Agenda packet — San Jacinto City Council, July 5, 2022 (part 1 of 3)

AGENDA

SAN JACINTO CITY COUNCIL AND THE HOUSING AUTHORITY OF THE CITY OF SAN JACITO – REGULAR MEETING
TUESDAY, JULY 5, 2022
6:30 PM OPEN SESSION
CLOSED SESSION – AFTER THE END OF THE REGULAR MEETING

PUBLIC TELECONFERENCE NUMBER
(951) 465-7684, Conference ID #:921 369 629#
LIVE STREAM LINK: www.sanjacintoca.gov

SAN JACINTO CITY HALL
595 S. San Jacinto Ave
San Jacinto, CA 92583
951-487-4330
City of San Jacinto Page 1 Updated 6/30/2022 5:27 PM

CRYSTAL RUIZ, MAYOR

PHIL AYALA, MAYOR PRO TEM

ALONSO LEDEZMA, COUNCILMEMBER

BRIAN HAWKINS, COUNCILMEMBER

MICHAEL HEATH, COUNCILMEMBER
IMPORTANT MESSAGE REGARDING THE JULY 5, 2022, CITY COUNCIL MEETING ***SPECIAL TELECONFERENCING MEETING PROCEDURES***
This City Council meeting is being conducted ONLY utilizing teleconferencing and electronic means consistent with AB 361 because state and local officials continue to recommend measures to promote social distancing due to the COVID-19 pandemic. There will be no physical meeting location. The City Council meeting may be joined telephonically by calling (951) 465-7684, Conference ID #:921 369 629#.

Submission of Public Comments: For those wishing to make public comments at the July 5, 2022, City Council meeting, you will have an opportunity to make public comments from the telephone line during the meeting. When comments are called, please press *6 to unmute your line and request to be heard.

Alternatively, please submit your comments by email 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 public hearing items must be received before the time the Mayor closes the public hearing 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 July 5, 2022, may only be submitted via email. Comments via text and social media (Facebook, Twitter, etc.) will not be accepted.

Submission of Public Hearing Comments: Please put "COMMENT FOR PUBLIC HEARING" in the subject line.

Reading of Public Comments: The City Clerk shall 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 951-487-7339. 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 6/30/2022 5:27 PM

1. ORGANIZATION

1.1. Public Comments on Closed Session

1.2. Closed Session

1.2.1. CONFERENCE WITH REAL PROPERTY NEGOTIATORS
(Gov. Code, § 54956.8)
Property: APN 434-292-021
City Negotiators: Rob Johnson, City Manager; Michael Maurer, City Attorney Negotiating Party: Mary Ellen Delgadillo
Under negotiation: Price

1.3. Closed Session Report

1.4. Roll Call

1.5. Invocation

1.6. Pledge of Allegiance

1.7. Mayor/Council Member Reports

1.8. 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 21, 2022 RECOMMENDATION:

Staff recommends that the City Council approve the City Council Regular Meeting Minutes of June 21, 2022.

Department: City Clerk

3.A.3. Second Reading of Ordinance No. 22-07, Levying a Special Tax within Community Facilities District 2003-1, including certain annexation territory (Annexation No. 63)
RECOMMENDATION:

Staff recommends that the City Council conduct the second reading and adopt Ordinance No. 22-07;

AN ORDINANCE OF THE CITY COUNCIL OF THE

CITY OF SAN JACINTO LEVYING A SPECIAL TAX
City of San Jacinto Page 3 Updated 6/30/2022 5:27 PM

WITHIN CITY OF SAN JACINTO COMMUNITY
FACILITIES DISTRICT NO. 2003-1, INCLUDING

CERTAIN ANNEXATION TERRITORY
Department: Finance

3.A.4. Second Reading of Ordinance No. 22-06, Authorizing the levy of Special Tax in Community Facilities District No. 2020-1
RECOMMENDATION:

Staff recommends that the City Council conduct the second reading and approve Ordinance No. 22-06, Authorizing the Levy of Special Taxes of Community Facilities District No. 2020-1.

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
Department: Finance

3.A.5. Resolution No. 3927, to initiate an annexation and authorize prezoning for a 153- acre site located in the unincorporated area of Riverside County and within the City of San Jacinto Sphere of Influence. The site is generally south of Ramona Expressway and north of Artesia Street, between San Jacinto Avenue and Vernon Avenue.

RECOMMENDATION:

Staff recommends that the City Council:

1. ADOPT Resolution No. 3927 to initiate the annexation of land generally located south of Ramona Expressway and north of Artesia Street between San Jacinto Avenue and Vernon Avenue, excluding the 44-acre site located at the southeast corner of Ramona Expressway and Alessandro Avenue; and

2. AUTHORIZE Staff to commence with the prezoning process for a 153 acre site; and,

3. APPROPRIATE $105,000 for the processing of the City Initiated Annexation from account 011-1700-417-3090.

Department: Community Development

3.A.6. Resolution No. 3943 - Vernon Avenue Easement Deed - Accepting San Jacinto Housing Authority Grant of Easement Deed to City of San Jacinto for Street and Public Utility Purposes along Vernon Avenue
RECOMMENDATION:

Staff recommends that the City Council:

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1. Adopt Resolution No. 3943, accepting Vernon Avenue Easement Deed from San Jacinto Housing Authority into the City of San Jacinto Road System; and

2. Authorize the City manager to execute the Certificate of Acceptance attached to the Easement Deed; and

3. Authorize the City Clerk to record the Easement Deed together with the Certificate of Acceptance with the County Clerk and Recorder per California Streets and Highway Code § 1806 (b).

Department: Engineering

3.A.7. Vernon Avenue Easement Deed - 1) San Jacinto Housing Authority Grant of Easement Deed to City of San Jacinto for Street and Public Utility Purposes Along Vernon Avenue
RECOMMENDATION:

Staff recommends that the Board of Directors of the San Jacinto Housing Authority ("Housing Authority"):

1. Grant an easement to the City of San Jacinto for street and public utility purposes, to be known as Vernon Avenue; and

2. Authorize the City Manager to execute an Easement Deed to implement this action.

Department: Engineering

3.A.8. Resolution No. 3944, Dedicating Street Right-of-Way along Vernon Avenue and Artesia Street into the City of San Jacinto Road System RECOMMENDATION:

Staff recommends that the City Council:

1. Adopt Resolution No. 3944, dedicating Vernon Avenue and Artesia Street into the City of San Jacinto Road System; and

2. Authorize the City Clerk to record this Resolution with the County Clerk and Recorder per California Streets and Highway Code § 1806 (b).

Department: City Clerk

3.A.9. Vernon Avenue and Artesia Street Widening - Adoption of Resolution No. 3945, Accepting Final Parcel Map No. 13766 Dedication of Lot A and a Portion of Lots B and C for Public Road Use, Pursuant to California Streets and Highways Code Section 1806 Subdivision B
RECOMMENDATION:

Staff recommends that the City Council:

City of San Jacinto Page 5 Updated 6/30/2022 5:27 PM
1) Adopt Resolution No. 3945, accepting Final Map No. 13766 dedication of Lot A and a portion of Lots B and C for public road use, into the City of San Jacinto Road System, per final map dedication recorded on December 13, 1978, in Book 58 of Parcel Maps at page 13; and
2) Authorize the City Clerk to record the acceptance of dedication with the Riverside County Clerk and Recorder.

Department: Engineering

3.A.10.Agreement for Public Information Services with Melendez Consulting RECOMMENDATION:

Staff recommends that the City Council approve the agreement for public information services with Melendez Consulting in the amount of $36,000, and authorize the City Manager to sign the agreement.

Department: City Manager

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

4. PUBLIC HEARING

4.1. Proposed Resolution for Landscaping, Lighting, and Park District No. 2 (the "District") Fiscal Year 2022-2023 (FY 22-23) Annual Levy of Assessments RECOMMENDATION:

Staff recommends that the City Council:
1) Open the public hearing to consider Resolution No. 3939, confirming a diagram and assessment, and levying the assessment for the District for FY 22-23; and 2) Continue the public hearing to the regularly scheduled meeting on July 19, 2022.

Department: Finance

4.2. Proposed Resolution for Landscaping, Lighting, and Park District No. 1 (the "District") Fiscal Year 2022-2023 (FY 22-23) Annual Levy of Assessments RECOMMENDATION:

Staff recommends that the City Council:
1) Open the public hearing to consider Resolution No. 3940, confirming a diagram and assessment, and levying the assessment for the District for FY 22-23; and 2) Continue the public hearing to the regularly scheduled meeting on July 19, 2022.

Department: Finance
City of San Jacinto Page 6 Updated 6/30/2022 5:27 PM

4.3. Proposed Resolution No. 3941, Confirming the Collection and Assessment of Unpaid Nuisance Abatement Costs and Administrative Citations on the County Property Tax Roll for Fiscal Year 2022-2023
RECOMMENDATION:

Staff recommends that the City Council:
1) Adopt Resolution No. 3941, confirming the collection and assessment of unpaid nuisance abatement costs and administrative citations on the County property tax roll for Fiscal Year 2022-2023.

Department: Finance

4.4. Tax Roll Placement of CR&R Delinquent Solid Waste for Calendar Year 2021 RECOMMENDATION:

Staff recommends that the City Council:
1) Conduct the public hearing and adopt Resolution No. 3942; and 2) Report determining the amount of delinquent, unpaid residential solid waste charges billed during the calendar year 2021;
3) Determine that such delinquent charges constitute a special assessment and lien; and
4) Direct that such charges be collected via the Riverside County secured property tax roll.

Department: Finance

5. CITY MANAGER UPDATE

6. FUTURE REQUESTS FROM CITY COUNCIL TO STAFF

7. 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 30th day of June 2022 as requested by law.

Julia Espinoza, City Clerk
July 5, 2022
TO: City Council
REQUESTED BY: Julia Espinoza, Deputy City Clerk
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Regular Minutes of June 21, 2022
RECOMMENDATION:

Staff recommends that the City Council approve the City Council Regular Meeting Minutes of June 21, 2022.

ATTACHMENTS:

June 21, 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 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

1. ORGANIZATION
Mayor Crystal Ruiz called the meeting to order at 6:34 PM.

1.1 Public Comments on Closed Session Items

1.2 Closed Session

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

Two Cases

1.3 Closed Session Report

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

Present: Mayor Crystal Ruiz, Councilmember Michael Heath, Councilmember Brian Hawkins, and Councilmember Alonso Ledezma

Absent: Mayor Pro Tem Phil Ayala

CRYSTAL RUIZ, MAYOR

PHIL AYALA MAYOR PRO TEM

ALONSO LEDEZMA, COUNCILMEMBER

MICHAEL HEATH, COUNCILMEMBER

BRIAN HAWKINS, COUNCILMEMBER

3.A.2.a
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Attachment: June 21, 2022 Regular Meeting Minutes (Regular Minutes of June 21, 2022) M/S/C (Ledezma/Hawkins) moved to approve the absence of Mayor Pro Tem Ayala.

Motion carried 4/0.

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

Absent: Ayala
Abstain: None

1.5 Invocation
Councilmember Hawkins gave the invocation.

1.6 Pledge of Allegiance
Councilmember Ledezma led the Pledge.

1.7 Special Presentation(s)/Recognition(s)
None

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 one public comment:
 Clementine Moore(written)

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 June 7, 2022/City Clerk/Approved

3.A.3. Warrants and Disbursements – May 2022/Finance/Approved

3.A.4 AB 361 Finding to Support Virtual Meetings and Schedule Virtual Meeting for July 5, 2022/City Attorney/Approved

3.A.2.a
Packet Pg. 9
Attachment: June 21, 2022 Regular Meeting Minutes (Regular Minutes of June 21, 2022)

3.A.5. AB 2840 Opposition Letter/City Attorney/Approved

3.A.6. City Manager Salary Adjustment/City Attorney/Approved

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

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

3.A.9. Establishing the Appropriations Limit from Proceeds of Taxes for Fiscal year 2022-2023/Finance/Approved

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 Resolution No. 3693/Finance/Approved

3.A.11. NPDES Technical Support FY 22-23/Water/Approved

3.A.12. Approve Amendment No. 3 to the Agreement to Form the Lake Elsinore and Canyon Lake TMDL Task Force/Water/Approved
Councilmember Ledezma pulled item 3.A.4. AB 361 Finding to Support Virtual Meetings and Schedule Virtual Meeting for July 5, 2022, for further discussion.

M/S/C (Ledezma/Hawkins) moved to approve the remaining items on Consent Calendar

3.A. Motion carried 4/0.

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

Absent: Ayala
Abstain: None

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

3.A.4. AB 361 Finding to Support Virtual Meetings and Schedule Virtual Meeting for July 5, 2022
City Attorney Michael Maurer presented the staff report and clarified any council questions.

M/S/C (Ledezma/Hawkins) moved to approve item 3.A.4. Motion carried 4/0.

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

Absent: Ayala
Abstain: None

3.A.2.a
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Attachment: June 21, 2022 Regular Meeting Minutes (Regular Minutes of June 21, 2022)

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
Finance Director Erika Gomez presented the staff report.

Mayor Ruiz opened the Public Hearing at 6:54 pm. There were no public speakers.

Mayor Ruiz closed the Public Hearing at 6:55 pm.

M/S/C (Heath/Ledezma) made a motion to 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.

Motion carried 4/0.

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

Absent: Ayala
Abstain: None
M/S/C (Ledezma/Heath) made a motion to 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. Motion carried 4/0.

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

Absent: Ayala
Abstain: None
M/S/C (Heath/Ledezma) made a motion to introduce, Ordinance No. 22-06, levying a Special Tax within CFD 2020-1, including Annexation No. 5, for a first reading. Motion carried 4/0.

