San Jacinto City Council
June 21, 2022

AGENDA

SAN JACINTO CITY COUNCIL AND SUCCESSOR AGENCY TO THE SAN JACINTO REDEVELOPMENT AGENCY – REGULAR MEETING
TUESDAY, JUNE 21, 2022
5:30 PM CLOSED SESSION
6:30 PM OPEN SESSION
LIVE STREAM LINK: www.sanjacintoca.gov

COMMUNITY CENTER
625 S. Pico Avenue
San Jacinto, CA 92583
951-487-7330
City of San Jacinto Page 1 Updated 6/16/2022 5:00 PM

CRYSTAL RUIZ, MAYOR

PHIL AYALA, MAYOR PRO TEM

ALONSO LEDEZMA, COUNCILMEMBER

BRIAN HAWKINS, COUNCILMEMBER

MICHAEL HEATH, COUNCILMEMBER
This City Council meeting is being conducted in person and will be broadcast utilizing Livestream video. The City Council meeting may be observed virtually by joining the link on the City's website.

Public Comments will only be accepted in person during the meeting or in writing to the City Clerk. Participants viewing the Livestream will not have a comment option.

For those wishing to email public comments for the June 21, 2022, City Council meeting, please submit your comments to be read aloud at the meeting by the City Clerk. Email comments to Julia Espinoza at [email protected]. Please put "PUBLIC COMMENT" in the email subject line. Email comments on matters not on the agenda must be received before the time the Mayor calls the item for Public Comments. Email comments on the agenda items must be received before the time the Mayor closes public comments on the agenda item. All email comments shall be subject to the same rules as would otherwise govern speaker comments at the Council meeting. Electronic comments on agenda items for June 21, 2022, may only be submitted via email. Comments via text and social media (Facebook, Twitter, etc.) will not be accepted.

Reading of Public Comments: The City Clerk will read all email comments, provided that the reading shall not exceed three (3) minutes, or such other time as the Council may provide, consistent with the time limit for speakers at a Council meeting. The email comments submitted shall become part of the record of the Council meeting.

In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the office of the City Clerk at 951-487-7330. Notification 48 hours prior to a meeting will enable the City to make reasonable arrangements to ensure accessibility to that meeting [28 CFR 35.102.35.104 ADA Title II].

City of San Jacinto Page 2 Updated 6/16/2022 5:00 PM

1. ORGANIZATION

1.1. Public Comments on Closed Session Items

1.2. Closed Session

1.2.1. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Potential Initiation of Litigation pursuant to Gov. Code 54956.9(d)(4): Two cases.

1.3. Closed Session Report

1.4. Roll Call

1.5. Invocation

1.6. Pledge of Allegiance

1.7. Special Presentation(s)/Recognition(s)

1.8. Mayor/Council Member Reports

1.9. Late Items

2. PUBLIC COMMENTS

3. JOINT CONSENT CALENDARS

3.A. Consent Calendar - City Council

3.A.1. Waiver of Full Reading of Ordinance(s) and Reading by Title Only

3.A.2. Minutes of Regular City Council Meeting of June 7, 2022 RECOMMENDATION:

Staff recommends that the City Council approve the City Council Regular Meeting Minutes of June 7, 2022.

Department: City Clerk

3.A.3. Warrants and Disbursements - May 2022
RECOMMENDATION:

Staff recommends that the City Council review and approve Warrants and Disbursements for the period of May 2022 in the amount of $4,857,799.94.

Department: Finance

3.A.4. AB 361 Findings to Support Virtual Meetings and Schedule Virtual Meeting for July 5, 2022
RECOMMENDATION:

Staff recommends that the City Council consider the current circumstances of City of San Jacinto Page 3 Updated 6/16/2022 5:00 PM
COVID-19 and find that state and local officials continue to recommend measures to promote social distancing and authorize the City Council and other City boards to meet virtually for 30 days. Staff recommends that if the findings are made, the City Council direct that its regular meeting on July 5, 2022, be held virtually.

Department: City Attorney

3.A.5. AB 2840 Opposition Letter
Department: City Clerk

3.A.6. City Manager Salary Adjustment
RECOMMENDATION:

Staff recommends that the City Council authorize a 5% annual adjustment to the City Manager's base salary and approve a contract amendment to document the adjustment.

Department: City Attorney

3.A.7. Proposed Resolution No. 3934, Intent to Levy and Collect Assessments within Landscaping, Lighting, and Park District No. 1 (LLPD No. 1) for Fiscal Year 2022-2023
RECOMMENDATION:

Staff recommends that the City Council approve and adopt the following Resolution No. 3934, to levy and collect assessments within LLPD No. 1 for the Fiscal Year 2022-2023 and giving notice of and setting the time and place of the hearing on the levy of the proposed assessment.

Department: Finance

3.A.8. Proposed Resolution No. 3933, Intent to Levy and Collect Assessments within Landscaping, Lighting and Park District No. 2 (LLPD No. 2) for Fiscal Year 2022-2023
RECOMMENDATION:

Staff recommends that the City Council, approve and adopt the following Resolution No. 3933, to levy and collect assessments for LLPD No. 2 Annual Assessments for FY 2022-2023, accepting the Engineer's Report and giving Notice of and Setting the Time and Place of the Hearing on the Levy of the Proposed Assessment related to maintenance of public improvements in City of San Jacinto LLPD No. 2 for the FY 2022-2023 Property Tax Roll.

Department: Finance

3.A.9. Establishing the Appropriations Limit From Proceeds of Taxes for Fiscal Year 2022-2023
RECOMMENDATION:

Staff recommends that the City Council approve and adopt Resolution No. 3928, establishing the appropriations limit from proceeds of taxes for fiscal year 2022-2023.

City of San Jacinto Page 4 Updated 6/16/2022 5:00 PM
Department: Finance

3.A.10.Adopt Resolution No. 3936, Granting Authority to the City Manager to Enter into Certain Contracts on behalf of San Jacinto Power and Rescinding and Replacing Resolution No. 3693
RECOMMENDATION:

Staff recommends that the City Council Adopt Resolution No. 3936, Granting Authority to the City Manager to Enter into Certain Contracts on behalf of San Jacinto Power and Rescinding and Replacing Resolution No. 3693.

Department: Finance

3.A.11.NPDES Technical Support FY 22-23
RECOMMENDATION:

Staff recommends that the City Council approve a professional services agreement with Lynn Merrill and Associates for Fiscal Year 22-23 with an additional one-year extension for NPDES technical support.

Department: Water

3.A.12.Approve Amendment No. 3 to the Agreement to Form the Lake Elsinore and Canyon Lake TMDL Task Force
RECOMMENDATION:

Staff recommends that the City Council approve Amendment Number 3 to the Agreement to form the Lake Elsinore and Canyon Lake TMDL Task Force.

Department: Water

3.B. Consent Calendar - Successor Agency to the Redevelopment Agency of the City of San Jacinto

4. PUBLIC HEARING

4.1. Annexation of Territory commonly known as the site of Tommy's Car Wash and The Habit Burger into Community Facilities District No. 2020-1, Submitting the Levy of Special Tax to the Qualified Electors, Declaring Results of the Election, and Authorizing the Levy of Special Taxes for Annexation No. 5 RECOMMENDATION:

Staff recommends that the City Council:

1. HOLD the Public Hearing related to the Annexation of Territory into CFD 2020-

1. 2. ADOPT Resolution No. 3929, authorizing the annexation of territory into CFD 2020-1 and the levy of a Special Tax, and submitting the levy of Special Tax to the Qualified Electors.

3. CALL upon the City Clerk to conduct the Special Annexation Landowner Election.

City of San Jacinto Page 5 Updated 6/16/2022 5:00 PM

4. ADOPT Resolution No. 3930, declaring the results of a Special Annexation Landowner Election and directing the recording of an amended Notice of Special Tax Lien.

5. INTRODUCE Ordinance No. 22-06, levying a Special Tax within CFD 2020-1, including Annexation No. 5, for a first reading:

ORDINANCE OF THE CITY COUNCIL OF THE CITY OF

SAN JACINTO AUTHORIZING THE LEVY OF SPECIAL

TAXES IN A COMMUNITY FACILITIES DISTRICT,

INCLUDING CERTAIN ANNEXATION TERRITORY
IDENTIFIED AS ANNEXATION NO. 5 (TAX ZONE NO. 6),

INTO SAN JACINTO COMMUNITY FACILITIES
DISTRICT NO. 2020-1
Department: Finance

4.2. Annexation of Territory into Community Facilities District 2003-1 (CFD 2003-1), Authorizing the Levy of Special Taxes, Submitting the Levy of Special Tax to the Qualified Electors, Declaring the Results of the Election, and Authorizing the Levy of Special Taxes for Annexation No. 63
RECOMMENDATION:

Staff recommends that the City Council:

1. HOLD the Public Hearing related to the Annexation of Territory into CFD 2003-

1. 2. ADOPT Resolution No. 3931, authorizing the annexation of territory to CFD 2003-1 and the levy of a Special Tax, and submitting the levy of Special Tax to the Qualified Electors.

3. CALL upon the City Clerk to conduct the Special Annexation Landowner Election.

4. ADOPT Resolution No. 3932, declaring the results of a Special Annexation Landowner Election and directing the recording of an amended Notice of Special Tax Lien.

5. INTRODUCE Ordinance No. 22-07, for a first reading and levying a Special Tax within CFD 2003-1, including Annexation No. 63:

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SAN

JACINTO LEVYING A SPECIAL TAX WITHIN CITY OF SAN JACINTO COMMUNITY FACILITIES DISTRICT NO. 2003-1, INCLUDING

CERTAIN ANNEXATION TERRITORY
Department: Finance
City of San Jacinto Page 6 Updated 6/16/2022 5:00 PM

4.3. Resolution No. 3935 for Assessment District 2003-1 FY 2022-2023 Annual Levy RECOMMENDATION:

Staff recommends that the City Council approve and adopt Resolution No. 3935, confirming a diagram and assessment, and levying the assessment for Assessment District 2003-1 for FY 2022-2023.

Department: Finance

4.4. Fifth Amendment to the CR&R Solid Waste Franchise Agreement and SB 1383 Compliance Fee Rate Adjustment
RECOMMENDATION:

Staff recommends that the City Council:
1) CONDUCT a public hearing to receive public comment, accept any protests; and 2) ADOPT Resolution No. 3925, approving the Fifth Amendment to the Franchise Agreement between the City of San Jacinto and CR&R Incorporated; and 3) ADOPT Resolution No. 3926, approving the SB 1383 Compliance Fee of 4.3% for non-residential rates for SB 1383 compliance costs associated with solid waste collection and handling services.

Department: Water

5. DISCUSSION ITEMS

5.1. Designation of Voting Delegates and Alternates - League of California Cities Annual Conference
RECOMMENDATION:

Staff recommends that the City Council discuss and provide direction regarding attendance at this year's League of California Cities Conference September 7-9, 2022 in Long Beach, as well as request the Mayor to select this year's voting delegates.

Department: City Clerk

5.2. Extra Help Services Agreement with Robert Brady
RECOMMENDATION:

Staff recommends that the City Council:

1. Approve Resolution No. 3937; and

2. Agreement for Professional Assistance with Robert Brady.

Department: City Manager

5.3. HARP and City Net Update
RECOMMENDATION:

City of San Jacinto Page 7 Updated 6/16/2022 5:00 PM
Staff recommends that the City Council receive and file HARP update.

Department: City Manager

5.4. Adoption of Fiscal Year 2022-2023 Budget
RECOMMENDATION:

Staff recommends that the City Council adopt Resolution No. 3938, adopting Fiscal Year 2022-2023 Budget for the General Fund and all other funds, except the Successor Agency, which is adopted by a separate action.

Department: Finance

5.5. Adoption of Successor Agency's Fiscal Year 2022-2023 Budget RECOMMENDATION:

Staff recommends that the Successor Agency Board adopt Resolution No. SA 22- 03, adopting the Fiscal Year 2022-2023 Operating and Capital Budget for the Successor Agency to the Redevelopment Agency of the City of San Jacinto (SA).

Department: Finance

6. CITY MANAGER UPDATE

7. FUTURE REQUESTS FROM CITY COUNCIL TO STAFF

8. ADJOURNMENT
DOCUMENTS RELATED TO OPEN SESSION AGENDAS (SB343) - Any public record, relating to an open session agenda item, that is distributed within 72 hours prior to the meeting is available for public inspection at the public counter located in the Administration Building of City Hall, 595 S. San Jacinto Avenue, San Jacinto, CA 92583.

I, Julia Espinoza, City Clerk of the City of San Jacinto, do hereby certify that I caused to be posted the foregoing agenda this 16th day of June 2022 as requested by law.

Julia Espinoza, City Clerk
June 21, 2022
TO: City Council
REQUESTED BY: Julia Espinoza, Deputy City Clerk
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Regular Minutes of June 7, 2022
RECOMMENDATION:

Staff recommends that the City Council approve the City Council Regular Meeting Minutes of June 7, 2022.

ATTACHMENTS:

June 7, 2022 Regular Meeting Minutes

3.A.2
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ACTION MINUTES

SAN JACINTO CITY COUNCIL AND SUCCESSOR AGENCY TO THE SAN JACINTO REDEVELOPMENT AGENCY – REGULAR MEETING
TUESDAY, JUNE 7, 2022
5:30 PM CLOSED SESSION
6:30 PM OPEN SESSION
LIVE STREAM LINK: www.sanjacintoca.gov

COMMUNITY CENTER
625 S. PICO AVENUE
SAN JACINTO, CA 92583
951-487-7330

1. ORGANIZATION
Mayor Crystal Ruiz called the meeting to order at 6:38 PM.

1.1 Public Comments on Closed Session Items

1.2 Closed Session

1.2.1 PUBLIC EMPLOYEE PERFORMANCE EVALUATION
Title: City Manager

1.2.2 CONFERENCE WITH LABOR NEGOTIATORS
Agency designated representatives: Michael Maurer, City Attorney Unrepresented employee: City Manager

1.3 Closed Session Report

1.4 Roll Call
City Clerk Julia Espinoza conducted the roll call:

Present: Mayor Crystal Ruiz, Mayor Pro Tem Phil Ayala, Councilmember Michael Heath, Councilmember Brian Hawkins, and Councilmember Alonso Ledezma

CRYSTAL RUIZ, MAYOR

PHIL AYALA MAYOR PRO TEM

ALONSO LEDEZMA, COUNCILMEMBER

MICHAEL HEATH, COUNCILMEMBER

BRIAN HAWKINS, COUNCILMEMBER

3.A.2.a
Packet Pg. 9
Attachment: June 7, 2022 Regular Meeting Minutes (Regular Minutes of June 7, 2022)

1.5 Invocation
Mayor Ruiz gave the invocation.

1.6 Pledge of Allegiance
Councilmember Heath led the Pledge.

1.7 Special Presentation(s)/Recognition(s)

1.7.1 Proclamation for San Jacinto Teacher Appreciation

1.8 Mayor/Council Member Reports/Discussions
Councilmembers provided their reports.

1.9 Late Items
There were no late items.

2. PUBLIC COMMENTS
There were nine public comments:
 Sharon Durbin
 Mario Castillo
 Jessica Rocha
 Ricardo Barajas
 Alfonso Barajas
 Jaime Cardiel
 Navidad Alvarado
 Tacos La Patrona
 Jasmine Rubio

3. JOINT CONSENT CALENDAR

3. A. Consent Calendar – City Council

3.A.1. Waiver of Full Reading of Ordinance(s) and Reading by Title Only

3.A.2. Minutes of the Regular City Council Meeting of May 17, 2022/City Clerk/Approved

3.A.3. Treasurer’s Report at April 30, 2022/Deputy City Manager/Approved

3.A.4 Resolution Regarding the 2022 General Municipal Election/City Clerk/Approved

3.A.5. Proposed Resolution of Intent to Levy and Collect Assessments within Landscaping, Lighting, and Park District No. 1 (LLPD No. 1) for Fiscal Year 2022-2023/Finance/Approved

3.A.2.a
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Attachment: June 7, 2022 Regular Meeting Minutes (Regular Minutes of June 7, 2022)

3.A.6. Resolution for Landscaping, Lighting, and Park District No. 1 (LLPD No. 1) Annual Assessments for FY 2022-2023/Finance/Approved

3.A.7. Proposed Resolution of Intent to Levy and Collect Assessments within Landscaping, Lighting, and Park District No. 2 (LLPD No. 2) for Fiscal Year 2022-2023/Finance/Approved

3.A.8. Resolution of Initiation for Landscaping, Lighting, and Park District No. 2 (LLPD No. 2) Annual Assessments for FY 2022-2023/Finance/Approved

3.A.9. Tract Map 34664, MV 34664, LLC/Engineering/Approved

3.A.10. Sanderson Avenue Culvert Repair (CIP No. 22-012) and Park Side Drainage Improvements (CIP No. 22-003)/Engineering/Approved

3.A.11. Esplanade Widening (CIP # 06-145) & San Jacinto Valley Raw Water Conveyance Facilities Phase 1/Engineering/Approved

3.A.12. Resolution No. 3916 Authorizing Submittal of Application(s) for various CalRecycle Payment Programs/Special Projects/Approved
M/S/C (Hawkins/Ledezma) moved to approve the Consent Calendar 3.A. Motion carried 5/0.

Ayes: Heath, Ayala, Ruiz, Hawkins, Ledezma
Nays: None

Absent: None
Abstain: None

3.B. Consent Calendar - Successor Agency to the Redevelopment Agency of the City of San Jacinto

3.B.1. Find 248 E. Main Street to be Exempt Surplus Land and Adopt Resolution of the Successor Agency to the San Jacinto Redevelopment Agency (“Successor Agency”) Approving a Quitclaim Deed Conveying 248 E.

Main Street, from the Successor Agency to the City of San Jacinto, for Full Fair Market Value as Authorized by the Long Range Property Management Plan/Special Projects/Approved

3.B.2. Find 181 E. Main Street to be Exempt Surplus Land and Adopt Resolution of the Successor Agency to the San Jacinto Redevelopment Agency (“Successor Agency”) Approving a Quitclaim Deed Conveying 181 E.

Main Street, from the Successor Agency to the City of San Jacinto, for Full Fair Market Value as Authorized by the Long Range Property Management Plan/Special Projects/Approved
Councilmember Ledezma recused himself from items 3.B.1 and 3.B.2, due to a conflict of interest.

3.A.2.a
Packet Pg. 11
Attachment: June 7, 2022 Regular Meeting Minutes (Regular Minutes of June 7, 2022) M/S/C (Ayala/Heath) moved to approve the Consent Calendar 3.B. Motion carried 4/0.

Ayes: Ruiz, Ayala, Hawkins, Heath
Nays: None

Absent: None
Abstain: None

4. CITY MANAGER UPDATE
• Community Development - Department Overview
• Planning Division
• Building and Safety Division
• Code Enforcement – Purpose
• Code Enforcement – The Work
• Code Enforcement – The Tools
• Code Enforcement – Main Issue
• Code Enforcement Division
• Department of Public Utilities – Street Division
• Department of Public Utilities – Street Division- Fitness court • Department of Public Utilities – Parks Division and Graffiti Removal • Department of Public Utilities – Water Division
• Department of Public Utilities – Storm Water Division • Department of Public Utilities – Waste Water Division • DPU - American Rescue Plan (ARPA) Project Funding Update • City Manager’s Office – Mistletoe Park – Fitness Court

5. FUTURE REQUESTS FROM CITY COUNCIL TO STAFF

6. ADJOURNMENT
With no further business before the City Council, Mayor Ruiz adjourned the City Council's Regular Meeting at 8:30 PM.

CITY OF SAN JACINTO:
________________________
Crystal Ruiz, Mayor
ATTEST:
_________________________
Julia Espinoza, City Clerk

Approved as read:

Approved as amended:

3.A.2.a
Packet Pg. 12
Attachment: June 7, 2022 Regular Meeting Minutes (Regular Minutes of June 7, 2022) June 21, 2022
TO: City Council
REQUESTED BY: Erika Gomez, Finance Director
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Warrants and Disbursements - May 2022
RECOMMENDATION:

Staff recommends that the City Council review and approve Warrants and Disbursements for the period of May 2022 in the amount of $4,857,799.94.

DISCUSSION:

The City Council in its oversight role formally reviews disbursements of City funds made by Accounts Payable warrants, bi-weekly payrolls and electronic funds (wire) transfers. The following information is provided for such review and approval:

Warrants/Wire Pay Date Amount
Accounts Payable: #135986-136259 Various 3,326,974.14
Payroll: Pay Period # 9 #253647-253652 05/05/2022 201,951.72 Includes Warrants, Direct Deposits, Taxes, Garnishments Payroll: Pay Period # 10 #253653-253658 05/19/2022 203,697.13 Includes Warrants, Direct Deposits, Taxes, Garnishments Electronic Funds Various 1,125,176.95
Total Disbursements – Period of May 1-31, 2022 $ 4,857,799.94

Prepared by: Tessa Murphy, Account Clerk III
Note: Payroll information is on file in the Finance Department.

FISCAL IMPACT:

Expenditures by warrant, payroll direct deposit and electronic funds (wire) transfers have been appropriated.

ATTACHMENTS:

3.A.3
Packet Pg. 13
Warrant Register May 31, 2022

3.A.3
Packet Pg. 14
Warrant Register
City of San Jacinto 05/31/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
135986 5/6/2022 Abm janitorial services 17090153 May 2022 services 010-3100-431.34-05 2,896.65 2,896.65 135987 5/6/2022 Anady's trophies, inc. 117004 Name plate 010-3100-431.21-10 18.49 18.49 135988 5/6/2022 Aramark uniform service 588000462134 Floor mats 010-4200-410.34-05 46.25 131.10 588000462154 Uniform service 010-4150-410.21-35 36.05
588000462126 Uniform service 010-7101-410.21-35 9.01
588000462126 Uniform service 010-7100-410.21-35 39.79
135989 5/6/2022 Arlington computer products INV47834 Scanners 017-2290-418.40-45 9,622.46 9,622.46 135990 5/6/2022 B & w pipe & supply 170835 Drought buster seed 025-7100-410.34-05 291.48 376.96 170820 Hats 050-9000-450.21-12 85.48
135991 5/6/2022 Babcock laboratories, inc. CE20160-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 16.80 117.60 CE20163-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 16.80 CE20159-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 84.00 135992 5/6/2022 Bio-tox laboratories, inc. 42674 Analysis 010-3100-431.34-05 1,493.00 2,265.00 42673 Analysis 010-3100-431.34-05 726.00
42724 Analysis 010-3100-431.34-05 46.00
135993 5/6/2022 Castillo-calderon, isauro CASTILLO042722 Reimb psticde app mbr fee 010-4140-410.31-20 60.00 60.00 135994 5/6/2022 Clark's towing and recovery S7360 Repair flat tire 010-3100-431.33-50 85.00 85.00 135995 5/6/2022 Coast fitness repair shop 81657 Fitness equipment 064-3100-431.40-45 2,349.00 19,305.72 81455(2) Fitness equipment 064-3100-431.40-45 16,956.72 135996 5/6/2022 Core & main lp Q607574 Allegro meters 050-9000-450.33-30 51,153.19 51,153.19 135997 5/6/2022 Dave's hauling 4292022A Easement clean up 025-7250-410.34-05 550.00 15,783.00 4292022B Easement clean up 025-7250-410.34-05 250.00
512022 Street clean up 010-4150-410.34-05 8,640.00
043022TRASH Trash service april 2022 301-8831-500.34-05 48.00 043022TRASH Trash service april 2022 307-8831-500.34-05 24.00 043022TRASH Trash service april 2022 308-8831-500.34-05 96.00 043022TRASH Trash service april 2022 311-8831-500.34-05 264.00 043022TRASH Trash service april 2022 313-8831-500.34-05 96.00 043022TRASH Trash service april 2022 320-8831-500.34-05 144.00

3.A.3.a
Packet Pg. 15
Attachment: Warrant Register May 31, 2022 (Warrants and Disbursements - May 2022) Warrant Register
City of San Jacinto 05/31/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
135997 5/6/2022 Dave's hauling 043022TRASH Trash service april 2022 321-8831-500.34-05 72.00 15,783.00 043022TRASH Trash service april 2022 322-8831-500.34-05 120.00 043022TRASH Trash service april 2022 325-8831-500.34-05 96.00 043022TRASH Trash service april 2022 326-8831-500.34-05 144.00 043022TRASH Trash service april 2022 327-8831-500.34-05 72.00 043022TRASH Trash service april 2022 329-8831-500.34-05 72.00 043022TRASH Trash service april 2022 330-8831-500.34-05 96.00 043022TRASH Trash service april 2022 331-8831-500.34-05 72.00 043022TRASH Trash service april 2022 332-8831-500.34-05 96.00 043022TRASH Trash service april 2022 338-8831-500.34-05 72.00 043022TRASH Trash service april 2022 341-8831-500.34-05 48.00 043022TRASH Trash service april 2022 343-8831-500.34-05 48.00 043022TRASH Trash service april 2022 345-8831-500.34-05 96.00 043022TRASH Trash service april 2022 346-8831-500.34-05 72.00 043022TRASH Trash service april 2022 353-8831-500.34-05 48.00 043022TRASH Trash service april 2022 355-8831-500.34-05 24.00 043022TRASH Trash service april 2022 362-8831-500.34-05 24.00 043022TRASH Trash service april 2022 363-8831-500.34-05 120.00 043022TRASH Trash service april 2022 367-8831-500.34-05 72.00 043022TRASH Trash service april 2022 376-8831-500.34-05 639.00 043022TRASH Trash service april 2022 025-7252-410.34-05 24.00 043022TRASH Trash service april 2022 025-7252-410.34-05 48.00 043022TRASH Trash service april 2022 025-7252-410.34-05 24.00 043022TRASH Trash service april 2022 025-7252-410.34-05 24.00 043022TRASH Trash service april 2022 025-7100-410.34-05 24.00 043022TRASH Trash service april 2022 025-7100-410.34-05 120.00 043022TRASH Trash service april 2022 025-7100-410.34-05 909.00 043022TRASH Trash service april 2022 025-7252-410.34-05 1,557.00 043022TRASH Trash service april 2022 025-7100-410.34-05 72.00

3.A.3.a
Packet Pg. 16
Attachment: Warrant Register May 31, 2022 (Warrants and Disbursements - May 2022) Warrant Register
City of San Jacinto 05/31/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
135997 5/6/2022 Dave's hauling 043022TRASH Trash service april 2022 025-7100-410.34-05 150.00 15,783.00 043022TRASH Trash service april 2022 025-7250-410.34-05 168.00 043022TRASH Trash service april 2022 010-7100-410.34-05 24.00 043022TRASH Trash service april 2022 010-3100-431.34-05 24.00 043022TRASH Trash service april 2022 010-4150-410.34-05 400.00 135998 5/6/2022 Division of the state architect DSA796042822 Jan-mar 2022 fees 065-0000-201.09-08 5,104.00 510.40 DSA796042822 Jan-mar 2022 fees 010-0000-310.07-96 -4,593.60 135999 5/6/2022 Eastern municipal water district EMWD050222 Utility water services 025-7250-410.35-10 609.86 24,945.19 EMWD050222 Utility water services 025-7252-410.35-10 69.27 EMWD050222 Utility water services 055-4170-450.35-10 78.78 EMWD050222 Utility water services 034-3200-431.35-10 306.53 EMWD050222 Utility water services 301-8831-500.35-10 2,826.61 EMWD050222 Utility water services 303-8831-500.35-10 1,090.83 EMWD050222 Utility water services 304-8831-500.35-10 209.04 EMWD050222 Utility water services 305-8831-500.35-10 611.04 EMWD050222 Utility water services 306-8831-500.35-10 373.53 EMWD050222 Utility water services 307-8831-500.35-10 117.36 EMWD050222 Utility water services 308-8831-500.35-10 1,214.06 EMWD050222 Utility water services 313-8831-500.35-10 2,311.67 EMWD050222 Utility water services 317-8831-500.35-10 23.27 EMWD050222 Utility water services 323-8831-500.35-10 381.21 EMWD050222 Utility water services 325-8831-500.35-10 80.36 EMWD050222 Utility water services 326-8831-500.35-10 1,513.80 EMWD050222 Utility water services 327-8831-500.35-10 2,176.66 EMWD050222 Utility water services 330-8831-500.35-10 387.84 EMWD050222 Utility water services 332-8831-500.35-10 1,055.13 EMWD050222 Utility water services 338-8831-500.35-10 86.49 EMWD050222 Utility water services 341-8831-500.35-10 1,280.81 EMWD050222 Utility water services 343-8831-500.35-10 2,072.67

3.A.3.a
Packet Pg. 17
Attachment: Warrant Register May 31, 2022 (Warrants and Disbursements - May 2022) Warrant Register
City of San Jacinto 05/31/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
135999 5/6/2022 Eastern municipal water district EMWD050222 Utility water services 345-8831-500.35-10 470.74 24,945.19 EMWD050222 Utility water services 346-8831-500.35-10 655.21 EMWD050222 Utility water services 355-8831-500.35-10 77.06 EMWD050222 Utility water services 359-8831-500.35-10 764.77 EMWD050222 Utility water services 362-8831-500.35-10 533.02 EMWD050222 Utility water services 363-8831-500.35-10 2,207.84 EMWD050222 Utility water services 364-8831-500.35-10 26.21 EMWD050222 Utility water services 365-8831-500.35-10 150.39 EMWD050222 Utility water services 376-8831-500.35-10 1,091.76 EMWD050222 Utility water services 353-8831-500.35-10 91.37 136000 5/6/2022 Esgil-safebuilt, llc 77868 March 2022 services 011-3300-431.30-90 9,370.71 9,370.71 136001 5/6/2022 Ewing incorporation 16576106 Brass flow meter 308-8831-500.34-05 766.69 2,468.15 16515418 Irrigation supplies 343-8831-500.34-05 948.47
16515418 Irrigation supplies 346-8831-500.34-05 277.31
16515418 Irrigation supplies 326-8831-500.34-05 475.68
136002 5/6/2022 Executive image landscape & maint678 Valve checks april 2022 302-8831-500.34-05 24.00 3,182.00 678 Valve checks april 2022 310-8831-500.34-05 48.00
678 Valve checks april 2022 331-8831-500.34-05 72.00
678 Valve checks april 2022 317-8831-500.34-05 6.00
678 Valve checks april 2022 010-7100-410.34-05 66.00
678 Valve checks april 2022 025-7100-410.34-05 24.00
678 Valve checks april 2022 025-7250-410.34-05 18.00
678 Valve checks april 2022 025-7250-410.34-05 48.00
678 Valve checks april 2022 025-7100-410.34-05 54.00
678 Valve checks april 2022 339-8831-500.34-05 72.00
678 Valve checks april 2022 367-8831-500.34-05 102.00
678 Valve checks april 2022 025-7252-410.34-05 42.00
678 Valve checks april 2022 025-7252-410.34-05 24.00
678 Valve checks april 2022 025-7252-410.34-05 18.00

