Parcels Parcel
Administrative Costs $3,814.81 1409 $2.71
Contingency $4,488.01 1409 $3.19
Total Incidental Costs $8,302.82 Cost Per Parcel $5.89
Total Projected Costs $90,402.59 Cost Per Parcel $64.16 MAXIMUM ANNUAL ASSESSMENT FY 24-252 $80,913.23
MAXIMUM PER PARCEL ASSESSMENT FY 24-25$57.43
ANNUAL ASSESSMENT FY 24-25$80,913.23
PER PARCEL ASSESSMENT FY 24-25$57.43
PROJECTED ZONE SURPLUS/(DEFICIT)3 ($9,489.36)
ESTIMATED BEGINNING FUND BALANCE 2/23/20241 $151,675.06 PROJECTED SURPLUS/(DEFICIT)3 $0.00
ESTIMATED ENDING FUND BALANCE 6/30/2025$151,675.06
NOTES:
1 Beginning Fund Balance provided by the City of Jurupa Valley as of 2/23/2024. ² Maximum Annual Assessment was escalated by 2%.
3 Deficits to be made up by the City of Jurupa Valley. Surpluses added to Zone Reserves. 4 Projected Annual Cost provided by the City of Jurupa Valley.

ZONE 5 (68-1537)

ANNUAL BUDGET
FISCAL YEAR 2024-2025
17-2
JURUPA VALLEY LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 89-1-CONSOLIDATED Projected No. of Cost Per
Maintenance Improvement Annual Cost4 Parcels Parcel
Landscaping/Trails/Fence $3,277.00 30 $109.23
Water $868.32 30 $28.94
Backflow Certification $229.40 30 $7.65
Electricity $488.47 30 $16.28
Field Inspection/Management $667.26 30 $22.24
Repair and Replacement $2,540.65 30 $84.69
Total Maintenance Improvement Costs $8,071.10 Cost Per Parcel $269.04 Projected No. of Cost Per
Incidental Cost Annual Cost Parcels Parcel
Administrative Costs $722.48 30 $24.08
Contingency $849.97 30 $28.33
Total Incidental Costs $1,572.45 Cost Per Parcel $52.42 Total Projected Costs $9,643.55 Cost Per Parcel $321.45 MAXIMUM ANNUAL ASSESSMENT FY 24-252 $7,887.15
MAXIMUM PER PARCEL ASSESSMENT FY 24-25$262.91
ANNUAL ASSESSMENT FY 24-25$7,887.15
PER PARCEL ASSESSMENT FY 24-25$262.91
PROJECTED ZONE SURPLUS/(DEFICIT)3 ($1,756.40)
ESTIMATED BEGINNING FUND BALANCE 2/23/20241 $12,507.97
PROJECTED SURPLUS/(DEFICIT)3 $0.00
ESTIMATED ENDING FUND BALANCE 6/30/2025$12,507.97
NOTES:
1 Beginning Fund Balance provided by the City of Jurupa Valley as of 2/23/2024. ² Maximum Annual Assessment was escalated by 2%.
3 Deficits to be made up by the City of Jurupa Valley. Surpluses added to Zone Reserves. 4 Projected Annual Cost provided by the City of Jurupa Valley.

ZONE 6 (68-1538)

ANNUAL BUDGET
FISCAL YEAR 2024-2025
17-3
Projected No. of Cost Per
Maintenance Improvement Annual Cost4 Acres Acres
Landscaping/Trails/Fence/Dog Park $12,510.00 1392.81 $8.98 Water $2,138.96 1392.81 $1.54
Backflow Certification $58.45 1392.81 $0.04
Tree Trimming $1,907.40 1392.81 $1.37
Monument Lighting $164.02 1392.81 $0.12
Electricity $1,005.71 1392.81 $0.72
Field Inspection/Management $936.20 1392.81 $0.67
Repair and Replacement $392.63 1392.81 $0.28
Total Maintenance Improvement Costs $19,113.37 Cost Per Acres $13.72 Projected No. of Cost Per
Incidental Cost Annual Cost Acres Acres
Administrative Costs $1,030.90 1392.81 $0.74
Contingency $1,212.83 1392.81 $0.87
Total Incidental Costs $2,243.73 Cost Per Acres $1.61
Total Projected Costs $21,357.10 Cost Per Acres $15.33
MAXIMUM ANNUAL ASSESSMENT FY 24-252 $7,998.35
MAXIMUM PER ACRE ASSESSMENT FY 24-25$5.74
ANNUAL ASSESSMENT FY 24-25$7,998.35
PER ACRE ASSESSMENT FY 24-25 $5.74
PROJECTED ZONE SURPLUS/(DEFICIT)3 ($13,358.75)
ESTIMATED BEGINNING FUND BALANCE 2/23/20241 ($1,863.41) PROJECTED SURPLUS/(DEFICIT)3 $0.00
ESTIMATED ENDING FUND BALANCE 6/30/2025($1,863.41)
NOTES:
1 Beginning Fund Balance provided by the City of Jurupa Valley as of 2/23/2024. ² Maximum Annual Assessment was escalated by 2%.
3 Deficits to be made up by the City of Jurupa Valley. Surpluses added to Zone Reserves. 4 Projected Annual Cost provided by the City of Jurupa Valley.

FISCAL YEAR 2024-2025

ANNUAL BUDGET
ZONE 7 (68-1539)
JURUPA VALLEY LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 89-1-CONSOLIDATED 17-4
JURUPA VALLEY LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 89-1-CONSOLIDATED Projected No. of Cost Per
Maintenance Improvement Annual Cost4 Parcels Parcels
Landscaping/Trails/Fence/Dog Park $22,970.00 493 $46.59 Water $2,416.38 493 $4.90
Tree Trimming $1,144.44 493 $2.32
Electricity $2,024.00 493 $4.11
Repair and Replacement $195.72 493 $0.40
Total Maintenance Improvement Costs $28,750.54 Cost Per Parcels $58.32 Projected No. of Cost Per
Incidental Cost Annual Cost Parcels Parcels
Administrative Costs $1,879.62 493 $3.81
Contingency $2,211.31 493 $4.49
Capital Improvements $2,467.08 493 $5.00
Total Incidental Costs $6,558.01 Cost Per Parcels $13.30 Total Projected Costs $35,308.55 Cost Per Parcels $71.62 MAXIMUM ANNUAL ASSESSMENT FY 24-252 $24,806.08
MAXIMUM PER PARCEL ASSESSMENT FY 24-25$50.32
ANNUAL ASSESSMENT FY 24-25$24,806.08
PER PARCEL ASSESSMENT FY 24-25$50.32
PROJECTED ZONE SURPLUS/(DEFICIT)3 ($10,502.47)
ESTIMATED BEGINNING FUND BALANCE 2/23/20241 $9,130.54
PROJECTED SURPLUS/(DEFICIT)3 $0.00
ESTIMATED ENDING FUND BALANCE 6/30/2025$9,130.54
NOTES:
1 Beginning Fund Balance provided by the City of Jurupa Valley as of 2/23/2024. ² Maximum Annual Assessment was escalated by 2%.
3 Deficits to be made up by the City of Jurupa Valley. Surpluses added to Zone Reserves. 4 Projected Annual Cost provided by the City of Jurupa Valley.

ZONE 9 (68-1540)

ANNUAL BUDGET
FISCAL YEAR 2024-2025
17-5
JURUPA VALLEY LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 89-1-CONSOLIDATED Projected No. of Cost Per
Maintenance Improvement Annual Cost4 EDUs EDU
Landscaping/Trails/Fence/Dog Park $63,972.00 1302.39 $49.12 Water $10,746.99 1302.39 $8.25
CalSense Subscription & Monitoring $261.43 1302.39 $0.20 Backflow Certification $180.73 1302.39 $0.14
Tree Trimming $14,858.36 1302.39 $11.41
Trash Receptacles $963.93 1302.39 $0.74
Electricity $2,327.53 1302.39 $1.79
Field Inspection/Management $9,363.18 1302.39 $7.19
Repair and Replacement $17,306.95 1302.39 $13.29
Total Maintenance Improvement Costs $119,981.10 Cost Per EDU $92.12 Projected No. of Cost Per
Incidental Cost Annual Cost EDUs EDU
Administrative Costs $7,110.76 1302.39 $5.46
Contingency $8,365.60 1302.39 $6.42
Capital Improvements $4,535.08 1302.39 $3.48
Total Incidental Costs $20,011.44 Cost Per EDU $15.37
Total Projected Costs $139,992.54 Cost Per EDU $107.49
MAXIMUM ANNUAL ASSESSMENT FY 24-252 $104,528.97
MAXIMUM PER EDU ASSESSMENT FY 24-25$80.26
ANNUAL ASSESSMENT FY 24-25$104,528.97
PER EDU ASSESSMENT FY 24-25 $80.26
PROJECTED ZONE SURPLUS/(DEFICIT)3 ($35,463.57)
ESTIMATED BEGINNING FUND BALANCE 2/23/20241 ($4,738.15) PROJECTED SURPLUS/(DEFICIT)3 $0.00
ESTIMATED ENDING FUND BALANCE 6/30/2025($4,738.15)
NOTES:
1 Beginning Fund Balance provided by the City of Jurupa Valley as of 2/23/2024. 3 Deficits to be made up by the City of Jurupa Valley. Surpluses added to Zone Reserves. 4 Projected Annual Cost provided by the City of Jurupa Valley.

ZONE 14 (68-1541)

ANNUAL BUDGET
FISCAL YEAR 2024-2025
2 Maximum Annual Assessment was escalated by the CPI-U for All Items. 17-6
JURUPA VALLEY LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 89-1-CONSOLIDATED Projected NO. of Cost Per
Maintenance Improvement Annual Cost4 EDUs EDU
Landscaping/Trails/Fence/Dog Park $152,334.00 4806.48 $31.69 Water $25,095.54 4806.48 $5.22
CalSense Subscription & Monitoring $261.43 4806.48 $0.05 Backflow Certification $62.25 4806.48 $0.01
Tree Trimming $18,751.70 4806.48 $3.90
Trash Receptacles $1,307.25 4806.48 $0.27
Electricity
(Including: Streetlights LS-1 9500 Lumen
HPSV, Streetlights LS-1 22000 Lumen,
Monument Lighting) $88,547.58 4806.48 $18.42
Field Inspection/Management $30,680.15 4806.48 $6.38
Repair and Replacement $6,360.18 4806.48 $1.32
Total Maintenance Improvement Costs $323,400.08 Cost Per EDU $67.28 Projected No. of Cost Per
Incidental Cost Annual Cost EDUs EDU
Administrative Costs $23,641.42 4806.48 $4.92
Contingency $23,641.42 4806.48 $4.92
Capital Improvements $23,641.42 4806.48 $4.92
Total Incidental Costs $70,924.26 Cost Per EDU $14.76
Total Projected Costs $394,324.34 Cost Per EDU $82.04
MAXIMUM ANNUAL ASSESSMENT FY 24-252 $390,876.41
MAXIMUM PER EDU ASSESSMENT FY 24-25 $81.32
ANNUAL ASSESSMENT FY 24-25 $390,876.41
PER EDU ASSESSMENT FY 24-25 $81.32
PROJECTED ZONE SURPLUS/(DEFICIT)3 ($3,447.93)
ESTIMATED BEGINNING FUND BALANCE 2/23/20241 $337,989.13 PROJECTED SURPLUS/(DEFICIT)3 $0.00
ESTIMATED ENDING FUND BALANCE 6/30/2025 $337,989.13
NOTES:
1 Beginning Fund Balance provided by the City of Jurupa Valley as of 2/23/2024. 3 Deficits to be made up by the City of Jurupa Valley. Surpluses added to Zone Reserves. 4 Projected Annual Cost provided by the City of Jurupa Valley.

ZONE 16 (68-1542)

ANNUAL BUDGET
FISCAL YEAR 2024-2025
2 Maximum Annual Assessment was escalated by the CPI-U for All Items. 17-7
JURUPA VALLEY LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 89-1-CONSOLIDATED Projected No. of Cost Per
Maintenance Improvement Annual Cost4 Acres Acres
Landscaping/Trails/Fence/Dog Park $11,670.00 24.42 $477.89 Water $1,263.65 24.42 $51.75
CalSense Subscription & Monitoring $261.43 24.42 $10.71 Backflow Certification $942.89 24.42 $38.61
Electricity $64.03 24.42 $2.62
Field Inspection/Management $943.47 24.42 $38.64
Repair and Replacement $55.12 24.42 $2.26
Total Maintenance Improvement Costs $15,200.59 Cost Per Acres $622.46 Projected No. of Cost Per
Incidental Cost Annual Cost Acres Acres
Administrative Costs $947.04 24.42 $38.78
Contingency $1,114.16 24.42 $45.62
Capital Improvements $2,599.12 24.42 $106.43
Total Incidental Costs $4,660.32 Cost Per Acres $190.84 Total Projected Costs $19,860.91 Cost Per Acres $813.31 MAXIMUM ANNUAL ASSESSMENT FY 24-252 $18,401.17
MAXIMUM PER ACRE ASSESSMENT FY 24-25$753.53
ANNUAL ASSESSMENT FY 24-25$18,401.17
PER ACRE ASSESSMENT FY 24-25$753.53
PROJECTED ZONE SURPLUS/(DEFICIT)3 ($1,459.74)
ESTIMATED BEGINNING FUND BALANCE 2/23/20241 $47,491.47
PROJECTED SURPLUS/(DEFICIT)3 $0.00
ESTIMATED ENDING FUND BALANCE 6/30/2025$47,491.47
NOTES:
1 Beginning Fund Balance provided by the City of Jurupa Valley as of 2/23/2024. 3 Deficits to be made up by the City of Jurupa Valley. Surpluses added to Zone Reserves. 4 Projected Annual Cost provided by the City of Jurupa Valley.

ZONE 17 (68-1543)

ANNUAL BUDGET
FISCAL YEAR 2024-2025
2 Maximum Annual Assessment was escalated by the CPI-U for All Items. 17-8
JURUPA VALLEY LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 89-1-CONSOLIDATED Projected No. of Cost Per
Maintenance Improvement Annual Cost4 Parcels Parcel
Landscaping/Trails/Fence/Dog Park $14,614.00 166 $88.04 Water $3,808.82 166 $22.94
Backflow Certification $132.96 166 $0.80
Tree Trimming $207.01 166 $1.25
Electricity $122.43 166 $0.74
Field Inspection/Management $2,888.42 166 $17.40
Repair and Replacement $3,129.51 166 $18.85
Total Maintenance Improvement Costs $24,903.15 Cost Per Parcel $150.02 Projected No. of Cost Per
Incidental Cost Annual Cost Parcels Parcel
Administrative Costs $2,635.34 166 $15.88
Contingency $3,100.40 166 $18.68
Capital Improvements $3,248.90 166 $19.57
Total Incidental Costs $8,984.64 Cost Per Parcel $54.12 Total Projected Costs $33,887.79 Cost Per Parcel $204.14 MAXIMUM ANNUAL ASSESSMENT FY 24-252 $42,855.99
MAXIMUM PER PARCEL ASSESSMENT FY 24-25$258.17
ANNUAL ASSESSMENT FY 24-25$33,887.79
PER PARCEL ASSESSMENT FY 24-25$204.14
PROJECTED ZONE SURPLUS/(DEFICIT)3 $0.00
ESTIMATED BEGINNING FUND BALANCE 2/23/20241 $122,140.30 PROJECTED SURPLUS/(DEFICIT)3 $0.00
ESTIMATED ENDING FUND BALANCE 6/30/2025$122,140.30
NOTES:
1 Beginning Fund Balance provided by the City of Jurupa Valley as of 2/23/2024. 3 Deficits to be made up by the City of Jurupa Valley. Surpluses added to Zone Reserves. 4 Projected Annual Cost provided by the City of Jurupa Valley.