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

Absent: Ayala
Abstain: None

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 Finance Director Erika Gomez presented the staff report.

3.A.2.a
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Attachment: June 21, 2022 Regular Meeting Minutes (Regular Minutes of June 21, 2022) Mayor Ruiz opened the Public Hearing at 7:02 pm. There were no public speakers.

Mayor Ruiz closed the Public Hearing at 7:03 pm.

M/S/C (Hawkins/Ledezma) made a motion to 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. Motion carried 4/0.

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

Absent: Ayala
Abstain: None
M/S/C (Heath/Hawkins) made a motion to 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. Motion carried 4/0.

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

Absent: Ayala
Abstain: None
M/S/C (Ledezma/Hawkins) made a motion to introduce, Ordinance No. 22-07, for a first reading and levying a Special Tax within CFD 2003-1, including Annexation No. 63. Motion carried 4/0.

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

Absent: Ayala
Abstain: None

4.3 Resolution No. 3935 for Assessment District 2003-1 FY 2022-2023 Annual Levy
Finance Director Erika Gomez presented the staff report.

3.A.2.a
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Attachment: June 21, 2022 Regular Meeting Minutes (Regular Minutes of June 21, 2022) Mayor Ruiz opened the Public Hearing at 7:06 pm. There were no public speakers.

Mayor Ruiz closed the Public Hearing at 7:07 pm.

M/S/C (Ledezma/Hawkins) made a motion to Adopt Resolution No. 3935, confirming a diagram and assessment, and levying the assessment for Assessment District 2003-1 for FY 2022-2023. Motion carried 4/0.

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

Absent: Ayala
Abstain: None

4.4 Fifth Amendment to the CR&R Solid Waste Franchise Agreement and SB 1383 Compliance Fee Rate Adjustment
Deputy City Manager of Development Services Travis Randel presented the staff report.

Mayor Ruiz opened the Public Hearing at 7:11 pm
City Clerk Julia Espinoza confirmed that the City received five protest letters. City Attorney Michael Maurer confirmed the amount of protests is less than 50% of San Jacinto population.

There were no public speakers.

Mayor Ruiz closed the Public Hearing at 7:12 pm.

M/S/C (Ledezma/Heath) made a motion to 1) Adopt Resolution No. 3925, approving the Fifth Amendment to the Franchise Agreement between the City of San Jacinto and CR&R Incorporated; and 2) Adopt Resolution No. 3936, 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. Motion carried 4/0.

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

Absent: Ayala
Abstain: None

5. DISCUSSION ITEMS

5.1 Designation of Voting Delegates and Alternates – League of California Cities Annual Conference
Mayor Ruiz presented the staff report.

3.A.2.a
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Attachment: June 21, 2022 Regular Meeting Minutes (Regular Minutes of June 21, 2022) M/S/C (Ledezma/Heath) made a motion to approve Mayor Ruiz as the voting delegate; and Councilmember Hawkins and Mayor Pro Tem Ayala as the two alternates. Motion carried 4/0.

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

Absent: Ayala
Abstain: None

5.2 Extra Help Services Agreement with Robert Brady
City Attorney Michael Maurer and City Manager Robert Johnson presented the staff report.

M/S/C (Ledezma/Heath) made a motion to adopt Resolution No. 3937, appointing Robert Brady to perform extra help services and approving an employment contract. Motion carried 4/0.

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

Absent: Ayala
Abstain: None

5.3 HARP and City Net Update
Assistant to the City Manager Cynthia Espinosa, Robin Gilliland from Gilliland Consulting, Monica Estrada and Gabrielle Momtevirgin from City Net, and Deputy Stephen Enoch from the Riverside Sheriff’s Department presented the staff report.

The City Council received and filed the HARP update.

Councilmember Ledezma left the meeting at 9:19 pm.

5.4 Adoption of Fiscal year 2022-2023 Budget
City Manager Robert Johnson and Deputy City Manager Thomas Prill presented the staff report.

M/S/C (Ruiz/Heath) made a motion to adopt Resolution No. 3938, adopting Fiscal Year 2022-2023 Budget for the General Fund and all other funds, except The Successor Agency. Motion carried 3/0.

Ayes: Heath, Hawkins, Ruiz
Nays: None

Absent: Ayala, Ledezma
Abstain: None

3.A.2.a
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Attachment: June 21, 2022 Regular Meeting Minutes (Regular Minutes of June 21, 2022)

5.5 Adoption of Successor Agency’s Fiscal Year 2022-2023 Budget Deputy City Manager Thomas Prill presented the staff report.

M/S/C (Hawkins/Heath) made a motion to 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).

Motion carried 3/0.

Ayes: Ruiz, Hawkins, Heath
Nays: None

Absent: Ayala, Ledezma
Abstain: None

6. CITY MANAGER UPDATE
City Manager will present the City Manager update at the following Regular City Council Meeting on July 5, 2022.

7. FUTURE REQUESTS FROM CITY COUNCIL TO STAFF

8. ADJOURNMENT
With no further business before the City Council, Mayor Ruiz adjourned the City Council's Regular Meeting at 9:31 PM.

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

Approved as read:

Approved as amended:

3.A.2.a
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Attachment: June 21, 2022 Regular Meeting Minutes (Regular Minutes of June 21, 2022) July 5, 2022
TO: City Council
REQUESTED BY: Erika Gomez, Finance Director
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Ordinance 22-07 Second Reading - CFD 2003-1 Annex 63 RECOMMENDATION:

Staff recommends that the City Council conduct the second reading and adopt Ordinance No. 22-07;

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
DISCUSSION:

At the May 17, 2022, City Council meeting, the City Council adopted Resolution No. 3914, declaring their intention to annex territory, commonly known as Tommy’s and The Habit Burger, into Community Facilities District 2003-1 (CFD 2003-1), based upon a petition from the property owners.

On June 21, 2022, the City Council held a public hearing and conducted the Special Annexation Landowner Election. Upon conducting the election, one affirmative vote was received from the property owner, and Annexation No. 63 was complete. The City Council also introduced Ordinance No. 22-07, authorizing the levy of special taxes in CFD 2003-1, including the newly annexed area. This second reading and adoption of Ordinance No. 22-07 is required to allow for the levy of special taxes related to this newly annexed area in the future.

FISCAL IMPACT:

The revenue received from the special tax will assist in offsetting the cost of increased police protection and fire protection, and suppression services necessitated by development of the annexed territory. As applicable, special taxes are collected and increased annually based on the percentage change in the Consumer Price Index, with a maximum annual increase of six percent (6%) and a minimum annual increase of two percent (2%) per fiscal year thereafter.

ATTACHMENTS:

CFD 2003-1 No. 63 - Ordinance No. 22-07
CFD 2003-1 Annex. No. 63 - 6-21-22 Public Hearing Staff Report

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Ordinance No. 22-07

Page 1 of 4 ends

ORDINANCE NO. 22-07

STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss

CITY OF SAN JACINTO )

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
City of San Jacinto
Community Facilities District No. 2003-1
Annexation No. 63
WHEREAS, the City of San Jacinto (the “City”) has conducted proceedings pursuant to the Mello-Roos Community Facilities Act, Chapter 2.5 of Part 1 of Division 2 of Title 5, commencing with Section 53311, of the California Government Code (the “Act”) to establish “City of San Jacinto Community Facilities District No. 2003-1” (the “CFD”) for the purpose of financing certain municipal services (the “Services) as provided in the Act; and
WHEREAS, the City has conducted proceedings to annex territory into the CFD and, in connection therewith, approved supplements to the Original Rate and Method (as supplemented, the “Rate and Method”);

NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF SAN JACINTO as follows:

SECTION 1: By the passage of this Ordinance, pursuant to the Act, the Council hereby authorizes and levies the Special Tax within the CFD, including all territory annexed into the CFD prior to the date hereof, at the rate and in accordance with method set forth in the Rate and Method, which rate and method are by this reference incorporated herein. The Special Tax has previously been levied in the original territory of the CFD beginning in fiscal year 2004-05 and the Special Tax is hereby levied commencing in fiscal year 2022-23 in the territory annexed to the CFD subsequent to formation of the CFD, and in each fiscal year thereafter to pay for the Services for the CFD and all costs of administering the CFD.

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Attachment: CFD 2003-1 No. 63 - Ordinance No. 22-07 (Ordinance 22-07 Second Reading - CFD 2003-1 Annex 63) Ordinance No. 22-07

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The City Council hereby ratifies the levy of special taxes within the CFD pursuant to the Act, at the rate and in accordance with the Rate and Method, in fiscal years 2004-05 through 2021-22.

SECTION 2: The City Manager or designee, or an employee or consultant of the City, is hereby authorized and directed each fiscal year to determine the specific Special Tax to be levied for the next ensuing fiscal year for each parcel of real property within the CFD, including all territory annexed to the CFD prior to the date hereof, in the manner and as provided in the Rate and Method.

SECTION 3: Exemptions from the levy of the Special Tax shall be as provided in the Resolution of Formation, the Rate and Method and the applicable provisions of the Act. In no event shall the Special Tax be levied on any parcel within the CFD in excess of the maximum Special Tax specified in the Rate and Method.

SECTION 4: All of the collections of the Special Tax shall be used as provided in the Act and in the Resolution of Formation, including, but not limited to, the payment of costs of the Services, the payment of the costs of the City in administering the CFD, and the costs of collecting and administering the Special Tax.

SECTION 5: The Special Tax shall be collected in the same manner as ordinary ad valorem taxes are collected and shall have the same lien priority, and be subject to the same penalties and the same procedure and sale in cases of delinquency as provided for ad valorem taxes; provided, however, that the Council may provide for other appropriate methods of collection by resolution(s) of the Council. The City Manager of the City (or the City Manager’s designee) is hereby authorized and directed to provide all necessary information to the auditor/tax collector of the County of Riverside in order to effect proper billing and collection of the Special Tax, so that the Special Tax shall be included on the secured property tax roll of the County of Riverside for fiscal year 2022-23 and for each fiscal year thereafter, as set forth above, until no longer required to pay for the Services or until otherwise terminated by the City.

SECTION 6: If for any reason any portion of this Ordinance is found to be invalid, or if the Special Tax is found inapplicable to any particular parcel within the CFD, including all territory annexed to the CFD prior to the date hereof, by a court of competent jurisdiction, the balance of this Ordinance and the application of the Special Tax to the

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Attachment: CFD 2003-1 No. 63 - Ordinance No. 22-07 (Ordinance 22-07 Second Reading - CFD 2003-1 Annex 63) Ordinance No. 22-07

Page 3 of 4 ends

remaining parcels within the CFD, including all territory annexed to the CFD prior to the date hereof, shall not be affected.

SECTION 7: The Mayor shall sign this Ordinance and the City Clerk shall cause the same to be published immediately after its passage at least once in a newspaper of general circulation circulated in the City.

SECTION 8: This Ordinance shall become effective (30) days following its passage and adoption and shall be published once within fifteen (15) days upon passage and adoption in a newspaper of general circulation in the City of San Jacinto, County of Riverside.

INTRODUCED at a regular meeting of the City Council of the City of San Jacinto held on June 21, 2022.

PASSED, APPROVED, and ADOPTED this 5th day of July 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:

BEST BEST & KRIEGER LLP
Michael J. Maurer, City Attorney

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Attachment: CFD 2003-1 No. 63 - Ordinance No. 22-07 (Ordinance 22-07 Second Reading - CFD 2003-1 Annex 63) Ordinance No. 22-07

Page 4 of 4 ends

CERTIFICATION

STATE OF CALIFORNIA )

COUNTY OF RIVERSIDE) SS

CITY OF SAN JACINTO)
I, Julia Espinoza, Deputy City Clerk of the City of San Jacinto, DO HEREBY CERTIFY that the foregoing Ordinance No. 22-07 was regularly passed, approved, and adopted by the Regular Meeting of the San Jacinto City Council held on the 5th of July 2022:

AYES:

NAYS:

ABSENT:

ABSTAIN:

WITNESS MY HAND, AND SEAL the 5th day of April 2022.

_____________________________
Julia Espinoza
City of San Jacinto

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Attachment: CFD 2003-1 No. 63 - Ordinance No. 22-07 (Ordinance 22-07 Second Reading - CFD 2003-1 Annex 63) AGENDA ITEM _____
June 21, 2022
TO: The Honorable Mayor and Members of the City Council FROM: Erika Gomez, Finance Director
SUBJECT: 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 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 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 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
DISCUSSION:

The City Council and Planning Commission previously identified the need for additional funding for police protection and fire protection and suppression services. This includes funding for increased service levels necessitated by new development within the City. In response, the City Council formed Community Facilities District 2003-1 (the "CFD") and the levy of special taxes therein.

The City levies a special tax on eligible parcels within the CFD to mitigate the added cost of providing public safety services to new development. Based upon a petition from the property owner(s), the City Council declared its intention to annex this territory, commonly known as the site of Tommy’s Car Wash and The Habit Burger, located north-west of Commonwealth Avenue and San Jacinto Avenue, into CFD 2003-1 by adopting Resolution 3914 at their meeting of May 17, 2022, which also established the Public Hearing date to tonight.

The City Clerk has received the ballots from the property owner(s) necessary to declare the results of the Special Election.

FISCAL IMPACT:

This development is expected to be retail commercial, and therefore exempt from the special tax.

Accordingly, the annexation has no immediate impact on the City’s budget. However, if the use of any of the parcels within the annexed territory changes, the parcel may become subject to the special tax. At which point, the special tax would be levied consistent with Exhibit B of Resolution 3914.