3.A.3.a
Packet Pg. 18
Attachment: Warrant Register May 31, 2022 (Warrants and Disbursements - May 2022) Warrant Register
City of San Jacinto 05/31/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
136002 5/6/2022 Executive image landscape & maint678 Valve checks april 2022 322-8831-500.34-05 240.00 3,182.00 678 Valve checks april 2022 309-8831-500.34-05 72.00
678 Valve checks april 2022 025-7252-410.34-05 36.00
678 Valve checks april 2022 025-7100-410.34-05 36.00
678 Valve checks april 2022 025-7250-410.34-05 48.00
678 Valve checks april 2022 025-7250-410.34-05 18.00
678 Valve checks april 2022 025-7250-410.34-05 6.00
678 Valve checks april 2022 025-7250-410.34-05 30.00
678 Valve checks april 2022 025-7100-410.34-05 120.00
678 Valve checks april 2022 010-7100-410.34-05 96.00
678 Valve checks april 2022 304-8831-500.34-05 60.00
678 Valve checks april 2022 368-8831-500.34-05 12.00
694 Irrigation repairs 025-7100-410.34-05 75.00
693 Irrigation repairs 319-8831-500.34-05 75.00
692 Irrigation repairs 025-7251-410.34-05 111.00
691 Irrigation repairs 025-7100-410.34-05 164.00
690 Irrigation repairs 025-7252-410.34-05 40.00
689 Irrigation repairs 368-8831-500.34-05 37.00
688 Irrigation repairs 367-8831-500.34-05 30.00
687 Irrigation repairs 367-8831-500.34-05 193.00
686 Irrigation repairs 304-8831-500.34-05 76.00
685 Irrigation repairs 025-7100-410.34-05 29.00
684 Irrigation repairs 339-8831-500.34-05 15.00
683 Irrigation repairs 310-8831-500.34-05 36.00
682 Irrigation repairs 025-7252-410.34-05 112.00
681 Irrigation repairs 322-8831-500.34-05 505.00
680 Irrigation repairs 309-8831-500.34-05 160.00
679 Irrigation repairs 025-7251-410.34-05 132.00
136003 5/6/2022 Figueroa, david FIGUEROA050322Reimburse h/d/v expenses 010-2500-425.11-90 65.00 65.00

3.A.3.a
Packet Pg. 19
Attachment: Warrant Register May 31, 2022 (Warrants and Disbursements - May 2022) Warrant Register
City of San Jacinto 05/31/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
136004 5/6/2022 Flores, robert FLORES042822 Meal per diem 011-1700-417.31-20 137.00 137.00 136005 5/6/2022 Frontier communications FRONTIER050222 Telephone services 010-6500-425.35-16 52.70 52.70 136006 5/6/2022 Hargis, caleb HARGIS042022 Reimb seminar fees 010-4200-410.31-20 150.00 150.00 136007 5/6/2022 Harris MN00137586 Icis annual support 050-0000-103.12-34 5,975.17 11,950.34 MN00137586 Icis annual support 055-0000-103.12-34 5,975.17 136008 5/6/2022 Hemet valley tool, inc. 162089 Blades 025-7252-410.34-05 65.25 215.33 161951 Rototiller 025-7252-410.34-05 150.08
136009 5/6/2022 Hirsch pipe & supply co., inc. 8223358 Pvc elbows 050-9000-450.21-12 8.10 8.10 136010 5/6/2022 Hitchcock, kimberly HITCHCOCK050222Reimb food 4 cpr training 010-1210-412.30-90 19.98 19.98 136011 5/6/2022 Home depot credit services 0343439 Supplies 050-9000-450.33-10 259.06 476.39 4270477 Bender board 025-7100-410.34-05 108.60
4270477 Bender board 010-4150-410.21-12 108.73
136012 5/6/2022 Image source 25AR1437771 Xerox copies 010-4200-410.34-05 95.59 2,271.23 25AR1437771 Xerox copies 010-3100-431.34-05 671.90
25AR1437771 Xerox copies 010-2500-425.34-05 1,503.74
136013 5/6/2022 Infosend inc. 210435 Address change svc 050-1400-414.34-05 14.50 4,130.90 210435 Address change svc 055-1400-414.34-05 14.50
211023 Data process/mail prep sv 050-1400-414.34-05 2,050.95 211023 Data process/mail prep sv 055-1400-414.34-05 2,050.95 136014 5/6/2022 Inland empire landscape, inc. 38457 Valve checks april 2022 025-7250-410.34-05 120.00 48,491.83 38457 Valve checks april 2022 025-7100-410.34-05 126.00 38457 Valve checks april 2022 308-8831-500.34-05 558.00 38457 Valve checks april 2022 313-8831-500.34-05 366.00 38457 Valve checks april 2022 321-8831-500.34-05 378.00 38457 Valve checks april 2022 323-8831-500.34-05 60.00
38457 Valve checks april 2022 326-8831-500.34-05 510.00 38457 Valve checks april 2022 332-8831-500.34-05 264.00 38457 Valve checks april 2022 343-8831-500.34-05 480.00 38457 Valve checks april 2022 345-8831-500.34-05 534.00

3.A.3.a
Packet Pg. 20
Attachment: Warrant Register May 31, 2022 (Warrants and Disbursements - May 2022) Warrant Register
City of San Jacinto 05/31/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
136014 5/6/2022 Inland empire landscape, inc. 38457 Valve checks april 2022 346-8831-500.34-05 270.00 48,491.83 38457 Valve checks april 2022 362-8831-500.34-05 168.00 38457 Valve checks april 2022 364-8831-500.34-05 12.00
38457 Valve checks april 2022 365-8831-500.34-05 30.00
38457 Valve checks april 2022 351-8831-500.34-05 132.00 38457 Valve checks april 2022 311-8831-500.34-05 318.00 38457 Valve checks april 2022 338-8831-500.34-05 282.00 38457 Valve checks april 2022 353-8831-500.34-05 180.00 38457 Valve checks april 2022 376-8831-500.34-05 432.00 38457 Valve checks april 2022 303-8831-500.34-05 210.00 38457 Valve checks april 2022 325-8831-500.34-05 132.00 38457 Valve checks april 2022 329-8831-500.34-05 348.00 38457 Valve checks april 2022 305-8831-500.34-05 42.00
38457 Valve checks april 2022 307-8831-500.34-05 198.00 38457 Valve checks april 2022 301-8831-500.34-05 258.00 38457 Valve checks april 2022 355-8831-500.34-05 72.00
38457 Valve checks april 2022 306-8831-500.34-05 60.00
38457 Valve checks april 2022 341-8831-500.34-05 168.00 38457 Valve checks april 2022 359-8831-500.34-05 156.00 38457 Valve checks april 2022 327-8831-500.34-05 324.00 38457 Valve checks april 2022 386-8831-500.34-05 72.00
38457 Valve checks april 2022 050-9000-450.34-05 6.00
38457 Valve checks april 2022 330-8831-500.34-05 228.00 38457 Valve checks april 2022 349-8831-500.34-05 198.00 38457 Valve checks april 2022 363-8831-500.34-05 360.00 38456 Maintenance april 2022 025-7250-410.34-05 225.00
38456 Maintenance april 2022 025-7100-410.34-05 800.00
38456 Maintenance april 2022 301-8831-500.34-05 2,411.75 38456 Maintenance april 2022 303-8831-500.34-05 1,813.95

3.A.3.a
Packet Pg. 21
Attachment: Warrant Register May 31, 2022 (Warrants and Disbursements - May 2022) Warrant Register
City of San Jacinto 05/31/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
136014 5/6/2022 Inland empire landscape, inc. 38456 Maintenance april 2022 305-8831-500.34-05 604.65 48,491.83 38456 Maintenance april 2022 306-8831-500.34-05 460.00
38456 Maintenance april 2022 307-8831-500.34-05 2,720.93 38456 Maintenance april 2022 308-8831-500.34-05 2,741.08 38456 Maintenance april 2022 311-8831-500.34-05 1,660.00 38456 Maintenance april 2022 313-8831-500.34-05 1,662.79 38456 Maintenance april 2022 321-8831-500.34-05 2,157.17 38456 Maintenance april 2022 323-8831-500.34-05 377.91
38456 Maintenance april 2022 325-8831-500.34-05 478.68
38456 Maintenance april 2022 326-8831-500.34-05 1,728.30 38456 Maintenance april 2022 327-8831-500.34-05 2,164.11 38456 Maintenance april 2022 329-8831-500.34-05 1,058.14 38456 Maintenance april 2022 330-8831-500.34-05 1,700.00 38456 Maintenance april 2022 332-8831-500.34-05 1,284.88 38456 Maintenance april 2022 338-8831-500.34-05 1,058.14 38456 Maintenance april 2022 340-8831-500.34-05 65.00
38456 Maintenance april 2022 341-8831-500.34-05 604.65
38456 Maintenance april 2022 343-8831-500.34-05 982.56
38456 Maintenance april 2022 345-8831-500.34-05 1,148.83 38456 Maintenance april 2022 346-8831-500.34-05 735.66
38456 Maintenance april 2022 351-8831-500.34-05 476.67
38456 Maintenance april 2022 353-8831-500.34-05 1,216.67 38456 Maintenance april 2022 355-8831-500.34-05 498.84
38456 Maintenance april 2022 359-8831-500.34-05 346.67
38456 Maintenance april 2022 362-8831-500.34-05 434.00
38456 Maintenance april 2022 363-8831-500.34-05 3,048.45 38456 Maintenance april 2022 364-8831-500.34-05 108.33
38456 Maintenance april 2022 365-8831-500.34-05 305.85
38456 Maintenance april 2022 376-8831-500.34-05 1,257.17

3.A.3.a
Packet Pg. 22
Attachment: Warrant Register May 31, 2022 (Warrants and Disbursements - May 2022) Warrant Register
City of San Jacinto 05/31/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
136014 5/6/2022 Inland empire landscape, inc. 38456 Maintenance april 2022 386-8831-500.34-05 250.00 48,491.83 38456 Maintenance april 2022 050-9000-450.34-05 125.00
38456 Maintenance april 2022 349-8831-500.34-05 1,728.00 136015 5/6/2022 Inland water works supply co. S1055472.001 Copper tubes 050-9000-450.21-12 1,336.71 1,336.71 136016 5/6/2022 Jav electric 6179 Main circuit repairs 010-3100-431.33-10 658.00 658.00 136017 5/6/2022 Jim's backflow service JIMS042622A Backflow testing 010-7100-410.34-05 50.00 582.93 JIMS042622B Backflow testing 025-7250-410.34-05 50.00
JIMS042622C Backflow testing 010-7100-410.34-05 50.00
JIMS042622D Backflow testing 349-8831-500.34-05 50.00
JIMS042622E Backflow testing 349-8831-500.34-05 50.00
JIMS042622F Backflow repairs 025-7250-410.34-05 182.93
JIMS042622G Backflow testing 025-7100-410.34-05 50.00
JIMS042622H Backflow testing 025-7100-410.34-05 50.00
JIMS042622I Backflow testing 025-7100-410.34-05 50.00
136018 5/6/2022 Joses automotive repair,inc. 52289 Oil change 010-4140-410.33-50 205.15 205.15 136019 5/6/2022 Martinez, ramon MARTINEZ050322 Reimburse h/d/v expenses 010-2500-425.11-90 50.00 146.00 MARTINEZ050222 Reimb csm-2 mmbr renewal 055-4170-450.31-20 96.00 136020 5/6/2022 Matley, lori MATLEY050322 Reimburse h/d/v expenses 010-2500-425.11-90 110.00 110.00 136021 5/6/2022 Mccall's meters, inc. 34762 Top plate assembly repair 050-9000-450.33-30 436.86 436.86 136022 5/6/2022 Meza, ivan MEZA050322 Reimburse h/d/v expenses 010-2500-425.11-90 120.69 120.69 136023 5/6/2022 Minuteman press, inc. 59923 177 weekly notices 048-1400-414.36-10 157.33 157.33 136024 5/6/2022 Multi w systems, inc. 32230378 Replace pump & panel 320-8831-500.34-05 22,113.96 22,113.96 136025 5/6/2022 Municipal mgmt assoc of southern caMMASC041522 Membership renewal 102-1400-500.31-20 90.00 90.00 136026 5/6/2022 Murphy, tessa MURPHY050322 Reimburse h/d/v expenses 010-2500-425.11-90 81.00 81.00 136027 5/6/2022 National safety compliance, inc. 89784 Annual epn report 010-1210-412.34-05 7.00 205.45 89784 Annual epn report 050-9000-450.34-05 14.00
89784 Annual epn report 011-1700-417.34-05 7.00
89784 Annual epn report 011-1700-417.34-05 7.00
89784 Annual epn report 010-7100-410.34-05 7.00

3.A.3.a
Packet Pg. 23
Attachment: Warrant Register May 31, 2022 (Warrants and Disbursements - May 2022) Warrant Register
City of San Jacinto 05/31/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
136027 5/6/2022 National safety compliance, inc. 89784 Annual epn report 010-1400-414.34-05 7.00 205.45 89784 Annual epn report 050-1400-414.34-05 7.00
89784 Annual epn report 010-6100-425.34-05 7.00
89654 Dqf report 010-4150-410.34-05 20.00
89654 Dqf report 010-7100-410.34-05 15.00
89654 Dqf report 050-9000-450.34-05 20.00
89654 Dqf report 055-4170-450.34-05 10.00
89654 Dqf report 010-4140-410.34-05 7.50
89840 D.o.t. test 010-4150-410.34-05 69.95
136028 5/6/2022 Npg asphalt, inc. 1120862 Asphalt repairs 010-4150-410.34-05 13,560.00 13,560.00 136029 5/6/2022 Nutrien ag solutions,inc(crop prod) 47943257 Roundup & activator 010-4150-410.21-14 3,138.50 3,563.93 47943258 Activator & sfty glasses 010-4150-410.21-14 349.20 47943260 Turf trax blue 010-4150-410.21-14 76.23
136030 5/6/2022 Ortiz, juan ORTIZ050322 Reimburse h/d/v expenses 010-2500-425.11-90 100.00 100.00 136031 5/6/2022 Overnight industrial supply,inc. 22821 Supplies 025-7252-410.34-05 104.94 314.83 22821 Supplies 025-7100-410.34-05 104.94
22821 Supplies 376-8831-500.34-05 104.95
136032 5/6/2022 Padilla, miguel PADILLA050322 Reimburse h/d/v expenses 010-2500-425.11-90 25.00 25.00 136033 5/6/2022 Pdq.com PDQ15675 Pdq deploy & inventory 017-2290-418.34-05 3,000.00 3,000.00 136034 5/6/2022 Quadient leasing usa, inc. N9386826 June 2022 lease 010-2500-425.34-05 400.76 1,202.28 N9386826 July-aug 2022 lease 010-0000-103.12-34 801.52
136035 5/6/2022 Randel,travis RANDEL050222 Meal per diem 011-1700-417.31-20 157.00 157.00 136036 5/6/2022 Rightway site services, inc. 300962 Rent & labor 4/26-5/23/22 010-4200-410.34-05 454.05 454.05 136037 5/6/2022 Riverside county assessor-clerk- CLERK033122 March 2022 recordation 010-3320-431.30-90 20.00 20.00 136038 5/6/2022 Rodriguez, deborah RODRIGUEZ050222Meal per diem 011-3300-431.31-20 157.00 157.00 136039 5/6/2022 Rutan & tucker 927009 Land use prof fees 010-1111-411.30-90 35.00 35.00 136040 5/6/2022 Sanderson, cheynne SANDERSON050322Reimburse h/d/v expenses 010-2500-425.11-90 236.56 236.56 136041 5/6/2022 Securtec district patrol, inc. 0422-SJA Ticketing service 056-4150-410.34-05 6,557.76 6,557.76

3.A.3.a
Packet Pg. 24
Attachment: Warrant Register May 31, 2022 (Warrants and Disbursements - May 2022) Warrant Register
City of San Jacinto 05/31/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
136042 5/6/2022 South coast air quality mgmt dist 3987881 Aqmd fee 7/1/21-6/30/22 050-9000-450.30-90 143.88 287.76 3989292 Aqmd fee 7/1/21-6/30/22 050-9000-450.30-90 143.88 136043 5/6/2022 State of california dept of justice 573020 Fingerprinting 010-1210-412.30-90 64.00 128.00 573020 Fingerprinting 011-1700-417.30-90 64.00
136044 5/6/2022 Superior pavement markings,inc. 15337 Pavement marking svc 010-4150-410.34-05 11,032.00 11,032.00 136045 5/6/2022 Tony's tires TONYSTIRE042822New tires 010-4150-410.33-50 1,045.00 1,045.00 136046 5/6/2022 Underground service alert 420220678 Ticket service 050-9000-450.30-90 115.60 115.60 136047 5/6/2022 Viking maintenance services llc,inc5253722 May 2022 service 010-2500-425.34-05 1,335.60 1,929.20 5253722 May 2022 service 010-4200-410.34-05 466.40
5253722 May 2022 service 010-7400-425.34-05 127.20
136048 5/6/2022 Waxie sanitary supply 80842465 Cleaning supplies 010-3100-431.21-30 871.40 871.40 136049 5/6/2022 Williamson, derek WILLIAMSN050222Meal per diem 017-2290-418.31-20 157.00 157.00 136050 5/6/2022 Xerox financial services 3203706 Lease w/ property tax 010-4200-410.34-05 573.77 3,507.03 3203706 Lease w/ property tax 010-3100-431.34-05 708.07 3203706 Lease w/ property tax 010-2500-425.34-05 2,225.19 136051 5/6/2022 Youhouse, joseph YOUHOUSE050322AReimburse h/d/v expenses 010-2500-425.11-90 400.00 1,160.06 YOUHOUSE050322BReimburse tuition fees 010-2500-425.31-20 760.06 136052 5/6/2022 Zubia, alfonso ZUBIA050322 Reimburse h/d/v expenses 010-2500-425.11-90 284.00 284.00 136053 5/13/2022 Adt security services, inc. 918613138 Alarm svc 5/22-6/21/22 010-6100-425.34-05 44.99 44.99 136054 5/13/2022 Aflac 159471 April 2022 premium 085-0000-202.21-27 1,424.96 1,424.96 136055 5/13/2022 Anady's trophies, inc. 116795 Name plates 010-1100-411.21-10 68.51 68.51 136056 5/13/2022 Appleone employment services 01-6275241 W/e 04/16/22 010-1110-411.10-04 932.48 1,631.84 01-6285639 W/e 04/23/22 010-1110-411.10-04 699.36
136057 5/13/2022 Aramark uniform service 588000462165 Uniform service 010-4140-410.21-35 27.03 132.87 588000462165 Uniform service 055-4170-450.21-35 36.06
588000462165 Uniform service 010-4200-410.21-35 11.17
588000462165 Uniform service 050-9000-450.21-35 58.61
136058 5/13/2022 Ayala, phil AYALA051022 Reimb candidate statement 065-0000-201.08-79 221.59 221.59

3.A.3.a
Packet Pg. 25
Attachment: Warrant Register May 31, 2022 (Warrants and Disbursements - May 2022) Warrant Register
City of San Jacinto 05/31/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
136059 5/13/2022 Babcock laboratories, inc. SINV107170 Finance chrg for ca20391 050-9000-450.30-90 11.81 784.61 CA20391-0278 549-diquat & dioxins 050-9000-450.30-90 772.80 136060 5/13/2022 Bcc benefit coordinators (dental) BCCD050922 Group #pdv00144 085-0000-202.21-32 4,504.60 4,569.60 BCCD050922 Group #pdv00144 065-0000-201.08-64 65.00
136061 5/13/2022 Bcc benefit coordinators corp 10911 Group #eia00093 085-0000-202.21-46 4,157.17 4,749.51 10911 Group #eia00093 085-0000-202.21-52 592.34
136062 5/13/2022 Bordin semmer llp 3 Defense costs #200-js2113 020-2200-419.30-90 424.12 424.12 136063 5/13/2022 Bordin semmer llp 5 Defense costs #21-155536 020-2200-419.30-90 2,248.27 2,248.27 136064 5/13/2022 C.s. legacy construction, inc. CSLEGACYRET1223Release retention 199-0000-210.20-25 2,576.37 2,576.37 136065 5/13/2022 Calpers supplemental income plansCALPERS051022 Sip #452544 085-0000-202.21-29 6,262.31 6,262.31 136066 5/13/2022 City net 2022-020067 Esg-cv february 2022 010-9500-950.34-05 21,544.09 21,544.09 136067 5/13/2022 Crossflow distributing, inc. 7C2-B050422 Drinking water delivery 010-2500-425.21-10 49.50 102.00 7C2-A050422 Drinking water delivery 010-3100-431.21-10 52.50 136068 5/13/2022 Dewey pest control inc. 15084091 May 2022 service 010-2500-425.34-05 56.00 96.00 15093247 May 2022 service 034-3200-431.34-05 40.00
136069 5/13/2022 Eastern municipal water district EMWD050922 Aprl 2022 swr/trsh stlmnt 055-0000-308.07-30 -56,213.41 84,457.98 EMWD050922 Aprl 2022 swr/trsh stlmnt 055-0000-201.20-40 140,671.39 136070 5/13/2022 Empower retirement, llc EMPOWER051022Group #109947 085-0000-202.21-29 950.00 950.00 136071 5/13/2022 Eyemed vision care 165250023 May 2022 premium 085-0000-202.21-35 1,246.47 1,263.35 165250023 May 2022 premium 065-0000-201.08-64 16.88
136072 5/13/2022 Frontier communications FRONTIER051022 Telephone services 010-3100-431.35-16 182.26 590.03 FRONTIER050522 Telephone services 010-3100-431.35-16 166.73 FRONTIER050522 Telephone services 010-4200-410.35-16 241.04 136073 5/13/2022 Hawkins, brian HAWKINS051022 Reimb candidate statement 065-0000-201.08-79 221.59 221.59 136074 5/13/2022 Home depot credit services 2611083 Bright common nails 050-9000-450.21-12 195.71 195.71 136075 5/13/2022 Icma retirement trust ICMA051022 Group #300434 085-0000-202.21-29 3,038.56 3,038.56 136076 5/13/2022 Iron mountain inc. GNJS856 Storage period may 2022 010-2500-425.30-90 188.05 188.05 136077 5/13/2022 Kaiser foundation health plan, inc 3352331829 June 2022 premium 085-0000-202.21-39 27,834.76 27,385.36

3.A.3.a
Packet Pg. 26
Attachment: Warrant Register May 31, 2022 (Warrants and Disbursements - May 2022) Warrant Register
City of San Jacinto 05/31/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
136077 5/13/2022 Kaiser foundation health plan, inc 3352331829 Credit april 2022 085-0000-202.21-39 -449.40 27,385.36 136078 5/13/2022 Lake hemet municipal water districtLHMWD050422A Utility water services 367-8831-500.35-10 46.20 1,096.16 LHMWD050422B Utility water services 322-8831-500.35-10 706.13 LHMWD050422C Utility water services 302-8831-500.35-10 189.76 LHMWD050422D Utility water services 302-8831-500.35-10 154.07 136079 5/13/2022 Melendez consulting, inc. 0110-2022 April 2022 consult svcs 010-9600-960.34-05 3,000.00 3,000.00 136080 5/13/2022 Minuteman press, inc. 60148 246 weekly notices 048-1400-414.36-10 169.81 169.81 136081 5/13/2022 Nbs local government solutions, inc1221001197 Consulting services 033-0000-229.07-00 1,000.00 56,041.27 1221001375 Consulting services 400-0000-229.07-00 2,500.00 1221001196 Consulting services 400-0000-229.07-00 2,500.00 1221000821 Consulting services 045-8800-450.30-90 1,754.94 1221000879 Consulting services 025-7250-410.30-90 639.97 1221000879 Consulting services 025-7251-410.30-90 639.97 1221000879 Consulting services 025-7252-410.30-90 639.97 1221000879 Consulting services 025-7260-410.30-90 639.97 1221000879 Consulting services 025-7100-410.30-90 639.97 1221000881 Consulting services 045-8800-450.30-90 3,069.19 1221001378 Consulting services 400-0000-229.07-00 1,000.00 1221001377 Consulting services 400-0000-229.07-00 1,000.00 1221001380 Consulting services 400-0000-229.07-00 1,000.00 1221001379 Consulting services 400-0000-229.07-00 1,000.00 1221001381 Consulting services 400-0000-229.07-00 950.00 1221001381 Consulting services 400-0000-229.07-00 950.00 1221001381 Consulting services 400-0000-229.07-00 950.00 1221001381 Consulting services 400-0000-229.07-00 950.00 1221001381 Consulting services 400-0000-229.07-00 200.00 1221001376 Consulting services 033-0000-229.07-00 1,517.79 1221001068 Spec dist admin services 701-4150-500.30-90 193.98 1221001068 Spec dist admin services 702-4150-500.30-90 193.98

3.A.3.a
Packet Pg. 27
Attachment: Warrant Register May 31, 2022 (Warrants and Disbursements - May 2022) Warrant Register
City of San Jacinto 05/31/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
136081 5/13/2022 Nbs local government solutions, inc1221001068 Spec dist admin services 703-4150-500.30-90 193.98 56,041.27 1221001068 Spec dist admin services 704-4150-500.30-90 193.98 1221001068 Spec dist admin services 705-4150-500.30-90 193.98 1221001068 Spec dist admin services 706-4150-500.30-90 193.98 1221001068 Spec dist admin services 707-4150-500.30-90 193.98 1221001068 Spec dist admin services 708-4150-500.30-90 193.98 1221001068 Spec dist admin services 709-4150-500.30-90 193.98 1221001068 Spec dist admin services 710-4150-500.30-90 193.98 1221001068 Spec dist admin services 711-4150-500.30-90 193.98 1221001068 Spec dist admin services 712-4150-500.30-90 193.98 1221001068 Spec dist admin services 713-4150-500.30-90 193.98 1221001068 Spec dist admin services 714-4150-500.30-90 193.98 1221001068 Spec dist admin services 715-4150-500.30-90 193.98 1221001068 Spec dist admin services 716-4150-500.30-90 193.98 1221001068 Spec dist admin services 717-4150-500.30-90 193.98 1221001068 Spec dist admin services 718-4150-500.30-90 193.98 1221001068 Spec dist admin services 719-4150-500.30-90 193.98 1221001068 Spec dist admin services 720-4150-500.30-90 193.98 1221001068 Spec dist admin services 721-4150-500.30-90 193.98 1221001068 Spec dist admin services 723-4150-500.30-90 193.98 1221001068 Spec dist admin services 724-4150-500.30-90 193.98 1221001068 Spec dist admin services 728-4150-500.30-90 193.98 1221001068 Spec dist admin services 733-4150-500.30-90 193.98 1221001068 Spec dist admin services 734-4150-500.30-90 193.98 1221001068 Spec dist admin services 735-4150-500.30-90 193.98 1221001068 Spec dist admin services 736-4150-500.30-90 193.98 1221001068 Spec dist admin services 736-4150-500.30-90 193.98 1221001068 Spec dist admin services 737-4150-500.30-90 193.98 1221001068 Spec dist admin services 739-4150-500.30-90 316.56

3.A.3.a
Packet Pg. 28
Attachment: Warrant Register May 31, 2022 (Warrants and Disbursements - May 2022) Warrant Register
City of San Jacinto 05/31/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
136081 5/13/2022 Nbs local government solutions, inc1221000882 Cfd admin fees 201-8850-500.30-90 1,012.19 56,041.27 1221000882 Cfd admin fees 402-8835-500.34-05 871.41
1221000882 Cfd admin fees 401-8835-500.34-05 833.92
1221000882 Cfd admin fees 403-8835-500.34-05 834.19
1221000882 Cfd admin fees 034-8850-500.30-90 2,989.79
1221000882 Cfd admin fees 034-8850-500.30-90 -0.30
1221000880 Spec dist admin fees 301-8831-500.30-90 857.62 1221000880 Spec dist admin fees 302-8831-500.30-90 304.86 1221000880 Spec dist admin fees 303-8831-500.30-90 231.15 1221000880 Spec dist admin fees 304-8831-500.30-90 123.95 1221000880 Spec dist admin fees 305-8831-500.30-90 217.75 1221000880 Spec dist admin fees 306-8831-500.30-90 221.10 1221000880 Spec dist admin fees 307-8831-500.30-90 834.17 1221000880 Spec dist admin fees 308-8831-500.30-90 1,128.97 1221000880 Spec dist admin fees 309-8831-500.30-90 743.71 1221000880 Spec dist admin fees 310-8831-500.30-90 592.96 1221000880 Spec dist admin fees 311-8831-500.30-90 422.11 1221000880 Spec dist admin fees 312-8831-500.30-90 10.05 1221000880 Spec dist admin fees 313-8831-500.30-90 569.51 1221000880 Spec dist admin fees 314-8831-500.30-90 3.35 1221000880 Spec dist admin fees 315-8831-500.30-90 3.35 1221000880 Spec dist admin fees 316-8831-500.30-90 63.65 1221000880 Spec dist admin fees 317-8831-500.30-90 100.50 1221000880 Spec dist admin fees 318-8831-500.30-90 10.05 1221000880 Spec dist admin fees 319-8831-500.30-90 26.80 1221000880 Spec dist admin fees 319-8832-500.30-90 6.70 1221000880 Spec dist admin fees 320-8831-500.30-90 445.56 1221000880 Spec dist admin fees 321-8831-500.30-90 489.11 1221000880 Spec dist admin fees 322-8831-500.30-90 448.91