ZONE 21 (68-1544)

ANNUAL BUDGET
FISCAL YEAR 2024-2025
2 Maximum Annual Assessment was escalated by the CPI-U for All Items. 17-9
JURUPA VALLEY LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 89-1-CONSOLIDATED Projected No. of Cost Per
Maintenance Improvement Annual Cost4 Parcels Parcel
Landscaping/Trails/Fence/Dog Park $9,793.00 118 $82.99
Water $1,362.66 118 $11.55
Backflow Certification $52.29 118 $0.44
Tree Trimming $3,979.93 118 $33.73
Electricity $167.17 118 $1.42
Field Inspection/Management $920.22 118 $7.80
Repair and Replacement $627.39 118 $5.32
Total Maintenance Improvement Costs $16,902.66 Cost Per Parcel $143.24 Projected No. of Cost Per
Incidental Cost Annual Cost Parcels Parcel
Administrative Costs $1,089.55 118 $9.23
Contingency $1,281.82 118 $10.86
Capital Improvements $3,248.90 118 $27.53
Total Incidental Costs $5,620.27 Cost Per Parcel $47.63 Total Projected Costs $22,522.93 Cost Per Parcel $190.87 MAXIMUM ANNUAL ASSESSMENT FY 24-252 $14,276.03
MAXIMUM PER PARCEL ASSESSMENT FY 24-25$120.98
ANNUAL ASSESSMENT FY 24-25$14,276.03
PER PARCEL ASSESSMENT FY 24-25$120.98
PROJECTED ZONE SURPLUS/(DEFICIT)3 ($8,246.90)
ESTIMATED BEGINNING FUND BALANCE 2/23/20241 $27,440.78
PROJECTED SURPLUS/(DEFICIT)3 $0.00
ESTIMATED ENDING FUND BALANCE 6/30/2025$27,440.78
NOTES:
1 Beginning Fund Balance provided by the City of Jurupa Valley as of 2/23/2024. 3 Deficits to be made up by the City of Jurupa Valley. Surpluses added to Zone Reserves. 4 Projected Annual Cost provided by the City of Jurupa Valley. 2 Maximum Annual Assessment was escalated by the CPI-U for All Items.

FISCAL YEAR 2024-2025

ANNUAL BUDGET
ZONE 34 (68-1545)
17-10
JURUPA VALLEY LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 89-1-CONSOLIDATED Projected No. of Cost Per
Maintenance Improvement Annual Cost4 Parcels Parcel
Fossil Filters $192.10 31 $6.20
Field Inspection/Management $58.87 31 $1.90
Repair and Replacement $371.44 31 $11.98
Total Maintenance Improvement Costs $622.41 Cost Per Parcel $20.08 Projected No. of Cost Per
Incidental Cost Annual Cost Parcels Parcel
Administrative Costs $52.90 31 $1.71
Contingency $62.24 31 $2.01
Capital Improvements $522.85 31 $16.87
Total Incidental Costs $637.99 Cost Per Parcel $20.58
Total Projected Costs $1,260.41 Cost Per Parcel $40.66
MAXIMUM ANNUAL ASSESSMENT FY 24-252 $3,454.10
MAXIMUM PER PARCEL ASSESSMENT FY 24-25$111.42
ANNUAL ASSESSMENT FY 24-25$1,260.41
PER PARCEL ASSESSMENT FY 24-25$40.66
PROJECTED ZONE SURPLUS/(DEFICIT)3 $0.00
ESTIMATED BEGINNING FUND BALANCE 2/23/20241 $15,869.63
PROJECTED SURPLUS/(DEFICIT)3 $0.00
ESTIMATED ENDING FUND BALANCE 6/30/2025$15,869.63
NOTES:
1 Beginning Fund Balance provided by the City of Jurupa Valley as of 2/23/2024. 3 Deficits to be made up by the City of Jurupa Valley. Surpluses added to Zone Reserves. 4 Projected Annual Cost provided by the City of Jurupa Valley.

ZONE 61 (68-1546)

ANNUAL BUDGET
FISCAL YEAR 2024-2025
2 Maximum Annual Assessment was escalated by the CPI-U for All Items. 17-11
JURUPA VALLEY LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 89-1-CONSOLIDATED Projected No. of Cost Per
Maintenance Improvement Annual Cost4 Parcels Parcel
Fossil Filters $179.44 14 $12.82
Field Inspection/Management $358.88 14 $25.63
Repair and Replacement $58.87 14 $4.21
Total Maintenance Improvement Costs $597.19 Cost Per Parcel $42.66 Projected No. of Cost Per
Incidental Cost Annual Cost Parcels Parcel
Administrative Costs $50.76 14 $3.63
Contingency $59.72 14 $4.27
Total Incidental Costs $110.48 Cost Per Parcel $7.89
Total Projected Costs $707.67 Cost Per Parcel $50.55
MAXIMUM ANNUAL ASSESSMENT FY 24-252 $2,073.13
MAXIMUM PER PARCEL ASSESSMENT FY 24-25$148.08
ANNUAL ASSESSMENT FY 24-25$707.67
PER PARCEL ASSESSMENT FY 24-25$50.55
PROJECTED ZONE SURPLUS/(DEFICIT)3 $0.00
ESTIMATED BEGINNING FUND BALANCE 2/23/20241 $4,193.01
PROJECTED SURPLUS/(DEFICIT)3 $0.00
ESTIMATED ENDING FUND BALANCE 6/30/2025$4,193.01
NOTES:
1 Beginning Fund Balance provided by the City of Jurupa Valley as of 2/23/2024. 3 Deficits to be made up by the City of Jurupa Valley. Surpluses added to Zone Reserves. 4 Projected Annual Cost provided by the City of Jurupa Valley.

ZONE 73 (68-1547)
2 Maximum Annual Assessment was escalated by the CPI-U for All Items.

ANNUAL BUDGET
FISCAL YEAR 2024-2025
17-12
JURUPA VALLEY LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 89-1-CONSOLIDATED Projected No. of Cost Per
Maintenance Improvement Annual Cost4 Acres Acre
Traffic Signal #7386 -Pats Ranch/Limonite $2,769.68 41.3 $67.06 Traffic Signal #7399 -Pats Ranch/64th $11,078.70 41.3 $268.25 Traffic Signal #7400 -Pats Ranch/65th $11,078.70 41.3 $268.25 Fossil Filters $768.38 41.3 $18.60
Field Inspection/Management $1,486.15 41.3 $35.98
Repair and Replacement $247.31 41.3 $5.99
Total Maintenance Improvement Costs $27,428.92 Cost Per Acre $664.14 Projected No. of Cost Per
Incidental Cost Annual Cost Acres Acre
Administrative Costs $2,331.46 41.3 $56.45
Contingency $2,742.89 41.3 $66.41
Capital Improvements $3,248.90 41.3 $78.67
Total Incidental Costs $8,323.25 Cost Per Acre $201.53
Total Projected Costs $35,752.17 Cost Per Acre $865.67
MAXIMUM ANNUAL ASSESSMENT FY 24-252 $28,131.55
MAXIMUM PER ACRE ASSESSMENT FY 24-25$681.15
ANNUAL ASSESSMENT FY 24-25$28,131.55
PER ACRE ASSESSMENT FY 24-25$681.14
PROJECTED ZONE SURPLUS/(DEFICIT)3 ($7,620.62)
ESTIMATED BEGINNING FUND BALANCE 2/23/20241 $201,133.50 PROJECTED SURPLUS/(DEFICIT)3 $0.00
ESTIMATED ENDING FUND BALANCE 6/30/2025$201,133.50
NOTES:
1 Beginning Fund Balance provided by the City of Jurupa Valley as of 2/23/2024. 3 Deficits to be made up by the City of Jurupa Valley. Surpluses added to Zone Reserves. 4 Projected Annual Cost provided by the City of Jurupa Valley.

ZONE 78 (68-1548)

ANNUAL BUDGET
FISCAL YEAR 2024-2025
2 Maximum Annual Assessment was escalated by the CPI-U for All Items.

Traffic Signal #7386 was assessed at 25% of the total maintenance cost at the time of annexation ($5,500).

Traffic Signal s #7399 and #7400 were assessed at 100% of the total maintenance cost at the time of annexation ($5,500). The signals are 100% owned and maintained by the City. Percentages were based on how much the developments within Zone 78 boundaries would impact the traffic at this intersection. 17-13
JURUPA VALLEY LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 89-1-CONSOLIDATED Projected No. of Cost Per
Maintenance Improvement Annual Cost4 Parcels Parcel
Fossil Filters $202.10 2 $101.05
Field Inspection/Management $16.39 2 $8.20
Repair and Replacement $20.48 2 $10.24
Total Maintenance Improvement Costs $238.97 Cost Per Parcel $119.49 Projected No. of Cost Per
Incidental Cost Annual Cost Parcels Parcel
Administrative Costs $20.31 2 $10.16
Contingency $23.90 2 $11.95
Capital Improvements $981.22 2 $490.61
Total Incidental Costs $1,025.43 Cost Per Parcel $512.72 Total Projected Costs $1,264.40 Cost Per Parcel $632.20 MAXIMUM ANNUAL ASSESSMENT FY 24-252 $272.06
MAXIMUM PER PARCEL ASSESSMENT FY 24-25$136.03
ANNUAL ASSESSMENT FY 24-25$272.06
PER PARCEL ASSESSMENT FY 24-25$136.03
PROJECTED ZONE SURPLUS/(DEFICIT)3 ($992.34)
ESTIMATED BEGINNING FUND BALANCE 2/23/20241 $5,463.70
PROJECTED SURPLUS/(DEFICIT)3 $0.00
ESTIMATED ENDING FUND BALANCE 6/30/2025$5,463.70
NOTES:
1 Beginning Fund Balance provided by the City of Jurupa Valley as of 2/23/2024. 3 Deficits to be made up by the City of Jurupa Valley. Surpluses added to Zone Reserves. 4 Projected Annual Cost provided by the City of Jurupa Valley.

ZONE 95

ANNUAL BUDGET
FISCAL YEAR 2024-2025
Zone 95 is not yet maintained. Should that status remain the same prior to submission of fixed charges to the County of Riverside Auditor-Controller's Office, the assessment will not be submitted and therefore not collected.
2 Maximum Annual Assessment was escalated by the CPI-U for All Items. 17-14
JURUPA VALLEY LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 89-1-CONSOLIDATED Projected No. of Cost Per
Maintenance Improvement Annual Cost4 Parcels Parcel
Fossil Filters $756.52 45 $16.81
Field Inspection/Management $77.37 45 $1.72
Repair and Replacement $61.89 45 $1.38
Total Maintenance Improvement Costs $895.78 Cost Per Parcel $19.91 Projected No. of Cost Per
Incidental Cost Annual Cost Parcels Parcel
Administrative Costs $76.14 45 $1.69
Contingency $89.57 45 $1.99
Total Incidental Costs $165.71 Cost Per Parcel $3.68
Total Projected Costs $1,061.49 Cost Per Parcel $23.59
MAXIMUM ANNUAL ASSESSMENT FY 24-252 $12,240.18
MAXIMUM PER PARCEL ASSESSMENT FY 24-25$272.00
ANNUAL ASSESSMENT FY 24-25$12,240.18
PER PARCEL ASSESSMENT FY 24-25$272.00
PROJECTED ZONE SURPLUS/(DEFICIT)3 $0.00
ESTIMATED BEGINNING FUND BALANCE 2/23/20241 $0.00
PROJECTED SURPLUS/(DEFICIT)3 $0.00
ESTIMATED ENDING FUND BALANCE 6/30/2025$0.00
NOTES:
1 Beginning Fund Balance provided by the City of Jurupa Valley as of 2/23/2024. 3 Deficits to be made up by the City of Jurupa Valley. Surpluses added to Zone Reserves. 4 Projected Annual Cost provided by the City of Jurupa Valley.

ZONE 102

ANNUAL BUDGET
FISCAL YEAR 2024-2025
Zone 102 is not yet maintained. Should that status remain the same prior to submission of fixed charges to the County of Riverside Auditor-Controller's Office, the assessment will not be submitted and therefore not collected.
2 Maximum Annual Assessment was escalated by the CPI-U for All Items. 17-15
JURUPA VALLEY LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 89-1-CONSOLIDATED Projected No. of Cost Per
Maintenance Improvement Annual Cost4 Acres Acre
Traffic Signal #7358 - Country Village/Vesada$10,846.20 18.24 $594.64 Streetlights LS-1 22000 Lumen $628.24 18.24 $34.44
Total Maintenance Improvement Costs $11,474.44 Cost Per Acre $629.08 Projected No. of Cost Per
Incidental Cost Annual Cost Acres Acre
Administrative Costs $58.66 18.24 $3.22
Contingency $69.02 18.24 $3.78
Maintained Positive Fund Balance $1,568.55 18.24 $86.00 Total Incidental Costs $1,696.23 Cost Per Acre $93.00
Total Projected Costs $13,170.67 Cost Per Acre $722.08
MAXIMUM ANNUAL ASSESSMENT FY 24-252 $8,501.75
MAXIMUM PER ACRE ASSESSMENT FY 24-25$466.10
ANNUAL ASSESSMENT FY 24-25$8,501.75
PER ACRE ASSESSMENT FY 24-25$466.10
PROJECTED ZONE SURPLUS/(DEFICIT)3 ($4,668.92)
ESTIMATED BEGINNING FUND BALANCE 2/23/20241 $63,744.96
PROJECTED SURPLUS/(DEFICIT)3 $0.00
ESTIMATED ENDING FUND BALANCE 6/30/2025$63,744.96
NOTES:
1 Beginning Fund Balance provided by the City of Jurupa Valley as of 2/23/2024. 3 Deficits to be made up by the City of Jurupa Valley. Surpluses added to Zone Reserves. 4 Projected Annual Cost provided by the City of Jurupa Valley.

ZONE 106 (68-1551)

ANNUAL BUDGET
FISCAL YEAR 2024-2025
2 Maximum Annual Assessment was escalated by the CPI-U for All Items.