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Attachment: CFD 2003-1 Annex. No. 63 - 6-21-22 Public Hearing Staff Report (Ordinance 22-07 Second Reading - CFD 2003-1 Annex 63)

ATTACHMENTS
:

Resolution No. 3931
Resolution No. 3932
Ordinance No. 22-07

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Attachment: CFD 2003-1 Annex. No. 63 - 6-21-22 Public Hearing Staff Report (Ordinance 22-07 Second Reading - CFD 2003-1 Annex 63) July 5, 2022
TO: City Council
REQUESTED BY: Erika Gomez, Finance Director
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Ordinance 22-06 Second Reading - CFD 2020-1 Annex 5, Tax Zone 6 RECOMMENDATION:

Staff recommends that the City Council conduct the second reading and approve Ordinance No. 22-06, Authorizing the Levy of Special Taxes of Community Facilities District No. 2020-1.

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
DISCUSSION:

At the June 21, 2022, City Council meeting, the City Council approved the introduction of Ordinance 22-06, Authorizing the Levy of Special Taxes.

The territory considered for annexation into the CFD, Tax Zone No. 6, is Tommy’s Car Wash and The Habit Burger. Approval of Ordinance 22-06 would authorize the City to levy this territory the special taxes for CFD No. 2020-1 necessary to maintain certain improvements within the territory.

FISCAL IMPACT:

In Fiscal Year 2022/23, it is anticipated that the CFD will collect $1,641.69 per acre, in special tax revenue, based upon full project buildout, which will increase annually by the change in CPI up to a maximum of 5%. Approval of Ordinance 22-06 would authorize the City to levy this territory the special taxes for CFD No. 2020-1, providing dedicated funding for maintenance and administrative service. Failure to approve Ordinance 22-06 would result in the inability to collect the annual special taxes, and the maintenance and service costs of the territory would have to be subsidized by the City’s General Fund.

ATTACHMENTS:

Ordinance No. 22-06
CFD 2020-1 Annex. No. 5 - 6-21-22 Staff Report Public Hearing

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Ordinance No. 22-06

Page 1 of 5 ends

STATE OF CALIFORNIA ) ORDINANCE NO. 22-06

COUNTY OF RIVERSIDE) SS

CITY OF SAN JACINTO)

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
A. Recital
WHEREAS, the City Council (the “City Council”) of the City of San Jacinto (the “City”) has established San Jacinto Community Facilities District No. 2020-1, County of Riverside, State of California (the “District”) for the purpose of levying special taxes on parcels of taxable property therein for the purpose of providing certain services which are necessary to meet increased demands placed upon the City as a result of the development of said real property; and
WHEREAS, the rate and method of apportionment of special tax for the District is set forth in Exhibit “C” to the City Council Resolution No. 3913, which was adopted on May 17, 2022; and
WHEREAS the City has conducted proceedings to annex territory into the District and, with respect to the proceedings, following an election of the qualified electors in the territory proposed for the annexation (the “Annexation Territory”), the City Council, on June 21, 2022, adopted a Resolution which declared the results of the special election and determined that the territory proposed to be annexed is added to and part of the District.

B. Ordinance

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SAN JACINTO,

CALIFORNIA, ACTING IN ITS CAPACITY AS THE LEGISLATIVE BODY OF COMMUNITY FACILITIES DISTRICT NO. 2020-1, DOES HEREBY ORDAIN AS FOLLOWS:

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Attachment: Ordinance No. 22-06 (Ordinance 22-06 Second Reading - CFD 2020-1 Annex 5, Tax Zone 6) Ordinance No. 22-06

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Section 1. The foregoing recitals are true and correct.

Section 2. By the passage of this Ordinance, the City Council hereby authorizes and levies the special tax within the District, including the Annexation Territory, pursuant to the Community Facilities District Law, at the rate and in accordance with the rate and method of apportionment of special tax set forth in Resolution No. 3913, which rate and method is by this reference incorporated herein. The special tax has previously been levied in the original territory of the District beginning in Fiscal Year 2020 pursuant to Ordinance No. 20-08 passed and adopted by the City Council on July 7, 2020, and the special tax is hereby levied commencing in Fiscal Year 2022/23 in the District, including the Annexation Territory identified as Annexation No. 5 (Tax Zone No. 6), and in each fiscal year thereafter to pay for the services for the District and the costs of administering the District.

Section 3. The City Manager of the City or designee or employee or consultant of the City is hereby authorized and directed each fiscal year to determine the specific special tax to be levied for the next ensuing fiscal year for each parcel of real property within the District, including the Annexation Territory, in the manner and as provided in Resolution No. 3913.

Section 4. Exemptions from the levy of the special tax shall be as provided in Resolution No. 3913 and the applicable provisions of the Community Facilities District Law. In no event shall the special tax be levied on any parcel within the District in excess of the maximum special tax specified in Resolution No. 3913.

Section 5. All of the collections of the special tax shall be used as provided in the Community Facilities District Law and in Resolution No. 3913, including, but not limited to, the payment of the costs of the services, the payment of the costs of the City in administering the District, and the costs of collecting and administering the special tax.

Section 6. The special tax shall be collected in the same manner and at the same time as ordinary ad valorem taxes are collected and shall have the same lien priority, and be subject to the same penalties and the same procedure and sale in cases of delinquency as provided for ad valorem taxes; provided, however, that the District may collect Special Taxes at a different time or in a different manner if necessary to meet its financial obligations. The City Manager of the City, or his

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Attachment: Ordinance No. 22-06 (Ordinance 22-06 Second Reading - CFD 2020-1 Annex 5, Tax Zone 6) Ordinance No. 22-06

Page 3 of 5 ends

designee, is hereby authorized and directed to provide all necessary information to the auditor/tax collector of the County of Riverside in order to effect proper billing and collection of the special tax so that the special tax shall be included on the secured property tax roll of the County of Riverside for Fiscal Year 2022/23 and for each fiscal year thereafter until no longer required to pay for the Services or until otherwise terminated by the City.

Section 7. If for any reason any portion of this Ordinance is found to be invalid, or if the special tax is found inapplicable to any particular parcel within the District, including the Annexation Territory, by a court of competent jurisdiction, the balance of this Ordinance and the application of the special tax to the remaining parcels within the District, including the Annexation Territory, shall not be affected.

Section 8. The Mayor shall sign this Ordinance, and the City Clerk shall cause the same, or a summary of it, to be published immediately after its passage at least once in a newspaper of general circulation for the City.

Section 9. This Ordinance shall take effect 30 days from the date of final passage.

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Attachment: Ordinance No. 22-06 (Ordinance 22-06 Second Reading - CFD 2020-1 Annex 5, Tax Zone 6) Ordinance No. 22-06

Page 4 of 5 ends

INTRODUCED at a regular meeting of the City Council of the City of San Jacinto held on June 21, 2022.

PASSED, APPROVED, and ADOPTED this 5
th day of July 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:

BEST BEST & KRIEGER LLP
Michael J. Maurer, City Attorney

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Attachment: Ordinance No. 22-06 (Ordinance 22-06 Second Reading - CFD 2020-1 Annex 5, Tax Zone 6) Ordinance No. 22-06

Page 5 of 5 ends

CERTIFICATION

STATE OF CALIFORNIA )

COUNTY OF RIVERSIDE) SS

CITY OF SAN JACINTO)
I, Julia Espinoza, Deputy City Clerk of the City of San Jacinto, DO HEREBY CERTIFY that the foregoing Ordinance No. 22-06 was regularly passed, approved, and adopted by the Regular Meeting of the San Jacinto City Council held on the 5th of July, 2022:

AYES:

NAYS:

ABSENT:

ABSTAIN:

WITNESS MY HAND AND SEAL the 5th day of April 2022.
_____________________________
Julia Espinoza
City of San Jacinto

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Attachment: Ordinance No. 22-06 (Ordinance 22-06 Second Reading - CFD 2020-1 Annex 5, Tax Zone 6) AGENDA ITEM _____
June 21, 2022
TO: The Honorable Mayor and Members of the City Council FROM: Erika Gomez, Finance Director
SUBJECT: Resolution of Intention to Annex Territory into Community Facilities District No. 2020-1 and to Authorize the Levy of Special Taxes Therein

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 3929, calling a Special Election and submitting to the qualified electors of territory proposed to be annexed to San Jacinto Community Facilities District No. 2020-1 the question of levying Special Taxes within that territory (Annexation No. 5 to CFD 2020-1 (Tax Zone No. 6)).

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

4. ADOPT Resolution 3930, declaring the results of the Special Election for San Jacinto Community Facilities District No. 2020-1 on the proposition of the annual levy of Special Taxes within the territory proposed to be annexed to said community facilities district to pay the costs of certain services to be provide by the community facilities district, determining that the territory proposed to be annexed is added to and part of said community facilities district with full legal effect, and ordering the recording of a map of the boundaries of said community facilities district including the territory annexed thereto (Annexation No. 5 to CFD 2020-1 (Tax Zone No. 6)).

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

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 DISCUSSION:

The City Council and Planning Commission previously identified the need for a financing mechanism for maintenance and services on improvements related to new development within the City. In response, the City Council formed Community Facilities District 2020-1 (the "CFD") and approved the levy of special taxes therein. The CFD provides funding for services including, but not limited to, the maintenance of landscaped areas, parkways, and median improvements throughout the CFD, and the maintenance and servicing of streetlights, traffic signals, and appurtenant facilities (the "Services"). The Rate and Method of Apportionment ("RMA") of the CFD defines multiple types of property that may be levied a special tax and

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Attachment: CFD 2020-1 Annex. No. 5 - 6-21-22 Staff Report Public Hearing (Ordinance 22-06 Second Reading - CFD 2020-1 Annex 5, Tax Zone utilizes tax zones to allow future development to annex to the CFD rather than forming a new CFD for each new development. The RMA also defines a Contingent Special Tax, which would be levied only if the developer failed to perform maintenance of certain improvements to the City's standards.

The City levies taxes on eligible parcels within the CFD to mitigate the added cost of providing the Services to new development. Based upon a petition from the property owner, the City Council declared its intention to annex this territory, commonly known as the site of Tommy's Car Wash and The Habit Burger, into CFD 2020-1 by adopting Resolution 3913 at their meeting of May 17, 2022, which also established the Public Hearing date tonight.

FISCAL IMPACT:

The annexation of territory into the CFD will assist in mitigating the cost of funding the Services. This project will not be levied the Contingent Special Tax unless the developer fails to perform maintenance to the City's standards. In that case, the Contingent Special Tax would be collected in addition to the Special Tax. Both collected taxes would increase annually by a factor equal to the annual change in the April-to-April Riverside-San Bernardino-Ontario CPI-U Index up to a maximum factor of 5%.

ATTACHMENTS:

Resolution No. 3929
Resolution No. 3930
Ordinance No. 22-06

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Attachment: CFD 2020-1 Annex. No. 5 - 6-21-22 Staff Report Public Hearing (Ordinance 22-06 Second Reading - CFD 2020-1 Annex 5, Tax Zone July 5, 2022
TO: City Council
REQUESTED BY: Travis Randel, Deputy City Manager, Development Services APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Initiation of Annexation and Authorization for Prezoning of Unincorporated Areas
RECOMMENDATION:

Staff recommends that the City Council:

2. AUTHORIZE Staff to commence with the prezoning process for a 153 acre site; and,

3. APPROPRIATE $105,000 for the processing of the City Initiated Annexation from account 011-1700-417-3090.

BACKGROUND:

On January 31, 2022, the City of San Jacinto (“City”) received an application from Mr. Cornell Kasbergen for the annexation of approximately 44 acres into the City of San Jacinto (“Kasbergen Project”). This annexation was submitted concurrently with a Tentative Tract Map (TTM 34271) application to subdivide the 44-acre site into 152 residential lots. The Kasbergen Project is located at the southeast corner of Ramona Expressway and Alessandro Avenue. The site is partially within a Disadvantaged Unincorporated Community (“DUC”), as identified by Riverside County Local Agency Formation Commission (“LAFCO”) and shown in attachment B and Titled “DUC 2, Soboba Hot Springs”. A DUC is defined by the State of California as an area of inhabited territory located within an unincorporated area of a County in which the annual median income household is less than 80 percent of the statewide median income. In accordance with the State’s annexation law (or the “Cortese-Knox-Hertzberg Local Government Reorganization Act of 2000”) and LAFCO’s DUC policy, the Kasbergen Project cannot be annexed into the City without an application to annex the entirety of the DUC.

The DUC area is comprised of approximately 197 acres (inclusive of the 44-acre Kasbergen Project) and includes 90 parcels; most of which are individually owned. The site is generally located south of Ramona Expressway and north of Artesia Street between San Jacinto Avenue and Vernon Avenue and is located within the City Sphere of Influence (SOI). An SOI is a planning boundary outside of an agency’s legal boundary (such as the city limit line) that designates the agency’s probable future boundary and service area. The purpose of the SOI is to ensure the provision of efficient services while discouraging urban sprawl and the premature conversion of agricultural and

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open space lands by preventing overlapping jurisdictions and duplication of services. Factors considered in an SOI review focus on the current and future land use, the current and future need and capacity for service, and any relevant communities of interest. Since the Kasbergen property is under common ownership, but only represents a small portion of the DUC, staff is proposing to annex the remainder of the DUC (approximately 153 acres) as part of a City-initiated (or City sponsored) annexation in support of the Kasbergen Project and to further the goals of the General Plan.

For the purposes of this discussion, the 44 acre Kasbergen annexation area is referred to as Annexation Area A, while the remaining 153 acres is referred to as Annexation Area B.

Annexations can be initiated by one of two methods. The first is by petition of the landowners or registered votes within the annexation area. The second is by resolution of the affected local agency (i.e. City of San Jacinto).