3.A.3.a
Packet Pg. 29
Attachment: Warrant Register May 31, 2022 (Warrants and Disbursements - May 2022) Warrant Register
City of San Jacinto 05/31/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
136081 5/13/2022 Nbs local government solutions, inc1221000880 Spec dist admin fees 323-8831-500.30-90 274.71 56,041.27 1221000880 Spec dist admin fees 324-8831-500.30-90 3.35 1221000880 Spec dist admin fees 325-8831-500.30-90 345.06 1221000880 Spec dist admin fees 326-8831-500.30-90 988.27 1221000880 Spec dist admin fees 327-8831-500.30-90 881.07 1221000880 Spec dist admin fees 328-8831-500.30-90 6.70 1221000880 Spec dist admin fees 329-8831-500.30-90 479.06 1221000880 Spec dist admin fees 330-8831-500.30-90 294.81 1221000880 Spec dist admin fees 331-8831-500.30-90 204.35 1221000880 Spec dist admin fees 332-8831-500.30-90 438.86 1221000880 Spec dist admin fees 333-8831-500.30-90 345.06 1221000880 Spec dist admin fees 334-8831-500.30-90 214.40 1221000880 Spec dist admin fees 335-8831-500.30-90 244.55 1221000880 Spec dist admin fees 336-8831-500.30-90 281.41 1221000880 Spec dist admin fees 337-8831-500.30-90 157.45 1221000880 Spec dist admin fees 338-8831-500.30-90 656.61 1221000880 Spec dist admin fees 339-8831-500.30-90 308.21 1221000880 Spec dist admin fees 340-8831-500.30-90 43.55 1221000880 Spec dist admin fees 341-8831-500.30-90 304.86 1221000880 Spec dist admin fees 342-8831-500.30-90 120.60 1221000880 Spec dist admin fees 343-8831-500.30-90 680.06 1221000880 Spec dist admin fees 345-8831-500.30-90 847.57 1221000880 Spec dist admin fees 346-8831-500.30-90 469.01 1221000880 Spec dist admin fees 348-8831-500.30-90 3.35 1221000880 Spec dist admin fees 349-8831-500.30-90 311.56 1221000880 Spec dist admin fees 351-8831-500.30-90 33.50 1221000880 Spec dist admin fees 352-8831-500.30-90 30.15 1221000880 Spec dist admin fees 353-8831-500.30-90 361.81 1221000880 Spec dist admin fees 354-8831-500.30-90 3.35

3.A.3.a
Packet Pg. 30
Attachment: Warrant Register May 31, 2022 (Warrants and Disbursements - May 2022) Warrant Register
City of San Jacinto 05/31/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
136081 5/13/2022 Nbs local government solutions, inc1221000880 Spec dist admin fees 355-8831-500.30-90 462.31 56,041.27 1221000880 Spec dist admin fees 359-8831-500.30-90 20.10 1221000880 Spec dist admin fees 361-8831-500.30-90 123.95 1221000880 Spec dist admin fees 362-8831-500.30-90 190.95 1221000880 Spec dist admin fees 363-8831-500.30-90 388.61 1221000880 Spec dist admin fees 364-8831-500.30-90 16.75 1221000880 Spec dist admin fees 365-8831-500.30-90 97.15 1221000880 Spec dist admin fees 366-8831-500.30-90 73.70 1221000880 Spec dist admin fees 367-8831-500.30-90 117.25 1221000880 Spec dist admin fees 368-8831-500.30-90 33.50 1221000880 Spec dist admin fees 373-8831-500.30-90 3.35 1221000880 Spec dist admin fees 375-8831-500.30-90 6.70 1221000880 Spec dist admin fees 376-8831-500.30-90 1,075.37 1221000880 Spec dist admin fees 385-8831-500.30-90 3.35 1221000880 Spec dist admin fees 386-8831-500.30-90 10.05 1221000880 Spec dist admin fees 388-8831-500.30-90 3.35 1221000880 Spec dist admin fees 390-8831-500.30-90 3.35 1221000880 Spec dist admin fees 391-8831-500.30-90 3.36 136082 5/13/2022 Online information services, inc. 468300000346 Coll transaction fees 050-0000-308.09-10 64.55 198.15 1123744 Utility exchange reports 050-1400-414.34-05 66.80 1123744 Utility exchange reports 055-1400-414.34-05 66.80 136083 5/13/2022 Regional conservation authority RCA050522 Mshcp fees april 2022 065-0000-201.08-81 291,510.18 291,510.18 136084 5/13/2022 Richmond american homes of maryland REFUND050322 Refnd monumentation dep 065-0000-201.08-71 29,100.00 29,100.00 136085 5/13/2022 Rk engineering group, inc. 2203004 Rvw ovrhd utlty conflcts 199-9999-425.40-01 300.00 300.00 136086 5/13/2022 Robin gilliland consulting RGC103121 Code correction 010-1200-412.34-05 -6,000.00 6,000.00 RGC103121 Code correction 010-9500-950.34-05 6,000.00
RGC042822 April 2022 consult svcs 010-9500-950.34-05 6,000.00 136087 5/13/2022 Rogers,anderson,malody & scott, llp70304 20/21 fy audit svcs 187-9700-470.30-90 4,400.00 13,585.00 70304 20/21 fy audit svcs 179-9700-470.30-90 2,730.00

3.A.3.a
Packet Pg. 31
Attachment: Warrant Register May 31, 2022 (Warrants and Disbursements - May 2022) Warrant Register
City of San Jacinto 05/31/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
136087 5/13/2022 Rogers,anderson,malody & scott, llp70304 20/21 fy audit svcs 010-1400-414.30-90 6,455.00 13,585.00 136088 5/13/2022 Ruiz, crystal RUIZ051022 Reimb candidate stmnt 065-0000-201.08-79 221.59 221.59 136089 5/13/2022 Russ utz UTZ051022 Reimb candidate stmnt 065-0000-201.08-79 221.59 221.59 136090 5/13/2022 Savant solutions, inc SS-0509 Subscription renewal 017-2290-418.34-05 3,650.00 3,650.00 136091 5/13/2022 Staples business advantage, inc. 3505932949 Apply crdt to 3505932950 010-2500-425.21-10 -49.47 724.01 3505932950 Supplies 010-2500-425.21-10 195.88
3505932951 Supplies 050-1400-414.21-10 154.54
3505932951 Supplies 010-1400-414.21-10 114.73
3505932952 Supplies 010-2500-425.21-10 69.54
3506574763 Supplies 010-2500-425.21-10 89.91
3505467008 Supplies 010-2500-425.21-10 130.84
3505467009 Supplies 010-2500-425.21-10 18.04
136092 5/13/2022 The thomsen company, inc. 2021-050 Reviews & 1st plancheck 065-0000-201.06-47 495.00 7,590.00 2022-002 Reviews & 1st plancheck 065-0000-201.06-45 2,640.00 2022-001 Reviews & 1st plancheck 065-0000-201.06-45 2,640.00 2022-009 Prep lgl desc & plat maps 199-9999-425.40-01 1,155.00 2022-013 2nd plan check 065-0000-211.21-21 165.00
2022-010 Rvw plans & 1st plan chk 065-0000-211.21-21 495.00 136093 5/13/2022 Tierra west appraisal 22-152/22-153 Appraisals & survey 199-9999-425.40-01 2,500.00 7,000.00 22-150/22-151 Appraisals & survey 199-9999-425.40-01 4,500.00 136094 5/13/2022 Transamerica life insurance company2504595854 April 2022 premium 085-0000-202.21-59 176.32 176.32 136095 5/13/2022 United healthcare ins co.,inc(hmo) 0033235045 May 2022 premium 085-0000-202.21-39 47,075.75 98,647.76 0033235045 May 2022 premium 065-0000-201.08-64 2,248.13 0033247952 June 2022 premium 085-0000-202.21-39 47,075.75 0033247952 June 2022 premium 065-0000-201.08-64 2,248.13 136096 5/13/2022 Unitedhealthcare ins (ppo) 819593134935 May 2022 premium 085-0000-202.21-39 3,827.90 6,730.24 819593134935 Retro premiums-april 2022 085-0000-202.21-39 2,902.34 136097 5/13/2022 Willdan engineering, inc. 00622958 Prof svcs through 4/1/22 400-0000-229.07-00 1,326.00 1,680.00 00622957 Prof svcs through 4/1/22 400-0000-229.07-00 354.00

3.A.3.a
Packet Pg. 32
Attachment: Warrant Register May 31, 2022 (Warrants and Disbursements - May 2022) Warrant Register
City of San Jacinto 05/31/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
136098 5/20/2022 Air exchange,inc 91606521 Supplies 034-3200-431.33-10 2,378.97 2,378.97 136099 5/20/2022 Anady's trophies, inc. 117115 Engraved plaque w/ photo 010-3100-431.21-10 190.31 190.31 136100 5/20/2022 Appleone employment services 01-6300442 W/e 05/07/22 010-1110-411.10-04 378.82 845.06 01-6291093 W/e 04/30/22 010-1110-411.10-04 466.24
136101 5/20/2022 Automated gate services, inc. 68278630 Gate repair 034-3200-431.33-10 356.00 356.00 136102 5/20/2022 Avalos, perla AVALOS051722 Reimburse h/d/v expenses 010-2500-425.11-90 119.50 119.50 136103 5/20/2022 B & w pipe & supply 170936 Gravel 010-4150-410.21-12 143.38 143.38 136104 5/20/2022 Babcock laboratories, inc. CE20909-0278 General analysis 050-9000-450.30-90 31.50 216.30 CE20965-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 84.00 CE20913-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 16.80 CE20907-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 84.00 136105 5/20/2022 Bank of america business card BOA051722 Amazon 010-4140-410.21-35 62.49 2,532.44 BOA051722 Amazon 010-4200-410.21-10 325.16
BOA051722 Amazon 055-4170-450.21-12 11.73
BOA051722 Amazon 025-7100-410.21-80 585.06
BOA051722 National stormwater cntr 010-4140-410.31-20 1,548.00 136106 5/20/2022 Bank of america business card BOA051722 Ca chapter apa 011-1700-417.30-90 120.00 568.21 BOA051722 City clerks addoc of ca 010-1110-411.36-25 200.00 BOA051722 Tripepi smith & assoc 010-1110-411.36-25 175.00 BOA051722 Smart & final 010-1210-412.30-90 48.21
BOA051722 Dna services unlimited 010-1210-412.30-90 25.00 136107 5/20/2022 Bank of america business card BOA051722 Tenaya lodge 011-1700-417.31-20 758.66 2,787.53 BOA051722 American water college 055-4170-450.31-20 199.99 BOA051722 Bay city equipment 055-4170-450.33-30 1,828.88 136108 5/20/2022 Bank of america business card BOA051722 Home depot 010-3100-431.21-50 212.00 1,247.28 BOA051722 Galls 024-3100-431.21-35 812.36
BOA051722 Usps 024-3100-431.33-11 11.25
BOA051722 Domino's pizza 010-3100-431.36-25 211.67
136109 5/20/2022 Bank of america business card BOA051722 American airlines 017-2290-418.31-20 584.83 817.82

3.A.3.a
Packet Pg. 33
Attachment: Warrant Register May 31, 2022 (Warrants and Disbursements - May 2022) Warrant Register
City of San Jacinto 05/31/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
136109 5/20/2022 Bank of america business card BOA051722 American airlines 017-2290-418.31-20 -66.99 817.82 BOA051722 Go daddy 017-2290-418.34-05 299.98
136110 5/20/2022 Bank of america business card BOA051722 Canva 010-9500-950.30-90 51.81 13,555.78 BOA051722 Rwlv hilton hotels 010-9600-960.31-20 2,136.09 BOA051722 Positive promotions 010-9600-960.36-15 937.00 BOA051722 Vista print 010-9600-960.36-15 258.81
BOA051722 Paris las vegas hotel 010-9600-960.31-20 384.36 BOA051722 Paris las vegas hotel 010-9600-960.31-20 384.36 BOA051722 Paris las vegas hotel 010-9600-960.31-20 384.36 BOA051722 Paris las vegas hotel 010-9600-960.31-20 259.64 BOA051722 Paris las vegas hotel 010-1100-411.31-20 259.64 BOA051722 Paris las vegas hotel 010-1100-411.31-20 259.64 BOA051722 Ges 010-9600-960.31-20 6,899.91
BOA051722 Expo ease 010-9600-960.31-20 390.16
BOA051722 Caled 010-9600-960.31-20 495.00
BOA051722 Iedc 010-9600-960.30-16 113.76
BOA051722 Iedc 010-0000-103.12-34 341.24
136111 5/20/2022 Bank of america business card BOA051722 Runningboardwarehouse.com 010-3100-431.33-50 260.99 366.26 BOA051722 Amazon.com 010-3100-431.21-10 29.35
BOA051722 Amazon.com 010-3100-431.21-70 49.90
BOA051722 Amazon.com 010-3100-431.21-35 26.02
136112 5/20/2022 Bank of america business card BOA051722 Caceo 010-3320-431.31-20 40.00 535.00 BOA051722 Caled 010-9600-960.31-20 495.00
136113 5/20/2022 Bank of america business card BOA051722 Zoom 010-1200-412.30-90 54.99 1,149.47 BOA051722 Icma 010-0000-103.12-34 200.00
BOA051722 Capio 010-1200-412.31-20 68.75
BOA051722 Capio 010-0000-103.12-34 206.25
BOA051722 Amazon 010-9500-950.21-80 246.78
BOA051722 Thestampmaker.com 010-1110-411.21-10 98.13

3.A.3.a
Packet Pg. 34
Attachment: Warrant Register May 31, 2022 (Warrants and Disbursements - May 2022) Warrant Register
City of San Jacinto 05/31/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
136113 5/20/2022 Bank of america business card BOA051722 Thestampmaker.com 011-3300-431.21-10 22.89 1,149.47 BOA051722 Party city 010-2510-425.40-12 72.86
BOA051722 Amazon 010-1110-411.21-10 86.96
BOA051722 Amazon 010-2500-425.21-10 23.91
BOA051722 The stamp maker 011-1700-417.21-10 67.95
136114 5/20/2022 Bank of america business card BOA051722 Constant contact 010-9600-960.36-15 135.00 149.99 BOA051722 Zoom 010-1200-412.31-20 14.99
BOA051722 Icma 010-1200-412.31-20 1,550.00
BOA051722 Icsc ny 010-9600-960.31-20 -1,550.00
136115 5/20/2022 Barba, daniel BARBA051722 Reimburse h/d/v expenses 010-2500-425.11-90 514.20 514.20 136116 5/20/2022 Benjamin medina MEDINA051222 So cal gang conf 010-3100-431.31-20 1,133.54 1,133.54 136117 5/20/2022 Best best & krieger, llp BBK041522 Total general fund 010-1111-411.30-90 20,133.78 39,331.70 BBK041522 Total econ development 010-9600-960.30-90 736.50 BBK041522 Total agreement 011-1700-417.30-90 189.60
BBK041522 Total agreement 045-8800-450.30-90 527.10
BBK041522 Total agreement 065-0000-211.21-31 567.00
BBK041522 Total agreement 199-9999-425.40-01 8,082.74
BBK041522 Total agreement 199-9999-425.40-01 6,805.60
BBK041522 Total agreement 199-9999-425.40-01 853.20
BBK041522 Total agreement 199-9999-425.40-01 1,436.18
136118 5/20/2022 Betty colbert SJP052621 To replace ck #132859 048-0000-203.22-20 226.07 226.07 136119 5/20/2022 Bmw motorcycles of riverside, inc. 6030058/1 Repairs 024-3100-431.33-50 3,100.72 3,100.72 136120 5/20/2022 Bowman signs 2210 Decals 010-4140-410.33-50 252.69 252.69 136121 5/20/2022 Calcpa - californa society of cpas I-0001302952 Membership renewal 010-0000-103.12-34 665.00 665.00 136122 5/20/2022 California society of 200013257 Webinr intro 2 gov acctng 102-1400-500.31-20 75.00 75.00 136123 5/20/2022 Cash, jim CASH051122 Reimburse work boots 050-9000-450.21-35 42.70 818.81 CASH051722 Reimburse h/d/v expenses 010-2500-425.11-90 776.11 136124 5/20/2022 Cellhire usa llc 3001122 Small iridium rental 010-3130-431.21-18 48.11 96.22 3001164 Small iridium rental 010-3130-431.21-18 48.11

3.A.3.a
Packet Pg. 35
Attachment: Warrant Register May 31, 2022 (Warrants and Disbursements - May 2022) Warrant Register
City of San Jacinto 05/31/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
136125 5/20/2022 City national bank CNB050122 Lease agreement 19-004 010-4140-410.60-10 49,779.63 101,086.91 CNB050122 Lease agreement 19-004 010-4140-410.60-15 4,979.34 CNB050122 Lease agreement 19-004 055-4170-450.60-10 42,115.25 CNB050122 Lease agreement 19-004 055-4170-450.60-15 4,212.69 136126 5/20/2022 Clark's towing and recovery S5257 Evidence tow 010-3100-431.30-90 130.00 130.00 136127 5/20/2022 Complete towing & recovery 1734 Repairs 010-3100-431.33-50 102.52 311.49 1886 Oil change 010-3100-431.33-50 208.97
136128 5/20/2022 Cricket consulting 1108 Savory lft station repair 050-9000-450.30-90 270.00 270.00 136129 5/20/2022 Dave bang assoc., inc. CA51505 Spec head shackle w/bolt 301-8831-500.34-05 66.56 199.70 CA51505 Spec head shackle w/bolt 330-8831-500.34-05 66.56 CA51505 Spec head shackle w/bolt 376-8831-500.34-05 66.58 136130 5/20/2022 Eichperger, bertrand EICHPERGER51722Reimburse h/d/v expenses 010-2500-425.11-90 656.42 656.42 136131 5/20/2022 Employment development department L0789481232 Edd fees 010-1210-412.11-28 263.27 263.27 136132 5/20/2022 Energuy 051122REFUND Refund permit 22-00075 011-0000-303.02-21 117.56 128.86 051122REFUND Refund permit 22-00075 011-0000-308.06-01 1.31 051122REFUND Refund permit 22-00075 011-0000-308.06-30 9.99 136133 5/20/2022 Ewing incorporation 16636109 Splice wire 308-8831-500.34-05 132.46 132.46 136134 5/20/2022 Executive image landscape & maint696 Valve checks april 2022 050-9000-450.34-05 12.00 26,388.00 696 Valve checks april 2022 320-8831-500.34-05 198.00
696 Valve checks april 2022 025-7251-410.34-05 126.00
696 Valve checks april 2022 025-7250-410.34-05 42.00
696 Valve checks april 2022 025-7252-410.34-05 78.00
696 Valve checks april 2022 025-7252-410.34-05 30.00
696 Valve checks april 2022 025-7252-410.34-05 24.00
696 Valve checks april 2022 025-7252-410.34-05 102.00
696 Valve checks april 2022 025-7250-410.34-05 54.00
696 Valve checks april 2022 334-8831-500.34-05 18.00
696 Valve checks april 2022 316-8831-500.34-05 12.00
696 Valve checks april 2022 025-7250-410.34-05 12.00

3.A.3.a
Packet Pg. 36
Attachment: Warrant Register May 31, 2022 (Warrants and Disbursements - May 2022) Warrant Register
City of San Jacinto 05/31/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
136134 5/20/2022 Executive image landscape & maint696 Valve checks april 2022 010-7100-410.34-05 24.00 26,388.00 696 Valve checks april 2022 319-8831-500.34-05 18.00
696 Valve checks april 2022 388-8831-500.34-05 6.00
696 Valve checks april 2022 025-7252-410.34-05 162.00
696 Valve checks april 2022 025-7252-410.34-05 306.00
696 Valve checks april 2022 025-7252-410.34-05 30.00
696 Valve checks april 2022 025-7252-410.34-05 42.00
696 Valve checks april 2022 025-7252-410.34-05 60.00
695 Maintenance april 2022 025-7250-410.34-05 84.00
695 Maintenance april 2022 010-7100-410.34-05 306.00
695 Maintenance april 2022 025-7250-410.34-05 66.00
695 Maintenance april 2022 025-7250-410.34-05 66.00
695 Maintenance april 2022 010-7100-410.34-05 66.00
695 Maintenance april 2022 025-7250-410.34-05 66.00
695 Maintenance april 2022 025-7100-410.34-05 528.00
695 Maintenance april 2022 025-7250-410.34-05 72.00
695 Maintenance april 2022 025-7250-410.34-05 300.00
695 Maintenance april 2022 025-7100-410.34-05 360.00
695 Maintenance april 2022 025-7250-410.34-05 360.00
695 Maintenance april 2022 025-7100-410.34-05 540.00
695 Maintenance april 2022 025-7250-410.34-05 210.00
695 Maintenance april 2022 025-7250-410.34-05 48.00
695 Maintenance april 2022 025-7250-410.34-05 60.00
695 Maintenance april 2022 025-7100-410.34-05 540.00
695 Maintenance april 2022 025-7250-410.34-05 780.00
695 Maintenance april 2022 025-7250-410.34-05 600.00
695 Maintenance april 2022 010-7100-410.34-05 420.00
695 Maintenance april 2022 025-7252-410.34-05 720.00
695 Maintenance april 2022 025-7252-410.34-05 9,120.00

3.A.3.a
Packet Pg. 37
Attachment: Warrant Register May 31, 2022 (Warrants and Disbursements - May 2022) Warrant Register
City of San Jacinto 05/31/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
136134 5/20/2022 Executive image landscape & maint695 Maintenance april 2022 025-7100-410.34-05 780.00 26,388.00 695 Maintenance april 2022 025-7251-410.34-05 1,020.00
695 Maintenance april 2022 025-7250-410.34-05 240.00
695 Maintenance april 2022 010-7100-410.34-05 300.00
695 Maintenance april 2022 302-8831-500.34-05 216.00
695 Maintenance april 2022 309-8831-500.34-05 1,488.00
695 Maintenance april 2022 310-8831-500.34-05 216.00
695 Maintenance april 2022 316-8831-500.34-05 48.00
695 Maintenance april 2022 317-8831-500.34-05 60.00
695 Maintenance april 2022 319-8831-500.34-05 180.00
695 Maintenance april 2022 320-8831-500.34-05 1,506.00
695 Maintenance april 2022 322-8831-500.34-05 1,363.20
695 Maintenance april 2022 331-8831-500.34-05 390.00
695 Maintenance april 2022 334-8831-500.34-05 480.00
695 Maintenance april 2022 339-8831-500.34-05 144.00
695 Maintenance april 2022 367-8831-500.34-05 360.00
695 Maintenance april 2022 368-8831-500.34-05 46.80
695 Maintenance april 2022 388-8831-500.34-05 120.00
695 Maintenance april 2022 025-7250-410.34-05 480.00
695 Maintenance april 2022 050-9000-450.34-05 210.00
696 Valve checks april 2022 025-7250-410.34-05 72.00
136135 5/20/2022 Fedex corporation 7-754-45243 Freight 010-9500-950.21-65 75.10 171.50 7-754-45243 Freight 011-3300-431.21-65 96.40
136136 5/20/2022 Figueroa, david FIGUEROA051722Reimburse h/d/v expenses 010-2500-425.11-90 110.05 110.05 136137 5/20/2022 Flores, robert FLORES050422 Reimburse mileage & prkng 011-1700-417.31-20 226.72 406.72 FLORES051722 Reimburse h/d/v expenses 010-2500-425.11-90 180.00 136138 5/20/2022 Frontier communications FRONTIER051622 Telephone services 010-6100-425.35-16 52.70 137.34 FRONTIER051622 Telephone services 050-9000-450.35-16 84.64 136139 5/20/2022 Gladwell governmental services, inc4868 Elections mgmt svc 010-1110-411.34-05 1,860.00 1,860.00

3.A.3.a
Packet Pg. 38
Attachment: Warrant Register May 31, 2022 (Warrants and Disbursements - May 2022) Warrant Register
City of San Jacinto 05/31/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
136140 5/20/2022 Gomez, erika GOMEZ051722 Reimburse airfare 010-1400-414.31-20 367.96 367.96 136141 5/20/2022 Govconnection, inc 72745015 Laptop studio i5/16/512 017-2290-418.40-45 3,619.28 3,619.28 136142 5/20/2022 Grainger 9293042207 Ducting hose 050-9000-450.21-12 150.79 150.79 136143 5/20/2022 Hardy & harper inc WATER051022 Refund water deposit 050-0000-229.08-70 369.92 369.92 136144 5/20/2022 Hardy and harper, inc. 48189 Work completed 199-9999-425.40-01 698,720.07 663,784.07 48189 Retention withheld 199-0000-210.20-25 -34,936.00
136145 5/20/2022 Hasa inc 812869 Hasachlor 050-9000-450.21-12 334.89 1,255.83 812870 Hasachlor 050-9000-450.21-12 418.61
812871 Hasachlor 050-9000-450.21-12 502.33
136146 5/20/2022 Heath, michael HEATH051622 Meal per diem 010-1100-411.31-20 213.00 213.00 136147 5/20/2022 Hemet rubber stamp & sign co.inc. 205078 Self inking stamp 010-1400-414.21-10 31.75 31.75 136148 5/20/2022 Hemet valley pipe & supply 161894 Lube & drill combo 025-7100-410.34-05 36.92 0.00 25823 Repair multiquip 024-3100-431.33-11 1,236.23
161894 Lube & drill combo 025-7100-410.34-05 -36.92
25823 Repair multiquip 024-3100-431.33-11 -1,236.23
136149 5/20/2022 Hirsch pipe & supply co., inc. 8232129 Wrap tape 050-9000-450.21-12 7.95 7.95 136150 5/20/2022 Home depot credit services 5350031 Supplies 050-9000-450.33-10 700.00 3,543.88 5350031 Supplies 055-4170-450.33-10 500.00
5350031 Supplies 050-9000-450.21-12 66.88
WB11178674 Supplies 034-3200-431.33-10 1,227.79
1194618 Supplies 034-3200-431.33-10 222.84
3023216 Supplies 010-4150-410.21-80 228.60
3343611 Supplies 010-4150-410.21-12 597.77
136151 5/20/2022 Inland empire landscape, inc. 38592 Irrigation repairs 326-8831-500.34-05 125.00 1,045.00 38592 Irrigation repairs 308-8831-500.34-05 314.00
38592 Irrigation repairs 306-8831-500.34-05 77.00
38592 Irrigation repairs 305-8831-500.34-05 97.00
38592 Irrigation repairs 376-8831-500.34-05 175.00
38592 Irrigation repairs 327-8831-500.34-05 47.00

3.A.3.a
Packet Pg. 39
Attachment: Warrant Register May 31, 2022 (Warrants and Disbursements - May 2022) Warrant Register
City of San Jacinto 05/31/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
136151 5/20/2022 Inland empire landscape, inc. 38592 Irrigation repairs 359-8831-500.34-05 210.00 1,045.00 136152 5/20/2022 J & m air conditioning (dba) I-15404-1 Commercial maintenance 010-2500-425.34-05 340.00 911.00 I-25487-1 Service call 010-7100-410.33-10 95.00
I-15564-1 Commercial maintenance 010-7100-410.33-10 476.00 136153 5/20/2022 Jav electric 6201 Install circuits 010-3100-431.33-10 2,996.00 2,996.00 136154 5/20/2022 Jim's backflow service JIMS050622A Backflow testing 363-8831-500.34-05 50.00 283.90 JIMS050622B Backflow testing 363-8831-500.34-05 50.00
JIMS050622C Backflow testing & repair 304-8831-500.34-05 183.90 136155 5/20/2022 Johnson, rob JOHNSON051622 Meal per diem 010-9600-960.31-20 130.00 130.00 136156 5/20/2022 Joseph riddle RIDDLE051222 So cal gang conf 010-3100-431.31-20 1,073.54 1,073.54 136157 5/20/2022 Joshua calvillo CALVILLO051222 So cal gang conf 010-3100-431.31-20 410.00 410.00 136158 5/20/2022 Magner, tara MAGNER051622 Meal per diem 010-9600-960.31-20 170.00 170.00 136159 5/20/2022 Matley, lori MATLEY051722 Reimburse h/d/v expenses 010-2500-425.11-90 195.00 195.00 136160 5/20/2022 Mccall's meters, inc. 34813 Meter repairs 050-9000-450.33-30 463.18 463.18 136161 5/20/2022 Meza, ivan MEZA051722 Reimburse h/d/v expenses 010-2500-425.11-90 102.47 102.47 136162 5/20/2022 Michael vasquez VASQUEZ051222 So cal gang conference 010-3100-431.31-20 410.00 410.00 136163 5/20/2022 O'reilly auto parts,inc. 5531-207159 Micro cloth & tire foam 010-4140-410.21-12 46.73 52.16 5531-208751 Fuel tubing 050-9000-450.21-12 5.43
136164 5/20/2022 Oscar herrera WATER051022 Refund water deposit 050-0000-229.08-70 3.32 3.32 136165 5/20/2022 Pacific products & services llc 30268 Cones & reflective tape 010-4150-410.21-12 3,762.75 3,762.75 136166 5/20/2022 Padilla, miguel PADILLA051722 Reimburse h/d/v expenses 010-2500-425.11-90 40.00 40.00 136167 5/20/2022 Paul smith WATER051022 Refund water deposit 050-0000-229.08-70 99.76 99.76 136168 5/20/2022 Plumbers depot, inc. PD-50964 Repairs 055-4170-450.21-12 1,822.69 2,211.74 PD-50938 Repairs 055-4170-450.21-12 389.05
136169 5/20/2022 Presenta plaque corporation 27144 Pre-assembled plaques 010-2500-425.21-10 142.25 142.25 136170 5/20/2022 Prill, thomas PRILL051622 Meal per diem 010-1400-414.31-20 150.00 150.00 136171 5/20/2022 Quinn cat, inc. WOA20000050 Repair wiring harness 010-4150-410.33-50 349.05 349.05 136172 5/20/2022 Randel,travis RANDEL051622 Meal per diem 010-9600-960.31-20 170.00 170.00