Traffic Signal #7358 was assessed at 75% of the total maintenance cost at the time of annexation ($5,500). The signal is 100% owned and maintained by the City. Percentages were based on how much the developments within Zone 106 boundaries would impact the traffic at this intersection. 17-16
JURUPA VALLEY LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 89-1-CONSOLIDATED Projected No. of Cost Per
Maintenance Improvement Annual Cost4 Acres Acre
Fossil Filters $89.72 130.53 $0.69
Field Inspection/Management $179.44 130.53 $1.37
Repair and Replacement $29.91 130.53 $0.23
Total Maintenance Improvement Costs $299.07 Cost Per Acre $2.29 Projected No. of Cost Per
Incidental Cost Annual Cost Acres Acre
Administrative Costs $89.72 130.53 $0.69
Contingency $179.44 130.53 $1.37
Capital Improvements $29.91 130.53 $0.23
Total Incidental Costs $299.07 Cost Per Acre $2.29
Total Projected Costs $598.14 Cost Per Acre $4.58
MAXIMUM ANNUAL ASSESSMENT FY 24-252 $1,705.21
MAXIMUM PER ACRE ASSESSMENT FY 24-25$13.06
ANNUAL ASSESSMENT FY 24-25$1,705.21
PER ACRE ASSESSMENT FY 24-25 $13.06
PROJECTED ZONE SURPLUS/(DEFICIT)3 $1,107.07
ESTIMATED BEGINNING FUND BALANCE 2/23/20241 $12,275.88
PROJECTED SURPLUS/(DEFICIT)3 $1,107.07
ESTIMATED ENDING FUND BALANCE 6/30/2025$13,382.95
NOTES:
1 Beginning Fund Balance provided by the City of Jurupa Valley as of 2/23/2024. 3 Deficits to be made up by the City of Jurupa Valley. Surpluses added to Zone Reserves. 4 Projected Annual Cost provided by the City of Jurupa Valley.

ZONE 126 (68-1552)

ANNUAL BUDGET
FISCAL YEAR 2024-2025
2 Maximum Annual Assessment was escalated by the CPI-U for All Items. 17-17
JURUPA VALLEY LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 89-1-CONSOLIDATED Projected No. of Cost Per
Maintenance Improvement Annual Cost4 Parcels Parcel
Fossil Filters $232.22 192.00 $1.21
Field Inspection/Management $23.53 192.00 $0.12
Repair and Replacement $18.83 192.00 $0.10
Total Maintenance Improvement Costs $274.58 Cost Per Parcel $1.43 Projected No. of Cost Per
Incidental Cost Annual Cost Parcels Parcel
Administrative Costs $23.34 192.00 $0.12
Contingency $27.46 192.00 $0.14
Total Incidental Costs $50.80 Cost Per Parcel $0.26
Total Projected Costs $325.38 Cost Per Parcel $1.69
MAXIMUM ANNUAL ASSESSMENT FY 24-252 $6,824.11
MAXIMUM PER PARCEL ASSESSMENT FY 24-25$35.54
ANNUAL ASSESSMENT FY 24-25$6,824.11
PER PARCEL ASSESSMENT FY 24-25$35.54
PROJECTED ZONE SURPLUS/(DEFICIT)3 $6,498.73
ESTIMATED BEGINNING FUND BALANCE 2/23/20241 $0.08
PROJECTED SURPLUS/(DEFICIT)3 $6,498.73
ESTIMATED ENDING FUND BALANCE 6/30/2025$6,498.81
NOTES:
1 Beginning Fund Balance provided by the City of Jurupa Valley as of 2/23/2024. 3 Deficits to be made up by the City of Jurupa Valley. Surpluses added to Zone Reserves. 4 Projected Annual Cost provided by the City of Jurupa Valley.

ZONE 128

ANNUAL BUDGET
FISCAL YEAR 2024-2025
Zone 128 is not yet maintained. Should that status remain the same prior to submission of fixed charges to the County of Riverside Auditor-Controller's Office, the assessment will not be submitted and therefore not collected.
2 Maximum Annual Assessment was escalated by the CPI-U for All Items. 17-18
JURUPA VALLEY LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 89-1-CONSOLIDATED Projected No. of Cost Per
Maintenance Improvement Annual Cost4 Acres Acre
Traffic Signal #7389 -
Rubidoux/20th/Market $2,549.06 1.40 $1,820.76
Streetlights LS-1 22000 Lumen $811.91 1.40 $579.94
Total Maintenance Improvement Costs $3,360.97 Cost Per Acre $2,400.69 Projected No. of Cost Per
Incidental Cost Annual Cost Acres Acre
Administrative Costs $271.16 1.40 $193.69
Contingency $319.01 1.40 $227.86
Total Incidental Costs $590.17 Cost Per Acre $421.55
Total Projected Costs $3,951.14 Cost Per Acre $2,822.24 MAXIMUM ANNUAL ASSESSMENT FY 24-252 $3,276.44
MAXIMUM PER ACRE ASSESSMENT FY 24-25$2,340.31
ANNUAL ASSESSMENT FY 24-25$3,276.44
PER ACRE ASSESSMENT FY 24-25$2,340.31
PROJECTED ZONE SURPLUS/(DEFICIT)3 ($674.70)
ESTIMATED BEGINNING FUND BALANCE 2/23/20241 $26,915.00
PROJECTED SURPLUS/(DEFICIT)3 $0.00
ESTIMATED ENDING FUND BALANCE 6/30/2025$26,915.00
NOTES:
1 Beginning Fund Balance provided by the City of Jurupa Valley as of 2/23/2024. 3 Deficits to be made up by the City of Jurupa Valley. Surpluses added to Zone Reserves. 4 Projected Annual Cost provided by the City of Jurupa Valley.

ZONE 132 (68-1554)

ANNUAL BUDGET
FISCAL YEAR 2024-2025
2 Maximum Annual Assessment was escalated by the CPI-U for All Items.

Traffic Signal #7389 was assessed at 25% of the total maintenance cost at the time of annexation ($5,500). The signal is 100% owned and maintained by the City. Percentages were based on how much the developments within Zone 132 boundaries would impact the traffic at these intersections. 17-19
JURUPA VALLEY LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 89-1-CONSOLIDATED Projected No. of Cost Per
Maintenance Improvement Annual Cost4 Acres Acre
Traffic Signal #7338 - Bellegrave/Bain $3,894.74 31.27 $124.55 Streetlights LS-1 9500 Lumen HPSV $2,058.59 31.27 $65.83 Streetlights LS-1 22000 Lumen $1,073.42 31.27 $34.33
Fossil Filters $1,152.02 31.27 $36.84
Field Inspection/Management $575.14 31.27 $18.39
Repair and Replacement $230.05 31.27 $7.36
Electricity/Natural Gas $1,843.07 31.27 $58.94
Total Maintenance Improvement Costs $10,827.03 Cost Per Acre $346.24 Projected No. of Cost Per
Incidental Cost Annual Cost Acres Acre
Administrative Costs $733.28 31.27 $23.45
Contingency $862.67 31.27 $27.59
Capital Improvements $1,568.55 31.27 $50.16
Total Incidental Costs $3,164.50 Cost Per Acre $101.20
Total Projected Costs $13,991.53 Cost Per Acre $447.44
MAXIMUM ANNUAL ASSESSMENT FY 24-252 $12,137.76
MAXIMUM PER ACRE ASSESSMENT FY 24-25$388.16
ANNUAL ASSESSMENT FY 24-25$12,137.76
PER ACRE ASSESSMENT FY 24-25$388.16
PROJECTED ZONE SURPLUS/(DEFICIT)3 ($1,853.77)
ESTIMATED BEGINNING FUND BALANCE 2/23/20241 $62,175.41
PROJECTED SURPLUS/(DEFICIT)3 $0.00
ESTIMATED ENDING FUND BALANCE 6/30/2025$62,175.41
NOTES:
1 Beginning Fund Balance provided by the City of Jurupa Valley as of 2/23/2024. 3 Deficits to be made up by the City of Jurupa Valley. Surpluses added to Zone Reserves. 4 Projected Annual Cost provided by the City of Jurupa Valley.

ZONE 137 (68-1555)

ANNUAL BUDGET
FISCAL YEAR 2024-2025
2 Maximum Annual Assessment was escalated by the CPI-U for All Items.

Traffic Signal #7338 was assessed at 25% of the total maintenance cost at the time of annexation ($5,500). The signal is 100% owned and maintained by the City. Percentages were based on how much the developments within Zone 137 boundaries would impact the traffic at these intersections. 17-20
JURUPA VALLEY LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 89-1-CONSOLIDATED Projected No. of Cost Per
Maintenance Improvement Annual Cost4 Acres Acre
Landscaping/Trails/Fence/Dog Park $3,597.81 9.94 $361.95 Water $1,798.91 9.94 $180.98
Backflow Certification $59.96 9.94 $6.03
Tree Trimming $839.49 9.94 $84.46
Bio-swales $179.89 9.94 $18.10
Streetlights LS-1 22000 Lumen $1,266.81 9.94 $127.45
Electricity $195.74 9.94 $19.69
Field Inspection/Management $20.31 9.94 $2.04
Repair and Replacement $119.93 9.94 $12.07
Total Maintenance Improvement Costs $8,078.85 Cost Per Acre $812.76 Projected No. of Cost Per
Incidental Cost Annual Cost Acres Acre
Administrative Costs $23.34 9.94 $2.35
Contingency $27.46 9.94 $2.76
Total Incidental Costs $50.80 Cost Per Acre $5.11
Total Projected Costs $8,129.65 Cost Per Acre $817.87
MAXIMUM ANNUAL ASSESSMENT FY 24-252 $17,970.21
MAXIMUM PER ACRE ASSESSMENT FY 24-25$1,807.87
ANNUAL ASSESSMENT FY 24-25$9,169.08
PER ACRE ASSESSMENT FY 24-25$922.44
PROJECTED ZONE SURPLUS/(DEFICIT)3 $1,039.43
ESTIMATED BEGINNING FUND BALANCE 2/23/20241 $31,722.98
PROJECTED SURPLUS/(DEFICIT)3 $1,039.43
ESTIMATED ENDING FUND BALANCE 6/30/2025$32,762.41
NOTES:
1 Beginning Fund Balance provided by the City of Jurupa Valley as of 2/23/2024. 3 Deficits to be made up by the City of Jurupa Valley. Surpluses added to Zone Reserves. 4 Projected Annual Cost provided by the City of Jurupa Valley.

ZONE 141

ANNUAL BUDGET
FISCAL YEAR 2024-2025
Zone 141 is not yet maintained. Should that status remain the same prior to submission of fixed charges to the County of Riverside Auditor-Controller's Office, the assessment will not be submitted and therefore not collected.
2 Maximum Annual Assessment was escalated by the CPI-U for All Items. 17-21
JURUPA VALLEY LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 89-1-CONSOLIDATED Projected No. of Cost Per
Maintenance Improvement Annual Cost4 EDUs EDU
Landscaping/Trails/Fence/Dog Park $26,983.61 80 $337.30 Water $6,921.57 80 $86.52
Backflow Certification $239.85 80 $3.00
Tree Trimming $10,793.44 80 $134.92
Traffic Signal #1152 - Limonite/Wineville $1,063.06 80 $13.29 Fossil Filters $232.46 80 $2.91
Field Inspection/Management $1,074.04 80 $13.43
Repair and Replacement $599.64 80 $7.50
Total Maintenance Improvement Costs $47,907.67 Cost Per EDU $598.85 Projected No. of Cost Per
Incidental Cost Annual Cost EDUs EDU
Administrative Costs $4,067.56 80 $50.84
Contingency $4,785.37 80 $59.82
Total Incidental Costs $8,852.93 Cost Per EDU $110.66
Total Projected Costs $56,760.60 Cost Per EDU $709.51
MAXIMUM ANNUAL ASSESSMENT FY 24-252 $27,601.38
MAXIMUM PER EDU ASSESSMENT FY 24-25 $345.02
ANNUAL ASSESSMENT FY 24-25 $27,601.38
PER EDU ASSESSMENT FY 24-25 $345.02
PROJECTED ZONE SURPLUS/(DEFICIT)3 ($29,159.22)
ESTIMATED BEGINNING FUND BALANCE 2/23/20241 $0.00
PROJECTED SURPLUS/(DEFICIT)3 $0.00
ESTIMATED ENDING FUND BALANCE 6/30/2025 $0.00
NOTES:
1 Beginning Fund Balance provided by the City of Jurupa Valley as of 2/23/2024. 3 Deficits to be made up by the City of Jurupa Valley. Surpluses added to Zone Reserves. 4 Projected Annual Cost provided by the City of Jurupa Valley.

Traffic Signal #1152 was assessed at 10% of the total maintenance cost at the time of annexation ($5,500). The signal is 100% owned and maintained by the City. Percentages were based on how much the developments within Zone 142 boundaries would impact the traffic at this intersection Zone 142 also includes future parkway landscaping, bio-swales, fossil filters, traffic signal (#1505), and graffiti abatement (Phase 1& 2), which when completed may increase the per EDU assessment by $498.40, adjusted for inflation. At FY this amount would be $660.97, which when added to the current $290.38 would be a total of $951.35. 2 Streetlighting improvement costs were escalated by the CPI-U for Electricity. All other costs and Maximum Assessment were escalated by the CPI-U for All Items.

Zone 142 is not yet maintained. Should that status remain the same prior to submission of fixed charges to the County of Riverside Auditor-Controller's Office, the assessment will not be submitted and therefore not collected.

ZONE 142

ANNUAL BUDGET
FISCAL YEAR 2024-2025
17-22
JURUPA VALLEY LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 89-1-CONSOLIDATED Projected No. of Cost Per
Maintenance Improvement Annual Cost4 Acres Acre
Traffic Signal #4572 - CantuGalleano/I-15 $525.20 9.64 $54.48 Traffic Signal #7348 - CantuGalleano/Caden$1,067.87 9.64 $110.77 Traffic Signal #7350 -
CantuGalleano/Wineville $1,067.87 9.64 $110.77
Streetlights LS-1 22000 Lumen $1,292.36 9.64 $134.06
Total Maintenance Improvement Costs $3,953.30 Cost Per Acre $410.09 Projected No. of Cost Per
Incidental Cost Annual Cost Acres Acre
Administrative Costs $336.03 9.64 $34.86
Contingency $395.33 9.64 $41.01
Maintained Positive Fund Balance $510.00 9.64 $52.90
Total Incidental Costs $1,241.36 Cost Per Acre $128.77
Total Projected Costs $5,194.66 Cost Per Acre $538.87
MAXIMUM ANNUAL ASSESSMENT FY 24-252 $4,347.18
MAXIMUM PER ACRE ASSESSMENT FY 24-25$450.95
ANNUAL ASSESSMENT FY 24-25$4,347.18
PER ACRE ASSESSMENT FY 24-25$450.95
PROJECTED ZONE SURPLUS/(DEFICIT)3 ($847.48)
ESTIMATED BEGINNING FUND BALANCE 2/23/20241 $32,750.43
PROJECTED SURPLUS/(DEFICIT)3 $0.00
ESTIMATED ENDING FUND BALANCE 6/30/2025$32,750.43
NOTES:
1 Beginning Fund Balance provided by the City of Jurupa Valley as of 2/23/2024. 3 Deficits to be made up by the City of Jurupa Valley. Surpluses added to Zone Reserves. 4 Projected Annual Cost provided by the City of Jurupa Valley. 2 Maximum Annual Assessment was escalated by 2%.