DISCUSSION AND ANALYSIS:

LAFCOs are state-mandated regulatory agencies established by the Legislature in 1963.

LAFCOs were created to help implement State policy of encouraging orderly growth and development through the regulation of local public agency boundaries. LAFCO requires several items as part of these applications, including initiation of the annexation and prezoning. Initiation by resolution is a prerequisite of an annexation sponsored by the City, which includes an initiating resolution, adopted by the City Council, indicating a desire to annex the subject area, which will commence the prezoning efforts for the annexation.

The prezone is required to be consistent with the current General Plan. The General Plan (“GP”) designates the annexation area within the SOI as Rural Residential, Low Density Residential and Medium Density Residential as well as Community Commercial, as shown on Attachment C. The General Plan lists the Zones that are consistent with the General Plan Land Use Designation as follows:

General Plan Land Use Designation Zones Implementing the General Plan Rural Residential (RR) Rural Residential (RR)
Low Density Residential (LDR) Residential, Low Density (RL) Medium Density Residential (MDR) Residential, Medium Density (RM) Community Commercial (CC) Commercial General (CG)
Commercial Neighborhood (CN)
Before annexation into the City, prezoning of the area shall be approved and adopted, in order to establish the zoning that will take effect once the annexation is approved and in effect. City staff must prezone the site with City zone(s) that are most consistent with the City’s General Plan, in accordance to procedures established in the City’s Development Code (§17.200.040 and

17.720.070).

The request before the City Council is to (1) Authorize the City to initiate the application process for Annexation Area B (153 acres) and (2) Authorize the City to initiate the prezoning for Annexation Area B.

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Before an annexation can be approved and adopted, public outreach and notification is required by both LAFCO and the City. In addition, the City will need to hold Public Hearings before both the Planning Commission and City Council to consider the annexation of Annexation Area A, Annexation Area B, prezoning, and the proposed subdivision prior to the annexation becoming effective.

Annexation of unincorporated areas into the City will have the following benefits:

1. Eliminate pockets of unincorporated County areas adjacent to or within the City; and,

2. Incorporate the annexation area into the City and provide municipal services; and,

3. Create opportunity for better and more consistent development patterns; and,

4. Provides local representation through the City Council.

FISCAL IMPACT:

The fiscal impacts to the General Fund from the proposed annexation is estimated at $105,000 (Account 011-1700-417.30-90 – Professional-Other). Expenditures include staff or consultant time spent on preparing necessary documents for the annexation application, including engineering boundary description and mapping, illustrative maps, a plan of service, fiscal impact report, prezoning, environmental compliance and clearance, and application/other fees, public hearing preparation, coordination/collaboration, and public outreach, etc. This request is not included in the FY 22/23 budget. As such, the City Council will need to authorize and appropriate funds to the account.

ATTACHMENTS:

A. Resolution 3927 with Map Exhibit
B. LAFCO Exhibit: San Jacinto DUC 2, Soboba Hot Springs C. General Plan Land Use Exhibit

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Resolution No. 3927

Page 1 of 5 ends

STATE OF CALIFORNIA ) RESOLUTION NO. 3927

COUNTY OF RIVERSIDE )

CITY OF SAN JACINTO )

A RESOLUTION OF APPLICATION BY THE THE CITY

COUNCIL OF THE CITY OF SAN JACINTO REQUESTING THE

RIVERSIDE COUNTY LOCAL AGENCY FORMATION

COMMISSION TO TAKE PROCEEDINGS FOR THE CHANGE

OF ORGANIZATION
WHEREAS, the City of San Jacinto (the "City") desires to initiate a proposal for annexation, pursuant to the Cortese-knox-Hertzberg Local Government Reorganization Act of 2000, being Division 3 of Title 5 of the Government Code of the State of California, commencing with Section 5600; and, WHEREAS, the territory proposed to be annexed (“annexation area”) is inhabited and generally located south of Ramona Expressway and north of Artesia Street, between N. San Jacinto Avenue and N. Vernon Avenue; as shown in in Exhibit A, attached hereto and incorporated herein by reference; and, WHEREAS, this annexation area is within the sphere of influence of the City of San Jacinto; and,
WHEREAS, it is desired to provide that the annexation are be subject to the following terms and conditions:

1. The annexation area will adapt the existing land use designation shown in current San Jacinto General Plan (“GP”) and consistent zoning designations will be applied through the prezoning process; and,

2. Existing uses within the annexation area must comply with Municipal Code, especially Title 17 (“Development Code”); and,

3. Future uses or development or redevelopment within the annexation area must comply with the San Jacinto General Plan (“GP”) and Development Code, or any updates or amendments adopted by the City Council (“Council”) thereafter;

4. The annexation area is subject, after such annexation, to levying and collection of charge, fee, assessment or tax of the City of San Jacinto; and,

5. The annexation area shall be subject, after such annexation, to taxation equally with the property within the City of San Jacinto; and,

6. The annexation area will be taxed for existing general bonded indebtness, if any.

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Attachment: A. Resolution 3927 with Map Exhibit (Initiation of Annexation and Authorization for Prezoning of Unincorporated Areas) Resolution No. 3927

Page 2 of 5 ends

WHEREAS, the reasons for the proposed annexation are as follows:

1. Eliminate pockets of unicorporated County areas adjacent to or within the City; and,

2. Incorporate the annexation area into the City and provide municipal services; and,

3. Create opportunity for better and more consistent development patterns; and,

4. Provides local representation through the City Council.

WHEREAS, adoption this resolution may be exempt from the California Environmental Quality Act (“CEQA”) pursuant to Class 19 (Section 15319, Annexations of Existing Facitlities and Lots for Exempt Facilities) of the CEQA Guidelines (Chapter 3, Division 6, Title 14 of the California Code of Regulations).

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

SECTION 1. this Resolution of Application is hereby adopted and approved.

SECTION 2. the Riverside County Local Agency Formation Commission is hereby requrested to take proceeding for the annexation of territory as shown on the map in Exhibit A, according to the terms and conditions stated above and in a manner provided by the Cortese-Knox-Hertzberg Local Government Reorganization Act of 2000.

SECTION 3. This Resolution shall take effect upon its adoption.

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Attachment: A. Resolution 3927 with Map Exhibit (Initiation of Annexation and Authorization for Prezoning of Unincorporated Areas) Resolution No. 3927

Page 3 of 5 ends

PASSED, APPROVED, and ADOPTED this 5
th day of July 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:

BEST, BEST & KRIEGER LLP
__________________________________
Michael J. Maurer, City Attorney

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Attachment: A. Resolution 3927 with Map Exhibit (Initiation of Annexation and Authorization for Prezoning of Unincorporated Areas) Resolution No. 3927

Page 4 of 5 ends

CERTIFICATION

STATE OF CALIFORNIA)

COUNTY OF RIVERSIDE)

CITY OF SAN JACINTO)
I, Julia Espinoza, City Clerk of the City of San Jacinto, DO HEREBY CERTIFY that the foregoing Resolution No. 3927 was passed, approved, and adopted at the Regular Meeting of the San Jacinto City Council held on July 5, 2022.

AYES:

NAYS:

ABSENT:

ABSTAIN:

WITNESS MY HAND AND OFFICIAL SEAL this 5
th day of July 2022.
______________________________
Julia Espinoza, City Clerk
City of San Jacinto

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Attachment: A. Resolution 3927 with Map Exhibit (Initiation of Annexation and Authorization for Prezoning of Unincorporated Areas) Resolution No. 3927

Page 5 of 5 ends

EXHIBIT A

MAP OF THE ANNEXATION AREA

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Attachment: A. Resolution 3927 with Map Exhibit (Initiation of Annexation and Authorization for Prezoning of Unincorporated Areas)

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Attachment: B. LAFCO Exhibit: San Jacinto DUC 2, Soboba Hot Springs (Initiation of Annexation and

HARBOR ST

CARRIBEAN PL

NANTUCKET ST

ALPHA CT
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AV
E
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A
N
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A
CIN
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MONTE VISTA AVE

ALESSANDRO AVE

BETA CT

VERNON AVE

ARTESIAN AVE

BAHAMA CT

ANCHOR CT

LIGHTHOUSE CT

SCHOONER CT

CAHUILLA CIR

COASTLINE CT

CYPRESS AVE

YOSEMITE WAY

RAMONA EXPY JORDAN AVE

PEACH ST

SPINNAKER ST

SHOAL REEF AVE

TRADEWINDS LN

IDYLLWILD DR
P
E
P
P
E
R
TREE
WAY

WATEKA ST

PEACH ST

SHERRIFF AVE

JORDAN AVE

ALGONA AVE

STARBOARD CT

GALLEY CT

CAPTAIN'S CT

SPINNAKER WAY

MARTINEZ RD

BERGIN ST

NORTH ST

WASHBURN AVE

NEW YORK AVE

TAHQUITZ ST

OLMSTED ST

MONTROSE AVE

BURT AVE
¯
Alessandro Annexation
General Plan Map
Owner Annexation
Proposed Anexation Area
San Jacinto City Limits
Community Commercial
Low Density Residential
Medium Density Residential
Rural Residential
P22-004

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Attachment: C. General Plan Land Use Exhibit (Initiation of Annexation and Authorization for Prezoning of Unincorporated Areas) July 5, 2022
TO: City Council
REQUESTED BY: Julia Espinoza, Deputy City Clerk
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Vernon Avenue Easement Deed
RECOMMENDATION:

Staff recommends that the City Council:

1. Adopt Resolution No. 3943, accepting Vernon Avenue Easement Deed from San Jacinto Housing Authority into the City of San Jacinto Road System; and

2. Authorize the City manager to execute the Certificate of Acceptance attached to the Easement Deed; and

3. Authorize the City Clerk to record the Easement Deed together with the Certificate of Acceptance with the County Clerk and Recorder per California Streets and Highway Code § 1806 (b).

DISCUSSION:

The San Jacinto Housing Authority owns a 0.85-acre parcel of land located at the northwest corner of Vernon Avenue and First Street. The description of the parcel is Parcel 3 of Parcel Map No. 13766, as recorded in Book 58 of Parcel Maps on page 13, in the office of the County Recorder, in the County of Riverside, California. The parcel is also referred to as APN 434-292- 016. The parcel map and APN map are attached for reference.

The easterly line of the subject parcel lies on the centerline of Vernon Avenue. Currently, only the east half of Vernon Avenue has been dedicated for street and utility purposes between First Street and Artesia Street. The City desires to dedicate the westerly half (33’) of Vernon Avenue from First Street on the south to Artesia Street on the north. This action will secure the southern half of the needed right-of-way, and the City is pursuing the northern portion from the property owner to the north of the subject property. Once the full-width dedication is obtained, the City will proceed with a public works contract to improve the westerly half of Vernon Avenue from First Street to Artesia Street.

The attached Easement Deed contains the legal description and plat of the portion of the parcel of land to be conveyed to the City.

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FISCAL IMPACT:

No fiscal impact is associated with the acceptance of the Easement Deed.

ATTACHMENTS:

Resolution No. 3943
Parcel Map 13766
APN Map
Easement Deed

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Resolution No. 3943

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STATE OF CALIFORNIA ) RESOLUTION NO. 3943

COUNTY OF RIVERSIDE )

CITY OF SAN JACINTO )

RESOLUTION ACCEPTING VERNON AVENUE EASEMENT

DEED FROM SAN JACINTO HOUSING AUTHORITY INTO THE

CITY OF SAN JACINTO ROAD SYSTEM
WHEREAS, California Streets and Highways Code § 1806 (b) allows for the acceptance of dedication into the city street system, by resolution; and WHEREAS, San Jacinto Housing Authority approved a grant of an Easement Deed to the City of San Jacinto on July 5, 2022 for street and public utility purposes, to be known as Vernon Avenue; and
WHEREAS, the Vernon Avenue Widening is being implemented through the acquisition and/or acceptance of dedication of right of way along the west side of Vernon Avenue between First Street and Artesia Street; and
WHEREAS, the City of San Jacinto considers the acceptance of the Easement Deed from San Jacinto Housing Authority as an action in the public’s best interest for the orderly development of Vernon Avenue per the City of San Jacinto’s General Plan Circulation Element;
NOW, THEREFORE IT IS HEREBY RESOLVED, ORDERED AND FOUND by the San Jacinto City Council, State of California, as follows:

1. Accept the Easement Deed from San Jacinto Housing Authority into the City of San Jacinto roadway system, to be known as Vernon Avenue.

2. Authorize the City Manager to execute the Certificate of Acceptance attached to the Easement Deed.

3. Authorize the City Clerk to record the Easement Deed together with the Certificate of Acceptance with the County Clerk and Recorder per California Streets and Highway Code § 1806 (b).

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Attachment: Resolution No. 3943 (Vernon Avenue Easement Deed) Resolution No. 3943

Page 2 of 3 ends

PASSED, APPROVED, and ADOPTED this 5
th day of July 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:

BEST, BEST & KRIEGER LLP
__________________________________
Michael J. Maurer, City Attorney

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Attachment: Resolution No. 3943 (Vernon Avenue Easement Deed) Resolution No. 3943

Page 3 of 3 ends

CERTIFICATION

STATE OF CALIFORNIA)

COUNTY OF RIVERSIDE)

CITY OF SAN JACINTO)
I, Julia Espinoza, City Clerk of the City of San Jacinto, DO HEREBY CERTIFY that the foregoing Resolution No. 3943 was passed, approved, and adopted at the Regular Meeting of the San Jacinto City Council held on July 5, 2022.