3.A.3.a
Packet Pg. 40
Attachment: Warrant Register May 31, 2022 (Warrants and Disbursements - May 2022) Warrant Register
City of San Jacinto 05/31/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
136173 5/20/2022 Rightway site services, inc. 301029 Rent & labor 4/27-5/24/22 010-3100-431.34-50 93.68 93.68 136174 5/20/2022 Riverside county TL0000016281 February 2022 slf costs 010-4150-410.32-05 15,213.52 15,213.52 136175 5/20/2022 Riverside county clerk REC051722 Map recordation 400-0000-229.07-00 29.00 58.00 REC051722 Map recordation 033-0000-229.07-00 29.00
136176 5/20/2022 Riverside county sheriff departmentSH0000041037 Contract facility billing 010-3100-431.34-09 43,759.03 43,759.03 136177 5/20/2022 Rk engineering group, inc. 2203005 All-way stop warrant rprt 199-9999-425.40-01 4,300.00 5,250.00 2203006 Traffic analysis 199-9999-425.40-01 950.00
136178 5/20/2022 Romeril plumbing & hardware 17797 Supplies 010-4150-410.21-12 23.89 1,895.91 17751 Supplies 010-4150-410.21-12 80.36
17763 Supplies 010-7100-410.33-10 70.41
17763 Supplies 376-8831-500.34-05 66.62
17763 Supplies 025-7100-410.34-05 67.40
17771 Supplies 376-8831-500.34-05 10.32
17771 Supplies 346-8831-500.34-05 29.35
17771 Supplies 025-7100-410.34-05 63.65
17791 Supplies 010-2500-425.33-10 9.23
17791 Supplies 025-7252-410.34-05 147.45
17748 Supplies 025-7100-410.34-05 80.76
17748 Supplies 010-2500-425.33-10 10.42
17748 Supplies 010-7100-410.21-12 53.78
17753 Supplies 025-7100-410.34-05 157.08
17753 Supplies 025-7100-410.34-05 16.84
17753 Supplies 010-7100-410.21-80 162.04
17798 Supplies 301-8831-500.34-05 84.78
17798 Supplies 338-8831-500.34-05 46.75
17798 Supplies 025-7100-410.34-05 56.79
17760 Supplies 010-7101-410.21-12 159.86
17765 Supplies 010-7101-410.21-12 92.42
17783 Supplies 010-7101-410.21-12 112.72

3.A.3.a
Packet Pg. 41
Attachment: Warrant Register May 31, 2022 (Warrants and Disbursements - May 2022) Warrant Register
City of San Jacinto 05/31/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
136178 5/20/2022 Romeril plumbing & hardware 17774 Supplies 010-4140-410.21-12 82.36 1,895.91 17767 Supplies 050-9000-450.21-12 170.12
17788 Supplies 050-9000-450.21-12 40.51
136179 5/20/2022 Row traffic safety inc 17452 Barricade & caution tape 010-4150-410.21-12 2,663.25 2,663.25 136180 5/20/2022 Ruiz, crystal RUIZ051622 Meal per diem 010-1100-411.31-20 213.00 213.00 136181 5/20/2022 Rutan & tucker 927962 Prof svcs re: land use 010-1111-411.30-90 140.00 140.00 136182 5/20/2022 San jacinto unified school district SJUSD051122 Sponsorship 010-2510-425.40-13 2,500.00 2,500.00 136183 5/20/2022 Sc fuels 2097754-IN Citgo clarion fm aw 32 050-9000-450.21-12 614.82 614.82 136184 5/20/2022 Seek thermal inc QUO135 Revealpro 034-3200-431.33-10 175.00 175.00 136185 5/20/2022 Siemens,inc. 5620039721 Street light call outs 010-4150-410.34-05 1,907.90 1,907.90 136186 5/20/2022 Southern california edison SCE051722 Electricity services 010-4150-410.35-14 719.77 33,123.80 SCE051722 Electricity services 010-4200-410.35-14 -79.27 SCE051722 Electricity services 025-7100-410.35-14 -19.87 SCE051722 Electricity services 025-7250-410.35-14 -63.58 SCE051722 Electricity services 025-7260-410.35-14 11,121.87 SCE051722 Electricity services 034-3200-431.35-14 33.71 SCE051722 Electricity services 050-9000-450.35-14 1,297.37 SCE051722 Electricity services 055-4170-450.35-14 185.90 SCE051722 Electricity services 065-0000-201.06-06 16.86 SCE051722 Electricity services 201-8850-500.35-14 112.95 SCE051722 Electricity services 301-8831-500.35-14 -27.28 SCE051722 Electricity services 302-8831-500.35-14 -39.31 SCE051722 Electricity services 303-8831-500.35-14 -78.65 SCE051722 Electricity services 304-8831-500.35-14 -74.21 SCE051722 Electricity services 305-8831-500.35-14 -78.70 SCE051722 Electricity services 306-8831-500.35-14 -68.38 SCE051722 Electricity services 307-8831-500.35-14 187.23 SCE051722 Electricity services 308-8831-500.35-14 35.88 SCE051722 Electricity services 309-8831-500.35-14 -69.29

3.A.3.a
Packet Pg. 42
Attachment: Warrant Register May 31, 2022 (Warrants and Disbursements - May 2022) Warrant Register
City of San Jacinto 05/31/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
136186 5/20/2022 Southern california edison SCE051722 Electricity services 313-8831-500.35-14 -76.21 33,123.80 SCE051722 Electricity services 316-8831-500.35-14 -39.57 SCE051722 Electricity services 317-8831-500.35-14 -39.39 SCE051722 Electricity services 321-8831-500.35-14 82.40 SCE051722 Electricity services 325-8831-500.35-14 -39.39 SCE051722 Electricity services 327-8831-500.35-14 -30.49 SCE051722 Electricity services 329-8831-500.35-14 -27.00 SCE051722 Electricity services 332-8831-500.35-14 58.14 SCE051722 Electricity services 338-8831-500.35-14 -53.50 SCE051722 Electricity services 343-8831-500.35-14 -24.10 SCE051722 Electricity services 368-8831-500.35-14 9.38
SCE051722 Electricity services 376-8831-500.35-14 141.02 SCE051722 Electricity services 309-8831-500.35-14 413.10 SCE051722 Electricity services 301-8831-500.35-14 594.41 SCE051722 Electricity services 304-8831-500.35-14 92.97 SCE051722 Electricity services 317-8831-500.35-14 65.11 SCE051722 Electricity services 321-8831-500.35-14 12.91 SCE051722 Electricity services 348-8831-500.35-14 50.57 SCE051722 Electricity services 359-8831-500.35-14 101.77 SCE051722 Electricity services 376-8831-500.35-14 300.31 SCE051722 Electricity services 332-8831-500.35-14 128.53 SCE051722 Electricity services 346-8831-500.35-14 244.09 SCE051722 Electricity services 310-8831-500.35-14 13.93 SCE051722 Electricity services 010-4150-410.35-14 3,890.99 SCE051722 Electricity services 010-4150-410.35-14 70.27 SCE051722 Electricity services 010-4150-410.35-14 126.71 SCE051722 Electricity services 025-7260-410.35-14 478.43 SCE051722 Electricity services 301-8831-500.35-14 30.97 SCE051722 Electricity services 302-8831-500.35-14 176.55

3.A.3.a
Packet Pg. 43
Attachment: Warrant Register May 31, 2022 (Warrants and Disbursements - May 2022) Warrant Register
City of San Jacinto 05/31/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
136186 5/20/2022 Southern california edison SCE051722 Electricity services 303-8831-500.35-14 206.15 33,123.80 SCE051722 Electricity services 305-8831-500.35-14 113.83 SCE051722 Electricity services 306-8831-500.35-14 199.86 SCE051722 Electricity services 307-8831-500.35-14 598.47 SCE051722 Electricity services 308-8831-500.35-14 943.48 SCE051722 Electricity services 309-8831-500.35-14 486.32 SCE051722 Electricity services 310-8831-500.35-14 268.51 SCE051722 Electricity services 311-8831-500.35-14 331.93 SCE051722 Electricity services 312-8831-500.35-14 37.93 SCE051722 Electricity services 313-8831-500.35-14 375.70 SCE051722 Electricity services 314-8831-500.35-14 9.32
SCE051722 Electricity services 315-8831-500.35-14 20.76 SCE051722 Electricity services 316-8831-500.35-14 40.50 SCE051722 Electricity services 319-8831-500.35-14 101.67 SCE051722 Electricity services 319-8832-500.35-14 5.34
SCE051722 Electricity services 320-8831-500.35-14 440.45 SCE051722 Electricity services 321-8831-500.35-14 197.07 SCE051722 Electricity services 322-8831-500.35-14 342.97 SCE051722 Electricity services 323-8831-500.35-14 247.29 SCE051722 Electricity services 325-8831-500.35-14 469.37 SCE051722 Electricity services 326-8831-500.35-14 792.17 SCE051722 Electricity services 327-8831-500.35-14 535.76 SCE051722 Electricity services 329-8831-500.35-14 477.43 SCE051722 Electricity services 330-8831-500.35-14 348.25 SCE051722 Electricity services 331-8831-500.35-14 113.37 SCE051722 Electricity services 332-8831-500.35-14 481.40 SCE051722 Electricity services 333-8831-500.35-14 109.58 SCE051722 Electricity services 334-8831-500.35-14 0.50
SCE051722 Electricity services 335-8831-500.35-14 59.75

3.A.3.a
Packet Pg. 44
Attachment: Warrant Register May 31, 2022 (Warrants and Disbursements - May 2022) Warrant Register
City of San Jacinto 05/31/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
136186 5/20/2022 Southern california edison SCE051722 Electricity services 336-8831-500.35-14 14.11 33,123.80 SCE051722 Electricity services 337-8831-500.35-14 135.53 SCE051722 Electricity services 338-8831-500.35-14 482.02 SCE051722 Electricity services 339-8831-500.35-14 96.74 SCE051722 Electricity services 340-8831-500.35-14 57.01 SCE051722 Electricity services 341-8831-500.35-14 259.51 SCE051722 Electricity services 342-8831-500.35-14 10.82 SCE051722 Electricity services 343-8831-500.35-14 571.91 SCE051722 Electricity services 345-8831-500.35-14 737.81 SCE051722 Electricity services 346-8831-500.35-14 396.06 SCE051722 Electricity services 347-8831-500.35-14 2.72
SCE051722 Electricity services 349-8831-500.35-14 2.72
SCE051722 Electricity services 350-8831-500.35-14 5.39
SCE051722 Electricity services 351-8831-500.35-14 86.07 SCE051722 Electricity services 352-8831-500.35-14 4.66
SCE051722 Electricity services 354-8831-500.35-14 12.33 SCE051722 Electricity services 357-8831-500.35-14 3.06
SCE051722 Electricity services 359-8831-500.35-14 19.86 SCE051722 Electricity services 361-8831-500.35-14 228.09 SCE051722 Electricity services 362-8831-500.35-14 247.61 SCE051722 Electricity services 365-8831-500.35-14 86.29 SCE051722 Electricity services 366-8831-500.35-14 33.15 SCE051722 Electricity services 367-8831-500.35-14 74.53 SCE051722 Electricity services 368-8831-500.35-14 23.22 SCE051722 Electricity services 369-8831-500.35-14 14.75 SCE051722 Electricity services 371-8831-500.35-14 13.22 SCE051722 Electricity services 373-8831-500.35-14 16.55 SCE051722 Electricity services 374-8831-500.35-14 5.06
SCE051722 Electricity services 375-8831-500.35-14 18.01

3.A.3.a
Packet Pg. 45
Attachment: Warrant Register May 31, 2022 (Warrants and Disbursements - May 2022) Warrant Register
City of San Jacinto 05/31/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
136186 5/20/2022 Southern california edison SCE051722 Electricity services 376-8831-500.35-14 602.72 33,123.80 SCE051722 Electricity services 383-8831-500.35-14 8.43
SCE051722 Electricity services 385-8831-500.35-14 22.84 SCE051722 Electricity services 386-8831-500.35-14 78.84 SCE051722 Electricity services 388-8831-500.35-14 16.86 SCE051722 Electricity services 389-8831-500.35-14 8.30
SCE051722 Electricity services 390-8831-500.35-14 28.65 SCE051722 Electricity services 403-8835-500.35-14 11.64 SCE051722 Electricity services 301-8831-500.35-14 23.32 SCE051722 Electricity services 308-8831-500.35-14 5.39
SCE051722 Electricity services 309-8831-500.35-14 10.11 SCE051722 Electricity services 315-8831-500.35-14 12.28 SCE051722 Electricity services 319-8832-500.35-14 10.60 SCE051722 Electricity services 327-8831-500.35-14 8.97
SCE051722 Electricity services 330-8831-500.35-14 13.21 SCE051722 Electricity services 340-8831-500.35-14 5.39
SCE051722 Electricity services 345-8831-500.35-14 7.84
SCE051722 Electricity services 346-8831-500.35-14 13.23 SCE051722 Electricity services 347-8831-500.35-14 17.64 SCE051722 Electricity services 349-8831-500.35-14 17.64 SCE051722 Electricity services 350-8831-500.35-14 8.97
SCE051722 Electricity services 351-8831-500.35-14 24.63 SCE051722 Electricity services 354-8831-500.35-14 12.28 SCE051722 Electricity services 357-8831-500.35-14 5.39
SCE051722 Electricity services 359-8831-500.35-14 47.89 SCE051722 Electricity services 366-8831-500.35-14 13.21 SCE051722 Electricity services 371-8831-500.35-14 12.28 SCE051722 Electricity services 373-8831-500.35-14 12.28 SCE051722 Electricity services 374-8831-500.35-14 22.70

3.A.3.a
Packet Pg. 46
Attachment: Warrant Register May 31, 2022 (Warrants and Disbursements - May 2022) Warrant Register
City of San Jacinto 05/31/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
136186 5/20/2022 Southern california edison SCE051722 Electricity services 375-8831-500.35-14 10.45 33,123.80 SCE051722 Electricity services 376-8831-500.35-14 8.97
SCE051722 Electricity services 385-8831-500.35-14 17.54 SCE051722 Electricity services 386-8831-500.35-14 7.84
SCE051722 Electricity services 360-8831-500.35-14 87.12 SCE051722 Electricity services 391-8831-500.35-14 28.50 136187 5/20/2022 Ssd alarm R-00368745 June 2022 alarm services 010-6500-425.34-05 38.00 648.50 R-00368745 June 2022 alarm services 010-2500-425.34-05 124.00 R-00368745 June 2022 alarm services 050-9000-450.34-05 191.50 R-00368745 June 2022 alarm services 010-4200-410.34-05 217.50 R-00368745 June 2022 alarm services 010-3100-431.34-05 77.50 136188 5/20/2022 State of california dept of justice 579094 Fingerprinting 010-1210-412.30-90 32.00 571.00 579094 Fingerprinting 065-0000-211.21-02 49.00
576062 Analysis 010-3100-431.34-05 455.00
576117 Analysis 010-3100-431.34-05 35.00
136189 5/20/2022 State water resources control boardSWRCB051722 Required arpa funds retrn 050-0000-309.07-70 15,023.10 15,023.10 136190 5/20/2022 Steno solutions, inc. 43561 3 reports 010-3100-431.34-05 18.54 18.54 136191 5/20/2022 Studio onextreme 1828 Custom garden sign 010-9500-950.21-80 6,234.46 6,234.46 136192 5/20/2022 Sullens, preston SULLENS051022 Reimburse work pants 010-7100-410.21-35 76.08 76.08 136193 5/20/2022 Superion, llc (formerly sungard) 354028 June 2022 maint fees 010-1400-414.34-05 5,072.38 5,072.38 136194 5/20/2022 Talley metal supply, inc. 50599 Round bar 010-7100-410.21-12 18.69 18.69 136195 5/20/2022 Tania palma-fierro WATER051022 Refund water deposit 050-0000-229.08-70 44.31 44.31 136196 5/20/2022 The bank of new york mellon 252-2454567 Base fee 3/1/22-2/28/23 042-8501-450.30-90 1,250.00 1,250.00 136197 5/20/2022 Theodore gay WATER051022 Refund water deposit 050-0000-229.08-70 24.45 24.45 136198 5/20/2022 Tony's tires TONYSTIRE051322Tire patching 050-9000-450.33-50 20.00 55.00 TONYSTIRE050422Tire patching 010-4150-410.33-50 35.00
136199 5/20/2022 Usa blue book 969123 Marking whiskers 050-9000-450.21-12 250.13 1,020.52 969135 Hydrant meter lock 050-9000-450.21-12 770.39

3.A.3.a
Packet Pg. 47
Attachment: Warrant Register May 31, 2022 (Warrants and Disbursements - May 2022) Warrant Register
City of San Jacinto 05/31/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
136200 5/20/2022 Verizon wireless 9903841756 Internet service 024-3100-431.21-90 187.53 187.53 136201 5/20/2022 Waxie sanitary supply 80875997 Sanitary supplies 010-3100-431.21-30 277.67 277.67 136202 5/20/2022 Willdan engineering, inc. 00622585 Prf svcs through 12/31/21 400-0000-229.07-00 2,077.00 3,518.00 00622586 Prf svcs through 12/31/21 400-0000-229.07-00 1,441.00 136203 5/20/2022 Windstream (formerly paetec) 74749919 Phone services 010-3100-431.35-16 1,326.07 1,326.07 136204 5/20/2022 Wregis WR32206 Wregis certificates 048-1400-414.34-05 35.74 35.74 136205 5/20/2022 Yarnall, rene YARNALL051622 Meal per diem 010-9600-960.31-20 170.00 170.00 136206 5/20/2022 Youhouse, joseph YOUHOUSE051722Reimburse h/d/v expenses 010-2500-425.11-90 40.00 40.00 136207 5/27/2022 Aramark uniform service 588000467574 Floor mats 010-4200-410.34-05 46.25 1,071.37 588000473035 Floor mats 010-4200-410.34-05 46.25
588000473047 Uniform service 010-4150-410.21-35 36.05
588000473033 Uniform service 010-7101-410.21-35 9.01
588000473033 Uniform service 010-7100-410.21-35 71.87
588000467585 Uniform service 010-4150-410.21-35 36.05
588000467570 Uniform service 010-7101-410.21-35 9.01
588000467570 Uniform service 010-7100-410.21-35 67.08
588000473055 Uniform service 010-4140-410.21-35 27.03
588000473055 Uniform service 055-4170-450.21-35 36.05
588000473055 Uniform service 010-4200-410.21-35 11.17
588000473055 Uniform service 050-9000-450.21-35 58.97
588000467593 Uniform service 010-4140-410.21-35 27.03
588000467593 Uniform service 055-4170-450.21-35 36.04
588000467593 Uniform service 010-4200-410.21-35 11.17
588000467593 Uniform service 050-9000-450.21-35 542.34
136208 5/27/2022 B & w pipe & supply 170949 Landscape rocks 010-4150-410.34-05 430.12 430.12 136209 5/27/2022 Babcock laboratories, inc. SINV107350 Finance charge 050-9000-450.30-90 11.81 177.71 CE21696-0278 Iron & manganese 050-9000-450.30-90 134.40 CE21315-0278 General physical analysis 050-9000-450.30-90 31.50 136210 5/27/2022 Bank of america business card BOA052422 Tenaya lodge 011-1700-417.31-20 728.66 3,202.45

3.A.3.a
Packet Pg. 48
Attachment: Warrant Register May 31, 2022 (Warrants and Disbursements - May 2022) Warrant Register
City of San Jacinto 05/31/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
136210 5/27/2022 Bank of america business card BOA052422 Amazon 010-2500-425.33-10 582.84 3,202.45 BOA052422 American planning assoc 011-1700-417.30-90 50.00 BOA052422 Intnl inst municipal clrk 011-1700-417.30-16 75.00 BOA052422 Marriott marquis sn diego 011-1700-417.31-20 1,258.95 BOA052422 American planning assoc 011-1700-417.30-16 507.00 136211 5/27/2022 Bank of america business card BOA052422 American planning assoc 011-1700-417.31-20 1,342.00 2,070.66 BOA052422 Tenaya lodge 011-1700-417.31-20 728.66
136212 5/27/2022 Bank of america business card BOA052422 Hp.com 010-1110-411.21-10 471.93 2,064.80 BOA052422 1-800flowers 010-2500-425.21-10 79.05
BOA052422 City clers assoc of ca 010-1110-411.31-20 65.00 BOA052422 1-800flowers 010-1100-411.21-10 75.00
BOA052422 Marriott 010-1110-411.31-20 947.37
BOA052422 Usps.com 010-1110-411.21-65 247.10
BOA052422 Usps.com 010-1110-411.21-65 173.35
BOA052422 Sdia parking 010-1110-411.31-20 6.00
136213 5/27/2022 Bank of america business card BOA052422 Amazon 024-3100-431.21-35 169.66 169.66 136214 5/27/2022 Calpers supplemental income plansCALPERS052322 Sip #452544 085-0000-202.21-29 6,447.39 6,447.39 136215 5/27/2022 Central county united way UNITEDWAY051922May 2022 contributions 085-0000-202.21-80 14.00 14.00 136216 5/27/2022 Charter communications holdings,llc0543731051022 Internet service 017-2290-418.34-20 36.52 776.31 0604517051122 Internet service 017-2290-418.34-20 739.79 136217 5/27/2022 Clark's towing and recovery S5542 Heavy duty tow 050-9000-450.33-50 225.00 425.00 S5266 Heavy duty tow 010-4150-410.33-50 200.00
136218 5/27/2022 Core & main lp Q607568 Fcc license app fee 050-9000-450.21-12 1,077.50 1,077.50 136219 5/27/2022 D.m.c. tree care, inc 2058 Tree trimming 010-4150-410.34-05 775.00 3,725.00 2060 Tree trimming 025-7250-410.34-05 900.00
2059 Tree trimming 025-7100-410.34-05 2,050.00
136220 5/27/2022 Dave's hauling 582022 Easement clean up 010-4150-410.34-05 1,320.00 1,620.00 592022 Vacant lot clean up 362-8831-500.34-05 300.00
136221 5/27/2022 Eastern municipal water district EMWD051822 Utility water services 010-7100-410.35-10 31.97 5,118.52

3.A.3.a
Packet Pg. 49
Attachment: Warrant Register May 31, 2022 (Warrants and Disbursements - May 2022) Warrant Register
City of San Jacinto 05/31/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
136221 5/27/2022 Eastern municipal water district EMWD051822 Utility water services 025-7250-410.35-10 199.49 5,118.52 EMWD051822 Utility water services 310-8831-500.35-10 124.75 EMWD051822 Utility water services 311-8831-500.35-10 2,854.47 EMWD051822 Utility water services 331-8831-500.35-10 156.90 EMWD051822 Utility water services 334-8831-500.35-10 38.90 EMWD051822 Utility water services 339-8831-500.35-10 49.08 EMWD051822 Utility water services 351-8831-500.35-10 364.90 EMWD051822 Utility water services 376-8831-500.35-10 1,298.06 136222 5/27/2022 Empower retirement, llc EMPOWER052322Group #109947 085-0000-202.21-29 950.00 950.00 136223 5/27/2022 Ewing incorporation 16687747 Tools & supplies 199-9999-425.40-01 713.21 909.17 16690394 Supplies 199-9999-425.40-01 195.96
16687747 Tools & supplies 199-9999-425.40-01 -713.21
16687747 Tools & supplies 199-9999-425.40-01 713.21
16690394 Supplies 199-9999-425.40-01 -195.96
16690394 Supplies 199-9999-425.40-01 195.96
136224 5/27/2022 Fm lock and safe,inc. 99601 Keys for community garden 199-9999-425.40-01 48.94 48.94 99601 Keys for community garden 199-9999-425.40-01 -48.94 99601 Keys for community garden 199-9999-425.40-01 48.94 136225 5/27/2022 Frontier communications FRONTIER052322 Telephone services 010-2500-425.35-16 115.48 231.80 FRONTIER052322 Telephone services 050-9000-450.35-16 116.32 136226 5/27/2022 Gomez, erika GOMEZ051922 Meal per diem 010-1400-414.31-20 150.00 150.00 136227 5/27/2022 Hasa inc 816044 Hasachlor 050-9000-450.21-12 586.95 1,517.69 816043 Hasachlor 050-9000-450.21-12 461.18
816042 Hasachlor 050-9000-450.21-12 469.56
136228 5/27/2022 Hemet industrial supply 57174 Lithium grease & 8"gasket 010-4140-410.21-12 39.89 39.89 136229 5/27/2022 Hemet valley tool, inc. 161894 Supplies & tools 025-7100-410.34-05 36.92 1,273.15 25823 Supplies 024-3100-431.33-11 1,236.23
136230 5/27/2022 Hirsch pipe & supply co., inc. 8246054 Pipe wrap tape 050-9000-450.21-12 15.90 15.90 136231 5/27/2022 Home depot credit services 1023882 Supplies 050-9000-450.21-12 88.69 1,371.95

3.A.3.a
Packet Pg. 50
Attachment: Warrant Register May 31, 2022 (Warrants and Disbursements - May 2022) Warrant Register
City of San Jacinto 05/31/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
136231 5/27/2022 Home depot credit services WB12624430 Supplies 010-4140-410.21-12 699.40 1,371.95 0271584 Supplies 025-7100-410.34-05 583.86
136232 5/27/2022 Icma retirement trust ICMA052322 Group #300434 085-0000-202.21-29 3,038.56 3,201.38 ICMA052322 Group #300434 085-0000-202.21-28 162.82
136233 5/27/2022 Infosend inc. 212163 Address change service 050-1400-414.34-05 10.50 21.00 212163 Address change service 055-1400-414.34-05 10.50
136234 5/27/2022 Inland empire landscape, inc. 38605 Woodchip install 332-8831-500.34-05 6,874.00 10,940.00 38589 Irrigation repairs 330-8831-500.34-05 45.00
38589 Irrigation repairs 326-8831-500.34-05 425.00
38589 Irrigation repairs 332-8831-500.34-05 490.00
38589 Irrigation repairs 362-8831-500.34-05 155.00
38589 Irrigation repairs 303-8831-500.34-05 420.00
38589 Irrigation repairs 311-8831-500.34-05 360.00
38589 Irrigation repairs 355-8831-500.34-05 172.00
38589 Irrigation repairs 353-8831-500.34-05 90.00
38589 Irrigation repairs 343-8831-500.34-05 180.00
38589 Irrigation repairs 345-8831-500.34-05 217.00
38589 Irrigation repairs 338-8831-500.34-05 147.00
38589 Irrigation repairs 346-8831-500.34-05 355.00
38589 Irrigation repairs 351-8831-500.34-05 197.00
38589 Irrigation repairs 321-8831-500.34-05 155.00
38589 Irrigation repairs 386-8831-500.34-05 120.00
38589 Irrigation repairs 301-8831-500.34-05 221.00
38589 Irrigation repairs 341-8831-500.34-05 67.00
38589 Irrigation repairs 025-7100-410.34-05 250.00
136235 5/27/2022 Innovative growth landscape 013 Mainline repair & upgrade 025-7251-410.34-05 450.00 4,200.00 012 Woodchip installation 025-7250-410.34-05 3,750.00
136236 5/27/2022 J & m air conditioning (dba) I-15724-1 Commercial maintenance 010-4200-410.33-10 831.66 1,731.32 I-15804-1 Commercial maintenance 010-7100-410.33-10 899.66

3.A.3.a
Packet Pg. 51
Attachment: Warrant Register May 31, 2022 (Warrants and Disbursements - May 2022) Warrant Register
City of San Jacinto 05/31/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
136236 5/27/2022 J & m air conditioning (dba) I-15801-1 Code correction 010-3110-431.33-10 -204.00 1,731.32 I-15801-1 Code correction 010-2500-425.33-10 204.00
136237 5/27/2022 Layne christensen company,inc. 2235438 Preventative maintenance 050-9000-450.30-90 5,170.00 5,170.00 136238 5/27/2022 Mmasc 4918 2022 women's leadership 010-1110-411.31-20 140.00 140.00 136239 5/27/2022 Nutrien ag solutions,inc(crop prod) 48114901 Turf trax blue 050-9000-450.21-12 172.00 172.00 136240 5/27/2022 O'reilly auto parts,inc. 5531-198615 Supplies 010-7100-410.21-80 57.60 1,078.35 5531-202167 Smart fuse 010-4150-410.33-30 5.97
5531-203000 Hood support 010-4150-410.33-30 36.12
5531-209132 Battery & core charge 010-4150-410.33-30 191.58 5531-202670 Parts & supplies 010-4150-410.33-50 340.16
5531-202828 Parts & supplies 010-4150-410.33-50 283.27
5531-212409 Parts & supplies 050-9000-450.33-50 69.64
5531-202835 Parts & supplies 010-4140-410.21-12 94.01
136241 5/27/2022 Osborn, mathew OSBORN052422 Reimburse work shirts 050-9000-450.21-35 79.13 79.13 136242 5/27/2022 Overnight industrial supply,inc. 22951 Nitrile gloves 055-4170-450.21-35 107.66 107.66 136243 5/27/2022 Ramona humane society, inc. COSJ43022 April 2022 services 010-3320-431.34-05 22,925.61 22,925.61 136244 5/27/2022 Riverside county TL0000016334 March 2022 slf costs 010-4150-410.32-05 5,129.34 5,129.34 136245 5/27/2022 Riverside county sheriff departmentSH0000040979 Contract law bp#10 010-3100-431.34-04############ 1,133,604.66 SH0000040979 Contract law bp#10 010-3100-431.34-06 23,734.28 SH0000040979 Contract law bp#10 034-3100-431.34-04 77,270.95 136246 5/27/2022 Row traffic safety inc 17464 Community garden sign 010-4150-410.34-05 25.73 51.29 17463 Community garden sign 010-4150-410.34-05 25.56
136247 5/27/2022 Socal gas SOCALGAS052322Utility gas services 010-2500-425.35-12 12.98 159.53 SOCALGAS052322Utility gas services 010-3100-431.35-12 64.39 SOCALGAS052322Utility gas services 010-4200-410.35-12 7.37 SOCALGAS052322Utility gas services 034-3200-431.35-12 74.79 136248 5/27/2022 South coast air quality mgmt dist 3993664 July 2021-june 2022 aqmd 050-9000-450.21-12 143.88 143.88 136249 5/27/2022 Southern california edison SCE052422 Electricity services 010-2500-425.35-14 2,131.84 30,838.43 SCE052422 Electricity services 010-3100-431.35-14 4,123.14

3.A.3.a
Packet Pg. 52
Attachment: Warrant Register May 31, 2022 (Warrants and Disbursements - May 2022) Warrant Register
City of San Jacinto 05/31/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
136249 5/27/2022 Southern california edison SCE052422 Electricity services 010-4150-410.35-14 454.99 30,838.43 SCE052422 Electricity services 010-4200-410.35-14 893.74 SCE052422 Electricity services 010-6100-425.35-14 397.18 SCE052422 Electricity services 010-6500-425.35-14 688.92 SCE052422 Electricity services 010-7100-410.35-14 104.08 SCE052422 Electricity services 025-7100-410.35-14 598.77 SCE052422 Electricity services 025-7250-410.35-14 195.12 SCE052422 Electricity services 025-7251-410.35-14 -22.55 SCE052422 Electricity services 025-7252-410.35-14 702.84 SCE052422 Electricity services 025-7260-410.35-14 479.20 SCE052422 Electricity services 034-3200-431.35-14 1,263.58 SCE052422 Electricity services 050-9000-450.35-14 14,669.59 SCE052422 Electricity services 308-8831-500.35-14 53.77 SCE052422 Electricity services 311-8831-500.35-14 96.21 SCE052422 Electricity services 320-8831-500.35-14 281.68 SCE052422 Electricity services 325-8831-500.35-14 16.33 SCE052422 Electricity services 326-8831-500.35-14 126.53 SCE052422 Electricity services 327-8831-500.35-14 334.64 SCE052422 Electricity services 329-8831-500.35-14 19.09 SCE052422 Electricity services 331-8831-500.35-14 71.43 SCE052422 Electricity services 338-8831-500.35-14 16.42 SCE052422 Electricity services 339-8831-500.35-14 15.93 SCE052422 Electricity services 341-8831-500.35-14 25.68 SCE052422 Electricity services 343-8831-500.35-14 64.91 SCE052422 Electricity services 345-8831-500.35-14 71.92 SCE052422 Electricity services 362-8831-500.35-14 151.81 SCE052422 Electricity services 365-8831-500.35-14 21.60 SCE052422 Electricity services 368-8831-500.35-14 -21.91 SCE052422 Electricity services 376-8831-500.35-14 490.80