ZONE 173 (68-1558)

ANNUAL BUDGET
FISCAL YEAR 2024-2025
17-23
JURUPA VALLEY LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 89-1-CONSOLIDATED Projected No. of Cost Per
Maintenance Improvement Annual Cost4 Parcels Parcel
Traffic Signal - Wineville/Mission $8,174.06 3 $2,724.69 Streetlights LS-1 22000 Lumen $4,882.62 3 $1,627.54
Total Maintenance Improvement Costs $13,056.68 Cost Per Parcel $4,352.23 Projected No. of Cost Per
Incidental Cost Annual Cost Parcels Parcel
Administrative Costs $1,053.41 3 $351.14
Contingency $1,239.30 3 $413.10
Total Incidental Costs $2,292.71 Cost Per Parcel $764.24 Total Projected Costs $15,349.39 Cost Per Parcel $5,116.46 MAXIMUM ANNUAL ASSESSMENT FY 24-252 $10,045.46
MAXIMUM PER PARCEL ASSESSMENT FY 24-25$3,348.49
ANNUAL ASSESSMENT FY 24-25$10,045.46
PER PARCEL ASSESSMENT FY 24-25$3,348.49
PROJECTED ZONE SURPLUS/(DEFICIT)3 ($5,303.93)
ESTIMATED BEGINNING FUND BALANCE 2/23/20241 $64,095.44
PROJECTED SURPLUS/(DEFICIT)3 $0.00
ESTIMATED ENDING FUND BALANCE 6/30/2025$64,095.44
NOTES:
1 Beginning Fund Balance provided by the City of Jurupa Valley as of 2/23/2024. 3 Deficits to be made up by the City of Jurupa Valley. Surpluses added to Zone Reserves. 4 Projected Annual Cost provided by the City of Jurupa Valley. 2 Maximum Annual Assessment was escalated by the CPI-U for All Items.

ZONE 182 (68-1559)

ANNUAL BUDGET
FISCAL YEAR 2024-2025
17-24
JURUPA VALLEY LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 89-1-CONSOLIDATED Projected No. of Cost Per
Maintenance Improvement Annual Cost5 Parcels Parcel
Landscaping/Trails/Fence/Dog Park $3,012.60 1 $3,012.60 Mulch $522.64 1 $522.64
Water $1,564.37 1 $1,564.37
CalSense Subscription & Monitoring $287.57 1 $287.57
Backflow Certification $104.57 1 $104.57
Tree Trimming $2,270.15 1 $2,270.15
Fertilizer Injector $230.05 1 $230.05
Streetlights LS-1 100 W 9500 Lumen LED $483.32 1 $483.32 Streetlights LS-1 200 W 22000 Lumen LED $549.96 1 $549.96 Total Maintenance Improvement Costs $9,025.23 Cost Per Parcel $9,025.23 Projected No. of Cost Per
Incidental Cost Annual Cost Parcels Parcel
Administrative Costs - Streetlights $87.83 1 $87.83
Administrative Costs - Landscaping $654.96 1 $654.96
Contingency - Landscaping $770.54 1 $770.54
Operating Reserve - Streetlights $103.33 1 $103.33
Total Incidental Costs $1,616.66 Cost Per Parcel $1,616.66 Total Projected Costs $10,641.89 Cost Per Parcel $10,641.89 MAXIMUM ANNUAL ASSESSMENT FY 24-252 $10,417.82
MAXIMUM PER PARCEL ASSESSMENT FY 24-25$10,417.82
ANNUAL ASSESSMENT FY 24-25$10,417.82
PER PARCEL ASSESSMENT FY 24-25$10,417.82
PROJECTED ZONE SURPLUS/(DEFICIT)3 ($224.07)
ESTIMATED BEGINNING FUND BALANCE 2/23/20241 $32,244.17
PROJECTED SURPLUS/(DEFICIT)3 $0.00
ESTIMATED ENDING FUND BALANCE 6/30/2025$32,244.17
NOTES:
1 Beginning Fund Balance provided by the City of Jurupa Valley as of 2/23/2024. 3 Deficits to be made up by the City of Jurupa Valley. Surpluses added to Zone Reserves. 4 Water meter and water cost included on landscape rate. 5 Projected Annual Cost provided by the City of Jurupa Valley.

Utility Provider: SCE
2 Maximum Annual Assessment was escalated by the CPI-U for All Items.

ZONE A (68-0023)

ANNUAL BUDGET
FISCAL YEAR 2024-2025
17-25
JURUPA VALLEY LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 89-1-CONSOLIDATED Projected No. of Cost Per
Maintenance Improvement Annual Cost5 Parcels Parcel
Landscaping/Trails/Fence/Dog Park $2,987.83 4 $746.96
Annual Landscaping Maintenance4 $3,470.90 4 $867.73
Mulch $361.56 4 $90.39
CalSense Subscription & Monitoring $310.61 4 $77.65
Backflow Certification $62.12 4 $15.53
Tree Trimming $248.49 4 $62.12
Streetlights LS-1 100 W 9500 Lumen LED $155.03 4 $38.76 Streetlights LS-1 200 W 22000 Lumen LED $526.41 4 $131.60 Total Maintenance Improvement Costs $8,122.95 Cost Per Parcel $2,030.74 Projected No. of Cost Per
Incidental Cost Annual Cost Parcels Parcel
Administrative Costs - Streetlights $55.91 4 $13.98
Administrative Costs - Landscaping $610.55 4 $152.64
Contingency - Landscaping $718.29 4 $179.57
Operating Reserve - Streetlights $65.78 4 $16.45
Total Incidental Costs $1,450.53 Cost Per Parcel $362.63 Total Projected Costs $9,573.48 Cost Per Parcel $2,393.37 MAXIMUM ANNUAL ASSESSMENT FY 24-252 $9,584.66
MAXIMUM PER PARCEL ASSESSMENT FY 24-25 $2,396.17
ANNUAL ASSESSMENT FY 24-25 $9,573.48
PER PARCEL ASSESSMENT FY 24-25 $2,393.37
PROJECTED ZONE SURPLUS/(DEFICIT)3 $0.00
ESTIMATED BEGINNING FUND BALANCE 2/23/20241 ($835.64)
PROJECTED SURPLUS/(DEFICIT)3 $0.00
ESTIMATED ENDING FUND BALANCE 6/30/2025($835.64)
NOTES:
1 Beginning Fund Balance provided by the City of Jurupa Valley as of 2/23/2024. 3 Deficits to be made up by the City of Jurupa Valley. Surpluses added to Zone Reserves. 4 Water meter and water cost included on landscape rate. 5 Projected Annual Cost provided by the City of Jurupa Valley. 2 Maximum Annual Assessment was escalated by the CPI-U for All Items.

ZONE C (68-9959)

ANNUAL BUDGET
FISCAL YEAR 2024-2025
17-26
JURUPA VALLEY LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 89-1-CONSOLIDATED Projected No. of Cost Per
Maintenance Improvement Annual Cost4 Parcels Parcel
Annual Landscaping Maintenance $1,985.88 1 $1,985.88
Mulch $275.15 1 $275.15
CalSense Subscription & Monitoring $0.00 1 $0.00
Backflow Certification $52.29 1 $52.29
Tree Trimming $309.09 1 $309.09
Repairs and Maintenance $2,260.13 1 $2,260.13
Electricity/Natural Gas $448.53 1 $448.53
Water and Sewer $583.77 1 $583.77
LLMD Maintenance $55.13 1 $55.13
Total Maintenance Improvement Costs $5,969.97 Cost Per Parcel $5,969.97 Projected No. of Cost Per
Incidental Cost Annual Cost Parcels Parcel
Administrative Costs $623.08 1 $623.08
Contingency $733.03 1 $733.03
Total Incidental Costs $1,356.11 Cost Per Parcel $1,356.11 Total Projected Costs $7,326.08 Cost Per Parcel $7,326.08 MAXIMUM ANNUAL ASSESSMENT FY 24-252 $8,443.66
MAXIMUM PER PARCEL ASSESSMENT FY 24-25$8,443.66
ANNUAL ASSESSMENT FY 24-25$7,326.08
PER PARCEL ASSESSMENT FY 24-25$7,326.08
PROJECTED ZONE SURPLUS/(DEFICIT)3 $0.00
ESTIMATED BEGINNING FUND BALANCE 2/23/20241 $28,116.67
PROJECTED SURPLUS/(DEFICIT)3 $0.00
ESTIMATED ENDING FUND BALANCE 6/30/2025$28,116.67
NOTES:
1 Beginning Fund Balance provided by the City of Jurupa Valley as of 2/23/2024. 3 Deficits to be made up by the City of Jurupa Valley. Surpluses added to Zone Reserves. 4 Projected Annual Cost provided by the City of Jurupa Valley. 2 Maximum Annual Assessment was escalated by the CPI-U for All Items.

ZONE E (68-0174)

ANNUAL BUDGET
FISCAL YEAR 2024-2025
17-27
JURUPA VALLEY LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 89-1-CONSOLIDATED Projected No. of Cost Per
Maintenance Improvement Annual Cost5 Parcels Parcel
Annual Landscaping Maintenance4 $4,888.02 6 $814.67
Mulch $399.91 6 $66.65
CalSense Subscription & Monitoring $261.43 6 $43.57
Backflow Certification $57.51 6 $9.59
Tree Trimming $532.62 6 $88.77
Streetlights LS-1 9500 Lumen HPSV $382.38 6 $63.73
Total Maintenance Improvement Costs $6,521.87 Cost Per Parcel $1,086.98 Projected No. of Cost Per
Incidental Cost Annual Cost Parcels Parcel
Administrative Costs - Streetlights $31.39 6 $5.23
Administrative Costs - Landscaping $526.70 6 $87.78
Contingency - Landscaping $619.66 6 $103.28
Total Incidental Costs $1,177.75 Cost Per Parcel $196.29 Total Projected Costs $7,699.62 Cost Per Parcel $1,283.27 MAXIMUM ANNUAL ASSESSMENT FY 24-252 $8,083.11
MAXIMUM PER PARCEL ASSESSMENT FY 24-25$1,347.19
ANNUAL ASSESSMENT FY 24-25$7,699.62
PER PARCEL ASSESSMENT FY 24-25$1,283.27
PROJECTED ZONE SURPLUS/(DEFICIT)3 $0.00
ESTIMATED BEGINNING FUND BALANCE 2/23/20241 $11,620.50
PROJECTED SURPLUS/(DEFICIT)3 $0.00
ESTIMATED ENDING FUND BALANCE 6/30/2025$11,620.50
NOTES:
1 Beginning Fund Balance provided by the City of Jurupa Valley as of 2/23/2024. 3 Deficits to be made up by the City of Jurupa Valley. Surpluses added to Zone Reserves. 4 Water meter and water cost included on landscape rate. 5 Projected Annual Cost provided by the City of Jurupa Valley. 2 Maximum Annual Assessment was escalated by the CPI-U for All Items.

ZONE F (68-0175)

ANNUAL BUDGET
FISCAL YEAR 2024-2025
17-28
JURUPA VALLEY LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 89-1-CONSOLIDATED Projected No. of Cost Per
Maintenance Improvement Annual Cost5 Parcels Parcel
Annual Landscaping Maintenance4 $7,896.96 25 $315.88
Mulch $1,041.30 25 $41.65
CalSense Subscription & Monitoring $261.43 25 $10.46
Backflow Certification $57.51 25 $2.30
Tree Trimming $1,757.73 25 $70.31
Monument Lighting $595.84 25 $23.83
Water Quality Basin $5,958.40 25 $238.34
Fertilizer Injector $262.17 25 $10.49
Streetlights LS-1 100 W 9500 Lumen LED $489.90 25 $19.60 Repairs and Maintenance $2,260.13 25 $90.41
Total Maintenance Improvement Costs $20,581.37 Cost Per Parcel $823.25 Projected No. of Cost Per
Incidental Cost Annual Cost Parcels Parcel
Administrative Costs - Streetlights $41.66 25 $1.67
Administrative Costs - Landscaping $1,820.10 25 $72.80
Contingency - Landscaping $2,141.31 25 $85.65
Operating Reserve - Streetlights $49.02 25 $1.96
Ad Valorem Reduction -$7.65 25 -$0.31
Total Incidental Costs $4,044.44 Cost Per Parcel $161.78 Total Projected Costs $24,625.81 Cost Per Parcel $985.03 MAXIMUM ANNUAL ASSESSMENT FY 24-252 $28,180.44
MAXIMUM PER PARCEL ASSESSMENT FY 24-25 $1,127.22
ANNUAL ASSESSMENT FY 24-25 $24,625.81
PER PARCEL ASSESSMENT FY 24-25 $985.03
PROJECTED ZONE SURPLUS/(DEFICIT)3 $0.00
ESTIMATED BEGINNING FUND BALANCE 2/23/20241 $0.00
PROJECTED SURPLUS/(DEFICIT)3 $0.00
ESTIMATED ENDING FUND BALANCE 6/30/2025 $0.00
NOTES:
1 Beginning Fund Balance provided by the City of Jurupa Valley as of 2/23/2024. 3 Deficits to be made up by the City of Jurupa Valley. Surpluses added to Zone Reserves. 4 Water meter and water cost included on landscape rate. 5 Projected Annual Cost provided by the City of Jurupa Valley. 2 Maximum Annual Assessment was escalated by the CPI-U for All Items.

ZONE G (68-9957)

ANNUAL BUDGET
FISCAL YEAR 2024-2025
17-29
JURUPA VALLEY LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 89-1-CONSOLIDATED Projected No. of Cost Per
Maintenance Improvement Annual Cost5 Parcels Parcel
Annual Landscaping Maintenance4 $373.80 2 $186.90
Mulch $147.68 2 $73.84
CalSense Subscription & Monitoring $261.43 2 $130.72
Backflow Certification $52.29 2 $26.15
Tree Trimming $268.51 2 $134.26
Fertilizer Injector $230.05 2 $115.03
Streetlights LS-1 200 W 22000 Lumen LED $433.40 2 $216.70 Total Maintenance Improvement Costs $1,767.16 Cost Per Parcel $883.58 Projected No. of Cost Per
Incidental Cost Annual Cost Parcels Parcel
Administrative Costs - Streetlights $36.84 2 $18.42
Administrative Costs - Landscaping $427.71 2 $213.86
Contingency - Landscaping $530.14 2 $265.07
Operating Reserve - Streetlights $43.34 2 $21.67
Total Incidental Costs $1,038.03 Cost Per Parcel $519.02 Total Projected Costs $2,805.19 Cost Per Parcel $1,402.60 MAXIMUM ANNUAL ASSESSMENT FY 24-252 $3,070.89
MAXIMUM PER PARCEL ASSESSMENT FY 24-25$1,535.45
ANNUAL ASSESSMENT FY 24-25$2,805.19
PER PARCEL ASSESSMENT FY 24-25$1,402.60
PROJECTED ZONE SURPLUS/(DEFICIT)3 $0.00
ESTIMATED BEGINNING FUND BALANCE 2/23/20241 $0.00
PROJECTED SURPLUS/(DEFICIT)3 $0.00
ESTIMATED ENDING FUND BALANCE 6/30/2025$0.00
NOTES:
1 Beginning Fund Balance provided by the City of Jurupa Valley as of 2/23/2024. 3 Deficits to be made up by the City of Jurupa Valley. Surpluses added to Zone Reserves. 4 Water meter and water cost included on landscape rate. 5 Projected Annual Cost provided by the City of Jurupa Valley. 2 Maximum Annual Assessment was escalated by the CPI-U for All Items.