AYES:

NAYS:

ABSENT:

ABSTAIN:

WITNESS MY HAND AND OFFICIAL SEAL this 5
th day of July 2022.
______________________________
Julia Espinoza, City Clerk
City of San Jacinto

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Attachment: Resolution No. 3943 (Vernon Avenue Easement Deed)

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Attachment: Parcel Map 13766 (Vernon Avenue Easement Deed)

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Attachment: APN Map (Vernon Avenue Easement Deed)
PORTION OF APN: 434-292-016 Above Space for Recorder’s Use

EASEMENT DEED
FOR VALUABLE CONSIDERATION, receipt of which is hereby acknowledged, SAN JACINTO HOUSING AUTHORITY (hereinafter referred to as “Grantor”), does hereby GRANT and CONVEY to CITY OF SAN JACINTO, a municipal corporation (hereinafter referred to as “Grantee”) an easement for street and public utility purposes and all other uses appurtenant thereto, in, over, under, along, and across the real property located in the City of San Jacinto, County of Riverside, State of California.

LEGAL DESCRIPTION AND DEPICTION OF INTEREST TRANSFERRED TO CITY OF SAN JACINTO – SEE EXHIBITS “A” AND “B” ATTACHED HERETO IN WITNESS WHEREOF, Grantor has caused this instrument to be executed on the date set forth below.

Dated: GRANTOR:

SAN JACINTO HOUSING AUTHORITY
By:

Robert A. Johnson
-1-

RECORDING REQUESTED BY AND
WHEN RECORDED RETURN TO:

CITY OF SAN JACINTO
595 S. San Jacinto Ave.

San Jacinto, CA 92583
FREE RECORDING:

This instrument is for the benefit of the City of San Jacinto, and is entitled to be recorded without fee or tax. (Govt. Code 6103, 27383 and Rev. & Tax Code 11922)

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Attachment: Easement Deed (Vernon Avenue Easement Deed)

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Attachment: Easement Deed (Vernon Avenue Easement Deed)

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Attachment: Easement Deed (Vernon Avenue Easement Deed)

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Attachment: Easement Deed (Vernon Avenue Easement Deed)

ALL-PURPOSE ACKNOWLEDGMENT NOTARY FOR CALIFORNIA

STATE OF CALIFORNIA )

COUNTY OF RIVERSIDE )
On , 2022 ,
before me, , Date Name And Title Of Officer (e.g. “Jane Doe, Notary Public”) personally appeared , Name of Signer(s)
who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they
executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

Signature of Notary Public

OPTIONAL
Though the data below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent reattachment of this form.

CAPACITY CLAIMED BY SIGNER DESCRIPTION OF ATTACHED DOCUMENT  Individual
 Corporate Officer
Title(s) Title or Type of Document
 Partner(s)  Limited
 General
 Attorney-In-Fact Number Of Pages
 Trustee(s)
 Guardian/Conservator
 Other:

Date Of Document
Signer is representing:

Name Of Person(s) Or Entity(ies)
Signer(s) Other Than Named Above
A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.

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Attachment: Easement Deed (Vernon Avenue Easement Deed)

CITY OF SAN JACINTO

CERTIFICATE OF ACCEPTANCE
This is to certify that the interest in real property conveyed by the Easement Deed to which this Certificate of Acceptance is attached:

From: San Jacinto Housing Authority (“Grantor”)
To: City of San Jacinto, a municipal corporation (“Grantee”) Said Easement Deed is hereby accepted into the city street system, to be known as “Vernon Avenue”, by the undersigned officer on behalf of Grantee pursuant to authority conferred by the Grantee’s governing body Resolution No. _______, and Grantee hereby consents to recordation of said Easement Deed.

Dated: CITY OF SAN JACINTO, a municipal
corporation
By:

Robert A. Johnson, City Manager

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Attachment: Easement Deed (Vernon Avenue Easement Deed) July 5, 2022
TO: City Council
REQUESTED BY: Julia Espinoza, Deputy City Clerk
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Vernon Avenue Easement Deed
RECOMMENDATION:

Staff recommends that the Board of Directors of the San Jacinto Housing Authority ("Housing Authority"):

1. Grant an easement to the City of San Jacinto for street and public utility purposes, to be known as Vernon Avenue; and

2. Authorize the City Manager to execute an Easement Deed to implement this action.

DISCUSSION:

The Housing Authority owns a 0.85-acre parcel of land located at the northwest corner of Vernon Avenue and First Street. The description of the parcel is Parcel 3 of Parcel Map No. 13766, as recorded in Book 58 of Parcel Maps on page 13, in the office of the County Recorder, in the County of Riverside, California. The parcel is also referred to as APN 434-292-016. The parcel map and APN map are attached for reference.

The attached Easement Deed contains the legal description and plat of the portion of the parcel of land to the conveyed to the City.

FISCAL IMPACT:

There is no fiscal impact associated with granting the Easement Deed.

ATTACHMENTS:

Parcel Map 13766

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APN Map
Easement Deed

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Attachment: Parcel Map 13766 (Vernon Avenue Easement Deed)

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Attachment: APN Map (Vernon Avenue Easement Deed)
PORTION OF APN: 434-292-016 Above Space for Recorder’s Use

Dated: GRANTOR:

SAN JACINTO HOUSING AUTHORITY
By:

Robert A. Johnson
-1-

RECORDING REQUESTED BY AND
WHEN RECORDED RETURN TO:

CITY OF SAN JACINTO
595 S. San Jacinto Ave.

San Jacinto, CA 92583
FREE RECORDING:

This instrument is for the benefit of the City of San Jacinto, and is entitled to be recorded without fee or tax. (Govt. Code 6103, 27383 and Rev. & Tax Code 11922)

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Attachment: Easement Deed (Vernon Avenue Easement Deed)

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Attachment: Easement Deed (Vernon Avenue Easement Deed)

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Attachment: Easement Deed (Vernon Avenue Easement Deed)

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Attachment: Easement Deed (Vernon Avenue Easement Deed)

ALL-PURPOSE ACKNOWLEDGMENT NOTARY FOR CALIFORNIA

STATE OF CALIFORNIA )

I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

Signature of Notary Public

OPTIONAL
Though the data below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent reattachment of this form.

Date Of Document
Signer is representing:

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Attachment: Easement Deed (Vernon Avenue Easement Deed)

CITY OF SAN JACINTO

CERTIFICATE OF ACCEPTANCE
This is to certify that the interest in real property conveyed by the Easement Deed to which this Certificate of Acceptance is attached:

Dated: CITY OF SAN JACINTO, a municipal
corporation
By:

Robert A. Johnson, City Manager

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Attachment: Easement Deed (Vernon Avenue Easement Deed) July 5, 2022
TO: City Council
REQUESTED BY: Julia Espinoza, Deputy City Clerk
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Dedication of Vernon Avenue and Artesia Street Right of Way RECOMMENDATION:

Staff recommends that the City Council:

1. Adopt Resolution No. 3944, dedicating Vernon Avenue and Artesia Street into the City of San Jacinto Road System; and

2. Authorize the City Clerk to record this Resolution with the County Clerk and Recorder per California Streets and Highway Code § 1806 (b).

DISCUSSION:

The City of San Jacinto owns a 2.32-acre parcel of land located at the northeast corner of Vernon Avenue and Artesia Street. The description of the parcel is referred to as APN 434-300-003.

The APN map is attached for reference. The parcel has been developed as a solar farm.

Vernon Avenue functions as a north-south corridor roadway spanning from Ramona Expressway on the north to 7th Street on the south. As development continues to expand north of Artesia Street, the demand on Vernon Avenue will grow as well. Artesia Street is an east-west roadway extending to Mistletoe Avenue on the west and Camino Los Banos on the east.

The westerly line of the subject parcel lies on the centerline of Vernon Avenue and the southerly line lies on the centerline of Artesia Street. Street improvements have already been constructed over the subject parcel, yet the street right-of-way has not been dedicated. This action will dedicate 33’ of right-of-way along Vernon Avenue and 30’ of right-of-way along Artesia Street.

The total area of dedication is 22,545 square feet, or .52 acres.

The Resolution contains the legal description and plat of the portion of the parcel of land to be dedicated into to the City roadway system.

FISCAL IMPACT:

No fiscal impact associated with the dedication of right-of-way.

ATTACHMENTS:

Resolution No. 3944
Resolution (Legal & Plat)
APN Map

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Resolution No. 3944

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STATE OF CALIFORNIA ) RESOLUTION NO. 3944

COUNTY OF RIVERSIDE )

CITY OF SAN JACINTO )

RESOLUTION DEDICATING STREET RIGHT-OF-WAY ALONG

VERNON AVENUE AND ARTESIA STREET FROM CITY-OWNED

PROPERTY INTO THE CITY OF SAN JACINTO ROAD SYSTEM
WHEREAS, California Streets and Highways Code § 1806 (b) allows for the acceptance of dedication into the city street system, by resolution; and WHEREAS, the City of San Jacinto owns a parcel of land located at the northeast corner of Vernon Avenue and Artesia Street, said parcel is identified as APN 434-300- 003; and
WHEREAS, street improvements have been constructed over a portion of the cityowned parcel mentioned above; and WHEREAS, the City of San Jacinto considers the dedication of street right-of-way as an action in the public’s best interest for the orderly development of Vernon Avenue and Artesia Street per the City of San Jacinto’s General Plan Circulation Element; NOW, THEREFORE IT IS HEREBY RESOLVED, ORDERED AND FOUND by the San Jacinto City Council, State of California, as follows:

1. Dedicate the street right-of-way as described in Exhibit A and shown on Exhibit B and accept said right-of-way into the City of San Jacinto roadway system, to be known as Vernon Avenue and Artesia Street.

2. Authorize the City Clerk to record this Resolution with the County Clerk and Recorder per California Streets and Highway Code § 1806 (b).

PASSED, APPROVED, and ADOPTED this 5
th day of July 2022 by the following vote:

AYES:

NAYS:

ABSENT:

ABSTAIN:

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Attachment: Resolution No. 3944 (Dedication of Vernon Avenue and Artesia Street Right of Way) Resolution No. 3944

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CITY OF SAN JACINTO:
______________________________
Crystal Ruiz, Mayor
ATTEST:

Julia Espinoza, City Clerk
APPROVED AS TO FORM:

BEST, BEST & KRIEGER LLP
__________________________________
Michael J. Maurer, City Attorney

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Attachment: Resolution No. 3944 (Dedication of Vernon Avenue and Artesia Street Right of Way) Resolution No. 3944

Page 3 of 4 ends

CERTIFICATION

STATE OF CALIFORNIA)

COUNTY OF RIVERSIDE)

CITY OF SAN JACINTO)
I, Julia Espinoza, City Clerk of the City of San Jacinto, DO HEREBY CERTIFY that the foregoing Resolution No. 3944 was passed, approved, and adopted at the Regular Meeting of the San Jacinto City Council held on July 5, 2022.

AYES:

NAYS:

ABSENT:

ABSTAIN:

WITNESS MY HAND AND OFFICIAL SEAL this 5
th day of July 2022.
______________________________
Julia Espinoza, City Clerk
City of San Jacinto

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Attachment: Resolution No. 3944 (Dedication of Vernon Avenue and Artesia Street Right of Way) Resolution No. 3944

Page 4 of 4 ends

EXHIBITS A AND B TO FOLLOW

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Attachment: Resolution No. 3944 (Dedication of Vernon Avenue and Artesia Street Right of Way)

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Attachment: Resolution (Legal & Plat) (Dedication of Vernon Avenue and Artesia Street Right of Way)

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Attachment: Resolution (Legal & Plat) (Dedication of Vernon Avenue and Artesia Street Right of Way)

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Attachment: Resolution (Legal & Plat) (Dedication of Vernon Avenue and Artesia Street Right of Way)

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Attachment: Resolution (Legal & Plat) (Dedication of Vernon Avenue and Artesia Street Right of Way) VERNON 33
1320
1257
214.21

21.21 30
EX

SAN JACINTO CITY LIMITS
33 195
L=667.95
1320
(FORMERLY RAMONA EXPRESSWAY)

32.94 A
C
ML
CAMINO
660
594
561
490

2.32 A
C
22 28.56
AVENUE
353.44
L=693.47

3.81 A
C
ML
561
60 N0-13-46W
60 314.95 1.34 A
C
ML

LOS BANOS
A
R
T
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N
AV
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726
681
30 10.07 A
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170

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434-30
ASSESSOR'S MAP BK434 PG.30
Riverside County, Calif. J Morgan May 2009
POR SE 1/4 SEC. 26 T.4S R.1W

CITY OF SAN JACINTO
TRA 010-132
21-18
Pg 18 Pg 29
Pg 30
Bk 433
Pg 13
Pg 23 Pg 25 Pg 27
Bk 433
Pg 11
Pg 37 Pg 19
THIS MAP WAS PREPARED FOR ASSESSMENT PURPOSES ONLY. NO LIABILITY IS ASSUMED FOR THE ACCURACY OF THE DATA SHOWN. ASSESSOR'S PARCEL MAY NOT COMPLY WITH LOCAL LOT-SPLIT OR BUILDING SITE ORDINANCES.

Date Old Number New Number
8/11/1972 8 9,10
7/1/1979 7,9,10 PG.37
1/5/1983 1 11,12
2/1/1990 POR. ST. 13
10/1/1990 5,6 14
10/1/1990 14 PG.37
3/1/1999 4 15,ST
5/11/2009 11 16,ST
5/11/2009 2 17,ST
Typ Re Sl Rec Description
MB 8 / 357 SD SAN JACINTO LAND ASS'N
Data
RS 49/72-73
©1 " =
2 0
0 '

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Attachment: APN Map (Dedication of Vernon Avenue and Artesia Street Right of Way) July 5, 2022
TO: City Council
REQUESTED BY: Julia Espinoza, Deputy City Clerk
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Vernon Avenue and Artesia Street Widening
RECOMMENDATION:

Staff recommends that the City Council:
1) Adopt Resolution No. 3945, accepting Final Map No. 13766 dedication of Lot A and a portion of Lots B and C for public road use, into the City of San Jacinto Road System, per final map dedication recorded on December 13, 1978, in Book 58 of Parcel Maps at page 13; and 2) Authorize the City Clerk to record the acceptance of dedication with the Riverside County Clerk and Recorder.