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Attachment: Warrant Register May 31, 2022 (Warrants and Disbursements - May 2022) Warrant Register
City of San Jacinto 05/31/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
136249 5/27/2022 Southern california edison SCE052422 Electricity services 010-4150-410.35-14 1,501.96 30,838.43 SCE052422 Electricity services 010-4150-410.35-14 84.82 SCE052422 Electricity services 321-8831-500.35-14 20.31 SCE052422 Electricity services 323-8831-500.35-14 20.31 SCE052422 Electricity services 343-8831-500.35-14 20.31 SCE052422 Electricity services 347-8831-500.35-14 4.96
SCE052422 Electricity services 360-8831-500.35-14 10.64 SCE052422 Electricity services 369-8831-500.35-14 40.61 SCE052422 Electricity services 385-8831-500.35-14 9.43
SCE052422 Electricity services 304-8831-500.35-14 5.17
SCE052422 Electricity services 310-8831-500.35-14 2.21
SCE052422 Electricity services 312-8831-500.35-14 27.28 SCE052422 Electricity services 318-8831-500.35-14 15.66 SCE052422 Electricity services 319-8832-500.35-14 20.37 SCE052422 Electricity services 321-8831-500.35-14 36.17 SCE052422 Electricity services 322-8831-500.35-14 112.93 SCE052422 Electricity services 323-8831-500.35-14 36.17 SCE052422 Electricity services 324-8831-500.35-14 15.66 SCE052422 Electricity services 333-8831-500.35-14 1.28
SCE052422 Electricity services 334-8831-500.35-14 5.28
SCE052422 Electricity services 335-8831-500.35-14 6.02
SCE052422 Electricity services 336-8831-500.35-14 6.92
SCE052422 Electricity services 337-8831-500.35-14 3.87
SCE052422 Electricity services 339-8831-500.35-14 7.58
SCE052422 Electricity services 342-8831-500.35-14 2.97
SCE052422 Electricity services 343-8831-500.35-14 36.17 SCE052422 Electricity services 347-8831-500.35-14 12.13 SCE052422 Electricity services 359-8831-500.35-14 40.75 SCE052422 Electricity services 360-8831-500.35-14 17.35

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Attachment: Warrant Register May 31, 2022 (Warrants and Disbursements - May 2022) Warrant Register
City of San Jacinto 05/31/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
136249 5/27/2022 Southern california edison SCE052422 Electricity services 367-8831-500.35-14 37.64 30,838.43 SCE052422 Electricity services 369-8831-500.35-14 72.34 SCE052422 Electricity services 372-8831-500.35-14 15.66 SCE052422 Electricity services 380-8831-500.35-14 27.28 SCE052422 Electricity services 383-8831-500.35-14 15.66 SCE052422 Electricity services 388-8831-500.35-14 27.28 136250 5/27/2022 Spatial solutions & services 8 Energov install & config 017-2290-418.34-05 4,400.00 4,400.00 136251 5/27/2022 Ssd alarm S-01075469 Replaced pnl,kypd,bttry 050-9000-450.30-90 1,611.81 1,611.81 136252 5/27/2022 Sunrise at parkhill Z22-051822 Reimburse 50% sce 322-8831-500.35-14 -16.46 422.79 Z22-051822 Reimburse 50% lhmwd 322-8831-500.35-10 439.25 136253 5/27/2022 Superior ready mix concrete, l.p. 278024 Pump & mixer 010-4150-410.34-05 1,571.18 3,143.86 279869 Pump & mixer 010-4150-410.34-05 1,572.68
136254 5/27/2022 Tri-state materials, inc 101105 Potting soil 199-9999-425.40-01 1,089.75 11,453.72 101096 White play sand 025-7252-410.34-05 10,363.97
101105 Potting soil 199-9999-425.40-01 -1,089.75
101105 Potting soil 199-9999-425.40-01 1,089.75
136255 5/27/2022 Unitedhealthcare ins (ppo) 819597336785 June 2022 premium 085-0000-202.21-39 2,902.34 1,976.78 819597336785 Retro credit-may 2022 085-0000-202.21-39 -925.56 136256 5/27/2022 University of southern california USC051822 Usc ross minority prog 010-1200-412.31-20 4,500.00 4,500.00 136257 5/27/2022 Usa blue book 982872 Safety glasses 055-4170-450.21-35 190.18 190.18 136258 5/27/2022 Verizon wireless 9906573346 Phone services 010-1100-411.35-17 246.33 3,229.66 9906573346 Phone services 010-1200-412.35-17 268.98
9906573346 Phone services 011-1700-417.35-17 177.61
9906573346 Phone services 011-1700-417.21-80 512.98
9906573346 Phone services 010-3100-431.35-17 247.72
9906573346 Phone services 011-3300-431.35-17 72.45
9906573346 Phone services 011-3300-431.21-80 85.49
9906573346 Phone services 010-3320-431.35-17 342.94
9906573346 Phone services 010-3320-431.21-80 114.00

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Attachment: Warrant Register May 31, 2022 (Warrants and Disbursements - May 2022) Warrant Register
City of San Jacinto 05/31/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
136258 5/27/2022 Verizon wireless 9906573346 Phone services 010-4140-410.35-17 113.94 3,229.66 9906573346 Phone services 010-4150-410.35-17 92.16
9906573346 Phone services 010-4200-410.35-17 95.51
9906573346 Phone services 010-4200-410.21-80 142.50
9906573346 Phone services 010-7100-410.35-17 131.86
9906573346 Phone services 010-7101-410.35-17 21.99
9906573346 Phone services 017-2290-418.35-17 173.11
9906573346 Phone services 050-9000-450.35-17 253.47
9906573346 Phone services 055-4170-450.35-17 85.01
9906573346 Phone services 010-2500-425.35-17 51.61
136259 5/27/2022 West coast arborists, inc 185257 Grid pruning 367-8831-500.34-05 2,322.00 24,072.00 185545 Grid pruning 302-8831-500.34-05 5,724.00
185586 Grid pruning & stump remv 320-8831-500.34-05 5,714.00 185254 Grid pruning & stump remv 326-8831-500.34-05 10,312.00 Total Checks 3,326,974.14

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Attachment: Warrant Register May 31, 2022 (Warrants and Disbursements - May 2022)

CITY OF SAN JACINTO

ELECTRONIC FUNDS TRANSFER REPORT
May 1 - 31, 2022

DATE PAYEE AMOUNT REASON
05/02/2022 Neopost 50.00 Annual Fee
05/03/2022 CalPers 34,542.81 Retirement
05/03/2022 CalPers 409.40 Health Premium
05/03/2022 CalPers 482.26 Retirement
05/09/2022 Quadient 2,000.00 Postage
05/19/2022 SEIU 2,215.84 Member Dues
05/19/2022 CalPers 35,128.50 Retirement
05/19/2022 Paymentus 5,258.25 Payment Process Transaction Fees 05/20/2022 Enterprise FM 17,401.26 Monthly Vehicle Lease & Maintenance 05/23/2022 Direct Energy Business Marketing 457,071.51 SJ Power - Energy Purchase 05/23/2022 Exelon Generation Company, LLC/ Con 148,987.95 SJ Power - Energy Purchase 05/23/2022 Duran Messa, LLC 4,693.00 SJ Power - Energy Purchase 05/23/2022 Calpine Energy Service 88,050.00 SJ Power - Energy Purchase 05/23/2022 NRG Power Marketing 72,500.00 SJ Power - Energy Purchase 05/23/2022 Gateway Energy Storage 8,000.00 SJ Power - Energy Purchase

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Attachment: Warrant Register May 31, 2022 (Warrants and Disbursements - May 2022)

CITY OF SAN JACINTO

ELECTRONIC FUNDS TRANSFER REPORT
May 1 - 31, 2022

DATE PAYEE AMOUNT REASON
05/23/2022 Voyager Wind Expansion, LLC 8,403.93 SJ Power - Energy Purchase 05/23/2022 California Choice Energy 34,996.04 SJ Power - Energy Purchase, Sales & Admin 05/24/2022 Bank of America 38,000.00 State Condemnation Deposit 05/26/2022 CalPers 111.26 Retirement
05/26/2022 CalPers 111.26 Retirement
05/26/2022 CalPers 68.91 Retirement
05/26/2022 CalPers 68.91 Retirement
05/31/2022 Wilmington Trust 131,305.66 Debt Service - Streetlight Program 05/31/2022 CalPers 34,910.80 Retirement
05/31/2022 CalPers 409.40 Haelth Premium
1,125,176.95

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Attachment: Warrant Register May 31, 2022 (Warrants and Disbursements - May 2022) June 21, 2022
TO: City Council
REQUESTED BY: Julia Espinoza, Deputy City Clerk
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: AB 361 Findings to Support Virtual Meetings and Schedule Virtual Meeting for July 5, 2022
RECOMMENDATION:

Staff recommends that the City Council consider the current circumstances of COVID-19 and find that state and local officials continue to recommend measures to promote social distancing and authorize the City Council and other City boards to meet virtually for 30 days. Staff recommends that if the findings are made, the City Council direct that its regular meeting on July 5, 2022 be held virtually.

DISCUSSION:

The Legislature enacted AB 361 last year, which modified the Brown Act to allow city councils and other local governmental boards to meet fully virtually, without having to post the locations of its members and without having to provide a physical meeting space. Under AB 361, the City Council may meet fully virtually if it first reconsiders the circumstances related to COVID-19 and finds that state or local officials continue to recommend measures to promote socially distancing. AB 361 does not require that social distancing orders must be in place; it simply refers to recommendations to promote socially distancing. Additionally, AB 361 contains legislative findings indicating that its purpose is to enable participation in meetings where some community members may not be able to meet in person, even if others can safely meet.

While California has fully reopened from the pandemic and there are no social distancing orders in place, the Governor’s proclaimed state of emergency remains, and community spread of COVID-19 is still occurring. State and local officials, therefore, continue to recommend that some community members consider social distancing, and of course, social distancing recommendations remain where there are known infections or exposures. Though the City Council can, and has, met safely in person, there may be some community members for whom meeting in person remains inadvisable, particularly following a holiday weekend where large gatherings will be commonplace. By adopting the AB 361 findings, the City Council will be able to meet virtually on July 5th. This will provide the added benefit of potentially increasing public participation from citizens who may be traveling or otherwise unavailable to attend in person due to the Fourth of July holiday. While the findings will remain good for 30 days, there is no anticipation at this time of additional virtual City Council meetings.

FISCAL IMPACT:

None.

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ATTACHMENTS:

None.

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June 21, 2022
TO: City Council
REQUESTED BY: Julia Espinoza, Deputy City Clerk
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: AB 2840 Opposition Letter
ATTACHMENTS:

AB 2840 Opposition Letter

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595 S. San Jacinto Ave. San Jacinto, CA 92583 Ph 951-487-7330 Fax 951-654-3728 www.SanJacintoCA.Gov Crystal Ruiz
Mayor
Phil Ayala
Mayor Pro Tem
Brian Hawkins
Councilmember
Michael Heath
Councilmember
Alonso Ledezma
Councilmember
June 16, 2022
The Honorable Eloise Gomez Reyes
California State Assembly
1021 O Street, Suite 8210
Sacramento, CA 95814
Re: Opposition to AB 2840 Qualifying Logistics Use Projects Dear Assembly Majority Leader Gomez Reyes:

I write to you to oppose AB 2840, which will preclude the City of San Jacinto’s ability to approve the construction or expansion of any new or existing warehouse development project that is within 1,000 feet of a “sensitive receptor”, which has been broadly defined. AB 2480 would unduly restrict and eliminate local government’s land use authority.

During the past five years, the City of San Jacinto has worked to increase the City’s jobs/housing balance, and is on the verge of making serious improvements to its local economy.

San Jacinto has experienced and enjoyed a brimming local economic climate that has resulted in new housing growth, and the creation of retail/commercial businesses to satisfy the needs of its residents. The current local economy hinges on small businesses, while the City continues to attract manufacturing, logistics and warehouse opportunities to supply jobs and put residents to work in their home community.

The City of San Jacinto opposes AB 2840 for several reasons:
 Warehouse projects targeted by AB 2840 provide jobs and are critical to continue to move goods for all Californians from our ports.
 Warehouses are important to the local, regional and state economy by providing places to store food, medical supplies and other critical goods that have been moved from our ports.  Due to COVID-19 and the increase of consumer purchase and demand, the ports are heavlity congested, and without warehouse inventory, this would be exacerbated further by AB 2840
 San Jacinto’s ability to provide land use regulation for local warehouse construction would put thousands of residents to work and continue to grow the local economy to be more selfreliant.

The current rules and regulations to remedy air quality exist. The City’s local municipal and development code are sufficient to meet the conditions of approval of warehouse development within the City limits. Local governments should retain discretion in approving or denying warehouse projects, and determine the economic and environmental needs of the community.

The City of San Jacinto strongly opposes AB 2840 and asks you to support the City of San Jacinto with your opposition as well.

Kind regards,
Crystal Ruiz, Mayor
City of San Jacinto
Robert Johnson
City Manager
SAN JACINTO: Nestled at the feet of the beautiful San Jacinto Mountains, San Jacinto, one of the oldest incorporated cities in Riverside County, is experiencing a unique renaissance as an attractive residential and growing retail location of some 48,000 residents. Offering fresh air and a fabulous year-round climate, this small town atmosphere spurs burgeoning business opportunities and long term potential within its 26 square miles. Residents often enjoy mountain biking, motorsports, and horseback riding, as well as, exercising along the San Jacinto River Watershed area and enjoying the entertainment provided by the Soboba Casino. San Jacinto is quickly becoming the region’s next best spot to locate due to an abundance of available land and a progressive City Council that welcomes and supports new business ventures. San Jacinto is your next destination place … #GoSanJacinto

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Attachment: AB 2840 Opposition Letter (AB 2840 Opposition Letter) June 21, 2022
TO: City Council
REQUESTED BY: Michael Maurer, City Attorney
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: City Manager Salary Adjustment
RECOMMENDATION:

Staff recommends that the City Council authorize a 5% annual adjustment to the City Manager’s base salary and approve a contract amendment to document the adjustment.

DISCUSSION:

In 2019, the City Council approved a five-year contract extension with City Manager Robert Johnson. In lieu of annual cost of living adjustments, the contract requires the City Council to hold an annual performance review and provide an annual adjustment if the City Council determines the City Manager’s performance to be at least satisfactory.

On June 6, 2022, the City Council completed the City Manager’s performance evaluation and directed the City Attorney to offer a 5% contractual adjustment to present to the City Council.

The increase will be effective as of July 1, 2022.

The Brown Act requires that prior to taking final action, the City Council shall orally report a summary of a recommendation for executive salary. The City Attorney will therefore provide an oral report of the proposed adjustment at the meeting.

FISCAL IMPACT:

The 5% increase will adjust the City Manager’s monthly salary to $21,063.80.

ATTACHMENTS:

San Jacinto - 3rd Amendment to City Manager Contract (June 2022)-c1 Second Amendment to Employment Agreement - City Manager

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THIRD AMENDMENT TO

EMPLOYMENT AGREEMENT CITY MANAGER
(July 1, 2022, Salary Adjustment)
A. The City of San Jacinto entered an Employment Agreement, effective July 1, 2019, with Robert A. Johnson to serve as the City Manager of the City of San Jacinto; and B. The City of San Jacinto entered a First Amendment to the Employment Agreement, effective July 1, 2020, with Robert A. Johnson to grant a 4% annual salary adjustment as set forth in section II of the Employment Agreement; and
C. The City of San Jacinto entered a Second Amendment to the Employment Agreement, effective July 1, 2021, with Robert A. Johnson to grant a 4% annual salary adjustment as set forth in section II of the Employment Agreement; and D. Pursuant to the Employment Agreement, the City Council recently held an annual performance evaluation and determined that Mr. Johnson has met the prerequisites for an annual salary adjustment; and
E. The City Council grants a 5% annual salary adjustment that is to be set forth in section II of the Employment Agreement.

Now therefore, the Parties mutually agree and promise as follows:

1. Employee’s base salary, to be set forth in Section II of the Employment Agreement, shall be amended to be $21,063.80 per month, effective July 1, 2022.

2. All other terms and conditions shall remain unmodified and in full force and effect.

CITY OF SAN JACINTO ROBERT A. JOHNSON
By: _________________________________
Crystal Ruiz, Mayor
Attest: ______________________________
Julia Espinoza, Deputy City Clerk
By: ________________________________
Robert A. Johnson
APPROVED AS TO FORM:

BEST BEST & KRIEGER LLP
Michael J. Maurer, City Attorney
24438.00000\40156473.1

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Attachment: San Jacinto - 3rd Amendment to City Manager Contract (June 2022)-c1 (City Manager Salary Adjustment)

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Attachment: Second Amendment to Employment Agreement - City Manager (City Manager Salary Adjustment) June 21, 2022
TO: City Council
REQUESTED BY: Erika Gomez, Finance Director
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: LLPD1 Resolution 3934 - Intent Annual Assessments FY 22-23 RECOMMENDATION:

Staff recommends that the City Council approve and adopt the following Resolution No. 3934, to levy and collect assessments within LLPD No. 1 for the Fiscal Year 2022-2023 and giving notice of and setting the time and place of the hearing on the levy of the proposed assessment.

DISCUSSION:

The Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the Streets and Highways Code, requires that the City annually adopt an engineering report substantiating the need for the levy and assessment, set a public hearing date to accept any public testimony and set the assessments for the next fiscal year. The amount of the levy on each parcel will remain the same as it was for fiscal year 2021-2022. Article XIIID of the California Constitution requires approval by the property owners of the District in order to increase the assessments. It is anticipated that the cost of the District will exceed the costs recovered from the levy of assessments. The estimated fiscal year 2022-2023 cost includes a subsidy of approximately $498,000 from the General Fund in order to continue the current level of service to the District.

Funding of any subsidy would be subject to availability of funds. The adoption of this Resolution is required in the annual legal procedure to continue the assessment of properties in LLPD No. 1.

FISCAL IMPACT:

Failure to approve the attached resolution would preclude the City from collecting the assessments needed to pay the district expenses, and the General Fund would have to replace the entire revenue of LLPD No. 1 as opposed to the estimated $498,000.

ATTACHMENTS:

LLPD 1 Reso 3934 Intention FY 22-23
LLPD No. 1 FY 22-23 Engineer's Report

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Resolution No. 3934

STATE OF CALIFORNIA ) RESOLUTION NO. 3934
COUNTY OF RIVERSIDE )ss

CITY OF SAN JACINTO )

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN

JACINTO, CALIFORNIA, DECLARING ITS INTENTION TO LEVY AND

COLLECT ASSESSMENTS WITHIN LANDSCAPING, LIGHTING AND
PARK DISTRICT NO. 1 AND GIVING NOTICE OF AND SETTING THE

TIME AND PLACE OF THE HEARING ON THE LEVY OF THE
PROPOSED ASSESSMENT FOR FISCAL YEAR 2022-2023
WHEREAS, on June 16, 1992 the City Council of the City of San Jacinto, (“City”) authorized the formation of Landscaping, Lighting, and Park District No. 1 (the “District”) pursuant to the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the Streets and Highways Code (the “Act”), for the maintenance and servicing of street lights, landscaping, parkways and median islands; and
WHEREAS, in November 1996 the voters of the State of California passed Proposition 218 which added Article XIIID to the California Constitution requiring, among other things, new procedures for the approval of the levying of assessments against real property; and
WHEREAS, Article XIIID of the California Constitution requires that assessments comply with stated procedural and approval provisions by July 1, 1997, unless an assessment district meets certain exemptions as set forth in Section 5 of Article XIIID, which exemptions include the following:
“(a) any assessment imposed exclusively to finance the capital costs or maintenance and operation expenses for sidewalks, streets, sewers, water, flood control, drainage system or vector control.” “(b) any assessment imposed pursuant to a petition signed by the persons owning all of the parcels subject to the assessment at the time the assessment is initially imposed;” and
WHEREAS, the District assessments proposed for the 2022-2023 Fiscal Year are exempt from Proposition 218 because the assessments are either general revenue for the operation and maintenance of street and highways, all expenditures thereunder qualifying as street maintenance as defined by the State of California, or the assessments were approved by the property owners on June 16, 1992, originally imposed prior to the passage of Proposition 218; and
WHEREAS, the Act also requires that the City comply with certain procedural and approval procedures before levying its annual assessments under an existing assessment district; and

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Attachment: LLPD 1 Reso 3934 Intention FY 22-23 (LLPD1 Resolution 3934 - Intent Annual Assessments FY 22-23) Resolution No. 3934

WHEREAS, the adoption of this Resolution, among other things, is required in order to levy the proposed assessments for Fiscal Year 2022-2023 for the District; and WHEREAS, by said Resolution the City Council ordered NBS, the company designated by this Council as the Assessment District Engineer, to file a report with the City Clerk in accordance with the Act; and
WHEREAS, NBS has filed such report with the City Clerk, and such report has been presented to and was considered by the City Council.

NOW THEREFORE, BE IT RESOLVED, determined and ordered by the City Council of the City of San Jacinto, California as follows:

Section 1. The City Council hereby declares its intention to levy and collect assessments for the District during the Fiscal Year 2022-2023 pursuant to the Act. The area to be assessed is located in the City of San Jacinto, Riverside County, California. The boundaries of the District are described in the report on file with the City Clerk.

Section 2. The purpose of the District is for maintenance and servicing of landscaping, irrigation, parkways, medians, and street lighting.

Section 3. The report filed by NBS, which is on file with the City Clerk and which has been considered by the City Council at the meeting at which this Resolution has been adopted, is hereby accepted. All interested persons are referred to that report for a full and detailed description of the work and improvements, the boundaries of the District, and the proposed assessments upon assessable lots and parcels of land with the District. The complete list of assessor parcel numbers can be found on file with the City Clerk.

Section 4. The Fiscal Year 2022-2023 assessments in each benefit zone within District are the same as the Fiscal Year 2021-2022 assessments and are not proposed to be increased.

Section 5. On Tuesday, July 5, 2022, at the hour of 6:30 p.m., or as soon thereafter, during the course of its regularly scheduled meeting, the City Council will conduct a public hearing on the question of the levy of the proposed annual assessment.

Section 6. The City Clerk shall give notice of the time and place of said hearing by publishing a copy of this Resolution once in the Press-Enterprise not less than ten days before the date of the hearing pursuant to Section 22626 of the Streets and Highways Code.

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Attachment: LLPD 1 Reso 3934 Intention FY 22-23 (LLPD1 Resolution 3934 - Intent Annual Assessments FY 22-23) Resolution No. 3934

Section 7. This Resolution is adopted pursuant to Section 22624 of the Streets and Highways Code.

APPROVED, SIGNED, and ADOPTED this 21st day of June 2022:

AYES:

NAYS:

ABSENT:

ABSTAIN:

CITY OF SAN JACINTO
_____________________________
Crystal Ruiz, Mayor
ATTEST:
___________________________________
Julia Espinoza, City Clerk
APPROVED AS TO FORM:
___________________________________
Michael Maurer, City Attorney
Best, Best & Krieger, LLP.

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Attachment: LLPD 1 Reso 3934 Intention FY 22-23 (LLPD1 Resolution 3934 - Intent Annual Assessments FY 22-23) Resolution No. 3934

STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE )ss

CITY OF SAN JACINTO )

CERTIFICATE
I, Julia Espinoza, City Clerk of the City of San Jacinto, do certify that the foregoing Resolution No. 3934 was passed, adopted, and approved at a regular meeting of the City Council of the City of San Jacinto held on the 21st day of June 2022, by the following vote:

AYES:

NAYS:

ABSENT:

ABSTAIN:

WITNESS MY HAND AND OFFICIAL SEAL this 21st day of June, 2022. ______________________________
Julia Espinoza, City Clerk
City of San Jacinto

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Attachment: LLPD 1 Reso 3934 Intention FY 22-23 (LLPD1 Resolution 3934 - Intent Annual Assessments FY 22-23) nbsgov.com
Prepared by:

Corporate Headquarters
32605 Temecula Parkway, Suite 100
Temecula, CA 92592
Toll free: 800.676.7516
Fiscal Year 2022/23 Engineer’s Report For:

Landscaping, Lighting and Park District No. 1
June 2022

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Attachment: LLPD No. 1 FY 22-23 Engineer's Report (LLPD1 Resolution 3934 - Intent Annual Assessments FY 22-23)

TABLE OF CONTENTS

1. ENGINEER’S LETTER ........................................................................................................1

2. OVERVIEW......................................................................................................................2

3. PLANS AND SPECIFICATIONS FOR THE IMPROVEMENTS ..................................................4

3.1 Landscaping and Park Maintenance .........................................................................4

3.2 Street Lights and Traffic Signals ................................................................................4

3.3 Street Trees...............................................................................................................5

4. ESTIMATE OF COSTS .......................................................................................................6

5. METHOD OF APPORTIONMENT.......................................................................................7

5.1 Method of Apportionment........................................................................................7

5.2 Zones of Benefit ........................................................................................................8

5.3 Assessment Formula .................................................................................................9

6. ASSESSMENT UNIT (“AU”) METHOD.............................................................................. 11

7. BOUNDARIES AND ASSESSMENT DIAGRAM................................................................... 15

8. PETITION FOR PARK ASSESSMENTS ............................................................................... 16

9. ASSESSMENT ROLL........................................................................................................ 18

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Attachment: LLPD No. 1 FY 22-23 Engineer's Report (LLPD1 Resolution 3934 - Intent Annual Assessments FY 22-23) Landscaping, Lighting, and Park District No. 1 – City of San Jacinto Fiscal Year 2022/23 Engineer’s Report 1

1. ENGINEER’S LETTER
WHEREAS, the City Council of the City of San Jacinto (the “City”), State of California, directed NBS to prepare and file a report presenting plans and specifications describing the general nature, location and extent of the improvements to be maintained, and an estimate of the costs of the maintenance, operations and servicing of the improvements for the City of San Jacinto Landscaping, Lighting and Park District No. 1 (the “District”) for Fiscal Year 2022/23; and
WHEREAS, the report includes a diagram for the District, showing the area and properties proposed to be assessed, an assessment of the estimated costs of the maintenance, operations and servicing of the improvements, and the net amount to be assessed upon all assessable lots and/or parcels within the District in proportion to the special benefit received; and NOW THEREFORE, the assessments as detailed in this Engineer’s Report and as summarized in the table below are made to cover the portion of the estimated costs of maintenance, operation and servicing of the improvements to be paid by the assessable real property within the District in proportion to the special benefit received.

Description Maximum
Rate Per AU
Maximum
Amount
Actual Rate
Per AU
Actual
Amount
Total Costs for District
Improvements/Services $1,623,002.41 $1,622,953.28
District Assessments
Landscaping - Zone A-1 (Citywide) $34.76 $255,162.73 $34.76 $255,155.39 Landscaping - Zone A-2 (Soboba Springs) 229.96 38,518.30 229.96 38,518.30 Landscaping - Zone A-3 (Rancho San Jacinto) 77.00 77,038.50 77.00 77,038.50 Lighting - Zone B (Lighted Areas) 25.89 238,996.80 25.89 238,990.40 Lighting - Zone C (Non-Lit Outlying Areas) 0.00 0.00 0.00 0.00 Parks - Zone D 14.67 50,290.08 14.67 50,287.99
Rounding and Adjustments (0.00) (33.30)
Total District Assessments $660,006.41 $659,957.28
Contribution From Other Sources 200,000.00 200,000.00
Contribution From LLPD No. 2 264,709.00 264,709.00
Total Funds Available $1,124,715.41 $1,124,666.28
Contribution From General Fund (1) $498,287.00 $498,287.00 (1) Subject to available funds.

I, the undersigned, respectfully submit the enclosed Engineer’s Report and, to the best of my knowledge, information and belief, the Engineer’s Report and assessments herein have been prepared and computed in accordance with the Assessment Law.

By: ____________________________
John G. Egan
Assessment Engineer
R.C.E. 14853

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Attachment: LLPD No. 1 FY 22-23 Engineer's Report (LLPD1 Resolution 3934 - Intent Annual Assessments FY 22-23) Landscaping, Lighting, and Park District No. 1 – City of San Jacinto Fiscal Year 2022/23 Engineer’s Report 2

2. OVERVIEW
This District, by special benefit assessments, provides funding for the installation, operation, maintenance and servicing of: street lights and traffic signals, landscaped areas (parkways and medians, etc.) and municipal parks; on a citywide basis; all of which are located on public land, public rights-of-way, or in landscaping easements within the City.

In November of 1996, the voters of California passed Proposition 218 which added Articles XIII C and XIII D to the California Constitution. These Constitutional provisions affect the procedural and substantive requirements for the levy of assessments. Among other things, the requirements provide that assessed parcels of real property must receive a special benefit from assessments. Assessments are also subject to new majority protest requirements. These new requirements apply, unless an assessment district meets certain exemptions set forth in Proposition 218.

The following assessments are exempt from the procedures and approval process of Article XIII D of the California Constitution:

A. Any assessment imposed exclusively to finance the capital costs or maintenance and/or operation expenses for sidewalks, streets, sewers, water, flood control, drainage systems, or vector control; or B. Any assessment imposed pursuant to a petition signed by the persons owning all of the parcels subject to the assessment at the time the assessment is initially imposed.

Zone A (Including Sub-Zones A-1, A-2 and A-3), Zone B and Zone E of the District qualify as existing assessments exempt under exemption "A" described above. This conclusion has been reached using the definitions provided by the Office of the Controller for the State of California and the Guidelines Relating to Gas Tax Expenditures published by the division of local government affairs. Under this definition, street improvements include, but are not limited to, such things as street lighting and parkway and median landscaping.