ZONE I (68-9960)

ANNUAL BUDGET
FISCAL YEAR 2024-2025
17-30
JURUPA VALLEY LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 89-1-CONSOLIDATED Projected No. of Cost Per
Maintenance Improvement Annual Cost4 Parcels Parcel
Annual Landscaping Maintenance $5,576.64 25 $223.07
Mulch $574.08 25 $22.96
CalSense Subscription & Monitoring $261.43 25 $10.46
Backflow Certification $57.51 25 $2.30
Tree Trimming $1,141.99 25 $45.68
Water Quality Basin $4,599.96 25 $184.00
Fertilizer Injector $271.61 25 $10.86
Streetlights LS-1 200 W 22000 Lumen LED $1,484.18 25 $59.37 Electricity/Natural Gas $112.00 25 $4.48
Water and Sewer $535.00 25 $21.40
Total Maintenance Improvement Costs $14,614.40 Cost Per Parcel $584.58 Projected No. of Cost Per
Incidental Cost Annual Cost Parcels Parcel
Administrative Costs - Streetlights $126.16 25 $5.05
Administrative Costs - Landscaping $1,191.43 25 $47.66
Contingency - Landscaping $140.18 25 $5.61
Operating Reserve - Streetlights $148.42 25 $5.94
Ad Valorem Reduction -$13.79 25 -$0.55
Total Incidental Costs $1,592.40 Cost Per Parcel $63.70 Total Projected Costs $16,206.80 Cost Per Parcel $648.27 MAXIMUM ANNUAL ASSESSMENT FY 24-252 $18,835.35
MAXIMUM PER PARCEL ASSESSMENT FY 24-25$753.41
ANNUAL ASSESSMENT FY 24-25$16,206.80
PER PARCEL ASSESSMENT FY 24-25$648.27
PROJECTED ZONE SURPLUS/(DEFICIT)3 $0.00
ESTIMATED BEGINNING FUND BALANCE 2/23/20241 $0.00
PROJECTED SURPLUS/(DEFICIT)3 $0.00
ESTIMATED ENDING FUND BALANCE 6/30/2025$0.00
NOTES:
1 Beginning Fund Balance provided by the City of Jurupa Valley as of 2/23/2024. 3 Deficits to be made up by the City of Jurupa Valley. Surpluses added to Zone Reserves. 4 Projected Annual Cost provided by the City of Jurupa Valley. 2 Maximum Annual Assessment was escalated by the CPI-U for All Items.

ZONE K (68-9961)

ANNUAL BUDGET
FISCAL YEAR 2024-2025
17-31
JURUPA VALLEY LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 89-1-CONSOLIDATED Projected No. of Cost Per
Maintenance Improvement Annual Cost4 Parcels Parcel
Annual Landscaping Maintenance $5,116.32 4 $1,279.08
Water $1,859.02 4 $464.76
CalSense Subscription & Monitoring $261.43 4 $65.36
Backflow Certification $115.03 4 $28.76
Tree Trimming $1,072.51 4 $268.13
Fertilizer Injector $524.33 4 $131.08
Streetlights LS-1 100 W 9500 Lumen LED $256.50 4 $64.13 Electricity $357.50 4 $89.38
Water Quality Basin $4,599.96 4 $1,149.99
Total Maintenance Improvement Costs $14,162.60 Cost Per Parcel $3,540.65 Projected No. of Cost Per
Incidental Cost Annual Cost Parcels Parcel
Administrative Costs - Streetlights $21.80 4 $5.45
Administrative Costs - Landscaping $874.96 4 $218.74
Operating Reserve - Landscaping $1,029.36 4 $257.34
Operating Reserve - Streetlights $25.65 4 $6.41
Total Incidental Costs $1,951.77 Cost Per Parcel $487.94 Total Projected Costs $16,114.37 Cost Per Parcel $4,028.60 MAXIMUM ANNUAL ASSESSMENT FY 24-252 $12,930.87
MAXIMUM PER PARCEL ASSESSMENT FY 24-25$3,232.72
ANNUAL ASSESSMENT FY 24-25$12,930.87
PER PARCEL ASSESSMENT FY 24-25$3,232.72
PROJECTED ZONE SURPLUS/(DEFICIT)3 ($3,183.50)
ESTIMATED BEGINNING FUND BALANCE 2/23/20241 $17,884.38
PROJECTED SURPLUS/(DEFICIT)3 $0.00
ESTIMATED ENDING FUND BALANCE 6/30/2025$17,884.38
NOTES:
1 Beginning Fund Balance provided by the City of Jurupa Valley as of 2/23/2024. 3 Deficits to be made up by the City of Jurupa Valley. Surpluses added to Zone Reserves. 4 Projected Annual Cost provided by the City of Jurupa Valley. 2 Maximum Annual Assessment was escalated by the CPI-U for All Items.

ZONE L (68-9962)

ANNUAL BUDGET
FISCAL YEAR 2024-2025
17-32
JURUPA VALLEY LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 89-1-CONSOLIDATED Projected No. of Cost Per
Maintenance Improvement Annual Cost4 Parcels Parcel
Annual Landscaping Maintenance $4,089.96 1 $4,089.96
Mulch $744.80 1 $744.80
CalSense Subscription & Monitoring $261.43 1 $261.43
Backflow Certification $57.51 1 $57.51
Tree Trimming $268.13 1 $268.13
Streetlights LS-1 150 W 9500 Lumen LED $558.20 1 $558.20 Repairs and Maintenance $182.00 1 $182.00
Total Maintenance Improvement Costs $6,162.03 Cost Per Parcel $6,162.03 Projected No. of Cost Per
Incidental Cost Annual Cost Parcels Parcel
Administrative Costs - Streetlights $47.45 1 $47.45
Administrative Costs - Landscaping $723.19 1 $723.19
Contingency $850.81 1 $850.81
Operating Reserve - Streetlights $55.82 1 $55.82
Total Incidental Costs $1,677.27 Cost Per Parcel $1,677.27 Total Projected Costs $7,839.30 Cost Per Parcel $7,839.30 MAXIMUM ANNUAL ASSESSMENT FY 24-252 $11,181.52
MAXIMUM PER PARCEL ASSESSMENT FY 24-25$11,181.52
ANNUAL ASSESSMENT FY 24-25$7,839.30
PER PARCEL ASSESSMENT FY 24-25$7,839.30
PROJECTED ZONE SURPLUS/(DEFICIT)3 $0.00
ESTIMATED BEGINNING FUND BALANCE 2/23/20241 $8,817.11
PROJECTED SURPLUS/(DEFICIT)3 $0.00
ESTIMATED ENDING FUND BALANCE 6/30/2025$8,817.11
NOTES:
1 Beginning Fund Balance provided by the City of Jurupa Valley as of 2/23/2024. 3 Deficits to be made up by the City of Jurupa Valley. Surpluses added to Zone Reserves. 4 Projected Annual Cost provided by the City of Jurupa Valley. 2 Maximum Annual Assessment was escalated by the CPI-U for All Items.

ZONE M (68-0234)

ANNUAL BUDGET
FISCAL YEAR 2024-2025
17-33
JURUPA VALLEY LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 89-1-CONSOLIDATED Projected No. of Cost Per
Maintenance Improvement Annual Cost4 Parcels Parcel
Annual Landscaping Maintenance $2,937.25 2 $1,468.63
Mulch $208.40 2 $104.20
CalSense Subscription & Monitoring $261.43 2 $130.72
Backflow Certification $57.51 2 $28.76
Tree Trimming $536.26 2 $268.13
Streetlights LS-1 22 W 9500 Lumen LED $254.99 2 $127.50 Streetlights LS-1 84 W 9500 Lumen LED $130.42 2 $65.21
Total Maintenance Improvement Costs $4,386.26 Cost Per Parcel $2,193.13 Projected No. of Cost Per
Incidental Cost Annual Cost Parcels Parcel
Administrative Costs - Streetlights $32.75 2 $16.38
Administrative Costs - Landscaping $342.30 2 $171.15
Operating Reserve - Landscaping $402.70 2 $201.35
Operating Reserve - Streetlights $38.54 2 $19.27
Total Incidental Costs $816.29 Cost Per Parcel $408.15
Total Projected Costs $5,202.55 Cost Per Parcel $2,601.28 MAXIMUM ANNUAL ASSESSMENT FY 24-252 $5,441.91
MAXIMUM PER PARCEL ASSESSMENT FY 24-25$2,720.96
ANNUAL ASSESSMENT FY 24-25$5,202.55
PER PARCEL ASSESSMENT FY 24-25$2,601.28
PROJECTED ZONE SURPLUS/(DEFICIT)3 $0.00
ESTIMATED BEGINNING FUND BALANCE 2/23/20241 $10,953.27
PROJECTED SURPLUS/(DEFICIT)3 $0.00
ESTIMATED ENDING FUND BALANCE 6/30/2025$10,953.27
NOTES:
1 Beginning Fund Balance provided by the City of Jurupa Valley as of 2/23/2024. 3 Deficits to be made up by the City of Jurupa Valley. Surpluses added to Zone Reserves. 4 Projected Annual Cost provided by the City of Jurupa Valley. 2 Maximum Annual Assessment was escalated by the CPI-U for All Items.

ZONE N (68-0235)

ANNUAL BUDGET
FISCAL YEAR 2024-2025
17-34
JURUPA VALLEY LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 89-1-CONSOLIDATED Projected No. of Cost Per
Maintenance Improvement Annual Cost4 Parcels Parcel
Annual Landscaping Maintenance $0.00 10 $0.00
CalSense Subscription & Monitoring $0.00 10 $0.00
Backflow Certification $0.00 10 $0.00
Tree Trimming $268.13 10 $26.81
Streetlights LS-1 39 W 9500 Lumen LED $423.28 10 $42.33 Total Maintenance Improvement Costs $691.41 Cost Per Parcel $69.14 Projected No. of Cost Per
Incidental Cost Annual Cost Parcels Parcel
Administrative Costs - Streetlights $35.98 10 $3.60
Administrative Costs - Landscaping $0.00 10 $0.00
Operating Reserve - Landscaping $232.92 10 $23.29
Operating Reserve - Streetlights $42.33 10 $4.23
Total Incidental Costs $311.23 Cost Per Parcel $31.12
Total Projected Costs $1,002.64 Cost Per Parcel $100.26 MAXIMUM ANNUAL ASSESSMENT FY 24-252 $3,389.49
MAXIMUM PER PARCEL ASSESSMENT FY 24-25$338.95
ANNUAL ASSESSMENT FY 24-25$1,002.64
PER PARCEL ASSESSMENT FY 24-25$100.26
PROJECTED ZONE SURPLUS/(DEFICIT)3 $0.00
ESTIMATED BEGINNING FUND BALANCE 2/23/20241 $7,168.36
PROJECTED SURPLUS/(DEFICIT)3 $0.00
ESTIMATED ENDING FUND BALANCE 6/30/2025$7,168.36
NOTES:
1 Beginning Fund Balance provided by the City of Jurupa Valley as of 2/23/2024. 3 Deficits to be made up by the City of Jurupa Valley. Surpluses added to Zone Reserves. 4 Projected Annual Cost provided by the City of Jurupa Valley. 2 Maximum Annual Assessment was escalated by the CPI-U for All Items.

ZONE O (68-0236)

ANNUAL BUDGET
FISCAL YEAR 2024-2025
17-35
JURUPA VALLEY LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 89-1-CONSOLIDATED Projected No. of Cost Per
Maintenance Improvement Annual Cost4 Parcels Parcel
Annual Landscaping Maintenance $14,007.53 4 $3,501.88
Mulch $1,459.12 4 $364.78
CalSense Subscription & Monitoring $261.43 4 $65.36
Backflow Certification $52.29 4 $13.07
Tree Trimming $1,202.56 4 $300.64
Streetlights LS-1 82 W LED $830.27 4 $207.57
Total Maintenance Improvement Costs $17,813.20 Cost Per Parcel $4,453.30 Projected No. of Cost Per
Incidental Cost Annual Cost Parcels Parcel
Administrative Costs - Streetlights $70.57 4 $17.64
Administrative Costs - Landscaping $1,443.65 4 $360.91
Operating Reserve - Landscaping $1,698.29 4 $424.57
Operating Reserve - Streetlights $83.02 4 $20.76
Total Incidental Costs $3,295.53 Cost Per Parcel $823.88 Total Projected Costs $21,108.73 Cost Per Parcel $5,277.18 MAXIMUM ANNUAL ASSESSMENT FY 24-252 $21,957.57
MAXIMUM PER PARCEL ASSESSMENT FY 24-25$5,489.39
ANNUAL ASSESSMENT FY 24-25$21,108.73
PER PARCEL ASSESSMENT FY 24-25$5,277.18
PROJECTED ZONE SURPLUS/(DEFICIT)3 $0.00
ESTIMATED BEGINNING FUND BALANCE 2/23/20241 $0.00
PROJECTED SURPLUS/(DEFICIT)3 $0.00
ESTIMATED ENDING FUND BALANCE 6/30/2025$0.00
NOTES:
1 Beginning Fund Balance provided by the City of Jurupa Valley as of 2/23/2024. 3 Deficits to be made up by the City of Jurupa Valley. Surpluses added to Zone Reserves. 4 Projected Annual Cost provided by the City of Jurupa Valley. 2 Maximum Annual Assessment was escalated by the CPI-U for All Items.

ZONE P (TBD)

ANNUAL BUDGET
FISCAL YEAR 2024-2025
17-36
JURUPA VALLEY LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 89-1-CONSOLIDATED Projected No. of Cost Per
Maintenance Improvement Annual Cost4 Parcels Parcel
Annual Landscaping Maintenance $3,327.48 1 $3,327.48
Mulch $331.28 1 $331.28
Water Meter $67.87 1 $67.87
CalSense Subscription & Monitoring $261.43 1 $261.43
Backflow Certification $57.51 1 $57.51
Tree Trimming $258.81 1 $258.81
Streetlights LS-1 82 W 9500 Lumen LED $305.39 1 $305.39 Electricity $363.56 1 $363.56
Total Maintenance Improvement Costs $4,973.33 Cost Per Parcel $4,973.33 Projected No. of Cost Per
Incidental Cost Annual Cost Parcels Parcel
Administrative Costs - Streetlights $26.66 1 $26.66
Administrative Costs - Landscaping $385.34 1 $385.34
Operating Reserve - Landscaping $453.21 1 $453.21
Operating Reserve - Streetlights $30.30 1 $30.30
Total Incidental Costs $895.51 Cost Per Parcel $895.51
Total Projected Costs1 $5,868.84 Cost Per Parcel $5,868.84 MAXIMUM ANNUAL ASSESSMENT FY 24-252 $1,998.79
MAXIMUM PER PARCEL ASSESSMENT FY 24-25$1,998.79
ANNUAL ASSESSMENT FY 24-25$1,998.79
PER PARCEL ASSESSMENT FY 24-25$1,998.79
PROJECTED ZONE SURPLUS/(DEFICIT)3 ($3,870.05)
ESTIMATED BEGINNING FUND BALANCE 2/23/20241 $1,831.50
PROJECTED SURPLUS/(DEFICIT)3 $0.00
ESTIMATED ENDING FUND BALANCE 6/30/2025$1,831.50
NOTES:
1 Beginning Fund Balance provided by the City of Jurupa Valley as of 2/23/2024. 3 Deficits to be made up by the City of Jurupa Valley. Surpluses added to Zone Reserves. 4 Projected Annual Cost provided by the City of Jurupa Valley. 2 Maximum Annual Assessment was escalated by the CPI-U for All Items.