DISCUSSION:

On December 13, 1978, Final Parcel Map 13766 was recorded with the Riverside County Clerk and Recorder in Book 58 of Parcel Map at page 13, a three-parcel map located at the southwest corner of Vernon Avenue and Artesia Street. The City acceptance statement of dedication for public roads and general utility purposes, drainage purposes and the relinquishment of abutter’s rights is contingent upon the completion of all street improvements.

As of today, Final Parcel Map 13766 has not been developed/improved. Due to the fact that the City of San Jacinto is moving forward with the widening of Vernon Avenue and Artesia Street as part of projects within its Capital Improvement Program, the City of San Jacinto shall accept the dedication of Lot A, and a portion of Lots B and C for public road and public utility purposes.

Attached is a copy of Parcel Map 13766 for reference. An exhibit is also attached to depict the location of each Lot with to the adjoining properties and roadways.

Parcel Map 13766
The parcel map is bounded on the north by the centerline of Artesia Street, on the east by the centerline of Vernon Avenue, and on the south by the centerline of First Street. Lot A was offered for dedication for the widening of Artesia Street, Lots B and C were dedicated for a future street (Peach Street), and Lot D was dedicated for the widening of First Street. The City accepted the dedication of Lot D at the time the parcel map was recorded, but did not accept Lots A, B or C.

There was no offer of dedication on the parcel map for Vernon Avenue. In September 1990, Tract 24745 was recorded. The westerly boundary line of Tract 24745 is common with the

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easterly line of Parcel Map 13766 (centerline of Vernon Avenue). Tract 24745 dedicated the easterly right-of-way of Vernon Avenue. The city is currently pursuing the right-of-way for the westerly 33 feet of Vernon Avenue. A copy of Tract 24745 is attached for reference.

Lot A
Lot A is 25 feet wide and extends across Parcels 1 and 2 a length of 198.06 feet. Once the dedication is accepted the total width of Artesia right-of-way will be 50 feet. Lot A will be known as Artesia Street.

Lots B and C
Lot B is 28 feet wide and extends across Parcels 1 and 2 a length of 198.06 feet. Lot C is 22 feet wide and extends across Parcel 3 a length of 133 feet. The parcel map shows Lots B and C as a future Peach Street. There are no current plans for Peach Street, however the city intends to improve Vernon Avenue. The west half of Vernon Avenue right-of-way is 33 feet wide. The portion of Lots B and C being accepted for dedication is the easterly 33 feet to align with Vernon Avenue right-of-way. This portion of Lots B and C will be known as Vernon Avenue. The city reserves the option to accept the remaining portions of Lot B and C at a later date, if and when it deems necessary to do so.

FISCAL IMPACT:

No fiscal impact associated to the acceptance of Lot A and a portion of Lots B and C of Final Parcel Map 13766
ATTACHMENTS:

Resolution No. 3945
Final Parcel Map No. 13766
Tract 24745
Exhibit of Lots A, B and C

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Resoluton No. 3945

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STATE OF CALIFORNIA ) RESOLUTION NO. 3945

COUNTY OF RIVERSIDE )

CITY OF SAN JACINTO )

RESOLUTION ACCEPTING DEDICATION OF LOT A AND A
PORTION OF LOTS B AND C OF FINAL PARCEL MAP 13766

INTO THE CITY OF SAN JACINTO ROAD SYSTEM
WHEREAS, California Streets and Highway § 1806 (b) allows for the acceptance of dedication into the city street system, by resolution; and WHEREAS, Final Parcel Map 13766 was recorded with the Riverside County Clerk and Recorder on December 13, 1978 in Book 58 of Parcel Maps at page 13; and WHEREAS, Final Parcel Map 13766 is a three-lot parcel map at the southwest corner of Vernon Avenue and Artesia Street; and
WHEREAS, Final Parcel Map 13766 dedicated Lots A through D for street and public utility purposes; and
WHEREAS, the City of San Jacinto desires to widen Artesia Street within the area shown as Lot A on said Parcel Map 13766; and
WHEREAS, the City of San Jacinto desires to widen Vernon Avenue within a portion of the area shown as Lots B and C on said Parcel Map 13766; and WHEREAS, the area required to widen Vernon Avenue is the easterly 33 feet of Lots B and C of Parcel Map 13766; and
WHEREAS, the area within Lots A, B, and C of Parcel Map 13766 have remained unused and available for street dedication and use since Parcel Map 13766 was filed; and
WHEREAS, the Vernon Avenue and Artesia Street widening is being implemented through the acquisition and/or acceptance of dedication of right of way along the south side of Artesia Street and the west side of Vernon Avenue; and WHEREAS, the City of San Jacinto considers the acceptance of dedication of Lots A, and the easterly 33 feet of Lots B and C as an action in the public’s best interest for the orderly development of Artesia Street and Vernon Avenue per the City of San

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Attachment: Resolution No. 3945 (Vernon Avenue and Artesia Street Widening) Resoluton No. 3945

Page 2 of 4 ends

Jacinto’s General Plan Circulation Element, and fulfills the intent for which the dedication was made on Parcel Map 13766; and
WHEREAS, the City of San Jacinto is securing the right of way needs for the widening of Vernon Avenue and Artesia Street; and
WHEREAS, acceptance of dedication of Lots A, and the easterly 33 feet of Lots B and C are essential to the implementation of widening of Vernon Avenue and Artesia Street;
NOW, THEREFORE IT IS HEREBY RESOLVED, ORDERED, AND FOUND by the San Jacinto City Council, State of California, as follows:

1. Accept the dedication of Lots A, and the easterly 33 feet of Lots B and C of Final Parcel Map 13766 into the City of San Jacinto roadway system, to be known as Artesia Street and Vernon Avenue.

2. Authorize the City Clerk to record the acceptance of dedication with the County Clerk and Recorder per California Streets and Highway Code § 1806 (b).

PASSED, APPROVED, and ADOPTED this 5
th day of July 2022 by the following vote:

AYES:

NAYS:

ABSENT:

ABSTAIN:

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Attachment: Resolution No. 3945 (Vernon Avenue and Artesia Street Widening) Resoluton No. 3945

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CITY OF SAN JACINTO:
______________________________
Crystal Ruiz, Mayor
ATTEST:

Julia Espinoza, City Clerk
APPROVED AS TO FORM:

BEST, BEST & KRIEGER LLP
__________________________________
Michael J. Maurer, City Attorney

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Attachment: Resolution No. 3945 (Vernon Avenue and Artesia Street Widening) Resoluton No. 3945

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CERTIFICATION

STATE OF CALIFORNIA)

COUNTY OF RIVERSIDE)

CITY OF SAN JACINTO)
I, Julia Espinoza, City Clerk of the City of San Jacinto, DO HEREBY CERTIFY that the foregoing Resolution No. 3945 was passed, approved, and adopted at the Regular Meeting of the San Jacinto City Council held on July 5, 2022.

AYES:

NAYS:

ABSENT:

ABSTAIN:

WITNESS MY HAND AND OFFICIAL SEAL this 5
th day of July, 2022.
______________________________
Julia Espinoza, City Clerk
City of San Jacinto

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Attachment: Resolution No. 3945 (Vernon Avenue and Artesia Street Widening)

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Attachment: Final Parcel Map No. 13766 (Vernon Avenue and Artesia Street Widening)

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Attachment: Tract 24745 (Vernon Avenue and Artesia Street Widening)

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Attachment: Tract 24745 (Vernon Avenue and Artesia Street Widening)

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Attachment: Tract 24745 (Vernon Avenue and Artesia Street Widening)

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Attachment: Exhibit of Lots A, B and C (Vernon Avenue and Artesia Street Widening) July 5, 2022
TO: City Council
REQUESTED BY: Robert Johnson, City Manager
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Melendez Consulting
RECOMMENDATION:

Staff recommends that the City Council approve the agreement for public information services with Melendez Consulting in the amount of $36,000, and authorize the City Manager to sign the agreement.

DISCUSSION:

The City of San Jacinto desires to continue its relationship with Melendez Consulting for a variety of Public Information Officer duties and assignments.

Over the past two years, Melendez Consulting has assisted the City in providing media coverage for programs, projects, and grand opening events. Two of the higher profile projects (Ramona Median Art Project and National Fitness Court) were featured on a Channel 4 newscast during a community highlight section, and Channel 7 ran a segment highlighting the National Fitness Court.

Nico Melendez, President of Melendez Consulting, has handled Public Information Officer functions for the City during the past two years. Mr. Melendez has provided training and education to the management team and members of the City Council in the form of a Crisis Management Seminar with KFI640AM’s Steve Gregory that focused on how to process and provide information to the media during a critical event.

The City Manager recommends that the City Council continue its relationship with Melendez Consulting, approve the agreement for $36,000 with two (2) one year options at the sole discretion of the City, and authorize the City Manager to sign the agreement.

FISCAL IMPACT:

The impact to the General Fund is $36,000 for the FY2022-2023. Funds are available in the Economic Development CIP Project Account # 18-007.

ATTACHMENTS:

Melendez Consulting PSA city council 7 5 2022

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1 PROFESSIONAL SERVICES AGREEMENT
This PROFESSIONAL SERVICES AGREEMENT (“Agreement”) is made and entered into this 10th day of December 2020 by and between the CITY OF SAN JACINTO, a municipal corporation organized under the laws of the State of California with its principal place of business at 595 South San Jacinto Avenue, San Jacinto, California 92583 (“City”) and Melendez Consulting, Inc., a California Corporation with its principal place of business at 9 Corte Rossa, Lake Elsinore, CA., 92532 (“Contractor”). City and Contractor are sometimes individually referred to as “Party” and collectively as “Parties.”

RECITALS
A. The City desires to engage Contractor on an as needed basis for developer relations, crisis communication training, and public outreach.

B. Contractor represents that it performs similar specialized services as described herein for several public and private entities.

C. The City routinely contracts with outside consulting firms for Public Outreach services and complete specialized services described herein that are not performed by City employees.

NOW, THEREFORE, in consideration of the above recitals and the terms contained herein, the Parties agree as follows:

1. Recitals. The recitals set forth above are true and correct and are made a part of this Agreement.

2. Project.

2.1 Description of Project. City engages Contractor to perform specialized services Project (“Project”) as described in Exhibit “A” (attached hereto and incorporated herein by reference).

2.2 Completion of the Project. Contractor shall complete the Project within the term of this Agreement.
(a) Term of the Agreement. The term of this Agreement shall be from July 1, 2022, through June 30, 2023 with two (2) one year extensions at the sole discretion of the City of San Jacinto, or the date this Agreement is terminated as provided in Section 9. (b) Adherence to Schedules; Mutually Agreed Deadlines. Contractor shall adhere to completion schedules as may be adopted by the City and Contractor in writing from time to time, and deadlines for portions of the Project mutually agreed to by City and Contractor in writing. (c) Reporting. Contractor shall turn in completed work to the City Manager and shall report progress on work under this Agreement when appropriate. As agreed monthly in person or conference call reporting is required.

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Attachment: Melendez Consulting PSA city council 7 5 2022 (Melendez Consulting) 2 3. Independent Contractor Status. In performing services hereunder, Contractor is and shall act as an independent contractor and not an employee, representative, or agent of City. Contractor shall have control of its consultants and employee’s work and the manner in which it is performed.

Contractor shall be free to contract for similar services to be performed for other public and private entities during the term of this Agreement. Contractor acknowledges and agrees that a) City will not withhold taxes of any kind from Contractor’s compensation; b) City will not secure workers’ compensation or pay unemployment insurance to, for, or on Contractor’s behalf; and c) City will not provide and Contractor’s consultants and employees are not entitled to any of the usual limitation, retirement, health care, or other benefits, which may accrue to City employees. Contractor expressly warrants that neither Contractor nor any of Contractor’s consultants, employees or agents shall represent themselves to be employees or agents of City.

City retains Contractor solely for the completion of the Project. The performance of services by the Contractor’s owners, employees, subcontractors or other personnel in relationship between the City and any of the Contractor’s owners, employees, subcontractors or other personnel.

4. City’s Responsibilities.

4.1 Timely Response to Contractor’s Submissions. In order to facilitate Contractor’s expeditious completion of the Project, City shall respond to Contractor’s submittals in a timely manner.

5. Contractor’s Responsibilities; Representations and Warranties.

5.1 Services in Connection with the Project. Contractor promises and agrees to furnish to the City all labor, services, and incidental and customary work necessary to complete the Project, as defined in Exhibit A (“Services”). All Services shall be subject to, and performed in accordance with, this Agreement and all applicable local, state and federal laws, rules and regulations.

5.2 Performance of Services. The Services shall be performed by Contractor or under its supervision. Contractor will determine the means, methods and details of performing the Services subject to the requirements of this Agreement. Contractor shall provide all materials, tools, equipment, support staff, and office space necessary to perform the Services required in order to complete the Project.

5.3 Timely Completion of Project. Contractor shall be responsible for the timely completion of the Project, and Contractor represents that it has the professional and technical personnel required to perform the Services in conformance with in the term described in Section 2.2 above, or will hire qualified personnel in order to timely complete the Project.