Zone D park maintenance assessments within the District also qualify as an existing assessment exempt under exemption "B" described above in that the park maintenance assessment imposed was consented to by all of the persons owning all of the parcels subject to the park maintenance assessment at the time the assessment was initially imposed. The language of Articles XIII C and XIII D will be subject to future legislation and court decisions in order to clarify the specific intent of these Constitutional provisions. At the time that this report was prepared no such legislation or judicial guidance existed with regard to determining how the property owner consent exemption would apply. However, the drafter of these provisions, the Howard Jarvis Taxpayers Association, has stated that it intended to exempt from the procedural and substantive requirements those assessments being re-levied on an annual basis under an existing assessment district so long as the assessments are not increased. The proposed assessments for the 2022/23 Fiscal Year for the District fall within this exemption because they are merely the annual levy for assessments previously consented to by property owners, and are not being increased.

Section 22573, of the Landscaping and Lighting Act of 1972 (the “1972 Act”), requires assessments to be levied according to benefit rather than according to assessed value. The section states:

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Attachment: LLPD No. 1 FY 22-23 Engineer's Report (LLPD1 Resolution 3934 - Intent Annual Assessments FY 22-23) Landscaping, Lighting, and Park District No. 1 – City of San Jacinto Fiscal Year 2022/23 Engineer’s Report 3
"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 special benefits to be received by each such lot or parcel from the improvements.

The determination of whether or not a lot or parcel will benefit from the improvements shall be made pursuant to the Improvement Act of 1911 (Division 7 commencing with Section 5000) [of the Streets and Highways Code, State of California]."
The 1972 Act also provides for the classification of various areas within an assessment district into different zones where, “by reason of variations in the nature, location and extent of the improvements, the various areas will receive differing degrees of benefit from the improvements. A zone shall consist of all territory which will receive substantially the same degree of benefit from the improvements." An assessment district may consist of contiguous or noncontiguous areas.

Although Proposition 218 mandates that parcels owned by public agencies be assessed if they receive special benefit from the improvements being serviced and maintained by the assessments; under the exemptions stated above, properties owned by public agencies, such as city, county, state, federal government, or board-governed special districts, are not assessed.

The word “parcel,” for the purposes of this report, refers to an individual property assigned its own assessor’s parcel number by the Riverside County Assessor’s Office. The Riverside County Auditor/Controller uses assessor’s parcel numbers and specific fund numbers to identify, on the tax roll, properties assessed for special district benefit assessments.

Following consideration of public comments at a noticed public hearing, and review of the Final Annual Engineer’s Report, the City Council may confirm the report as submitted and order the levy and collection of assessments for Fiscal Year 2022/23. If approved, the assessment information will be submitted to the Riverside County Auditor/Controller and included on the property tax roll for each benefiting parcel for Fiscal Year 2022/23.

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Attachment: LLPD No. 1 FY 22-23 Engineer's Report (LLPD1 Resolution 3934 - Intent Annual Assessments FY 22-23) Landscaping, Lighting, and Park District No. 1 – City of San Jacinto Fiscal Year 2022/23 Engineer’s Report 4

3. PLANS AND SPECIFICATIONS FOR THE IMPROVEMENTS
Plans and specifications for the improvements have been prepared and approved as part of the improvement plans. These plans and specifications are on file and available for review at the office of the City Engineer and, by reference, have been made part of this report.

3.1 Landscaping and Park Maintenance
A map showing the location of all landscaping sub-zones and park maintenance areas within the District is on file at City Hall with the City Clerk and is made a part of this report by reference.

Servicing means the furnishing of:

1. Water for the irrigation of any landscape, park improvement, the operation of any fountains, or the maintenance of any other appurtenant improvements.

2. Electric current or energy, gas, or other illuminating agent for any public lighting facilities or for the lighting or operation of any other improvement.

Maintenance means the furnishing of services and materials for the ordinary and usual maintenance, operation and servicing of any improvement, including:

1. Installation, repair, removal or replacement of all or any part of any landscape, park improvement, including turf, shrub and tree plantings, statuary, fountains, other ornamental structures, lights, electrical systems, playground equipment, play courts, paving, curbs, gutters, sidewalks, and public restrooms.

2. Removal of graffiti by washing, painting, grinding, sanding, or other usual means.

3. Providing for the life, growth, health, and beauty of landscaping, including cultivation, irrigation, trimming, spraying, fertilizing, or treating for disease or injury.

4. The removal of trimmings, rubbish, debris, and other solid waste.

5. Land preparation which may be necessary for the installation, repair or replacement of landscape, park improvements, irrigation systems, sidewalks and drainage, including grading, leveling, cutting, filling, and sod.

3.2 Street Lights and Traffic Signals
A map showing the location of all street lights within the District is on file at City Hall with the City Clerk and is made a part of this report by reference.

Servicing means the furnishing of electric current or energy, gas or other illuminating agent for public street lighting and traffic signal facilities.

Maintenance means the furnishing of services and materials for the ordinary and usual installation, maintenance, operation, and servicing of any improvement, including the repair, removal, or replacement of all or any part of a component of the street lighting system, traffic signal system, or appurtenant horizontal or vertical surfaces (including graffiti removal).

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Attachment: LLPD No. 1 FY 22-23 Engineer's Report (LLPD1 Resolution 3934 - Intent Annual Assessments FY 22-23) Landscaping, Lighting, and Park District No. 1 – City of San Jacinto Fiscal Year 2022/23 Engineer’s Report 5

3.3 Street Trees
Reference to Street Trees throughout this report is only a description of improvements that were proposed during initial formation of the District. The assessment for street trees, although approved by property owners during the initial formation of the District, was not levied by the City prior to the passage of Proposition 218. As such, since the District has been grandfathered in under the assessment methodology and assessment rates existing prior to Proposition 218, the assessment for street trees cannot be levied unless additional property owner approval is secured through the procedures outlined in Proposition 218.

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Attachment: LLPD No. 1 FY 22-23 Engineer's Report (LLPD1 Resolution 3934 - Intent Annual Assessments FY 22-23) Landscaping, Lighting, and Park District No. 1 – City of San Jacinto Fiscal Year 2022/23 Engineer’s Report 6

4. ESTIMATE OF COSTS
The following table provides an estimate of the costs of the improvements for Fiscal Year 2022/23.

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Attachment: LLPD No. 1 FY 22-23 Engineer's Report (LLPD1 Resolution 3934 - Intent Annual Assessments FY 22-23) Parks Cost Item
A-1 A-2 A-3 B C D Totals
City-wide Soboba Springs Rancho San Jacinto Lights No Lights $336,102 $17,400 $136,465 $0 0 $92,852 $582,819
Maintenance & Operations
Supplies & Materials 2
0 0 1,000 0 0 0 1,000
Professional & Specialized Services 3 29,264 5,464 9,264 3,922 0 4,963 52,877 Repair & Maintenance 4
0 0 0 0
Contracts, Leases & Rents 5
108,000 21,500 202,500 52,164 0 102,500 486,664
Utilities 6
36,031 22,715 107,000 112,417 0 65,000 343,163
Overhead, Insurance & Bonds 26,681 10,115 58,790 29,203 0 31,673 156,462 Capital Outlays 0 0 0 0 0 0 0
0 0 (203,130) 0 0 (61,579) (264,709)
Interfund Transfer (Equipment Replacement) 0 0 0 0 0 0 0 CSA 152 (70,000) (130,000) 0 0 0 (200,000)
(210,923) (38,676) (104,851) 41,284 (185,121) (498,287) TOTALS $255,155 $38,518 $77,038 $238,990 $0 $50,288 $659,989 Amount per AU $35 $230 $77 $26 $0 $15
Rounding and Adjustments $0 $0 $0 $0 $0 $0 (33.30)
TOTAL AMOUNT TO ASSESSMENT $659,957.28
Notes:

2. Supplies and Materials include office supplies, uniforms and safety equipment, small tools, etc.

3. Professional and Specialized Services include assessment engineering, legal counsel, City administration and County Auditor fees.

4. Repair and Maintenance includes building and vehicle R&M, parts and supplies for landscaping, irrigation and mowing, and street light R&M.

5. Contracts, Leases and Rents include weekend restroom maintenance, landscape maintenance contracts, traffic signal maintenance provided by Riverside County/CALTRANS, and vertical surface maintenance (graffiti abatement).

6. Utilities include water, electricity, and street light maintenance provided by SCE and City of San Jacinto.

8. Subject to available funds.

7. Fund Transfer from Rancho San Jacinto LLPD No. 2 funds to finance the LLPD No. 2 component of shared facilities in Rancho San Jacinto, and to account for the LLPD No. 2 zones that don't have parks and contribute to the City-wide parks.

Cost Items
Personnel Services 1
Interfund Transfer (LLPD No. 2) 7
Interfund Transfer (General Fund) 8

1. Personnel Services is calculated based on estimated hours and a fully-burdened hourly rate, which includes amounts for salaries, fringe benefits, and other departmental operating expenditures that cannot be directly assigned to one zone. Accordingly, all other expenditures are those directly charged to each zone.

Landscaping Lighting

CITY OF SAN JACINTO
LANDSCAPING, LIGHTING AND PARK DISTRICT No. 1

MAINTENANCE ESTIMATE
FISCAL YEAR 2022/23

BENEFIT ZONES

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Attachment: LLPD No. 1 FY 22-23 Engineer's Report (LLPD1 Resolution 3934 - Intent Annual Landscaping, Lighting, and Park District No. 1 – City of San Jacinto Fiscal Year 2022/23 Engineer’s Report 7

5. METHOD OF APPORTIONMENT

5.1 Method of Apportionment
The net amount to be assessed upon lands within the District in accordance with this report is apportioned by a formula and method which fairly distributes the amount among all assessable lots or parcels in proportion to the estimated special benefit to be received by each lot or parcel from the improvements, namely the maintenance and servicing of public landscaping, lighting and park facilities within such District.

The maintenance and servicing of public landscaping, lighting and park facilities installed and constructed in public places in the City provides a special benefit which is received by parcels within the specified zones of benefit in the District. Landscaping within the District enhances the aesthetic appeal of parcels within the landscaping zones. Such landscaping improves erosion resistance and dust control. Street lights improve ingress and egress from lots or parcels by illuminating access after sunset. Such street lights, by so improving ingress and egress, improve the security of such lots or parcels by improving the nighttime visibility of such lots or parcels and improve the access of emergency vehicles thereto and in the case of commercial lots or parcels, facilitate the opening and operation of business uses after sunset.

The primary benefits of landscaping are set forth below:

1. Improved aesthetic appeal of nearby parcels.

2. Green space within the urban environment.

3. Enhances wind breaks.

4. Improved erosion resistance.

5. Improved dust control.

6. Tends to instill a sense of pride within the neighborhood.

The primary benefits of municipal parks are as set forth below:

1. Designated sites where children may gather to play without danger from traffic.

2. Designated sites where adult, youth and family activities can take place (i.e., picnics, baseball and softball leagues, soccer leagues, other athletic activities, art festivals, animal shows, and training, etc.)

3. Green space and open space within the urban environment.

4. Availability of public restrooms.

The primary benefits of street lighting are set forth below:

1. Improvement to traffic circulation and reduction in nighttime accidents and attendant human misery and decrease in personal property loss.

2. The deterrence of crime and aid to police protection.

3. Promotion of business during nighttime hours.

4. Increased nighttime safety on roads and highways.

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Attachment: LLPD No. 1 FY 22-23 Engineer's Report (LLPD1 Resolution 3934 - Intent Annual Assessments FY 22-23) Landscaping, Lighting, and Park District No. 1 – City of San Jacinto Fiscal Year 2022/23 Engineer’s Report 8

5. The improved ability of pedestrians and motorists to see, which helps people safely find their way.

6. Improved ingress and egress to lots and parcels.

7. Reduction in vandalism and other criminal acts, and reduced damage to improvements.

5.2 Zones of Benefit
The 1972 Act provides for areas within a district to be classified into different zones of benefit. The District is divided into separate zones and sub-zones for funding landscaping, lighting and park improvements. The various zones and sub-zones are delineated on the Assessment Diagram on file in the office of the City Clerk.

5.2.1 LANDSCAPING ZONES
Landscaping is divided into three (3) benefit sub-zones. These sub-zones are labeled A-1, A-2 and A-3 and are comprised of the areas described below:

Landscape Zone Descriptions:

1. Subzone A-1: All parcels in the fully inhabited areas of the City approximately bounded by the San Jacinto River, the southerly City Limit, the northerly prolongation of Pine Avenue, De Anza Drive, the San Diego Aqueduct, and the northerly City Limit to the San Jacinto River; with the exception of Subzones A-2 and A-3; and excluding parcels in Landscaping, Lighting and Park District No. 2.

2. Subzone A-2: All parcels in the Soboba Springs (Village IV) Tract.

3. Subzone A-3: All parcels in the Rancho San Jacinto area that are not in Landscaping, Lighting and Park District No. 2.

5.2.2 STREET LIGHTING ZONES
Street lighting is divided into two (2) benefit zones. These zones are labeled Zone B (lighted areas) and Zone C (non-lit outlying areas) and are comprised of the areas described below:

Street Lighting Zone Descriptions:

1. Zone B: Those parcels within the boundary of the District that have street lights installed within close proximity or that are surrounded by areas that have street lights.

2. Zone C: Those parcels within the boundary of the District that have no street lights within a reasonable distance. These parcels are primarily in outlying areas with little or no population.

5.2.3 PARKS ZONE
Parks are comprised of a single citywide benefit zone designated Zone D and as described below:

Parks Zone Description:

1. Zone D: All parcels within the District that are included in existing residential uses (including apartments, condominiums, PUD's, mobile home parks, recreational vehicle parks, etc.);

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Attachment: LLPD No. 1 FY 22-23 Engineer's Report (LLPD1 Resolution 3934 - Intent Annual Assessments FY 22-23) Landscaping, Lighting, and Park District No. 1 – City of San Jacinto Fiscal Year 2022/23 Engineer’s Report 9
commercial/industrial uses; and churches/fraternal organizations; and are included in petitions signed when they were developed. No vacant parcels are included.

5.3 Assessment Formula
The formula used to calculate the amount spread to all parcels within the District for landscaping, street lighting, and parks starts with the basic assessment unit (“AU”). The basic AU is given a value of one (1) for a single-family residential parcel. From this base, the remaining parcels are related according to their equivalent benefit within each benefit zone or sub-zone. Zone A parcels are assessed for landscaping separately in three (3) sub-zones. Zone B parcels are assessed for street lighting and Zone C parcels are not assessed for street lighting. Zone D residential and commercial/industrial parcels containing dwelling units or business establishments are assessed for municipal parks.

Vacant parcels (agricultural, residential or commercial/industrial) are assigned 0.5 AU for landscaping and street lighting because they have a partial benefit due to the overall enhancement of the area and to the increase in accessibility from the installation and/or maintenance and servicing of said public improvements. Vacant parcels are not assessed for park maintenance.

Commercial/industrial and public utility parcels are assigned 3.0 AU per acre (1.0 AU minimum, 10.0 AU maximum) for landscaping, street lighting, and parks based upon the fact that one acre of commercial/industrial property is the equivalent of three single-family residences.

Small residences (less than 1,000 square feet and/or less than 50 feet of frontage) (Riverside County Land Use Code "RS") are assessed at a rate of 0.7 AU for landscaping and 1.0 AU for all other improvements due to smaller frontages relative to landscaping, but have the same benefit as other single-family residences from street lights and park maintenance.

Condominiums and PUD's are assigned 0.9 AU for each type of maintenance because, although these units have most of the characteristics of a single-family residence, they generally are somewhat smaller and have common areas and homeowner associations.

Apartments and common unit condominiums are assigned 0.6 AU per apartment unit for landscape maintenance and 0.8 AU for each of the other types of indicated public improvement because apartment units are typically smaller than a single-family residence.

Mobile homes are assigned 0.5 AU per mobile home unit for landscaping and 0.7 AU for street lighting and parks because these units are generally smaller than a single-family residence or condominium.

Recreational vehicle (RV) parks (own or rental) are assigned 0.3 AU for landscape maintenance and 0.7 AU for street lighting and parks for the same reasons cited for mobile homes, except that RV parks often have high vacancies, especially during the summer months.

Railroad parcels are assessed 0.5 AU per acre (1.0 AU minimum, 5.0 AU maximum) for street lighting only because street lighting causes a reduction in vandalism on railroad property and increases safety at railroad crossings, but receives less benefit than does a single-family residence because of the reduced activity on railroad tracks.

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Attachment: LLPD No. 1 FY 22-23 Engineer's Report (LLPD1 Resolution 3934 - Intent Annual Assessments FY 22-23) Landscaping, Lighting, and Park District No. 1 – City of San Jacinto Fiscal Year 2022/23 Engineer’s Report 10
Churches and fraternal organizations are assigned 0.5 AU per acre (1.0 AU minimum, 4.0 AU maximum) for each type of indicated public improvement because these parcels obtain benefit from each type of improvement, but at a reduced rate due to the periodic use of the property.

Assessments by zone, if applicable, are additive. As the land use on any specific parcel changes from one fiscal year to the next, the applicable assessment rate shall also change to reflect the change in land use.

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Attachment: LLPD No. 1 FY 22-23 Engineer's Report (LLPD1 Resolution 3934 - Intent Annual Assessments FY 22-23) Landscaping, Lighting, and Park District No. 1 – City of San Jacinto Fiscal Year 2022/23 Engineer’s Report 11

6. ASSESSMENT UNIT (“AU”) METHOD
The following table shows the assessment formula using the AU method for the most common County land use codes.

CITY OF SAN JACINTO
LANDSCAPING, LIGHTING AND PARK DISTRICT NO. 1

ASSESSMENT FORMULA USING ASSESSMENT UNIT (AU) METHOD
Land Use
Code Land Use
Zone A Landscaping
Assessment Formula
Zone B Lighting
Assessment Formula
Zone D Park
Assessment Formula
AA Agricultural Avocado Grove 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel AC Agricultural Citrus Grove 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel AD Agricultural Dairy 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel AI Agricultural Irrigated Farm 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel AL Agricultural Livestock 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel AN Agricultural Non-Irrigated 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel AO Agricultural - Other Crops 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel AP Agricultural Poultry 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel AR Agricultural Residential 1.0 AU per Residential Unit 1.0 AU per Residential Unit 1.0 AU per Residential Unit AS Agricultural w/Structures 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel AV Agricultural Vineyard 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel AY Agricultural Vacant 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel A1 Agricultural Other 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel CA Apartments 0.6 AU per Unit 0.8 AU per Unit 0.8 AU per Unit CF Churches, Fraternal Orgs. 0.5 AU per Acre (1.0 AU min, 4.0 AU max)

0.5 AU per Acre
(1.0 AU min, 4.0 AU max)

0.5 AU per Acre
(1.0 AU min, 4.0 AU max)

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Attachment: LLPD No. 1 FY 22-23 Engineer's Report (LLPD1 Resolution 3934 - Intent Annual Landscaping, Lighting, and Park District No. 1 – City of San Jacinto Fiscal Year 2022/23 Engineer’s Report 12

ASSESSMENT FORMULA USING ASSESSMENT UNIT (AU) METHOD
(Continued)
Land Use
Code Land Use
Zone A Landscaping
Assessment Formula
Zone B Lighting
Assessment Formula
Zone D Park
Assessment Formula
CL Commercial/Industrial
on Leased Land

3.0 AU per Acre
(1.0 AU min, 10.0 AU max)

3.0 AU per Acre
(1.0 AU min, 10.0 AU max)

3.0 AU per Acre
(1.0 AU min, 10.0 AU max)
CR Commercial w/Residences 1.0 AU per Residential Unit 1.0 AU per Residential Unit 1.0 AU per Residential Unit CY Commercial Vacant 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel C1
Commercial/Industrial

3.0 AU per Acre
(1.0 AU min, 10.0 AU max)

3.0 AU per Acre
(1.0 AU min, 10.0 AU max)

3.0 AU per Acre
(1.0 AU min, 10.0 AU max)
EP Exempt Public Property Exempt Exempt Exempt
HO Homeowner's Assn, Open Space Exempt Exempt Exempt
MF Mobile home Legal Foundation 0.5 AU per MH Parcel 0.7 AU per MH Parcel 0.7 AU per MH Parcel ML Mobile home, Leased Lot 0.5 AU per MH Parcel 0.7 AU per MH Parcel 0.7 AU per MH Parcel MO Mobile home Assessed 0.5 AU per MH Parcel 0.7 AU per MH Parcel 0.7 AU per MH Parcel MP Mobile home Rental/Lease Lot 0.5 AU per MH Unit 0.7 AU per MH Unit 0.7 AU per MH Unit MR Mobile home Lot Only 0.5 AU per MH Parcel 0.7 AU per MH Parcel 0.7 AU per MH Parcel MT Mobile home - Transient 0.3 AU per MH Unit 0.5 AU per MH Unit 0.5 AU per MH Unit M0 Mobile home Assessed 0.5 AU per MH Parcel 0.7 AU per MH Parcel 0.7 AU per MH Parcel M1 Mobile home Assessed 0.5 AU per MH Parcel 0.7 AU per MH Parcel 0.7 AU per MH Parcel PA Ag Preserve Avocado Grove 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel

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Attachment: LLPD No. 1 FY 22-23 Engineer's Report (LLPD1 Resolution 3934 - Intent Annual Landscaping, Lighting, and Park District No. 1 – City of San Jacinto Fiscal Year 2022/23 Engineer’s Report 13

ASSESSMENT FORMULA USING ASSESSMENT UNIT (AU) METHOD
(Continued)
Land Use
Code Land Use
Zone A Landscaping
Assessment Formula
Zone B Lighting
Assessment Formula
Zone D Park
Assessment Formula
PC Ag Preserve Citrus Grove 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel PD Ag Preserve Dairy 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel PI Ag Preserve Irrigated Farm 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel PL Ag Preserve Livestock 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel PN Ag Preserve Non-Irrigated 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel PO Ag Preserve Other Crops 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel PP Ag Preserve Poultry 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel PR Ag Preserve Residential 1.0 AU per Residential Unit 1.0 AU per Residential Unit 1.0 AU per Residential Unit PS Ag Preserve w/Structures 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel PV Ag Preserve Vineyard 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel PY Ag Preserve Vacant 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel P1 Ag Preserve Other 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel PX Ag Preserve 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel R- Residential 1.0 AU per Residential Unit 1.0 AU per Residential Unit 1.0 AU per Residential Unit RA Residential Agriculture 1.0 AU per Residential Unit 1.0 AU per Residential Unit 1.0 AU per Residential Unit RC Residential Condo/PUD 0.9 AU per Condo/PUD Unit 0.9 AU per Condo/PUD Unit 0.9 AU per Condo/PUD Unit R1 Residential Single Family 1.0 AU per Residential Unit 1.0 AU per Residential Unit 1.0 AU per Residential Unit

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Attachment: LLPD No. 1 FY 22-23 Engineer's Report (LLPD1 Resolution 3934 - Intent Annual Landscaping, Lighting, and Park District No. 1 – City of San Jacinto Fiscal Year 2022/23 Engineer’s Report 14

ASSESSMENT FORMULA USING ASSESSMENT UNIT (AU) METHOD
(Continued)
Land Use
Code Land Use
Zone A Landscaping
Assessment Formula
Zone B Lighting
Assessment Formula
Zone D Park
Assessment Formula
R2 Residential Duplex/Triplex 0.8 AU per Residential Unit 1.0 AU per Residential Unit 1.0 AU per Residential Unit RS 0.7 AU per Residential Unit 0.7 AU per Residential Unit 1.0 AU per Residential Unit 1.0 AU per Residential Unit RR Railroad Parcels 0.0 AU per Parcel

0.5 AU per Acre
(1.0 AU min, 5.0 AU max) 0.0 AU per Parcel
RV Recreational Vehicle Lot 0.3 AU per RV Parcel 0.5 AU per RV Parcel 0.5 AU per RV Parcel UP Public Utility

3.0 AU per Acre
(1.0 AU min, 10.0 AU max)

3.0 AU per Acre
(1.0 AU min, 10.0 AU max)

0.0 AU per Parcel
YD Vacant Desert 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel YM Vacant Mountainous 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel YP Vacant - Prob. Residential 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel YR Vacant Residential 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel YS Vacant Land Miscellaneous 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel YY Vacant Remainder 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel

ASSESSMENT FORMULA USING ASSESSMENT UNIT (AU) METHOD
(Continued)
Notes:

1. Zone C is not assessed.

2. Public Utilities include gas, electricity, telephone, cable TV, etc. Public utility parcels are assessed in the same manner as commercial property because public utilities are “for profit” enterprises.

3. The fraternal organization category includes such organizations as the Elks Lodge, Moose Lodge, IOOF, Order of Eagles, Mason's, Women's Clubs, etc.

4. Public property includes that property that is exempt from assessment including property owned by the City, County, State, Federal Government, water districts and other special districts.

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Attachment: LLPD No. 1 FY 22-23 Engineer's Report (LLPD1 Resolution 3934 - Intent Annual Landscaping, Lighting, and Park District No. 1 – City of San Jacinto Fiscal Year 2022/23 Engineer’s Report 15

7. BOUNDARIES AND ASSESSMENT DIAGRAM
The boundaries of the District are completely within the City limits as shown on the boundary map included in this report. The boundary map and assessor’s maps serve as the assessment diagram for the District. The lines and dimensions shown on the maps of the County Assessor for the current year are incorporated by reference herein and made part of this report. All parcels of real property included within the District are described in detail on the assessor’s maps.

Parcels within Landscaping, Lighting and Park District No. 2, an assessment district formed in April 2002 and subsequent annexations thereto, that are within the boundaries of the District are not levied the District assessments.

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Attachment: LLPD No. 1 FY 22-23 Engineer's Report (LLPD1 Resolution 3934 - Intent Annual Assessments FY 22-23) Landscaping, Lighting, and Park District No. 1 – City of San Jacinto Fiscal Year 2022/23 Engineer’s Report 16

8. PETITION FOR PARK ASSESSMENTS
The following parcels receive park assessments due to a one hundred percent (100%) petition at the time of development:

COMMON ASSESSOR'S PARCEL NUMBERS
TRACT NO. DESCRIPTION Book Page Parcel(s)
24907 Mt. Valier 547 19 All
20 All
21 All
27335 Richard Beck 431 410 001 thru 015
26729 Adjacent to Montage 433 401 019 thru 023
26020 Montage 433 40 All
25307 Horizons of San Jacinto 431 301 038 thru 076
25099 Castle Court 437 120 048 thru 058
24745 Forecast Development 434 370 009 thru 021
371 010 thru 039
24738 New Beginnings 431 36 All
37 All
24713 Annandale Park 434 43 All
24594 Jack in the Box / Chevron 434 080 030 & 035
24330 Las Brisas / Corsica 433 38 All
39 All
24190 Windsor Place 437 39 All
24140 Hermosa / FN Development 431 31 All
32 All
33 All
34 All
35 All
24054 Peacock Financial 438 46 All
47 All
24048 Peacock Financial 438 41 All
24047-1 Peacock Financial 439 30 All
23793 Barrat American 438 40 All
23791 Summerhill 433 37 All
23790 Evans & Las Rosas 433 36 All
23789 Esplanade & Las Rosas 433 34 All
35 All
23436 S/O Commonwealth 439 31 All
Between Girard & Hewitt 32 All
22950 The Villas 434 40 All
46 All
22882 St. Michel 434 35 All
41 All
42 All
44 All
45 All
22667 Ann Arbor Homes 437 32 All

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Attachment: LLPD No. 1 FY 22-23 Engineer's Report (LLPD1 Resolution 3934 - Intent Annual Assessments FY 22-23) Landscaping, Lighting, and Park District No. 1 – City of San Jacinto Fiscal Year 2022/23 Engineer’s Report 17

COMMON ASSESSOR'S PARCEL NUMBERS
TRACT NO. DESCRIPTION Book Page Parcel(s)
22665 Seventh & Pine 431 38 All
39 All
40 All
22347 B & L 435 29 All
24052 Treasures 438 44 All
23300 Industrial Condos 435 212 001 thru 036
21900 Soboba Springs 433 32 All
33 All
21564 Park Hill Collection 438 34 All
35 All
36 All
37 All
38 All
42 All
CUP 1-88 Arco - AM/PM 434 070 032
18757 (unrec) Wayment (31 units) 437 251 039
18568 Forecast 433 24 All
25 All
31 All
18314 Heritage RV Park 433 28 All
29 All
30 All
16811 Park Hill Village 551 38 All

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Attachment: LLPD No. 1 FY 22-23 Engineer's Report (LLPD1 Resolution 3934 - Intent Annual Assessments FY 22-23) June 21, 2022
TO: City Council
REQUESTED BY: Erika Gomez, Finance Director
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23 RECOMMENDATION:

Staff recommends that the City Council, approve and adopt the following Resolution No. 3933, to levy and collect assessments for LLPD No. 2 Annual Assessments for FY 2022-2023, accepting the Engineer’s Report and giving Notice of and Setting the Time and Place of the Hearing on the Levy of the Proposed Assessment related to maintenance of public improvements in City of San Jacinto LLPD No. 2 for the FY 2022-2023 Property Tax Roll.

BACKGROUND:

LLPD No. 2 is divided among the original area, and approximately 91 annexation areas called zones with assessments involving approximately 5,917 parcels. The Resolution of Intent accepts the District Engineer’s report and declares the intention of the Council to levy and collect assessments in LLPD No. 2 for the FY 2022-2023 tax roll.

At the Council meeting on July 5, 2022, the City will hold a public hearing to accept any public protests and then consider the adoption of a resolution authorizing the levy of annual assessments and confirming the diagram and assessments of the LLPD No. 2.

LLPD No. 2 is a post Proposition 218 district. Every year, the maximum assessment rate is increased by the CPI, not to exceed 7.5%, but the actual assessment levies are based on the actual costs incurred to maintain the facilities of the district up to the maximum assessment. The one exception would be the establishing of reserves and advancing operating funds for new zones that do not receive the first installment on any LLPD No. 2 assessments until January of 2023.

The attached Resolution is a part of the required procedure for the levy and collection of assessments in an assessment district.

FISCAL IMPACT:

Failure to approve the attached resolution would preclude the City from collecting the assessments needed to pay the district expenses, which the General Fund would have to cover.