ZONE S (TBD)

ANNUAL BUDGET
FISCAL YEAR 2024-2025
17-37
JURUPA VALLEY LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 89-1-CONSOLIDATED Projected No. of Cost Per
Maintenance Improvement Annual Cost4 Parcels Parcel
Annual Landscaping Maintenance $7,646.40 5 $1,529.28
Mulch $524.10 5 $104.82
Water $599.05 5 $119.81
CalSense Subscription & Monitoring $261.43 5 $52.29
Backflow Certification $52.29 5 $10.46
Tree Trimming $836.56 5 $167.31
Fertilizer Injector $230.05 5 $46.01
Streetlights LS-1 70 W LED $465.16 5 $93.03
Streetlights LS-1 82 W LED $321.42 5 $64.28
Electricity $330.51 5 $66.10
Total Maintenance Improvement Costs $11,266.97 Cost Per Parcel $2,253.39 Projected No. of Cost Per
Incidental Cost Annual Cost Parcels Parcel
Administrative Costs - Streetlights $66.86 5 $13.37
Administrative Costs - Landscaping $892.44 5 $178.49
Operating Reserve - Landscaping $1,049.94 5 $209.99
Operating Reserve - Streetlights $78.66 5 $15.73
Total Incidental Costs $2,087.90 Cost Per Parcel $417.58 Total Projected Costs $13,354.87 Cost Per Parcel $2,670.97 MAXIMUM ANNUAL ASSESSMENT FY 24-252 $13,895.20
MAXIMUM PER PARCEL ASSESSMENT FY 24-25$2,779.04
ANNUAL ASSESSMENT FY 24-25$13,354.87
PER PARCEL ASSESSMENT FY 24-25$2,670.97
PROJECTED ZONE SURPLUS/(DEFICIT)3 $0.00
ESTIMATED BEGINNING FUND BALANCE 2/23/20241 $15,657.33
PROJECTED SURPLUS/(DEFICIT)3 $0.00
ESTIMATED ENDING FUND BALANCE 6/30/2025$15,657.33
NOTES:
1 Beginning Fund Balance provided by the City of Jurupa Valley as of 2/23/2024. 3 Deficits to be made up by the City of Jurupa Valley. Surpluses added to Zone Reserves. 4 Projected Annual Cost provided by the City of Jurupa Valley. 2 Maximum Annual Assessment was escalated by the CPI-U for All Items.

ZONE T (TBD)

ANNUAL BUDGET
FISCAL YEAR 2024-2025
17-38
JURUPA VALLEY LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 89-1-CONSOLIDATED Projected No. of Cost Per
Maintenance Improvement Annual Cost4 Parcels Parcel
Annual Landscaping Maintenance $498.00 1 $498.00
Mulch $248.46 1 $248.46
Water $1,253.77 1 $1,253.77
CalSense Subscription & Monitoring $261.43 1 $261.43
Backflow Certification $52.29 1 $52.29
Tree Trimming $522.85 1 $522.85
Fertilizer Injector $230.05 1 $230.05
Streetlights LS-1 82 W LED $160.72 1 $160.72
Streetlights LS-1 22 W LED $129.82 1 $129.82
Electricity $330.51 1 $330.51
Total Maintenance Improvement Costs $3,687.90 Cost Per Parcel $3,687.90 Projected No. of Cost Per
Incidental Cost Annual Cost Parcels Parcel
Administrative Costs - Streetlights $24.63 1 $24.63
Administrative Costs - Landscaping $447.76 1 $447.76
Operating Reserve - Landscaping $526.77 1 $526.77
Operating Reserve - Streetlights $28.97 1 $28.97
Total Incidental Costs $1,028.13 Cost Per Parcel $1,028.13 Total Projected Costs $4,716.03 Cost Per Parcel $4,716.03 MAXIMUM ANNUAL ASSESSMENT FY 24-252 $6,847.84
MAXIMUM PER PARCEL ASSESSMENT FY 24-25$6,847.84
ANNUAL ASSESSMENT FY 24-25$4,716.03
PER PARCEL ASSESSMENT FY 24-25$4,716.03
PROJECTED ZONE SURPLUS/(DEFICIT)3 $0.00
ESTIMATED BEGINNING FUND BALANCE 2/23/20241 $7,604.35
PROJECTED SURPLUS/(DEFICIT)3 $0.00
ESTIMATED ENDING FUND BALANCE 6/30/2025$7,604.35
NOTES:
1 Beginning Fund Balance provided by the City of Jurupa Valley as of 2/23/2024. 3 Deficits to be made up by the City of Jurupa Valley. Surpluses added to Zone Reserves. 4 Projected Annual Cost provided by the City of Jurupa Valley. 2 Maximum Annual Assessment was escalated by the CPI-U for All Items.

ZONE U (TBD)

ANNUAL BUDGET
FISCAL YEAR 2024-2025
17-39
JURUPA VALLEY LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 89-1-CONSOLIDATED Projected No. of Cost Per
Maintenance Improvement Annual Cost4 Parcels Parcel
Annual Parkway Landscaping Maintenance3 $5,283.36 28 $188.69 Water $3,702.00 28 $132.21
CalSense Subscription & Monitoring $250.00 28 $8.93
Backflow Certification $50.00 28 $1.79
Tree Trimming $5,200.00 28 $185.71
Fertilizer Injector $220.00 28 $7.86
Streetlights LS-1 22 W LED $1,288.55 28 $46.02
Electricity $300.00 28 $10.71
Total Maintenance Improvement Costs $16,293.91 Cost Per Parcel $581.93 Incidental Cost Projected No. of Cost Per
Function Annual Cost Parcels Parcel
Administrative Costs - Landscaping $928.37 28 $33.16
Administrative Costs - Streelighting $109.53 28 $3.91
Operating Reserve - Landscaping $1,092.20 28 $39.01
Operating Reserve - Streetlighting $128.86 28 $4.60
Rounding $30.49 28 $1.09
Total Incidental Costs $2,289.45 Cost Per Parcel $81.77 Total Projected Costs $18,583.36 Cost Per Parcel $663.69 MAXIMUM ANNUAL ASSESSMENT FY 24-252 $15,117.78
MAXIMUM PER PARCEL ASSESSMENT FY 24-25$539.92
ANNUAL ASSESSMENT FY 24-25$15,117.78
PER PARCEL ASSESSMENT FY 24-25$539.92
PROJECTED ZONE SURPLUS/(DEFICIT)3 ($3,465.58)
ESTIMATED BEGINNING FUND BALANCE 2/23/20241 $0.00
PROJECTED SURPLUS/(DEFICIT)$0.00
ESTIMATED ENDING FUND BALANCE 6/30/2025$0.00
NOTES:
1 Beginning Fund Balance provided by the City of Jurupa Valley as of 2/23/2024. 3 Lump sum reflecting incidental cost for tree maintenance. Groundcover maintenance not included. Parkway groundcover area to be maintained by private entity (Home owners and/or HOA – as approved by the City).
4 Projected Annual Cost provided by the City of Jurupa Valley.

ZONE W (TBD)

ANNUAL BUDGET
FISCAL YEAR 2024-2025
2 Maximum Annual Assessment was escalated by the CPI-U for All Items. 17-40
JURUPA VALLEY LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 89-1-CONSOLIDATED Projected No. of Cost Per
Maintenance Improvement Annual Cost4 Parcels Parcel
Annual Landscaping Maintenance $7,438.44 1 $7,438.44
Mulch $1,526.20 1 $1,526.20
Water $8,285.00 1 $8,285.00
CalSense Subscription & Monitoring $261.43 1 $261.43
Backflow Certification $104.57 1 $104.57
Tree Trimming $4,601.08 1 $4,601.08
Fertilizer Injector $230.05 1 $230.05
Electricity $285.00 1 $285.00
Total Maintenance Improvement Costs $22,731.77 Cost Per Parcel $22,731.77 Projected No. of Cost Per
Incidental Cost Annual Cost Parcels Parcel
Administrative Costs - Landscaping $2,461.35 1 $2,461.35 Operating Reserve - Landscaping $2,895.71 1 $2,895.71
Total Incidental Costs $5,357.06 Cost Per Parcel $5,357.06 Total Projected Costs $28,088.83 Cost Per Parcel $28,088.83 MAXIMUM ANNUAL ASSESSMENT FY 24-252 $35,776.45
MAXIMUM PER PARCEL ASSESSMENT FY 24-25$35,776.45
ANNUAL ASSESSMENT FY 24-25$28,088.83
PER PARCEL ASSESSMENT FY 24-25$28,088.83
PROJECTED ZONE SURPLUS/(DEFICIT)3 $0.00
ESTIMATED BEGINNING FUND BALANCE 2/23/20241 $37,499.32
PROJECTED SURPLUS/(DEFICIT)3 $0.00
ESTIMATED ENDING FUND BALANCE 6/30/2025$37,499.32
NOTES:
1 Beginning Fund Balance provided by the City of Jurupa Valley as of 2/23/2024. 3 Deficits to be made up by the City of Jurupa Valley. Surpluses added to Zone Reserves. 4 Projected Annual Cost provided by the City of Jurupa Valley. 2 Maximum Annual Assessment was escalated by the CPI-U for All Items.

ZONE X (TBD)

ANNUAL BUDGET
FISCAL YEAR 2024-2025
17-41
JURUPA VALLEY LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 89-1-CONSOLIDATED Projected No. of Cost Per
Maintenance Improvement Annual Cost4 Parcels Parcel
Annual Parkway Landscaping Maintenance3 $10,657.68 3 $3,552.56 Water (including water meter) $3,869.09 3 $1,289.70
CalSense Subscription & Monitoring $261.43 3 $87.14
Backflow Certification $52.29 3 $17.43
Tree Trimming $3,764.52 3 $1,254.84
Fertilizer Injector $230.05 3 $76.68
Mulch $679.71 3 $226.57
Grafitti $5.23 3 $1.74
Streetlights LED (Market Street) $363.56 3 $121.19
Streetlights LED (Hall Ave; 24th St.) $121.19 3 $40.40
Electricity $330.51 3 $110.17
Total Maintenance Improvement Costs $20,335.26 Cost Per Parcel$6,778.42 Incidental Cost Projected No. of Cost Per
Function Annual Cost Parcels Parcel
Administratition $1,272.83 3 $424.28
Inspection $795.52 3 $265.17
Operating Reserve $1,591.03 3 $530.34
Total Incidental Costs $3,659.38 Cost Per Parcel$1,219.79 Total Projected Costs $23,994.64 Cost Per Parcel$7,998.21 MAXIMUM ANNUAL ASSESSMENT FY 24-252 $20,446.58
MAXIMUM PER PARCEL ASSESSMENT FY 24-25$6,815.53
ANNUAL ASSESSMENT FY 24-25$20,446.58
PER PARCEL ASSESSMENT FY 24-25$6,815.53
PROJECTED ZONE SURPLUS/(DEFICIT)3 ($3,548.06)
ESTIMATED BEGINNING FUND BALANCE 2/23/20241 $0.00
PROJECTED SURPLUS/(DEFICIT)3 $0.00
ESTIMATED ENDING FUND BALANCE 6/30/2025$0.00
NOTES:
1 Beginning Fund Balance provided by the City of Jurupa Valley as of 2/23/2024. 3 Deficits to be made up by the City of Jurupa Valley. Surpluses added to Zone Reserves. 4 Projected Annual Cost provided by the City of Jurupa Valley.

ZONE Y (TBD)

ANNUAL BUDGET
FISCAL YEAR 2024-2025
2 Maximum Annual Assessment was escalated by the CPI-U for All Items. 17-42
JURUPA VALLEY LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 89-1-CONSOLIDATED Projected No. of Cost Per
Maintenance Improvement Annual Cost4 Acres Acre
Annual Landscaping Maintenance $31,344.24 195.11 $160.65 Mulch $1,526.20 195.11 $7.82
Water $10,252.04 195.11 $52.54
CalSense Subscription & Monitoring $522.85 195.11 $2.68 Backflow Certification $104.57 195.11 $0.54
Tree Trimming $20,914.00 195.11 $107.19
Graffitti Abatement $3.40 195.11 $0.02
Fertilizer Injector $3,555.38 195.11 $18.22
Traffic Signal - El Rivino Rd & Cactus Ave $5,508.50 195.11 $28.23 Traffic Signal - Rubidoux Blvd & Sandstone Rd $11,017.00 195.11 $56.47 Traffic Signal El Rivino Rd & Cedar/Rubidoux Blvd $4,406.80 195.11 $22.59 Traffic Signal - El Rivino Rd & Hall Ave $4,406.80 195.11 $22.59 Traffic Signal - Agua Mansa Rd/ Market St $2,203.40 195.11 $11.29 Traffic Signal - Rubidoux Blvd & Market St/20th St $3,305.10 195.11 $16.94 Streetlights LS-1 LED (El Rivino Rd, Hall Ave, Brown Ave)$674.33 195.11 $3.46 Streetlights LS-1 LED (Rubidoux Blvd) $2,160.00 195.11 $11.07 Electricity $661.02 195.11 $3.39
Total Maintenance Improvement Costs $102,565.63 Cost Per Acre $525.68 Projected No. of Cost Per
Incidental Cost Annual Cost Acres Acre
Administrative Costs (8%) $9,081.34 195.11 $46.54
Inspections (5%) $5,675.84 195.11 $29.09
Operating Reserve, Repairs, and Replacements (10%)$11,351.67 195.11 $58.18 Total Incidental Costs $26,108.85 Cost Per Acre $133.82 Total Projected Costs $128,674.48 Cost Per Acre $659.50 MAXIMUM ANNUAL ASSESSMENT FY 24-252 $140,592.86
MAXIMUM PER ACRE ASSESSMENT FY 24-25$720.58
ANNUAL ASSESSMENT FY 24-25$128,674.48
PER ACRE ASSESSMENT FY 24-25$659.50
PROJECTED ZONE SURPLUS/(DEFICIT)3 $0.00
ESTIMATED BEGINNING FUND BALANCE 2/23/20241 $100,308.69 PROJECTED SURPLUS/(DEFICIT)3 $0.00
ESTIMATED ENDING FUND BALANCE 6/30/2025$100,308.69
NOTES:
1 Beginning Fund Balance provided by the City of Jurupa Valley as of 2/23/2024. 3 Deficits to be made up by the City of Jurupa Valley. Surpluses added to Zone Reserves. 4 Projected Annual Cost provided by the City of Jurupa Valley. 2 Maximum Annual Assessment was escalated by the CPI-U for All Items.