5.4 Collaboration with and Availability to City Staff. Contractor agrees to confer and collaborate with City staff throughout the course of the Project to achieve the most efficient and practical outcomes. Contractor further agrees to be available to the City’s staff, contractors and other individuals that the City requests at reasonable times in conjunction with the Project.

5.5 Control and Payment of Contractor’s Employees and Subcontractors. Any individual performing Services required to complete the Project on behalf of Contractor shall not be an employee of the City, and shall at all times be under Contractor’s exclusive direction and control.

Contractor shall pay all wages, salaries, and other amounts due to such personnel in connection with

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Attachment: Melendez Consulting PSA city council 7 5 2022 (Melendez Consulting) 3 their performance of Services under this Agreement and as required by law. Contractor shall be responsible for all employment related responsibilities with respect to such individuals, including, but not limited to: social security taxes, income tax withholding, unemployment insurance, disability insurance, and workers’ compensation insurance.

5.6 Standard of Care; Performance of Contractor’s Employees. Contractor shall perform all Services under this Agreement in a skillful and competent manner, consistent with the standards generally recognized as being employed by professionals in the same discipline in the State of California. Contractor represents and maintains that its employees are skilled in the professional calling necessary to perform the Services. Contractor warrants that all employees and subcontractors shall have sufficient skill and experience to perform the Services assigned to them. Finally, Contractor represents that it, its employees and subcontractors have all the licenses, permits, qualifications and approvals of whatever nature that are legally required to perform the Services, including a City Business License, and that such licenses and approvals shall be maintained in good standing throughout the term of this Agreement. As provided for in the indemnification provisions of this Agreement, Contractor shall perform, at its own cost and expense and without reimbursement from the City, any services necessary to correct errors or omissions which are caused by the Contractor’s failure to comply with the standard of care provided for herein.

5.7 Laws and Regulations. Contractor shall keep itself fully informed of and in compliance with all local, state and federal laws, rules and regulations in any manner affecting the performance of the Project or the Services, including all Cal/OSHA requirements, and shall give all notices required by law. Contractor shall be liable for all violations of such laws and regulations in connection with Services. If the Contractor performs any work knowing it to be contrary to such laws, rules and regulations and without giving written notice to the City, Contractor shall be solely responsible for all costs arising therefrom. Contractor shall defend, indemnify and hold City, its officials, directors, officers, employees and agents free and harmless, pursuant to the indemnification provisions of this Agreement, from any claim or liability arising out of any failure or alleged failure to comply with such laws, rules or regulations.
(a) Equal Opportunity Employment. Contractor represents that it is an equal opportunity employer and it shall not discriminate against any subcontractor, employee or applicant for employment because of race, religion, color, national origin, handicap, ancestry, sex or age. Such non-discrimination shall include, but not be limited to, all activities related to initial employment, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff or termination.

Contractor shall also comply with all relevant provisions of City’s Minority Business Enterprise program, Affirmative Action Plan or other related programs or guidelines currently in effect or hereinafter enacted.
(b) Labor Certification. By its signature hereunder, Contractor certifies that it is aware of the provisions of Section 3700 of the California Labor Code which require every employer to be insured against liability for Workers’ Compensation or to undertake self-insurance in accordance with the provisions of that Code, and agrees to comply with such provisions before commencing the performance of the Services.

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Attachment: Melendez Consulting PSA city council 7 5 2022 (Melendez Consulting) 4 5.8 Insurance.
(a) Time for Compliance. Contractor shall not commence Services under this Agreement until it has provided evidence satisfactory to the City that it has secured all insurance required under this section. In addition, Contractor shall not allow any subcontractor to commence work on any subcontract until it has provided evidence satisfactory to the City that the subcontractor has secured all insurance required under this section. Failure to provide and maintain all required insurance shall be grounds for the City to terminate this Agreement for cause. (b) Minimum Requirements. Contractor shall, at its expense, procure and maintain for the duration of the Agreement insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the Agreement by the Contractor, its agents, representatives, employees or subcontractors. Contractor shall also require all of its subcontractors to procure and maintain the same insurance for the duration of the Agreement. Such insurance shall meet at least the following minimum levels of coverage:
(i) Minimum Scope of Insurance. Coverage shall be at least as broad as the latest version of the following: (1) General Liability: Insurance Services Office Commercial General Liability coverage (occurrence form CG 0001); (2) Automobile Liability: Insurance Services Office Business Auto Coverage form number CA 0001, code 1 (any auto); and (3) Workers’ Compensation and Employer’s Liability: Workers’ Compensation insurance as required by the State of California and Employer’s Liability Insurance.
(ii) Minimum Limits of Insurance. Contractor shall maintain limits no less than: (1) General Liability: $1,000,000 per occurrence for bodily injury, personal injury and property damage. If Commercial General Liability Insurance or other form with general aggregate limit is used, including, but not limited to, form CG 2503, either the general aggregate limit shall apply separately to this Agreement/location or the general aggregate limit shall be twice the required occurrence limit; (2) Automobile Liability: $1,000,000 per accident for bodily injury and property damage; and (3) Workers’ Compensation and Employer’s Liability: Workers’ Compensation limits as required by the Labor Code of the State of California. Employer’s Liability limits of $1,000,000 per accident for bodily injury or disease.
(c) Insurance Endorsements. The insurance policies shall contain the following provisions, or Contractor shall provide endorsements on forms supplied or approved by the City to add the following provisions to the insurance policies:
(i) General Liability. The general liability policy shall be endorsed to state that: (1) the City, its directors, officials, officers, employees, agents and volunteers shall be covered as additional insured with respect to the Work or operations performed by or on behalf of the Contractor, including materials, parts or equipment furnished in connection with such work; and (2) the insurance coverage shall be primary insurance as respects the City, its directors, officials, officers, employees, agents and volunteers, or if excess, shall stand in an unbroken chain of coverage excess of the Contractor’s scheduled underlying coverage. Any insurance or self-insurance maintained by the City, its directors, officials, officers, employees, agents and volunteers shall be excess of the Contractor’s insurance and shall not be called upon to contribute with it in any way. (ii) Automobile Liability. The automobile liability policy shall be endorsed to state that: (1) the City, its directors, officials, officers, employees, agents and volunteers

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Attachment: Melendez Consulting PSA city council 7 5 2022 (Melendez Consulting) 5 shall be covered as additional insureds with respect to the ownership, operation, maintenance, use, loading or unloading of any auto owned, leased, hired or borrowed by the Contractor or for which the Contractor is responsible; and (2) the insurance coverage shall be primary insurance as respects the City, its directors, officials, officers, employees, agents and volunteers, or if excess, shall stand in an unbroken chain of coverage excess of the Contractor’s scheduled underlying coverage. Any insurance or self-insurance maintained by the City, its directors, officials, officers, employees, agents and volunteers shall be excess of the Contractor’s insurance and shall not be called upon to contribute with it in any way.
(iii) Workers’ Compensation and Employers Liability Coverage. The insurer shall agree to waive all rights of subrogation against the City, its directors, officials, officers, employees, agents and volunteers for losses paid under the terms of the insurance policy which arise from work performed by the Contractor.
(iv) All Coverages. Each insurance policy required by this Agreement shall be endorsed to state that: (A) coverage shall not be suspended, voided, reduced or canceled except after thirty (30) days prior written notice by certified mail, return receipt requested, has been given to the City; and (B) any failure to comply with reporting or other provisions of the policies, including breaches of warranties, shall not affect coverage provided to the City, its directors, officials, officers, employees, agents and volunteers.
(d) Separation of Insureds; No Special Limitations. All insurance required by this Section shall contain standard separation of insureds provisions. In addition, such insurance shall not contain any special limitations on the scope of protection afforded to the City, its directors, officials, officers, employees, agents and volunteers.
(e) Deductibles and Self-Insurance Retentions. Any deductibles or self-insured retentions must be declared to and approved by the City. Contractor shall guarantee that, at the option of the City, either: (1) the insurer shall reduce or eliminate such deductibles or self-insured retentions with respect to the City, its directors, officials, officers, employees, agents and volunteers; or (2) the Contractor shall procure a bond guaranteeing payment of losses and related investigation costs, claims and administrative and defense expenses.
(f) Acceptability of Insurers. Insurance is to be placed with insurers with a current A.M. Best’s rating no less than A: VIII, licensed to do business in California. (g) Verification of Coverage. Contractor shall furnish City with original certificates of insurance and endorsements effecting coverage required by this Agreement on forms satisfactory to the City. The certificates and endorsements for each insurance policy shall be signed by a person authorized by that insurer to bind coverage on its behalf, and shall be on forms provided by the City if requested. All certificates and endorsements must be received and approved by the City before work commences. The City reserves the right to require complete, certified copies of all required insurance policies, at any time.
(h) Reporting of Claims. Contractor shall report to the City, in addition to Contractor’s insurer, any and all insurance claims submitted by Contractor in connection with the Services under this Agreement.

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Attachment: Melendez Consulting PSA city council 7 5 2022 (Melendez Consulting) 6 5.9 Safety. Contractor shall execute and maintain its work so as to avoid injury or damage to any person or property. In carrying out its Services, the Contractor shall at all times be in compliance with all applicable local, state and federal laws, rules and regulations, and shall exercise all necessary precautions for the safety of employees appropriate to the nature of the work and the conditions under which the work is to be performed. Safety precautions as applicable shall include, but shall not be limited to: (A) adequate life protection and lifesaving equipment and procedures; (B) instructions in accident prevention for all employees and subcontractors, such as safe walkways, scaffolds, fall protection ladders, bridges, gang planks, confined space procedures, trenching and shoring, equipment and other safety devices, equipment and wearing apparel as are necessary or lawfully required to prevent accidents or injuries; and (C) adequate facilities for the proper inspection and maintenance of all safety measures.

6. Fees and Payments.

6.1 Professional Service Fees. City shall pay Contractor no more than $36,000* for services to be performed as detailed in Exhibit “B”.

6.2 Payment of Fees. Contractor shall submit to City a monthly itemized statement, which indicates work rendered by Contractor in accordance with the rates set forth in Exhibit B. The statement shall describe the amount of Services since the initial commencement date, or since the start of the subsequent billing periods, as appropriate, through the date of the statement. City shall, within 30 days of receiving such statement, review the statement and pay all approved charges thereon.

6.3 Reimbursement for Expenses. Contractor shall only be reimbursed for those expenses itemized in Exhibit B.

6.4 Prevailing Wages. Contractor is aware of the requirements of California Labor Code Section 1720, et seq., and 1770, et seq., as well as California Code of Regulations, Title 8, Section 16000, et seq., (“Prevailing Wage Laws”), which require the payment of prevailing wage rates and the performance of other requirements on “public works” and “maintenance” projects. If applicable, the Services are being performed as part of an applicable “public works” or “maintenance” project, as defined by the Prevailing Wage Laws, and if the total compensation is $1,000 or more, Contractor agrees to fully comply with such Prevailing Wage Laws. City shall provide Contractor with a copy of the prevailing rates of per diem wages in effect at the commencement of this Agreement.

Contractor shall make copies of the prevailing rates of per diem wages for each craft, classification or type of worker needed to execute the Services available to interested parties upon request, and shall post copies at the Contractor’s principal place of business and at the project site. Contractor shall defend, indemnify and hold the City, its elected officials, officers, employees and agents free and harmless from any claim or liability arising out of any failure or alleged failure to comply with the Prevailing Wage Laws.

7. Parties’ Representatives.

7.1 City’s Representative. The City hereby designates the City Manager, or his or her designee, to act as its representative for the performance of this Agreement (“City’s Representative”).

City’s Representative shall have the power to act on behalf of the City for all purposes under this Agreement.

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Attachment: Melendez Consulting PSA city council 7 5 2022 (Melendez Consulting) 7 7.2 Contractor’s Representative. Contractor hereby designates Nico Melendez, President, or his designee, to act as its representative for the performance of this Agreement (“Contractor’s Representative”). Contractor’s Representative shall have full authority to represent and act on behalf of the Contractor for all purposes under this Agreement. The Contractor’s Representative shall supervise and direct the Services, using her best skill and attention, and shall be responsible for all means, methods, techniques, sequences and procedures and for the satisfactory coordination of all portions of the Services under this Agreement.

8. Maintenance and Inspection of Accounting Records. Contractor shall maintain complete and accurate records with respect to all costs and expenses incurred under this Agreement. All such records shall be clearly identifiable. Contractor shall allow a representative of City during normal business hours to examine, audit, and make transcripts or copies of such records and any other documents created pursuant to this Agreement. Contractor shall allow inspection of all work, data, documents, proceedings, and activities related to the Agreement for a period of three (3) years from the date of final payment under this Agreement.

9. General Provisions.

9.1 Non-Exclusive Agreement. Contractor retains the right to perform services similar to, or different from, the Project for others during the term of this Agreement. Similarly, City reserves right to employ other contractors and contractors to render services similar to the Project.

9.2 Termination of Agreement.
(a) Grounds for Termination. City or Contractor may terminate the Agreement, or any part thereof, at any time by giving written notice to the other Party. The written notice shall specify the effective date of such termination, and shall be delivered at least seven (7) days prior to the effective date. Upon termination, Contractor shall be compensated only for those services, which have been adequately rendered to City, and Contractor shall be entitled to no further compensation. (b) Effect of Termination. If this Agreement is terminated as provided herein, Contractor agrees to provide all finished or unfinished Documents and Data (as defined in Section

9.4) and other information of any kind prepared by Contractor in connection with the Project as required by Section 9.
(c) Additional Services. In the event this Agreement is terminated in whole or in part as provided herein, City may procure, upon such terms and in such manner as it may determine appropriate, services necessary to complete the Project.