ATTACHMENTS:
06-07-22 LLPD 2 Reso 3933 Intention FY 22-23
FY 2022-23 Engineer's Report LLPD No. 2

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STATE OF CALIFORNIA ) RESOLUTION NO. 3922
COUNTY OF RIVERSIDE )ss

CITY OF SAN JACINTO )

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN

JACINTO, CALIFORNIA, DECLARING ITS INTENT TO LEVY AND

COLLECT ASSESSMENTS WITHIN LANDSCAPING, LIGHTING, AND
PARK DISTRICT NO. 2, ACCEPTING THE ENGINEER’S REPORT AND

GIVING NOTICE OF AND SETTING THE TIME AND PLACE OF THE

HEARING ON THE LEVY OF THE PROPOSED ASSESSMENT FOR
FISCAL YEAR 2022-2023
WHEREAS, on April 4, 2002, the City Council of the City of San Jacinto (the “City”) adopted Landscaping, Lighting, and Park District No. 2 (the “District”) pursuant to the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the Streets and Highways Code (the “Act”), for the maintenance and servicing of street lights, traffic signals, street trees, landscaping, parkways, median islands, drainage facilities, parks, and appurtenant improvements; and
WHEREAS, in November 1996, the voters of the State of California passed Proposition 218, which added Articles XIIIC and XIIID to the California Constitution, requiring, among other things, new procedures for the approval of the levying of assessments against real property; and
WHEREAS, Article XIIID of the California Constitution requires that assessments comply with stated procedural and approval provisions by July 1, 1997, unless an assessment district meets certain exemptions as set forth in Section 5 of the Article, which exemptions include the following:
“(a) any assessment imposed exclusively to finance the capital costs or maintenance and operation expenses for sidewalks, streets, sewers, water, flood control, drainage system or vector control.”
“(b) any assessment imposed pursuant to a petition signed by the persons owning all of the parcels subject to the assessment at the time the assessment is initially imposed;” and
WHEREAS, the District assessments proposed for the 2022-2023 Fiscal Year are exempt from Proposition 218 because the assessments either generate revenue for the operation and maintenance of streets and highways, all expenditures thereunder qualifying as street maintenance as defined by the State of California or they were approved by petition of the property owners when the assessments were originally imposed; and

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Attachment: 06-07-22 LLPD 2 Reso 3933 Intention FY 22-23 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23)

WHEREAS, no new improvements or substantial changes in existing improvements are proposed for said District; and
WHEREAS, the Act also requires that the City comply with certain procedural and approval procedures before levying its annual assessments under an existing assessment district; and
WHEREAS, the adoption of this Resolution, among other things, is required in order to levy the proposed assessments for Fiscal Year 2022-2023 for the District; and WHEREAS, by said Resolution the City Council ordered NBS as the person and entity designated by this Council as the Engineer of Work for the District to file a report with the City Clerk in accordance with the Act; and
WHEREAS, NBS has filed such report with the City Clerk, and such report has been presented to and was considered by the City Council.

NOW THEREFORE, BE IT RESOLVED, determined, and ordered by the City Council of the City of San Jacinto, California as follows:

SECTION 1. The City Council hereby declares that it is its Intent to levy and collect assessments for the District during the Fiscal Year 2022-2023 pursuant to the Act. The area to be assessed is located in the City of San Jacinto, Riverside County,
California. The boundaries of the District are described in the report on file with the City Clerk.

SECTION 2. The purpose of the District is for maintenance and servicing of street lights, traffic signals, street trees, landscaping, parkways, median islands, drainage facilities, parks and appurtenant improvements.

SECTION 3. The report prepared by NBS, which is on file with the City Clerk, and which has been considered by the City Council at the meeting at which this Resolution has been adopted, is hereby accepted. All interested persons are referred to said report for a full and detailed description of the work, the boundaries of the proposed assessment district, and the proposed assessments upon assessable lots and parcels of land with the District.

SECTION 4. The Fiscal Year 2022-2023 assessments in each benefit zone within the District are within the limits approved by petition of the property owners when the assessments were originally imposed.

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Attachment: 06-07-22 LLPD 2 Reso 3933 Intention FY 22-23 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23)

SECTION 5. The City Council hereby declares that the Finance Director has authorization to adjust the District budget in the property tax lien year assessed to the amount authorized in the levy up to the maximum assessment. The Finance Director shall
process budget adjustments within each zone to reflect the actual costs anticipated in each zone of benefit as assessed on the levy up to the maximum assessment.

SECTION 6. On Tuesday, July 5, 2022, at the hour of 6:30 p.m. or as soon thereafter, during the course of its regularly scheduled meeting, the City Council will conduct a public hearing on the question of the levy of the proposed annual assessment. The hearing will be held at the San Jacinto Community Center, 625 S. Pico Avenue, San Jacinto, CA 92583.

SECTION 7. The City Clerk shall give notice of the time and place of said hearing by publishing a copy of this Resolution once in the Press Enterprise not less than ten (10) days before the date of the hearing.

SECTION 8. This Resolution is adopted pursuant to Section 22622 of the Streets and Highways Code.

APPROVED AND ADOPTED this 21st day of June 2022 by the following vote:

AYES:

NAYS:

ABSENT:

ABSTAIN:

CITY OF SAN JACINTO:
_____________________________
Crystal Ruiz, Mayor
ATTEST:
_____________________________________
Julia Espinoza, City Clerk
APPROVED AS TO FORM:
_____________________________________
Michael Maurer, City Attorney
Best, Best & Krieger, LLP

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Attachment: 06-07-22 LLPD 2 Reso 3933 Intention FY 22-23 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23)

STATE OF CALIFORNIA )

COUNTY OF RIVERSIDE ) SS

CITY OF SAN JACINTO )

CERTIFICATE
I, Julia Espinoza, City Clerk of the City of San Jacinto, do certify that the foregoing Resolution No. 3922 was passed, adopted, and approved at a regular meeting of the City Council of the City of San Jacinto held on the 21st day of June 2022, by the following vote:

AYES:

NAYS:

ABSENT:

ABSTAIN:

WITNESS MY HAND AND OFFICIAL SEAL this 21st day of June, 2022. ______________________________
Julia Espinoza, City Clerk
City of San Jacinto

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Attachment: 06-07-22 LLPD 2 Reso 3933 Intention FY 22-23 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) nbsgov.com
Prepared by:

Corporate Headquarters
32605 Temecula Parkway, Suite 100
Temecula, CA 92592
Toll free: 800.676.7516
Fiscal Year 2022/23 Preliminary Engineer’s Report For:

Landscaping, Lighting, and Park District No. 2
June 2022

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Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23)

TABLE OF CONTENTS

1. ENGINEER’S LETTER ........................................................................................................1

2. OVERVIEW......................................................................................................................2

2.1 Introduction...............................................................................................................2

3. PLANS AND SPECIFICATIONS FOR THE IMPROVEMENTS ..................................................3

4. SUMMARY OF ESTIMATE OF COSTS.................................................................................4

5. ESTIMATE OF COSTS .......................................................................................................7

6. METHOD OF APPORTIONMENT.......................................................................................8

6.1 Method of Apportionment........................................................................................8

6.2 Assessment Formula .................................................................................................9

6.3 Assessment Unit Method..........................................................................................9

6.4 Consumer Price Index (CPI) Inflation ......................................................................10

7. ASSESSMENT DIAGRAM................................................................................................ 11

8. ASSESSMENT ROLL........................................................................................................ 12

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Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) Landscaping, Lighting, and Park District No. 2 – City of San Jacinto Fiscal Year 2022/23 Engineer’s Report 1

1. ENGINEER’S LETTER
WHEREAS, the City Council of the City of San Jacinto (the “City”), State of California, directed NBS Government Finance Group, DBA NBS, to prepare and file a report presenting plans and specifications describing the general nature, location, and extent of the improvements to be maintained and an estimate of the costs of the maintenance, operations, and servicing of the improvements for the City of San Jacinto Landscaping, Lighting and Park District No. 2 (the “District”) for Fiscal Year 2022/23.

WHEREAS, NBS has prepared this report which includes a diagram for the District, showing the area and properties proposed to be assessed, an assessment of the estimated costs of the maintenance, operations and servicing of the improvements, and the net amount to be assessed upon all assessable lots and/or parcels within the District in proportion to the special benefit received; WHEREAS, the assessment rates and the annual rate escalation factor of the Riverside-San BernardinoOntario area for all urban consumers C.P.I. (not to exceed 7.5%) were approved by property owners through the assessment balloting procedures set forth in Article XIII D Section 4 of the California Constitution (Proposition 218).

NOW THEREFORE, the assessments detailed in this Engineer’s Report (the “Report”) and as summarized in the table below are made to cover the portion of the estimated costs of maintenance, operation and servicing of the improvements to be paid by the assessable real property within the District in proportion to the special benefit received.

Description Maximum Amount Actual Amount(1)
Street Light and Traffic Signal Maintenance Levy $756,826.14 $529,885.07 Park Maintenance Levy 2,695,407.58 1,979,462.68
Landscape Maintenance Levy 1,170,200.61 672,944.30
Storm Drain Levy 2,046,335.69 1,470,567.06
Detention Basin Levy 0.00 0.00
Graffiti Removal Levy 503,685.26 306,029.25
Sidewalk Maintenance Levy 5,963.80 1,183.38
Adjustment Rounding 0.00 (24.96)
Total $7,178,419.08 $4,960,046.78
(1) The 2022/23 Actual Amount may differ slightly from the Assessment Roll and final applied levy amounts due to rounding.

I, the undersigned, respectfully submit the enclosed Engineer’s Report and, to the best of my knowledge, information and belief, the Engineer’s Report and assessments herein have been prepared and computed in accordance with the Assessment Law.

By: ____________________________
John G. Egan
Assessment Engineer
R.C.E. 14853

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Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) Landscaping, Lighting, and Park District No. 2 – City of San Jacinto Fiscal Year 2022/23 Engineer’s Report 2

2. OVERVIEW

2.1 Introduction
The Report describes the District and the charge per Assessment Unit (AU) for Fiscal Year 2022/23 based on the historical and estimated cost to maintain the improvements and provide the services that benefit parcels within the District. This District, by special benefit assessments, provides funding for the installation, operation, maintenance, and servicing of: street lights and traffic signals; landscaped areas (parkways, medians, open space, detention/retention basins, etc.); municipal parks; drainage facilities; graffiti removal from horizontal and vertical surfaces which are appurtenant to the above items; all of which are located in public rights-of-way or easements in the District. The District is divided into multiple zones to allow the assessments to properly match the special benefits provided by the improvements to the assessed parcels within the District.

The word “parcel,” for the purposes of this Report, refers to an individual property assigned its own assessor’s parcel number by the Riverside County Assessor’s Office. The Riverside County Auditor/Controller uses assessor’s parcel numbers and specific fund numbers to identify on the tax roll properties assessed for special district benefit assessments.

Following consideration of public comments at a noticed public hearing and review of this Report, the City Council may confirm this Report as submitted and order the levy and collection of assessments for Fiscal Year 2022/23. If approved, the assessment information will be submitted to the County Auditor/Controller and included on the property tax roll for each benefiting parcel for Fiscal Year 2022/23.

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Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) Landscaping, Lighting, and Park District No. 2 – City of San Jacinto Fiscal Year 2022/23 Engineer’s Report 3

3. PLANS AND SPECIFICATIONS FOR THE IMPROVEMENTS
Plans and specifications for the improvements have been prepared and approved as part of the improvement plans. These plans and specifications are on file and available for review at the office of the City Engineer and, by reference, have been made part of this Report.

The City Council in the Resolutions of Initiation and Intent for Fiscal Year 2014/15, in accordance with the Streets and Highways Code Section 22622, added a flood control basin to the improvements maintained in Zone 38 (Coventry Acres). The flood control basin is composed of lots 1 through 12, inclusive, and lots 78 through 83, inclusive, of Tract Number 31097, in the City of San Jacinto, County of Riverside, State of California, as per map recorded in Book 398 pages 94 through 103, inclusive, of maps, in the Office of the Riverside County Recorder. The lots that compose the flood control basin are also known as assessor’s parcel numbers 434-520-001-9 through 434-520-012-9, inclusive, and 434-522-001-5 through 434-522- 006-0, inclusive. The addition of the flood control basin to the improvements maintained by Zone 38 will not result in an increase to the annual maximum assessment as increased by the annual inflator, approved by the property owners, and assessable on real property within the boundaries of Zone 38. The flood control basin is necessary to protect the Tract and Zone improvements from flooding until other flood control measures are in place.

In Fiscal Year 2017/18, the authorized improvements for Zone 7 (Tesoro) included the repair of curbs, gutters, and sidewalks located within the boundaries of the District. These improvements and services are anticipated to be included in future years. The inclusion of these improvements maintained by Zone 7 will not result in an increase of the annual maximum assessment allowed.

3.A.8.b
Packet Pg. 100 Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) Landscaping, Lighting, and Park District No. 2 – City of San Jacinto Fiscal Year 2022/23 Engineer’s Report 4

4. SUMMARY OF ESTIMATE OF COSTS
The following table is a summary of the Fiscal Year 2022/23 estimate of costs.

Zone
2022/23
Levy
Amount
2022/23
Actual
Rate
2022/23
Maximum
Rate
% of
Maximum(1)
Zone 1 (Sagecrest) $188,672.34 $752.58 $792.22 95%
Zone 1A (Sagecrest) 4,422.60 737.10 775.92 95%
Zone 2 (Meridian Estates) 37,944.18 420.08 466.79 90%
Zone 3 (San Jacinto Ranch) 91,180.74 1,321.46 1,321.50 100% Zone 4 (Timothy Lane) 26,449.82 714.86 714.89 100%
Zone 5 (Sunset Ranch) 47,578.70 731.98 813.33 90%
Zone 6 (Heritage Ranch) 53,103.60 804.60 804.63 100%
Zone 7 (Tesoro) 189,489.00 761.00 895.32 85%
Zone 8 (Meadowbrook/Solano) 201,600.14 598.22 703.83 85% Zone 9 (Goldencrest) 139,105.20 626.60 835.50 75%
Zone 10A (Maravilla) 36,888.32 400.96 445.54 90%
Zone 10B (Sendera) 34,079.90 400.94 445.54 90%
Zone 11 (Sandalwood) 140,757.12 1,117.12 1,117.16 100%
Zone 12 (Windmill Plaza) 2,921.86 117.05 156.08 75%
Zone 13 (Park Meadows) 131,986.50 799.92 1,066.60 75%
Zone 14 (MSJC) 585.44 585.44 780.60 75%
Zone 15 (Willow Creek Apts.) 6,703.50 6,703.51 8,938.04 75% Zone 16 (La Perla) 9,933.20 522.80 697.11 75%
Zone 17 (Cloverdale) 11,907.60 396.92 661.59 60%
Zone 18 (500 S. State Street) 1,266.90 61.83 103.05 60% Zone 19-1 (Walmart) 42,803.54 584.26 1,168.54 50%
Zone 19-2 (Cali Coffee – Santana’s) 1,400.42 364.68 1,458.80 25% Zone 20 (Durango) 126,137.20 948.40 948.42 100%
Zone 21 (Arterra) 86,735.68 594.08 594.12 100%
Zone 22 (Park Hill) 108,984.88 813.32 1,084.46 75%
Zone 23 (Summerfield Ranch) 43,294.36 527.98 754.30 70% Zone 24 (El Toro Market) 1,985.94 166.33 255.89 65%
Zone 25 (Stallions Crossing) 74,458.70 722.90 722.92 100% Zone 26 (The Ranch) 252,466.90 855.82 900.89 95%
Zone 27 (Potter Ranch) 207,664.80 789.60 789.64 100%
Zone 28 (Mountain View Business Park) 595.88 620.72(2) 2,069.11 30% Zone 29 (Creekside) 133,090.10 930.70 930.73 100%
Zone 30 (Almaden) 88,429.44 1,004.88 1,116.57 90%
Zone 31 (Belicia) 52,846.74 866.34 1,019.26 85%

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Packet Pg. 101 Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) Landscaping, Lighting, and Park District No. 2 – City of San Jacinto Fiscal Year 2022/23 Engineer’s Report 5
Zone
2022/23
Levy
Amount
2022/23
Actual
Rate
2022/23
Maximum
Rate
% of
Maximum(1)
Zone 32 (Cottonwood Ranch) 129,042.86 985.06 985.08 100% Zone 33 (Daybreak) 69,310.76 672.92 672.95 100%
Zone 34 (Palmilla) 42,391.04 662.36 662.38 100%
Zone 35 (Terragon) 47,165.30 646.10 646.12 100%
Zone 36 (Cypress) 55,599.60 661.90 661.91 100%
Zone 37 (Cypress/Daybreak) 31,486.24 669.92 669.96 100% Zone 38 (Coventry Acres) 151,437.44 772.64 772.67 100%
Zone 39 (The Trails) 60,066.80 652.90 652.92 100%
Zone 40 (Winners Circle) 6,587.10 506.70 844.57 60%
Zone 41 (Mosaico) 86,797.62 953.82 1,059.82 90%
Zone 42 (Santa Bella) 22,507.92 625.22 694.73 90%
Zone 43 (Remington/Lyndon Trails) 144,978.54 714.18 840.24 85% Zone 44 (Lyon/Shadow Canyon Trail) 0.00 0.00 687.54 0%
Zone 45 (Tamarisk ) 218,602.12 864.04 1,152.10 75%
Zone 46 (Parkside Village) 131,196.80 937.12 937.15 100% Zone 47 (Maravilla Estates) 0.00 0.00 352.98 0%
Zone 48 (San Jacinto Valley Academy) 1,416.06 2,950.14(2) 4,916.94 60% Zone 49 (Pheasant Run) 75,159.48 818.84 963.39 85%
Zone 50 (The Trails) 0.00 0.00 1,167.27 0%
Zone 51 (SJ Retail) 42,998.66 1,078.47 1,268.80 85%
Zone 52 (Graciella Court) 2,444.76 271.64 1,086.68 25%
Zone 53 (The Cove) 115,776.00 1,072.00 1,429.39 75%
Zone 54 (Santa Fe Apartments) 3,370.96 3,370.96 4,815.71 70% Zone 55 (The Cove) 148,156.80 1,073.60 1,431.50 75%
Zone 56 (SW Corner of 7th & Lyon -
Annexation Not Completed) 0.00 0.00 0.00 0%
Zone 57 (7th Ave. East of Kirby) 0.00 0.00 775.68 0%
Zone 58 (SE Corner of 7th & Lyon) 0.00 0.00 1,369.79 0% Zone 59 (Rite Aide) 52,543.20 1,888.66 1,888.69 100%
Zone 60 (Stater Bros) 0.00 0.00 1,813.98 0%
Zone 61 (Oostdam Dr. & Ivy Crest Dr.) 18,005.68 486.64 811.11 60% Zone 62 (Meadowbrook II) 62,291.88 1,092.84 1,366.08 80% Zone 63 (Palisades Ranch/Catalpa Park) 111,387.84 960.24 1,920.53 50% Zone 64 (The Enclave) 4,855.90 971.18 1,214.01 80%
Zone 65 (Cheyenne) 38,006.82 1,310.58 1,638.26 80%
Zone 66 (Palm/Cottonwood) 6,976.20 317.10 1,057.11 30%
Zone 67 (Park Avenue Estates) 38,576.30 1,102.18 1,296.70 85% Zone 68 (Shaver East of Los Banos) 7,381.20 738.12 1,054.49 70%

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Packet Pg. 102 Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) Landscaping, Lighting, and Park District No. 2 – City of San Jacinto Fiscal Year 2022/23 Engineer’s Report 6
Zone
2022/23
Levy
Amount
2022/23
Actual
Rate
2022/23
Maximum
Rate
% of
Maximum(1)
Zone 69 (Calvary Chapel) 0.00 0.00 427.51 0%
Zone 70 (Wateka/DeAnza) 0.00 0.00 1,429.98 0%
Zone 71 (Edelbrock) 0.00 0.00 2,803.30 0%
Zone 72 (Thayer Animal Hospital) 0.00 0.00 3,255.65 0%
Zone 73 (San Jacinto Villas) 9,641.26 673.74 1,224.99 55% Zone 74 (Ramona Crossings) 0.00 0.00 703.03 0%
Zone 75 (SJUSD Nutrition Center) 802.44 115.29 1,152.98 10% Zone 76 (Luz del Sol) 403,773.06 1,257.86 1,796.97 70%
Zone 77 (Kalpesh Homes) 0.00 0.00 1,148.23 0%
Zone 78 (Carolino Homes) 0.00 0.00 963.23 0%
Zone 79 (State Street Auto Body) 0.00 0.00 2,666.36 0%
Zone 80 (AutoZone) 0.00 0.00 3,082.05 0%
Zone 81 (Maravilla - Commercial -
Annexation Not Completed) 0.00 0.00 0.00 0%
Zone 82 (SJ West Congregation) 0.00 0.00 2,997.57 0%
Zone 83 (790 S. State Street) 0.00 0.00 4,359.67 0%
Zone 84 (Parkside Medical Center) 0.00 0.00 943.32 0%
Zone 85 (Gupta Medical Center) 1,723.96 471.02 3,140.22 15% Zone 86 (CVS Pharmacy) 27,286.50 2,690.97 2,690.98 100% Zone 87 (County Animal Shelter -
Annexation Not Completed) 0.00 0.00 0.00 0%
Zone 88 (Family Dollar) 10,051.46 1,903.69 2,379.62 80% Zone 89 (Kirby Village) 0.00 0.00 426.21 0%
Zone 90 (Circle K) 1,273.48 254.19 5,083.88 5%
Zone 91 (O’ Reilly Auto Parts) 1,505.50 366.29 3,663.11 10% Total $4,960,046.78
(1) Percentages are approximate.
(2) The actual rate is greater than the 2022/23 levy amount due to the total AU being less than one AU.

3.A.8.b
Packet Pg. 103 Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) Landscaping, Lighting, and Park District No. 2 – City of San Jacinto Fiscal Year 2022/23 Engineer’s Report 7

5. ESTIMATE OF COSTS
The following pages provide an estimate of the costs of the improvements for Fiscal Year 2022/23 for each zone, to include the maximum amounts and actual amounts that will be levied. The City determines the percentage of the maximum amount to be levied in each zone based on the District’s budget. These costs can include a reserve fund to cover a six-month portion of maintenance and servicing costs as well as an amount of surplus or deficit in the improvement fund from a previous fiscal year.

3.A.8.b
Packet Pg. 104 Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone: 1
Common Name/Location:

Sagecrest Development
(State/Chase/Sagecrest)
Percentage of Maximum Rate to be Levied: 95.00%
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit $79.36
Actual Rate Per Assessment Unit $75.39
Maximum Total $20,042.56
Actual Total $19,039.74
Park Maintenance Levy
Maximum Rate Per Assessment Unit $384.68
Actual Rate Per Assessment Unit $365.44
Maximum Total $95,785.36
Actual Total $90,994.56
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit $28.02
Actual Rate Per Assessment Unit $26.61
Maximum Total $6,976.92
Actual Total $6,625.89
Storm Drain Levy
Maximum Rate Per Assessment Unit $300.16
Actual Rate Per Assessment Unit $285.14
Maximum Total $75,804.87
Actual Total $72,012.10
Detention Basin
Maximum Rate Per Assessment Unit $0.00
Actual Rate Per Assessment Unit $0.00
Maximum Total $0.00
Actual Total $0.00
Graffiti Removal Levy
Maximum Rate Per Assessment Unit $0.00
Actual Rate Per Assessment Unit $0.00
Maximum Total $0.00
Actual Total $0.00
Number of Units/Assessment Units 252.55
TOTALS
Maximum Rate Per Assessment Unit $792.22
Zone Maximum $198,609.72
Actual Rate Per Assessment Unit $752.58
Adjustment Rounding 0.00
Actual Rate Per Assessment Unit $752.58
Balance to Levy (Actual Amount Levied) $188,672.34
*3.55 AU not assessed for Park
and Landscape Maintenance

3.A.8.b
Packet Pg. 105 Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
1A
Sagecrest Development
(State/Chase/Sagecrest)

95.00%
$117.21
$111.35
$703.28
$668.10
$353.91
$336.21
$2,123.46
$2,017.26
$25.76
$24.47
$154.58
$146.82
$279.04
$265.08
$1,674.22
$1,590.48
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
6 $775.92
$4,655.55
$737.11
(0.01)
$737.10
$4,422.60

3.A.8.b
Packet Pg. 106 Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
2 Meridian Estates
(Washington/Meridian)

90.00%
$96.79
$87.11
$8,759.59
$7,883.45
$162.34
$146.10
$14,610.87
$13,149.00
$36.40
$32.75
$3,293.78
$2,963.87
$128.45
$115.60
$11,624.74
$10,461.80
$0.00
$0.00
$0.00
$0.00
$42.81
$38.53
$3,874.41
$3,486.96

90.5 $466.79
$42,163.38
$420.09
(0.01)
$420.08
$37,944.18
*.50 AU not assessed for Park
Maintenance

3.A.8.b
Packet Pg. 107 Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
3 San Jacinto Ranch
(Cottonwood/Kirby)
100.00%
$85.24
$85.23
$5,881.28
$5,880.87
$995.59
$995.58
$68,695.67
$68,695.02
$16.80
$16.79
$1,158.87
$1,158.51
$193.43
$193.43
$13,346.74
$13,346.67
$0.00
$0.00
$0.00
$0.00
$30.45
$30.44
$2,101.04
$2,100.36
69 $1,321.50
$91,183.60
$1,321.47
(0.01)
$1,321.46
$91,180.74

3.A.8.b
Packet Pg. 108 Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
4 Timothy Lane (Evans/Las
Rosas)
100.00%
$119.28
$119.27
$4,413.36
$4,412.99
$130.03
$130.02
$4,811.07
$4,810.74
$43.89
$43.88
$1,623.78
$1,623.56
$379.52
$379.52
$14,042.33
$14,042.24
$0.00
$0.00
$0.00
$0.00
$42.17
$42.17
$1,560.40
$1,560.29
37 $714.89
$26,450.94
$714.86

0.00 $714.86
$26,449.82

3.A.8.b
Packet Pg. 109 Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
5 Sunset Ranch (Ramona
Blvd/Savory Lane)

90.00%
$53.54
$48.18
$3,480.31
$3,131.70
$294.89
$265.40
$19,167.93
$17,251.00
$8.11
$7.30
$527.29
$474.50
$420.44
$378.39
$27,328.32
$24,595.35
$0.00
$0.00
$0.00
$0.00
$36.34
$32.71
$2,362.42
$2,126.15
65 $813.33
$52,866.27
$731.98

0.00 $731.98
$47,578.70

3.A.8.b
Packet Pg. 110 Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
6 Heritage Ranch
(Cottonwood/Palm)
100.00%
$86.34
$86.34
$5,698.73
$5,698.44
$122.87
$122.87
$8,109.69
$8,109.42
$173.60
$173.59
$11,457.32
$11,456.94
$386.07
$386.07
$25,480.79
$25,480.62
$0.00
$0.00
$0.00
$0.00
$35.74
$35.74
$2,358.86
$2,358.84
66 $804.63
$53,105.40
$804.61
(0.01)
$804.60
$53,103.60

3.A.8.b
Packet Pg. 111 Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
7 Tesoro (Cottonwood/Kirby)

85.00%
$72.24
$61.40
$17,986.87
$15,288.60
$430.19
$365.66
$107,118.25
$91,049.34
$42.17
$35.84
$10,501.05
$8,924.16
$310.02
$263.52
$77,195.90
$65,616.48
$0.00
$0.00
$0.00
$0.00
$40.69
$34.59
$10,133.03
$8,612.91
249
$895.32
$222,935.10
$761.01
(0.01)
$761.00
$189,489.00

3.A.8.b
Packet Pg. 112 Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
8 Meadowbrook/Solano
(Kirby/7th Street)

84.99%
$103.06
$87.59
$34,729.60
$29,517.83
$244.51
$207.83
$82,400.25
$70,038.71
$95.44
$81.12
$32,164.31
$27,337.44
$217.35
$184.74
$73,247.09
$62,257.38
$0.00
$0.00
$0.00
$0.00
$43.47
$36.94
$14,649.42
$12,448.78
337
$703.83
$237,190.67
$598.22

0.00 $598.22
$201,600.14

3.A.8.b
Packet Pg. 113 Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
9 Goldencrest (San Jacinto
St./Ramona Expr.)

75.00%
$77.19
$57.89
$17,136.40
$12,851.58
$145.21
$108.90
$32,237.02
$24,175.80
$118.78
$89.08
$26,368.29
$19,775.76
$451.73
$338.79
$100,283.01
$75,211.38
$0.00
$0.00
$0.00
$0.00
$42.59
$31.94
$9,455.60
$7,090.68
222
$835.50
$185,480.33
$626.60

0.00 $626.60
$139,105.20

3.A.8.b
Packet Pg. 114 Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
10A
Maravilla

89.99%
$47.26
$42.53
$4,347.92
$3,912.76
$287.30
$258.57
$26,431.69
$23,788.44
$13.38
$12.04
$1,230.77
$1,107.68
$70.42
$63.37
$6,478.66
$5,830.04
$0.00
$0.00
$0.00
$0.00
$27.18
$24.45
$2,500.27
$2,249.40
92 $445.54
$40,989.31
$400.96

0.00 $400.96
$36,888.32

3.A.8.b
Packet Pg. 115 Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
10B
Sendera

90.00%
$49.41
$44.47
$4,200.19
$3,779.95
$270.91
$243.81
$23,027.40
$20,723.85
$29.87
$26.87
$2,538.56
$2,283.95
$69.92
$62.92
$5,943.04
$5,348.20
$0.00
$0.00
$0.00
$0.00
$25.43
$22.88
$2,161.36
$1,944.80
85 $445.54
$37,870.56
$400.95
(0.01)
$400.94
$34,079.90

3.A.8.b
Packet Pg. 116 Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
11 Sandalwood (Cottonwood
Ave.)
100.00%
$73.94
$73.94
$9,316.65
$9,316.44
$682.25
$682.24
$85,963.35
$85,962.24
$19.32
$19.32
$2,434.65
$2,434.32
$276.47
$276.47
$34,835.67
$34,835.22
$0.00
$0.00
$0.00
$0.00
$65.17
$65.16
$8,211.35
$8,210.16
126
$1,117.16
$140,761.67
$1,117.13
(0.01)
$1,117.12
$140,757.12

3.A.8.b
Packet Pg. 117 Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
12 Windmill Plaza
(Esplanade/Santa Fe)

75.00%
$106.99
$80.24
$2,670.54
$2,002.89
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$49.09
$36.82
$1,225.33
$918.98

24.96 $156.08
$3,895.87
$117.06
(0.01)
$117.05
$2,921.86

3.A.8.b
Packet Pg. 118 Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
13 Park Meadows (7th
Street/Lyon)

75.00%
$102.12
$76.58
$17,359.69
$12,635.65
$553.08
$414.80
$94,023.17
$68,441.95
$282.49
$211.86
$48,023.43
$34,956.90
$91.49
$68.61
$15,553.51
$11,320.65
$0.00
$0.00
$0.00
$0.00
$37.43
$28.07
$6,362.93
$4,631.50
170
$1,066.60
$181,322.72
$799.92

0.00 $799.92
$131,986.50
*There are 155 parcels that are
levied at 75% of the maximum
rates, while 15 parcels are limited
to 50% levy of the maximum rate.