ZONE Z (680449)

ANNUAL BUDGET
FISCAL YEAR 2024-2025
17-43
JURUPA VALLEY LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 89-1-CONSOLIDATED Projected No. of Cost Per
Maintenance Improvement Annual Cost4 Parcels Parcel
Annual Parkway Landscaping Maintenance3 x $8,065.00 2 $4,032.50 Water (including water meter) x $4,017.00 2 $2,008.50
CalSense Subscription & Monitoringx $250.00 2 $125.00
Electricity x $500.00 2 $250.00
Backflow Certification $50.00 2 $25.00
Tree Trimming $960.00 2 $480.00
Fertilizer Injector x $220.00 2 $110.00
Mulch x $812.00 2 $406.00
Streetlights LED (Cantu-Galleano Ranch Rd-3
@ 150W) $598.00 2 $299.00
Streetlights - Repairs & Maintenance $42.00 2 $21.00
Reparis & Maintenance $2,231.00 2 $1,115.50
Total Maintenance Improvement Costs $17,745.00 Cost Per Parcel$8,872.50 Incidental Cost Projected No. of Cost Per
Function Annual Cost Parcels Parcel
Administratition $1,420.00 2 $710.00
Inspection $887.00 2 $443.50
Operating Reserve $1,775.00 2 $887.50
Total Incidental Costs $4,082.00 Cost Per Parcel$2,041.00 Total Projected Costs $21,827.00 Cost Per Parcel$10,913.50 MAXIMUM ANNUAL ASSESSMENT FY 24-252 $21,827.00
MAXIMUM PER PARCEL ASSESSMENT FY 24-25$10,913.50
ANNUAL ASSESSMENT FY 24-25$0.00
PER PARCEL ASSESSMENT FY 24-25$0.00
PROJECTED ZONE SURPLUS/(DEFICIT)3 $0.00
ESTIMATED BEGINNING FUND BALANCE 2/23/20241 $0.00
PROJECTED SURPLUS/(DEFICIT)3 $0.00
ESTIMATED ENDING FUND BALANCE 6/30/2025$0.00
NOTES:

ZONE AA (TBD)

ANNUAL BUDGET
FISCAL YEAR 2024-2025
Zone AA is Dormant. Should that status remain the same prior to submission of fixed charges to the County of Riverside Auditor-Controller's Office, the assessment will not be submitted and therefore not collected. 17-44
1 Beginning Fund Balance provided by the City of Jurupa Valley as of 2/23/2024. 3 Deficits to be made up by the City of Jurupa Valley. Surpluses added to Zone Reserves. 4 Projected Annual Cost provided by the City of Jurupa Valley. 2 Maximum Annual Assessment was escalated by the CPI-U for All Items. 17-45
JURUPA VALLEY LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 89-1-CONSOLIDATED Projected No. of Cost Per
Maintenance Improvement Annual Cost4 Acres Acre
Annual Landscaping Maintenance $14,068.84 23.12 $608.51 Mulch $1,465.90 23.12 $63.40
CalSense Subscription & Monitoring $260.65 23.12 $11.27 Backflow Certification $52.13 23.12 $2.25
Tree Trimming $3,127.80 23.12 $135.29
Water (inlcuding water meter) $7,766.33 23.12 $335.91
Fertilizer Injector $229.37 23.12 $9.92
Electricity (including electric meter) $312.78 23.12 $13.53 Total Maintenance Improvement Costs $27,283.80 Cost Per Acre $1,180.10 City Project: Capital Improvements $380,549.00 23.12 $16,459.73 Projected No. of Cost Per
Incidental Cost Annual Cost Acres Acre
Administrative Costs (8%) $2,319.79 23.12 $100.34
Operating Reserve (10%) $2,727.44 23.12 $117.97
Total Incidental Costs $5,047.23 Cost Per Acre $218.31
Total Projected Costs $412,880.03 Cost Per Acre $17,858.14 MAXIMUM ANNUAL ASSESSMENT FY 24-252 $407,243.33
MAXIMUM PER ACRE ASSESSMENT FY 24-25 $17,614.33
ANNUAL ASSESSMENT FY 24-25 $407,243.33
PER ACRE ASSESSMENT FY 24-25 $17,614.33
PROJECTED ZONE SURPLUS/(DEFICIT)3 ($5,636.70)
ESTIMATED BEGINNING FUND BALANCE 2/23/20241 $0.00
PROJECTED SURPLUS/(DEFICIT) $0.00
ESTIMATED ENDING FUND BALANCE 6/30/2025 $0.00
NOTES:
1 Beginning Fund Balance provided by the City of Jurupa Valley as of 2/23/2024. 3 Deficits to be made up by the City of Jurupa Valley. Surpluses added to Zone Reserves. 4 Projected Annual Cost provided by the City of Jurupa Valley.

Zone DD is not yet maintained. Should that status remain the same prior to submission of fixed charges to the County of Riverside Auditor-Controller's Office, the assessment will not be submitted and therefore not collected.

ZONE DD (TBD)

ANNUAL BUDGET
FISCAL YEAR 2024-2025
2 Maximum Annual Assessment was escalated by the CPI-U for All Items. 17-46
JURUPA VALLEY LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 89-1-CONSOLIDATED Projected No. of Cost Per
Maintenance Improvement Annual Cost4 Parcels Parcel
Annual Landscaping Maintenance $935.00 3.00 $311.67
Mulch $137.00 3.00 $45.67
CalSense Subscription & Monitoring $250.00 3.00 $83.33
Backflow Certification $50.00 3.00 $16.67
Tree Trimming $1,000.00 3.00 $333.33
Water (inlcuding water meter) $1,170.00 3.00 $390.00
Fertilizer Injector $220.00 3.00 $73.33
Grafitti Abatement $5.00 3.00 $1.67
Electricity (including electric meter) $300.00 3.00 $100.00 Rounding $76.00 3.00 $25.33
Total Maintenance Improvement Costs $4,143.00 Cost Per Parcel $1,381.00 Projected No. of Cost Per
Incidental Cost Annual Cost Parcels Parcel
Administrative Costs (8%) $346.00 3.00 $115.33
Inspection (5%) $204.00 3.00 $68.00
Operating Reserve (10%) $407.00 3.00 $135.67
Total Incidental Costs $957.00 Cost Per Parcel $319.00
Total Projected Costs $5,100.00 Cost Per Parcel $1,700.00 MAXIMUM ANNUAL ASSESSMENT FY 24-252 $5,317.26
MAXIMUM PER PARCEL ASSESSMENT FY 24-25 $1,772.42
ANNUAL ASSESSMENT FY 24-25 $5,100.00
PER PARCEL ASSESSMENT FY 24-25 $1,700.00
PROJECTED ZONE SURPLUS/(DEFICIT)3 $0.00
ESTIMATED BEGINNING FUND BALANCE 2/23/20241 $0.00
PROJECTED SURPLUS/(DEFICIT)3 $0.00
ESTIMATED ENDING FUND BALANCE 6/30/2025 $0.00
NOTES:
1 Beginning Fund Balance provided by the City of Jurupa Valley as of 2/23/2024. 3 Deficits to be made up by the City of Jurupa Valley. Surpluses added to Zone Reserves. 4 Projected Annual Cost provided by the City of Jurupa Valley.

ZONE EE (680578)

ANNUAL BUDGET
FISCAL YEAR 2024-2025
2 Maximum Annual Assessment was escalated by the CPI-U for All Items. 17-47
JURUPA VALLEY LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 89-1-CONSOLIDATED Projected No. of Cost Per
Maintenance Improvement Annual Cost4 Parcels Parcel
Annual Landscaping Maintenance $5,040.00 25.00 $201.60
Mulch $525.00 25.00 $21.00
CalSense Subscription & Monitoring $250.00 25.00 $10.00 Backflow Certification $50.00 25.00 $2.00
Tree Trimming $2,100.00 25.00 $84.00
Water (including water meter) $3,222.00 25.00 $128.88
Fertilizer Injector $220.00 25.00 $8.80
Electricity (including electric meter) $300.00 25.00 $12.00 Rounding $27.20 25.00 $1.09
Total Maintenance Improvement Costs $11,734.20 Cost Per Parcel $469.37 Projected No. of Cost Per
Incidental Cost Annual Cost Parcels Parcel
Administrative Costs $995.10 25.00 $39.80
Operating Reserve (10%) $1,170.70 25.00 $46.83
Total Incidental Costs $2,165.80 Cost Per Parcel $86.63 Total Projected Costs $13,900.00 Cost Per Parcel $556.00 MAXIMUM ANNUAL ASSESSMENT FY 24-252 $14,492.14
MAXIMUM PER PARCEL ASSESSMENT FY 24-25 $579.69
ANNUAL ASSESSMENT FY 24-25 $13,900.00
PER PARCEL ASSESSMENT FY 24-25 $556.00
PROJECTED ZONE SURPLUS/(DEFICIT)3 $0.00
ESTIMATED BEGINNING FUND BALANCE 2/23/20241 $0.00
PROJECTED SURPLUS/(DEFICIT)3 $0.00
ESTIMATED ENDING FUND BALANCE 6/30/2025 $0.00
NOTES:
1 Beginning Fund Balance provided by the City of Jurupa Valley as of 2/23/2024. 3 Deficits to be made up by the City of Jurupa Valley. Surpluses added to Zone Reserves. 4 Projected Annual Cost provided by the City of Jurupa Valley.

ZONE FF (680579)

ANNUAL BUDGET
FISCAL YEAR 2024-2025
2 Maximum Annual Assessment was escalated by the CPI-U for All Items. 17-48
JURUPA VALLEY LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 89-1-CONSOLIDATED Projected No. of Cost Per
Maintenance Improvement Annual Cost4 EBUs Acre
Annual Landscaping Maintenance $4,184.81 5.99 $698.63
Mulch $348.74 5.99 $58.22
CalSense Subscription & Monitoring $380.00 5.99 $63.44
Backflow Certification $116.50 5.99 $19.45
Tree Trimming $203.88 5.99 $34.04
Fertilizer Injector $512.62 5.99 $85.58
Electricit Meters - 2 $720.00 5.99 $120.20
Standard Street Lights LED - 4 @150 Watt $662.96 5.99 $110.68 Total Maintenance Improvement Costs $7,129.51 Cost Per EBU $1,190.24 Projected No. of Cost Per
Incidental Cost Annual Cost EBUs Acre
Administrative Costs $606.01 5.99 $101.17
Contingency $712.95 5.99 $119.02
Operating Reserve $712.95 5.99 $119.02
Total Incidental Costs $2,031.91 Cost Per EBU $339.21
Total Projected Costs $9,161.42 Cost Per EBU $1,529.45
General Benefit Offset (GBO) ($864.81) GBO per EBU ($144.38) Total Assessed Costs $8,296.61 5.99 $1,385.07
MAXIMUM ANNUAL ASSESSMENT FY 24-252 $8,296.61
MAXIMUM PER ACRE ASSESSMENT FY 24-25$1,385.07
ANNUAL ASSESSMENT FY 24-25$8,296.61
PER ACRE ASSESSMENT FY 24-25$1,385.07
PROJECTED ZONE SURPLUS/(DEFICIT)3 $0.00
ESTIMATED BEGINNING FUND BALANCE 2/23/20241 $0.00
PROJECTED SURPLUS/(DEFICIT) $0.00
ESTIMATED ENDING FUND BALANCE 6/30/2025$0.00
NOTES:
1 Beginning Fund Balance provided by the City of Jurupa Valley as of 2/23/2024. 3 Deficits to be made up by the City of Jurupa Valley. Surpluses added to Zone Reserves. 4 Projected Annual Cost provided by the City of Jurupa Valley.

ZONE GG (TBD)

ANNUAL BUDGET
FISCAL YEAR 2024-2025
2 Maximum Annual Assessment was escalated by the CPI-U for All Items. 17-49
JURUPA VALLEY LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 89-1-CONSOLIDATED Projected No. of Cost Per
Maintenance Improvement Annual Cost4 Acres Acre
Annual Landscaping Maintenance $7,351.79 31.37 $234.36
Mulch $739.20 31.37 $23.56
Water (including water meter) $7,202.00 31.37 $229.58
Electricity (including electric meter) $500.00 31.37 $15.94 CalSense Single $250.00 31.37 $7.97
Backflow Certification $50.00 31.37 $1.59
Tree Trimming $3,520.00 31.37 $112.21
Fertilizer Injector $220.00 31.37 $7.01
Repairs & Replacements (15%) $2,974.95 31.37 $94.83
Rounding $0.48 31.37 $0.02
Total Annual Landscaping Costs $22,808.42 Cost Per Acre $727.08 Streetlights LED (Mission Blvd) $1,308.94 31.37 $41.73
Streetlights LED (Pyrite Street) $681.92 31.37 $21.74
Total Annual Streetlighting Costs $1,990.86 Cost Per Acre $63.46 Traffic Signal at Mission Blvd. and Shops Entrance $10,000.00 31.37 $318.78 Traffic Signal at Pyrite St. and Shops Entrance $10,000.00 31.37 $318.78 Traffic Signal at Pyrite St. and SR-60 EB Ramps $4,500.00 31.37 $143.45 Traffic Signal at Pyrite St. and SR-60 WB Ramps $4,500.00 31.37 $143.45 Traffic Signal at Mission Blvd. and Pyrite St. $1,000.00 31.37 $31.88 Total Traffic Signal Costs $30,000.00 Cost Per Acre $956.33 Projected No. of Cost Per
Incidental Cost Annual Cost Acres Acre
Administrative Costs (8%) $4,383.90 31.37 $139.75
Inspections (5%) $2,739.94 31.37 $87.34
Contingency (10%) $5,479.88 31.37 $174.69
Total Incidental Costs $12,603.72 Cost Per Acre $401.78 Total Projected Costs $67,403.00 Cost Per Acre $2,148.65 MAXIMUM ANNUAL ASSESSMENT FY 24-252 $69,631.84
MAXIMUM PER ACRE ASSESSMENT FY 24-25 $2,219.70
ANNUAL ASSESSMENT FY 24-25 $67,403.00
PER ACRE ASSESSMENT FY 24-25 $2,148.65
PROJECTED ZONE SURPLUS/(DEFICIT)3 $0.00
ESTIMATED BEGINNING FUND BALANCE 2/23/20241 $47,503.62
PROJECTED SURPLUS/(DEFICIT)3 $0.00
ESTIMATED ENDING FUND BALANCE 6/30/2025 $47,503.62
NOTES:
1 Beginning Fund Balance provided by the City of Jurupa Valley as of 2/23/2024. 3 Deficits to be made up by the City of Jurupa Valley. Surpluses added to Zone Reserves. 4 Projected Annual Cost provided by the City of Jurupa Valley.

ZONE II (680580)

ANNUAL BUDGET
FISCAL YEAR 2024-2025
2 Maximum Annual Assessment was escalated by the CPI-U for All Items. 17-50
JURUPA VALLEY LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 89-1-CONSOLIDATED Projected No. of Cost Per
Maintenance Improvement Annual Cost4 Acres Acre
Annual Landscape Maintenance $4,232.00 5.45 $776.51
Mulch $426.00 5.45 $78.17
CalSense Subscription & Monitoring $250.00 5.45 $45.87
Backflow Certificiation $50.00 5.45 $9.17
Tree Trimming $3,680.00 5.45 $675.23
Fertilizer Injector $220.00 5.45 $40.37
Electricity (including electric meter) $500.00 5.45 $91.74 Repairs and Replacement (15%) $1,959.00 5.45 $359.45
Water and Sewer $2,745.00 5.45 $503.67
Streetlights LED (Brown Ave) $506.00 5.45 $92.84
Streetlights LED (Aqua Mansa Road) $611.00 5.45 $112.11 Streetlights Repairs & Maintenance $79.00 5.45 $14.50
Total Annual Landscaping Costs $15,258.00 Cost Per Acre $2,799.63 Projected No. of Cost Per
Incidental Cost Annual Cost Acres Acre
Administrative Costs (8%) $1,202.65 5.45 $220.67
Inspections (5%) $751.65 5.45 $137.92
Operating Reserve, Repairs and
Replacements (10%) $1,503.31 5.45 $275.84
Total Incidental Costs $3,457.61 Cost Per Acre $634.42
Total Projected Costs $18,715.61 Cost Per Acre $3,434.06 MAXIMUM ANNUAL ASSESSMENT FY 24-25 2,5 18,491.00
MAXIMUM PER ACRE ASSESSMENT FY 24-25 5 $3,392.84
ANNUAL ASSESSMENT FY 24-25 $18,491.00
PER ACRE ASSESSMENT FY 24-25 $3,392.84
PROJECTED ZONE SURPLUS/(DEFICIT) 3 ($224.61)
ESTIMATED BEGINNING FUND BALANCE 2/23/2024 1,6 $0.00
PROJECTED SURPLUS/(DEFICIT) 3 $0.00
ESTIMATED ENDING FUND BALANCE 6/30/2025 $0.00
NOTES:
1 Beginning Fund Balance provided by the City of Jurupa Valley as of 2/23/2024. 3 Deficits to be made up by the City of Jurupa Valley. Surpluses added to Zone Reserves. 4 Projected Annual Cost provided by the City of Jurupa Valley. 6 FY 24-25 is the first year of assessment.