3.A.8.b
Packet Pg. 119 Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
14 MSJC (Eagle Dr/Country
Village Dr)

75.00%
$780.60
$585.44
$780.60
$585.44
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
1 $780.60
$780.60
$585.44

0.00 $585.44
$585.44

3.A.8.b
Packet Pg. 120 Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
15 Willow Creek Apts. (S.

Santa Fe/Esplanade)

75.00%
$1,693.29
$1,269.96
$1,693.29
$1,269.96
$3,883.72
$2,912.79
$3,883.72
$2,912.79
$0.00
$0.00
$0.00
$0.00
$2,240.69
$1,680.51
$2,240.69
$1,680.51
$0.00
$0.00
$0.00
$0.00
$1,120.34
$840.25
$1,120.34
$840.25
1 $8,938.04
$8,938.04
$6,703.51

0.00 $6,703.51
$6,703.50

3.A.8.b
Packet Pg. 121 Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
16 La Perla (7th Street/Santa
Fe)

75.00%
$90.73
$68.04
$1,723.87
$1,292.76
$182.22
$136.66
$3,462.20
$2,596.54
$21.38
$16.03
$406.20
$304.57
$230.16
$172.62
$4,373.07
$3,279.78
$0.00
$0.00
$0.00
$0.00
$172.62
$129.46
$3,279.72
$2,459.74
19 $697.11
$13,245.06
$522.81
(0.01)
$522.80
$9,933.20

3.A.8.b
Packet Pg. 122 Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
17 Cloverdale (Evans/Katrina
Lane)

60.00%
$65.21
$39.12
$1,956.15
$1,173.60
$147.82
$88.69
$4,434.63
$2,660.70
$34.66
$20.79
$1,039.78
$623.70
$354.77
$212.86
$10,643.21
$6,385.80
$0.00
$0.00
$0.00
$0.00
$59.13
$35.47
$1,773.95
$1,064.10
30 $661.59
$19,847.72
$396.93
(0.01)
$396.92
$11,907.60

3.A.8.b
Packet Pg. 123 Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
18 500 S. State Street

60.00%
$52.47
$31.48
$1,075.17
$645.09
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$50.58
$30.35
$1,036.40
$621.82

20.49 $103.05
$2,111.57
$61.83

0.00 $61.83
$1,266.90

3.A.8.b
Packet Pg. 124 Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
19-1
Walmart
(State/Idyllwild,San
Jacinto/Commonwealth)

50.00%
$208.27
$104.14
$15,258.07
$7,629.00
$0.00
$0.00
$0.00
$0.00
$109.53
$54.76
$8,024.21
$4,012.06
$756.90
$378.45
$55,450.67
$27,725.29
$0.00
$0.00
$0.00
$0.00
$93.84
$46.92
$6,874.53
$3,437.21

73.26 $1,168.54
$85,607.48
$584.27
(0.01)
$584.26
$42,803.54

3.A.8.b
Packet Pg. 125 Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
19-2
Cali Coffee – Santana’s
(State/Idyllwild,San
Jacinto/Commonwealth)

25.00%
$745.25
$186.31
$2,861.77
$715.43
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$713.54
$178.38
$2,740.01
$684.99

3.84 $1,458.80
$5,601.78
$364.69
(0.01)
$364.68
$1,400.42

3.A.8.b
Packet Pg. 126 Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
20 Durango (Main/Ramona
Exp.)
100.00%
$119.69
$119.68
$15,918.57
$15,917.44
$385.87
$385.86
$51,320.69
$51,319.38
$71.99
$71.99
$9,574.84
$9,574.67
$330.09
$330.09
$43,902.08
$43,901.97
$0.00
$0.00
$0.00
$0.00
$40.78
$40.78
$5,423.95
$5,423.74
133
$948.42
$126,140.12
$948.40

0.00 $948.40
$126,137.20

3.A.8.b
Packet Pg. 127 Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
21 Arterra (Palm/7th Street)
100.00%
$117.24
$117.24
$17,117.46
$17,117.04
$272.45
$272.44
$39,777.59
$39,776.24
$71.07
$71.06
$10,375.94
$10,374.76
$75.38
$75.37
$11,004.93
$11,004.02
$0.00
$0.00
$0.00
$0.00
$57.98
$57.98
$8,465.33
$8,465.08
146
$594.12
$86,741.25
$594.09
(0.01)
$594.08
$86,735.68

3.A.8.b
Packet Pg. 128 Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
22 Park Hill (Park/Hewitt)

75.00%
$98.47
$73.85
$13,195.21
$9,895.90
$200.07
$150.05
$26,809.28
$20,106.70
$405.04
$303.77
$54,274.82
$40,705.18
$343.68
$257.75
$46,053.02
$34,538.50
$0.00
$0.00
$0.00
$0.00
$37.20
$27.90
$4,985.10
$3,738.60
134
$1,084.46
$145,317.44
$813.32

0.00 $813.32
$108,984.88

3.A.8.b
Packet Pg. 129 Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
23 Summerfield Ranch (7th
Street/Palm)

70.00%
$124.58
$87.20
$10,215.53
$7,150.40
$95.10
$66.57
$7,798.44
$5,458.74
$69.01
$48.30
$5,658.92
$3,960.60
$414.18
$289.92
$33,962.80
$23,773.44
$0.00
$0.00
$0.00
$0.00
$51.42
$35.99
$4,216.63
$2,951.18
82 $754.30
$61,852.32
$527.98

0.00 $527.98
$43,294.36

3.A.8.b
Packet Pg. 130 Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
24 El Toro Market (670 S. State
Street)

65.00%
$148.96
$96.83
$1,778.63
$1,156.10
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$106.93
$69.50
$1,276.70
$829.85

11.94 $255.89
$3,055.33
$166.33

0.00 $166.33
$1,985.94

3.A.8.b
Packet Pg. 131 Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
25 Stallions Crossing
(Cottonwood/Lyon)
100.00%
$163.58
$163.57
$16,848.71
$16,847.71
$236.58
$236.57
$24,367.23
$24,366.71
$119.59
$119.59
$12,317.91
$12,317.77
$140.13
$140.12
$14,433.17
$14,432.36
$0.00
$0.00
$0.00
$0.00
$63.05
$63.05
$6,494.26
$6,494.15
103
$722.92
$74,461.27
$722.90

0.00 $722.90
$74,458.70

3.A.8.b
Packet Pg. 132 Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
26 The Ranch
(Cottonwood/Cawston/7th
Street)

95.00%
$102.81
$97.67
$30,329.61
$28,812.65
$418.57
$397.64
$123,478.03
$117,303.80
$59.28
$56.31
$17,486.83
$16,611.45
$281.60
$267.51
$83,071.99
$78,915.45
$0.00
$0.00
$0.00
$0.00
$38.63
$36.69
$11,395.11
$10,823.55
295
$900.89
$265,761.57
$855.82

0.00 $855.82
$252,466.90

3.A.8.b
Packet Pg. 133 Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
27 Potter Ranch (Ramona
Blvd/Potter Rd.)
100.00%
$117.89
$117.88
$31,003.94
$31,002.44
$360.78
$360.77
$94,884.86
$94,882.51
$35.61
$35.60
$9,365.26
$9,362.80
$234.63
$234.63
$61,708.02
$61,707.69
$0.00
$0.00
$0.00
$0.00
$40.73
$40.73
$10,712.54
$10,711.99
263
$789.64
$207,674.62
$789.61
(0.01)
$789.60
$207,664.80

3.A.8.b
Packet Pg. 134 Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
28 Mountain View Business
Park (Main Street/Dillon
Ave.)

30.00%
$559.22
$167.76
$536.85
$161.04
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,509.89
$452.96
$1,449.49
$434.84

0.96 $2,069.11
$1,986.34
$620.72

0.00 $620.72
$595.88
*The amount levied is less than
the actual rate due to the
assignment of .96 AU, which is not
a whole AU.

3.A.8.b
Packet Pg. 135 Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
29 Creekside
(Cottonwood/Palm Ave.)
100.00%
$130.15
$130.14
$18,610.87
$18,610.02
$316.85
$316.84
$45,308.85
$45,308.12
$83.28
$83.27
$11,908.45
$11,907.61
$361.97
$361.96
$51,761.13
$51,760.28
$0.00
$0.00
$0.00
$0.00
$38.50
$38.49
$5,505.31
$5,504.07
143
$930.73
$133,094.62
$930.70

0.00 $930.70
$133,090.10

3.A.8.b
Packet Pg. 136 Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
30 Almaden (Lyon/DeAnza
Ave.)

90.00%
$98.50
$88.65
$8,668.32
$7,801.20
$357.67
$321.90
$31,475.04
$28,327.20
$109.84
$98.85
$9,666.13
$8,698.80
$495.91
$446.31
$43,639.82
$39,275.28
$0.00
$0.00
$0.00
$0.00
$54.65
$49.18
$4,809.01
$4,327.84
88 $1,116.57
$98,258.32
$1,004.89
(0.01)
$1,004.88
$88,429.44

3.A.8.b
Packet Pg. 137 Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
31 Belicia
(Washington/Mountain
Ave.)

85.00%
$95.60
$81.25
$5,831.52
$4,956.25
$211.14
$179.47
$12,879.64
$10,947.67
$7.18
$6.10
$438.24
$372.10
$642.58
$546.19
$39,197.19
$33,317.59
$0.00
$0.00
$0.00
$0.00
$62.75
$53.34
$3,827.97
$3,253.74
61 $1,019.26
$62,174.57
$866.35
(0.01)
$866.34
$52,846.74

3.A.8.b
Packet Pg. 138 Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
32 Cottonwood Ranch
(Cottonwood/Kirby Ave.)
100.00%
$111.72
$111.71
$14,634.86
$14,634.01
$405.90
$405.89
$53,172.87
$53,171.59
$42.23
$42.23
$5,532.32
$5,532.13
$387.22
$387.22
$50,725.88
$50,725.82
$0.00
$0.00
$0.00
$0.00
$38.01
$38.01
$4,979.91
$4,979.31
131
$985.08
$129,045.83
$985.06

0.00 $985.06
$129,042.86

3.A.8.b
Packet Pg. 139 Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
33 Daybreak
(Esplanade/Meridian Ave.)
100.00%
$105.20
$105.20
$10,835.99
$10,835.60
$456.99
$456.98
$47,069.63
$47,068.94
$0.00
$0.00
$0.00
$0.00
$39.97
$39.96
$4,116.58
$4,115.88
$0.00
$0.00
$0.00
$0.00
$70.80
$70.79
$7,292.09
$7,291.37
103
$672.95
$69,314.29
$672.93
(0.01)
$672.92
$69,310.76

3.A.8.b
Packet Pg. 140 Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
34 Palmilla
(Washington/Arroyo Viejo)
100.00%
$88.65
$88.64
$5,673.51
$5,672.96
$460.42
$460.42
$29,467.05
$29,466.88
$0.00
$0.00
$0.00
$0.00
$40.26
$40.26
$2,576.87
$2,576.64
$0.00
$0.00
$0.00
$0.00
$73.05
$73.04
$4,674.95
$4,674.56
64 $662.38
$42,392.37
$662.36

0.00 $662.36
$42,391.04

3.A.8.b
Packet Pg. 141 Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
35 Terragon
(Washington/Berringer)
100.00%
$63.94
$63.94
$4,667.67
$4,667.62
$467.08
$467.07
$34,096.55
$34,096.11
$0.00
$0.00
$0.00
$0.00
$40.86
$40.85
$2,982.56
$2,982.05
$0.00
$0.00
$0.00
$0.00
$74.25
$74.24
$5,420.15
$5,419.52
73 $646.12
$47,166.93
$646.10

0.00 $646.10
$47,165.30

3.A.8.b
Packet Pg. 142 Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
36 Cypress
(Washington/Arroyo Viejo)
100.00%
$88.99
$88.99
$7,475.34
$7,475.16
$459.36
$459.36
$38,586.29
$38,586.24
$0.00
$0.00
$0.00
$0.00
$40.19
$40.18
$3,375.58
$3,375.12
$0.00
$0.00
$0.00
$0.00
$73.37
$73.37
$6,163.42
$6,163.08
84 $661.91
$55,600.63
$661.90

0.00 $661.90
$55,599.60

3.A.8.b
Packet Pg. 143 Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
37 Cypress/Daybreak
(Washington/Villines)
100.00%
$92.93
$92.92
$4,367.61
$4,367.24
$458.99
$458.98
$21,572.33
$21,572.06
$0.00
$0.00
$0.00
$0.00
$40.14
$40.13
$1,886.51
$1,886.11
$0.00
$0.00
$0.00
$0.00
$77.90
$77.90
$3,661.45
$3,661.30
47 $669.96
$31,487.91
$669.93
(0.01)
$669.92
$31,486.24

3.A.8.b
Packet Pg. 144 Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
38 Coventry Acres (Palm
Ave/De Anza Dr)
100.00%
$75.65
$75.64
$14,826.56
$14,825.44
$441.83
$441.82
$86,598.15
$86,596.72
$18.95
$18.95
$3,714.63
$3,714.20
$197.97
$197.96
$38,801.73
$38,800.16
$0.00
$0.00
$0.00
$0.00
$38.27
$38.27
$7,501.86
$7,500.92
196
$772.67
$151,442.93
$772.64

0.00 $772.64
$151,437.44

3.A.8.b
Packet Pg. 145 Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
39 The Trails
(Washington/Meridian)
100.00%
$91.77
$91.77
$8,443.04
$8,442.84
$449.26
$449.25
$41,331.52
$41,331.00
$0.00
$0.00
$0.00
$0.00
$39.30
$39.29
$3,615.16
$3,614.68
$0.00
$0.00
$0.00
$0.00
$72.59
$72.59
$6,678.56
$6,678.28
92 $652.92
$60,068.29
$652.90

0.00 $652.90
$60,066.80

3.A.8.b
Packet Pg. 146 Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
40 Winners Circle (7th
Street/Kirby)

60.00%
$229.41
$137.64
$2,982.39
$1,789.32
$160.32
$96.19
$2,084.16
$1,250.47
$23.19
$13.91
$301.51
$180.83
$246.66
$147.99
$3,206.54
$1,923.87
$0.00
$0.00
$0.00
$0.00
$184.98
$110.98
$2,404.76
$1,442.74
13 $844.57
$10,979.36
$506.71
(0.01)
$506.70
$6,587.10

3.A.8.b
Packet Pg. 147 Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
41 Mosaico (Lyon Ave)

90.00%
$83.95
$75.55
$7,639.22
$6,875.05
$404.06
$363.65
$36,769.17
$33,092.15
$46.21
$41.59
$4,205.48
$3,784.69
$178.31
$160.48
$16,226.42
$14,603.68
$0.00
$0.00
$0.00
$0.00
$347.28
$312.55
$31,602.92
$28,442.05
91 $1,059.82
$96,443.21
$953.82

0.00 $953.82
$86,797.62

3.A.8.b
Packet Pg. 148 Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
42 Santa Bella
(Commonwealth Ave.)

90.00%
$122.24
$110.01
$4,400.75
$3,960.36
$451.21
$406.08
$16,243.49
$14,618.88
$0.00
$0.00
$0.00
$0.00
$39.47
$35.52
$1,420.81
$1,278.72
$0.00
$0.00
$0.00
$0.00
$81.81
$73.62
$2,945.08
$2,650.32
36 $694.73
$25,010.13
$625.23
(0.01)
$625.22
$22,507.92

3.A.8.b
Packet Pg. 149 Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
43 Remington/Lyndon Trails
(Esplanade Ave.)

85.00%
$84.78
$72.05
$17,209.37
$14,626.15
$426.44
$362.47
$86,566.83
$73,581.41
$144.58
$122.89
$29,349.15
$24,946.67
$144.67
$122.97
$29,368.17
$24,962.91
$0.00
$0.00
$0.00
$0.00
$39.78
$33.81
$8,075.22
$6,863.43
203
$840.24
$170,568.74
$714.19
(0.01)
$714.18
$144,978.54

3.A.8.b
Packet Pg. 150 Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
44 Lyon/Shadow Canyon Trail
(Lyon Ave.)

0.00%
$114.93
$0.00
$11,493.39
$0.00
$161.62
$0.00
$16,161.65
$0.00
$240.49
$0.00
$24,048.81
$0.00
$125.26
$0.00
$12,525.75
$0.00
$0.00
$0.00
$0.00
$0.00
$45.25
$0.00
$4,524.57
$0.00
100
$687.54
$68,754.16
$0.00

0.00 $0.00
$0.00

3.A.8.b
Packet Pg. 151 Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
45 Tamarisk (Cottonwood
Ave.)

75.00%
$80.40
$60.30
$20,341.75
$15,255.90
$696.41
$522.30
$176,192.41
$132,141.90
$51.99
$38.99
$13,154.17
$9,864.47
$284.30
$213.22
$71,927.12
$53,944.66
$0.00
$0.00
$0.00
$0.00
$39.00
$29.24
$9,866.62
$7,397.72
253
$1,152.10
$291,482.07
$864.05
(0.01)
$864.04
$218,602.12

3.A.8.b
Packet Pg. 152 Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
46 Parkside Village (Sanderson
Ave.)
100.00%
$81.31
$81.30
$11,383.12
$11,382.00
$215.59
$215.59
$30,182.98
$30,182.60
$162.80
$162.80
$22,792.48
$22,792.00
$437.39
$437.38
$61,234.03
$61,233.20
$0.00
$0.00
$0.00
$0.00
$40.06
$40.06
$5,608.47
$5,608.40
140
$937.15
$131,201.09
$937.13
(0.01)
$937.12
$131,196.80

3.A.8.b
Packet Pg. 153 Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
47 Maravilla Estates (Ramona
Expressway)

0.00%
$55.79
$0.00
$12,441.09
$0.00
$0.00
$0.00
$0.00
$0.00
$222.61
$0.00
$49,642.10
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$74.58
$0.00
$16,631.08
$0.00
223
$352.98
$78,714.26
$0.00

0.00 $0.00
$0.00

3.A.8.b
Packet Pg. 154 Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
48 San Jacinto Valley Academy
(San Jacinto Ave.)

60.00%
$1,191.49
$714.89
$571.91
$343.14
$0.00
$0.00
$0.00
$0.00
$2,193.21
$1,315.92
$1,052.74
$631.64
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,532.24
$919.34
$735.47
$441.28

0.48 $4,916.94
$2,360.13
$2,950.15
(0.01)
$2,950.14
$1,416.06
*The amount levied is less than
the actual rate due to the
assignment of .48 AU, which is not
a whole AU.

3.A.8.b
Packet Pg. 155 Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
49 Pheasant Run (Main
Street/Camino Los Banos)

85.00%
$92.94
$78.99
$8,550.32
$7,267.07
$204.46
$173.78
$18,605.70
$15,813.98
$115.67
$98.31
$10,641.55
$9,044.51
$488.37
$415.11
$44,930.09
$38,190.11
$0.00
$0.00
$0.00
$0.00
$61.95
$52.66
$5,699.76
$4,844.72
92 $963.39
$88,427.43
$818.85
(0.01)
$818.84
$75,159.48
*1 AU not assessed for Park
Maintenance.

3.A.8.b
Packet Pg. 156 Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
50 The Trails (Blodgett St.)

0.00%
$90.89
$0.00
$52,960.86
$0.00
$659.59
$0.00
$384,324.54
$0.00
$181.42
$0.00
$105,705.87
$0.00
$197.54
$0.00
$115,099.64
$0.00
$0.00
$0.00
$0.00
$0.00
$37.83
$0.00
$22,042.56
$0.00
582.67
$1,167.27
$680,133.47
$0.00

0.00 $0.00
$0.00

3.A.8.b
Packet Pg. 157 Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
51 SJ Retail
(Esplanade/Sanderson)

85.00%
$275.64
$234.29
$10,989.82
$9,341.29
$0.00
$0.00
$0.00
$0.00
$339.72
$288.76
$13,544.67
$11,512.93
$295.10
$250.83
$11,765.55
$10,000.65
$0.00
$0.00
$0.00
$0.00
$358.34
$304.59
$14,286.90
$12,143.81

39.87 $1,268.80
$50,586.95
$1,078.47

0.00 $1,078.47
$42,998.66

3.A.8.b
Packet Pg. 158 Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
52 Graciella Court (6th Street)

25.00%
$323.55
$80.88
$2,911.95
$727.92
$224.51
$56.12
$2,020.56
$505.08
$39.73
$9.93
$357.54
$89.37
$249.45
$62.36
$2,245.01
$561.24
$0.00
$0.00
$0.00
$0.00
$249.45
$62.36
$2,245.01
$561.24
9 $1,086.68
$9,780.08
$271.65
(0.01)
$271.64
$2,444.76

3.A.8.b
Packet Pg. 159 Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
53 The Cove (Cottonwood
Ave.)

75.00%
$104.45
$78.33
$11,280.80
$8,459.64
$438.49
$328.86
$47,357.27
$35,516.88
$508.98
$381.73
$54,970.09
$41,226.84
$345.21
$258.91
$37,283.13
$27,962.28
$0.00
$0.00
$0.00
$0.00
$32.24
$24.18
$3,482.34
$2,611.44
108
$1,429.39
$154,373.63
$1,072.01
(0.01)
$1,072.00
$115,776.00

3.A.8.b
Packet Pg. 160 Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
54 Santa Fe Apartments (Santa
Fe Ave.)

70.00%
$856.35
$599.44
$856.35
$599.44
$1,414.08
$989.85
$1,414.08
$989.85
$0.00
$0.00
$0.00
$0.00
$1,590.80
$1,113.55
$1,590.80
$1,113.55
$0.00
$0.00
$0.00
$0.00
$954.48
$668.13
$954.48
$668.13
1 $4,815.71
$4,815.71
$3,370.97
(0.01)
$3,370.96
$3,370.96

3.A.8.b
Packet Pg. 161 Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
55 The Cove (Cottonwood
Ave.)

75.00%
$107.85
$80.88
$14,882.63
$11,161.44
$438.17
$328.62
$60,467.08
$45,349.56
$508.60
$381.44
$70,186.39
$52,638.72
$344.95
$258.71
$47,602.74
$35,701.98
$0.00
$0.00
$0.00
$0.00
$31.95
$23.96
$4,408.76
$3,306.48
138
$1,431.50
$197,547.61
$1,073.61
(0.01)
$1,073.60
$148,156.80

3.A.8.b
Packet Pg. 162 Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
56 SW Corner of 7th & Lyon
(Annexation Not
Completed)

0.00%
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
N/A
$0.00
$0.00
$0.00

0.00 $0.00
$0.00

3.A.8.b
Packet Pg. 163 Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
57 7th Ave. East of Kirby
(Sanderson Ave.)

0.00%
$242.99
$0.00
$3,887.76
$0.00
$254.75
$0.00
$4,076.01
$0.00
$39.12
$0.00
$625.91
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$238.82
$0.00
$3,821.14
$0.00
16 $775.68
$12,410.82
$0.00

0.00 $0.00
$0.00

3.A.8.b
Packet Pg. 164 Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
58 SE Corner of 7th & Lyon
(Kirby St.)

0.00%
$119.11
$0.00
$6,193.55
$0.00
$198.35
$0.00
$10,314.37
$0.00
$175.36
$0.00
$9,118.50
$0.00
$842.80
$0.00
$43,825.67
$0.00
$0.00
$0.00
$0.00
$0.00
$34.17
$0.00
$1,776.85
$0.00
52 $1,369.79
$71,228.95
$0.00

0.00 $0.00
$0.00

3.A.8.b
Packet Pg. 165 Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
59 Rite Aide (State
St./Ramona Expwy)
100.00%
$282.92
$282.91
$7,870.80
$7,870.75
$0.00
$0.00
$0.00
$0.00
$820.83
$820.83
$22,835.61
$22,835.59
$441.53
$441.52
$12,283.25
$12,283.22
$0.00
$0.00
$0.00
$0.00
$343.41
$343.41
$9,553.72
$9,553.69

27.82 $1,888.69
$52,543.38
$1,888.67
(0.01)
$1,888.66
$52,543.20

3.A.8.b
Packet Pg. 166 Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
60 Stater Bros (State
St./Ramona Expwy)

0.00%
$207.69
$0.00
$8,305.43
$0.00
$0.00
$0.00
$0.00
$0.00
$673.66
$0.00
$26,939.54
$0.00
$582.90
$0.00
$23,310.11
$0.00
$0.00
$0.00
$0.00
$0.00
$349.74
$0.00
$13,986.07
$0.00

39.99 $1,813.98
$72,541.14
$0.00

0.00 $0.00
$0.00

3.A.8.b
Packet Pg. 167 Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
61 Oostdam Dr. & Ivy Crest Dr.
(Sanderson Ave./Kirby St.)

60.00%
$152.85
$91.70
$5,655.35
$3,392.90
$139.45
$83.67
$5,159.72
$3,095.79
$47.67
$28.60
$1,763.77
$1,058.20
$395.76
$237.45
$14,643.05
$8,785.65
$0.00
$0.00
$0.00
$0.00
$75.38
$45.22
$2,789.02
$1,673.14
37 $811.11
$30,010.92
$486.64

0.00 $486.64
$18,005.68

3.A.8.b
Packet Pg. 168 Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
62 Meadowbrook II
(Esplanade Ave./Kirby St.)

80.00%
$128.52
$102.81
$7,325.42
$5,860.17
$118.90
$95.11
$6,777.26
$5,421.27
$284.19
$227.35
$16,199.04
$12,958.95
$771.90
$617.51
$43,998.16
$35,198.07
$0.00
$0.00
$0.00
$0.00
$62.58
$50.06
$3,566.85
$2,853.42
57 $1,366.08
$77,866.74
$1,092.84

0.00 $1,092.84
$62,291.88

3.A.8.b
Packet Pg. 169 Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
63 Palisades Ranch (Catalpa
Park) (Seventh St./Crawson
Ave.)

50.00%
$90.46
$45.22
$10,493.19
$5,245.52
$84.21
$42.10
$9,768.66
$4,883.60
$1,218.40
$609.20
$141,334.91
$70,667.20
$465.40
$232.70
$53,986.62
$26,993.20
$0.00
$0.00
$0.00
$0.00
$62.06
$31.02
$7,198.66
$3,598.32
116
$1,920.53
$222,782.03
$960.24

0.00 $960.24
$111,387.84

3.A.8.b
Packet Pg. 170 Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
64 The Enclave (Sanderson
Ave./Lyon Ave.)

80.00%
$511.78
$409.42
$2,558.91
$2,047.10
$207.94
$166.35
$1,039.70
$831.75
$161.58
$129.26
$807.88
$646.30
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$332.71
$266.16
$1,663.54
$1,330.80
5 $1,214.01
$6,070.03
$971.19
(0.01)
$971.18
$4,855.90

3.A.8.b
Packet Pg. 171 Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
65 Cheyenne (Sanderson
Ave./Kirby St.)

80.00%
$147.34
$117.86
$4,272.72
$3,417.94
$184.65
$147.71
$5,354.75
$4,283.59
$408.03
$326.42
$11,832.80
$9,466.18
$798.45
$638.76
$23,155.09
$18,524.04
$0.00
$0.00
$0.00
$0.00
$99.80
$79.83
$2,894.17
$2,315.07
29 $1,638.26
$47,509.52
$1,310.58

0.00 $1,310.58
$38,006.82

3.A.8.b
Packet Pg. 172 Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
66 Palm/Cottonwood (Palm
Ave./De Anza Dr.)

30.00%
$188.41
$56.52
$4,145.03
$1,243.44
$203.32
$60.99
$4,472.98
$1,341.78
$0.00
$0.00
$0.00
$0.00
$554.49
$166.34
$12,198.74
$3,659.48
$0.00
$0.00
$0.00
$0.00
$110.90
$33.26
$2,439.75
$731.72
22 $1,057.11
$23,256.50
$317.11
(0.01)
$317.10
$6,976.20

3.A.8.b
Packet Pg. 173 Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
67 Park Avenue Estates
(Hewitt St.)

85.00%
$164.65
$139.95
$5,762.71
$4,898.25
$154.10
$130.98
$5,393.34
$4,584.30
$308.74
$262.42
$10,805.77
$9,184.70
$563.56
$479.02
$19,724.48
$16,765.70
$0.00
$0.00
$0.00
$0.00
$105.66
$89.81
$3,698.25
$3,143.35
35 $1,296.70
$45,384.54
$1,102.18

0.00 $1,102.18
$38,576.30

3.A.8.b
Packet Pg. 174 Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
68 Shaver East of Los Banos
(Hewitt St.)

70.00%
$300.57
$210.39
$3,005.66
$2,103.90
$261.74
$183.21
$2,617.41
$1,832.10
$99.56
$69.69
$995.62
$696.90
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$392.62
$274.83
$3,926.19
$2,748.30
10 $1,054.49
$10,544.88
$738.12

0.00 $738.12
$7,381.20

3.A.8.b
Packet Pg. 175 Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
69 Calvary Chapel (Lyon Ave.)

0.00%
$116.13
$0.00
$5,023.79
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$152.51
$0.00
$6,597.66
$0.00
$0.00
$0.00
$0.00
$0.00
$158.87
$0.00
$6,872.54
$0.00

43.26 $427.51
$18,493.98
$0.00

0.00 $0.00
$0.00

3.A.8.b
Packet Pg. 176 Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
70 Wateka/DeAnza (Ramona
Blvd.)

0.00%
$166.33
$0.00
$1,829.62
$0.00
$173.90
$0.00
$1,912.85
$0.00
$93.80
$0.00
$1,031.84
$0.00
$758.82
$0.00
$8,346.99
$0.00
$0.00
$0.00
$0.00
$0.00
$237.13
$0.00
$2,608.44
$0.00
11 $1,429.98
$15,729.74
$0.00

0.00 $0.00
$0.00

3.A.8.b
Packet Pg. 177 Attachment: FY 2022-23 Engineer's Report LLPD No. 2 (LLPD2 Resolution 3933 - Intent Annual Assessments FY 22-23) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
71 Edelbrock (Esplanade
Ave./Buena Vista St.)