ZONE KK (TBD)

ANNUAL BUDGET
FISCAL YEAR 2024-2025
2 Maximum Annual Assessment was escalated by the CPI-U for All Items. 5 Zone KK Maximum Annual Assessment and Maximum Per Acre Assessment in the formation Engineer's Report included an addition error. The actual City Council approved Maximum Annual Assessment of $18,491 is being used.
17-51
Engineer’s Report – Volume 1
City of Jurupa Valley
LLMD No. 89-1-C
Fiscal Year 2024-2025
18 PART IV – ASSESSMENT DIAGRAMS
Part IV – Assessment Diagrams
A reduced copy of the Assessment Diagram is filed herewith and made a part hereof.

If any parcel submitted for collection is identified by the County Auditor-Controller to be an invalid parcel number for the current fiscal year, a corrected parcel number and/or new parcel number will be identified and resubmitted to the County Auditor/Controller. The assessment amount to be levied and collected for the resubmitted parcel or parcels shall be based on the method of apportionment and assessment rate approved in this Report. Therefore, if a parcel has changed subsequent to the date of this Report, the assessment amount applied to each of the new parcels shall be recalculated and applied according to the approved method of apportionment and assessment rate.

Information identified on these maps was received from several sources including the owner/developer, City of Jurupa Valley, Riverside County Transportation Department, and the Riverside County Assessor.

18-1
18-2
18-3
18-4
18-5
18-6
18-7
18-8
18-9
18-10
18-11
18-12
18-13
18-14
18-15
18-16
18-17
18-18
18-19
18-20
18-21
18-22
18-23
18-24
18-25
18-26
18-27
18-28
18-29
18-30
18-31
18-32
18-33
18-34
18-35
18-36
18-37
18-38

12 | P a g e
18-40
18-41

18-42
18-43

ETIWANDA AVE
18-44

18-45
ASSEMENT DIAGRAM/ BOUNDARY MAPCITY OF JURUPA VALLEY LANDSCAPE AND LIGHTING MAINTENANCE DISTRICT NO. 89-1- CONSOLIDATED ZONE O TR 32723 CITY OF JURUPA VALLEY, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA E ½ W ½ NW ¼ SEC 18 T.2S. R.5W. VICINITY MAP For details concerning the lines and dimensions of the the County Subzone Boundary 183-310-034, 183-310-035, 183-310-036, 183-310-037, 183-310-038, 183-310-039, 183-310-040, 183-310-041, 183-310-042, 183-310-043 Project Site 183-310-034 183-310-036 183-310-038 183-310-037 183-310-041 183-310-042 183-310-035 183-310-040 183-310-039 183-310-043 18-46
14 | P a g e
18-47
68THSTREET

IVORY STREET
18-48

18-50
18-51
18-52
18-53
18-54
14 | P a g e

18-55
13 | P a g e
18-56

ASSESSMENT DIAGRAM/ BOUNDARY MAP

CITY OF JURUPA VALLEY LANDSCAPE AND LIGHTING
MAINTENANCE DISTRICT NO. 89-1- CONSOLIDATED

ZONE EE

CITY OF JURUPA VALLEY, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA

PARCELS 6 THROUGH 8 OF PARCEL MAP NO. 31081, IN THE COUNTY OF RIVERSIDE, STSATE OF CALIFORNIA, AS PER MAP RECORDED IN BOOK 220, PAGES 49 THROUGH 51, OF PARCEL MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY.

PM 37614

ASSESSOR’S PARCEL NUMBER AS
OF DATE OF ENGINEER’S REPORT
For details concerning the lines and
dimensions of the applicable Assessor’s
Parcel numbers, refer to the County
Assessor’s Map as of the date of the
Report.

Subzone Boundary

VICINITY MAP
167-110-035
167-110-036
167-110-037

18-57

ASSESSMENT DIAGRAM/ BOUNDARY MAP

CITY OF JURUPA VALLEY LANDSCAPE AND LIGHTING
MAINTENANCE DISTRICT NO. 89-1- CONSOLIDATED

ZONE FF

CITY OF JURUPA VALLEY, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA

PARCELS 2 AND 3 OF PARCEL MAP 21212, IN THE CITY OF JURUPA VALLEY, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA, AS SHOWN BY MAP ON FILE IN BOOK 153, PAGES 34 & 35, OF PARCEL MAPS, RECORDS OF RIVERSIDE COUNTY, CALIFORNIA.

PM 37614

ASSESSOR’S PARCEL NUMBER AS
OF DATE OF ENGINEER’S REPORT
For details concerning the lines and
dimensions of the applicable Assessor’s
Parcel numbers, refer to the County
Assessor’s Map as of the date of the
Report.

Subzone Boundary

VICINITY MAP
171-101-072
171-101-073

18-58
163-021-040
163-021-040
Assessor Parcel Numbers Located within Proposed
Boundaries of Landscape and Lighting Maintenance
District No. 89-1-Consolidated Zone HH as of Fiscal
Year 2023-24
Assessment Diagram / Boundary Map
Landscape and Lighting Maintenance
District No. 89-1-Consolidated
Zone GG – Location No. 1
City of Jurupa Valley, County of Riverside
State of California
Por Sec. 26 T.2S.R.6W
Legend
Zone Boundary
Parcels
Landscape
Improvements
For parcel detail, please refer to the Assessor Parcel Map of the County of Riverside for Fiscal Year 2023-2024 for an exact description of the lines and dimensions of each parcel/lot.

N
No ScaleMarch 2024
Cawston Ave
Corey St
Limonite Ave
New Streetlight
163-021-041
163-021-041
18-59
Assessor Parcel Numbers Located within Proposed
Boundaries of Landscape and Lighting Maintenance
District No. 89-1-Consolidated Zone GG as of
Fiscal Year 2023-24
Assessment Diagram / Boundary Map
Landscape and Lighting Maintenance
District No. 89-1-Consolidated
Zone GG – Location No. 2
City of Jurupa Valley, County of Riverside
State of California
Por N ½ SW ¼ Sec. 12, T.2S. R.6W
Legend
Zone Boundary
Parcels
Landscape
Improvements
For parcel detail, please refer to the Assessor Parcel Map of the County of Riverside for Fiscal Year 2023-2024 for an exact description of the lines and dimensions of each parcel/lot.

N
No ScaleMarch 2024
Cawston Ave
Agate St
Mission Blvd
New Streetlight
171-101-071171-101-071
18-60
14 | P a g e

18-61
14 | P a g e

18-62
Engineer’s Report – Volume 1
City of Jurupa Valley
LLMD No. 89-1-C
Fiscal Year 2024-2025

18 PART V – ASSESSMENT ROLLS
Part V – Assessment Rolls

The District’s FY 2024-25 Assessment Rolls are located on the next page.

APN
163042067-1
163042069-3
163151001-8
163151006-3
163151017-3
163151018-4
163152027-5
163152028-6
163152029-7
163152030-7
163152036-3
163160004-9
163160015-9
163160016-0
163170004-0
163170006-2
163170007-3
163170008-4
163180017-3
163300020-5
163311001-2
163311002-3
163311003-4
163311004-5
163311005-6
163311006-7
163311007-8
163311008-9
163311009-0
163311010-0
163311011-1
163311012-2
163311013-3
163311014-4
163311015-5
Assessment
$179.84
$2,069.54
$41.28
$88.44
$82.54
$58.96
$58.96
$117.94
$117.94
$29.46
$147.42
$294.84
$595.58
$238.82
$119.40
$75.18
$30.94
$364.12
$633.90
$405.40
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
Maximum
Assessment
$179.85
$2,069.54
$41.28
$88.45
$82.55
$58.96
$58.96
$117.94
$117.94
$29.47
$147.42
$294.84
$595.58
$238.83
$119.41
$75.18
$30.95
$364.13
$633.91
$405.40
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
APN
163311016-6
163311017-7
163311018-8
163311019-9
163311020-9
163312001-5
163312002-6
163312003-7
163312004-8
163312005-9
163312006-0
163312007-1
163312008-2
163312009-3
163312010-3
163312011-4
163312012-5
163312013-6
163312014-7
163312015-8
163312016-9
163312017-0
163312018-1
163312019-2
163312020-2
163321001-3
163321002-4
163321003-5
163321004-6
163321005-7
163321006-8
163321007-9
163321008-0
163321009-1
163321010-1
Assessment
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
Maximum
Assessment
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
Note: Tax Roll reflects the updated parcel configuration since budget creation.

Zone
4 FY
2024-2025
Assessments

APN
163321011-2
163321012-3
163321013-4
163321014-5
163321015-6
163321016-7
163321017-8
163321018-9
163321019-0
163321020-0
163321021-1
163321022-2
163321023-3
163321024-4
163321025-5
163331001-4
163331002-5
163331003-6
163331004-7
163331005-8
163331006-9
163331007-0
163331008-1
163331009-2
163331010-2
163331011-3
163331012-4
163331013-5
163331014-6
163331015-7
163331016-8
163331017-9
163331018-0
163331019-1
163331020-1
Assessment
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
Maximum
Assessment
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
APN
163331021-2
163331022-3
163331023-4
163331024-5
163331025-6
163331026-7
163331032-2
163331033-3
163331036-6
163331037-7
163331038-8
163331039-9
163331040-9
163331041-0
163331042-1
163331043-2
163331044-3
163331045-4
163332001-7
163332002-8
163332003-9
163332004-0
163332005-1
163332006-2
163332007-3
163332008-4
163332009-5
163332010-5
163332011-6
163332012-7
163332013-8
163332014-9
163332015-0
163332016-1
163332017-2
Assessment
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
Maximum
Assessment
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
Note: Tax Roll reflects the updated parcel configuration since budget creation.

Zone
4 FY
2024-2025
Assessments

APN
163332018-3
163332019-4
163332020-4
163332021-5
163332022-6
163332023-7
163332024-8
163332025-9
163332026-0
163341001-5
163341002-6
163341003-7
163341004-8
163341005-9
163341006-0
163341007-1
163341008-2
163341009-3
163341010-3
163341011-4
163341012-5
163341013-6
163341014-7
163341015-8
163341016-9
163341017-0
163341018-1
163341019-2
163341020-2
163341021-3
163341022-4
163341023-5
163341024-6
163341025-7
163341026-8
Assessment
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
Maximum
Assessment
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
APN
163341027-9
163342001-8
163342002-9
163342003-0
163342004-1
163342005-2
163342006-3
163342007-4
163342008-5
163342009-6
163342010-6
163342011-7
163342012-8
163342013-9
163342014-0
163342015-1
163342016-2
163343001-1
163343002-2
163343003-3
163343004-4
163343005-5
163343006-6
163343007-7
163343008-8
163343009-9
163343010-9
163343011-0
163343012-1
163343013-2
163343014-3
163351001-6
163351002-7
163351003-8
163351004-9
Assessment
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
Maximum
Assessment
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
Note: Tax Roll reflects the updated parcel configuration since budget creation.

Zone
4 FY
2024-2025
Assessments

APN
163351005-0
163351006-1
163351007-2
163351008-3
163351009-4
163351010-4
163351011-5
163351012-6
163351013-7
163351014-8
163351015-9
163351016-0
163351017-1
163352001-9
163352002-0
163352003-1
163352004-2
163352005-3
163352006-4
163352007-5
163352008-6
163352009-7
163352010-7
163352011-8
163352012-9
163352013-0
163352014-1
163352015-2
163352016-3
163352017-4
163352018-5
163352019-6
163352020-6
163352021-7
163352022-8
Assessment
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
Maximum
Assessment
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
APN
163352023-9
163352024-0
163352025-1
163352026-2
163352027-3
163352028-4
163352029-5
163352030-5
163352031-6
163352032-7
163352033-8
163352034-9
163353001-2
163353002-3
163353003-4
163353004-5
163353005-6
163353006-7
163353007-8
163353008-9
163353009-0
163353010-0
163353011-1
163353012-2
163353013-3
163353014-4
163353015-5
163353016-6
163353017-7
163353018-8
163353019-9
163353020-9
163353021-0
163353022-1
163353023-2
Assessment
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
Maximum
Assessment
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
Note: Tax Roll reflects the updated parcel configuration since budget creation.

Zone
4 FY
2024-2025
Assessments

APN
163361001-7
163361002-8
163361003-9
163361004-0
163361005-1
163361006-2
163361007-3
163361008-4
163361009-5
163361010-5
163361011-6
163361012-7
163361013-8
163361014-9
163361015-0
163361016-1
163361017-2
163361018-3
163361019-4
163361020-4
163361021-5
163361022-6
163361023-7
163361024-8
163361025-9
163361026-0
163361027-1
163361028-2
163361029-3
163361030-3
163361031-4
163361032-5
163361033-6
163361034-7
163361035-8
Assessment
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
Maximum
Assessment
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
APN
163361036-9
163361037-0
163361038-1
163361039-2
163361040-2
163361041-3
163361042-4
163361043-5
163361044-6
163361045-7
163361046-8
163361047-9
163361048-0
163361049-1
163361050-1
163362001-0
163362002-1
163362003-2
163362004-3
163362005-4
163362006-5
163362007-6
163362008-7
163362009-8
163362010-8
163362011-9
163362012-0
163362013-1
163362014-2
163362015-3
163362016-4
163362017-5
163362018-6
163362019-7
163362020-7
Assessment
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
Maximum
Assessment
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
Note: Tax Roll reflects the updated parcel configuration since budget creation.

Zone
4 FY
2024-2025
Assessments

APN
163362021-8
163362022-9
163362023-0
163362024-1
163362025-2
163362026-3
163370001-5
163370002-6
163370003-7
163370004-8
163370005-9
163370006-0
163370007-1
163370008-2
163370009-3
163370010-3
163370011-4
163370012-5
163370013-6
163370014-7
163370015-8
163370016-9
163370017-0
163370018-1
163370019-2
163370020-2
163370021-3
163370022-4
163370023-5
163370024-6
163370025-7
163370026-8
163370027-9
163370028-0
163370029-1
Assessment
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
Maximum
Assessment
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
APN
163370030-1
163370031-2
163370032-3
163370033-4
163370034-5
163370035-6
163370036-7
163370037-8
163370038-9
163370039-0
163370040-0
163370041-1
163381001-9
163381002-0
163381003-1
163381004-2
163381005-3
163381006-4
163381007-5
163381008-6
163381009-7
163381010-7
163381011-8
163381012-9
163381013-0
163381014-1
163382001-2
163382002-3
163382003-4
163382004-5
163382005-6
163382006-7
163382007-8
163382008-9
163382009-0
Assessment
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
$36.84
Maximum
Assessment
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
$36.85
Note: Tax Roll reflects the updated parcel configuration since budget creation.