9.3 Delivery of Notices. All notices permitted or required under this Agreement shall be given to the respective Parties at the following address, or at such other address as the respective Parties may provide in writing for this purpose:

Contractor:

Melendez Consulting, Inc.
9 Corte Rossa
Lake Elsinore, CA 92532
Attn: Nico Melendez, President

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Attachment: Melendez Consulting PSA city council 7 5 2022 (Melendez Consulting) 8 City:

City of San Jacinto
595 S. San Jacinto Avenue
San Jacinto, CA 92583
Attn: Robert A. Johnson, City Manager
Such notice shall be deemed made when personally delivered or when mailed, forty-eight (48) hours after deposit in the U.S. Mail, first class postage prepaid and addressed to the Party at its applicable address. Actual notice shall be deemed adequate notice on the date actual notice occurred, regardless of the method of service.

9.4 Ownership of Materials and Confidentiality.
(a) Documents and Data; Licensing of Intellectual Property. This Agreement creates a non-exclusive and perpetual license for City to copy, use, modify, reuse, or sublicense any and all copyrights, designs, and other intellectual property embodied in plans, specifications, studies, drawings, estimates, and other documents or works of authorship fixed in any tangible medium of expression, including but not limited to, physical drawings or data magnetically or otherwise recorded on computer diskettes (“Documents and Data”), which are prepared or caused to be prepared by Contractor under this Agreement. Contractor represents and warrants that Contractor has the legal right to license any and all Documents and Data. Contractor makes no such representation and warranty in regard to Documents and Data which were prepared by design professionals other than Contractor or its subcontractors, or those provided to Contractor by the City.

All Documents and Data shall be and remain the property of City, and shall not be used in whole or in substantial part by Contractor on other projects without the City’s express written permission.

Within thirty (30) days following the completion, suspension, abandonment or termination of this Agreement, Contractor shall provide to City reproducible copies of all Documents and Data, in a form and amount required by City. City reserves the right to select the method of document reproduction and to establish where the reproduction will be accomplished. The reproduction expense shall be borne by City at the actual cost of duplication. In the event of a dispute regarding the amount of compensation to which the Contractor is entitled under the termination provisions of this Agreement, Contractor shall provide all Documents and Data to City upon payment of the undisputed amount. Contractor shall have no right to retain or fail to provide to City any such documents pending resolution of the dispute. In addition, Contractor shall retain copies of all Documents and Data on file for a minimum of fifteen (15) years following completion of the Project, and shall make copies available to City upon the payment of actual reasonable duplication costs.

Before destroying the Documents and Data following this retention period, Contractor shall make a reasonable effort to notify City and provide City with the opportunity to obtain the Documents and Data.
(b) Subcontractors. Contractor shall require all subcontractors to agree in writing that City is granted a non-exclusive and perpetual license for any Documents and Data the subcontractor prepares under this Agreement.
(c) Right to Use. City shall not be limited in any way in its use or reuse of the Documents and Data or any part of them at any time for purposes of this Project or another project,

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Attachment: Melendez Consulting PSA city council 7 5 2022 (Melendez Consulting) 9 provided that any such use not within the purposes intended by this Agreement or on a project other than this Project without employing the services of Contractor shall be at City’s sole risk. If City uses or reuses the Documents and Data on any project other than this Project, it shall remove the Contractor’s seal from the Documents and Data and indemnify and hold harmless Contractor and its officers, directors, agents and employees from claims arising out of the negligent use or re-use of the Documents and Data on such other project. Contractor shall be responsible and liable for its Documents and Data, pursuant to the terms of this Agreement, only with respect to the condition of the Documents and Data at the time they are provided to the City upon completion, suspension, abandonment or termination. Contractor shall not be responsible or liable for any revisions to the Documents and Data made by any party other than Contractor, a party for whom the Contractor is legally responsible or liable, or anyone approved by the Contractor. (d) Indemnification. Contractor shall defend, indemnify and hold the City, its directors, officials, officers, employees, volunteers and agents free and harmless, pursuant to the indemnification provisions of this Agreement, for any alleged infringement of any patent, copyright, trade secret, trade name, trademark, or any other proprietary right of any person or entity in consequence of the use on the Project by City of the Documents and Data, including any method, process, product, or concept specified or depicted.
(e) Confidentiality. All Documents and Data and other information either created by or provided to Contractor in connection with the performance of this Agreement shall be held confidential by Contractor. Documents and Data and other information shall not be used or reproduced by Contractor for any purposes, other than the performance of the Services, without the City’s prior written consent. Contractor shall not disclose, cause or facilitate the disclosure of such information or Documents and Data to any person or entity not connected with the performance of the Services or the Project. Nothing furnished to Contractor that is otherwise known to Contractor or is generally known, or has become known, to the related industry shall be deemed confidential.

Contractor shall not use City’s name or insignia, photographs of the Project, or any publicity pertaining to the Services or the Project in any magazine, trade paper, newspaper, television or radio production or other similar medium without the prior written consent of City.

9.5 Cooperation; Further Acts. The Parties shall fully cooperate with one another, and shall take any additional acts or sign any additional documents as may be necessary, appropriate or convenient to attain the purposes of this Agreement.

9.6 Attorney’s Fees. If either Party commences an action against the other Party, either legal, administrative or otherwise, arising out of or in connection with this Agreement, the prevailing Party in such litigation shall be entitled to have and recover from the losing Party reasonable attorney’s fees and all other costs of such action.

9.7 Indemnification.
(a) Scope of Indemnity. To the fullest extent permitted by law, Contractor shall defend, indemnify and hold the City, its directors, officials, officers, employees, volunteers and agents free and harmless from any and all claims, demands, causes of action, costs, expenses, liability, loss, damage or injury of any kind, in law or equity, to property or persons, including wrongful death, in any manner arising out of, pertaining to, or incident to any alleged negligent acts, omissions or willful misconduct of Contractor, its officials, officers, employees, subcontractors, agents, contractors and contractors arising out of or in connection with the performance of the

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Attachment: Melendez Consulting PSA city council 7 5 2022 (Melendez Consulting) 10 Services, the Project or this Agreement, including without limitation the payment of all consequential damages, expert witness fees, attorney’s fees and other related costs and expenses. Notwithstanding the foregoing, to the extent Contractor’s Services are subject to Civil Code Section 2782.8, the above indemnity shall be limited, to the extent required by Civil Code Section 2782.8, to claims that arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the Contractor. (b) Additional Indemnity Obligations. Contractor shall defend, with counsel of City’s choosing, at Contractor’s own cost, expense and risk, any and all such aforesaid claims, suits, actions or other legal proceedings of every kind that may be brought or instituted against City or its directors, officials, officers, employees, agents or volunteers. Contractor shall pay and satisfy any judgment, award or decree that may be rendered against City or its directors, officials, officers, employees, volunteers and agents as part of any such claim, suit, action or other proceeding.

Contractor shall also reimburse City for the cost of any settlement paid by City or its directors, officials, officers, employees, agents or volunteers as part of any such claim, suit, action or other proceeding. Such reimbursement shall include payment for City’s attorney’s fees and costs, including expert witness fees. Contractor shall reimburse City and its directors, officials, officers, employees, agents and/or volunteers, for any and all legal expenses and costs incurred by each of them in connection therewith or in enforcing the indemnity herein provided. Contractor’s obligation to indemnify shall survive expiration or termination of this Agreement, and shall not be restricted to insurance proceeds, if any, received by the City, its directors, official’s officers, employees, agents or volunteers.

9.8 Entire Agreement. This Agreement contains the entire Agreement of the Parties with respect to the subject matter hereof, and supersedes all prior negotiations, understandings or agreements.

9.9 Governing Law and Forum Selection. This Agreement shall be construed in accordance with, and governed by, the laws of the State of California. The Superior Court for the County of Riverside, California shall have exclusive jurisdiction over any judicial proceedings relating to any dispute arising out of the interpretation, performance or breach of this Agreement.

9.10 Time of Essence. Time is of the essence for each and every provision of this Agreement.

9.11 Successors and Assigns. This Agreement shall be binding on the successors and assigns of the Parties.

9.12 Assignment or Transfer. Contractor shall not assign, hypothecate, or transfer, either directly or by operation of law, this Agreement or any interest herein without the prior written consent of the City. Any attempt to do so shall be null and void, and any assignees, hypothecatees or transferees shall acquire no right or interest by reason of such attempted assignment, hypothecation or transfer.

9.13 Construction; References; Captions. Since the Parties or their agents have participated fully in the preparation of this Agreement, the language of this Agreement shall be construed simply, according to its fair meaning, and not strictly for or against any Party. Any term referencing time, days or period for performance shall be deemed calendar days and not work days.

All references to Contractor include all personnel, employees, agents, and subcontractors of Contractor, except as otherwise specified in this Agreement. All references to City include its

3.A.10.a
Packet Pg. 95
Attachment: Melendez Consulting PSA city council 7 5 2022 (Melendez Consulting) 11 elected officials, officers, employees, agents, and volunteers except as otherwise specified in this Agreement. The captions of the various articles and paragraphs are for convenience and ease of reference only, and do not define, limit, augment, or describe the scope, content, or intent of this Agreement.

9.14 Amendment; Modification. No supplement, modification, or amendment of this Agreement shall be binding unless executed in writing and signed by both Parties.

9.15 Waiver. No waiver of any default shall constitute a waiver of any other default or breach, whether of the same or other covenant or condition. No waiver, benefit, privilege, or service voluntarily given or performed by a Party shall give the other Party any contractual rights by custom, estoppel, or otherwise.

9.16 No Third Party Beneficiaries. There are no intended third party beneficiaries of any right or obligation assumed by the Parties.

9.17 Invalidity; Severability. If any portion of this Agreement is declared invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions shall continue in full force and effect.

9.18 Prohibited Interests. Contractor maintains and warrants that it has not employed nor retained any company or person, other than a bona fide employee working solely for Contractor, to solicit or secure this Agreement. Further, Contractor warrants that it has not paid nor has it agreed to pay any company or person, other than a bona fide employee working solely for Contractor, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Agreement. Contractor further agrees to file, or shall cause its employees or subcontractors to file, a Statement of Economic Interest with the City’s Filing Officer as required under state law in the performance of the Services. For breach or violation of this warranty, City shall have the right to rescind this Agreement without liability. For the term of this Agreement, no member, officer or employee of City, during the term of his or her service with City, shall have any direct interest in this Agreement, or obtain any present or anticipated material benefit arising therefrom.

9.19 Authority to Enter Agreement. Contractor has all requisite power and authority to conduct its business and to execute, deliver, and perform the Agreement. Each Party warrants that the individuals who have signed this Agreement have the legal power, right, and authority to make this Agreement and bind each respective Party.

9.20 Counterparts. This Agreement may be signed in counterparts, each of which shall constitute an original.
[SIGNATURES FOLLOW ON NEXT PAGE]

3.A.10.a
Packet Pg. 96
Attachment: Melendez Consulting PSA city council 7 5 2022 (Melendez Consulting) 12 SIGNATURE PAGE TO

PROFESSIONAL SERVICES AGREEMENT BY AND

BETWEEN THE CITY OF SAN JACINTO AND MELENDEZ
CONSULTING, INC.

CITY OF SAN JACINTO MELENDEZ CONSULTING, INC.

By: By: ______________________________
Robert A. Johnson Nico Melendez, President
City Manager
Attest:

Julia Espinoza
City Clerk
Approved as to Form:
______________________________
Best Best & Krieger LLP
Michael J. Maurer
City Attorney

3.A.10.a
Packet Pg. 97
Attachment: Melendez Consulting PSA city council 7 5 2022 (Melendez Consulting) EXHIBIT “A”

SCOPE OF WORK
The City of San Jacinto is seeking contractor to provide public outreach, relationship development, and a crisis communication seminar for elected officials and management team.

Melendez Consulting, Inc. has extensive experience to provide the above services.

Reporting will happen on a monthly basis in the form of a face-to-face meeting or a conference call.

Melendez Consulting, Inc. proposes to provide specialized services, as needed on-call basis to the City of San Jacinto that are not available or being provided by City employees, to include the following special projects:

1. Public Information Services. The Contractor shall perform outreach to various individuals and media groups in the form of press releases, verbal communication in person and/or phone, email and/or other electronic contact, to provide information regarding a wide variety of topics, projects, and programs regarding the City of San Jacinto. Contractor agrees to meet with City personnel to devise a calendar of public information pieces and to distribute them to acceptable news/media outlets.

2. Public Affairs/Emergency Event Public Information Officer. Consultant shall provide general public affairs services, and in the event of an emergency or catastrophe inside the City limits act as the City’s Public Information Officer (PIO) reporting directly to the City Manager. As PIO, consultant agrees to handle media inquiries and messaging in consultation with City Manager and City Attorney.

3. Crisis Communication Seminar/Education. Consultant agrees to perform a crisis communication seminar for/with City elected officials and management team to educate, inform, and train personnel on communication messaging and outreach during a crisis event at the request of the City Manager. The program may be a full day or half day, and would be billed separately as a stand-alone function, if requested by the City Manager.

3.A.10.a
Packet Pg. 98
Attachment: Melendez Consulting PSA city council 7 5 2022 (Melendez Consulting) EXHIBIT “B”
The total budget for this engagement is a not-to-exceed amount of $36,000*. Project cost and payment is based on the following:

MELENDEZ CONSULTING
Services Offered Monthly Retainer Pricing
Press Releases/Media/Information
Development & Dissemination
$1,500
Emergency PIO during Crisis $1,500
Crisis Communication Seminar/Education TBD

3.A.10.a
Packet Pg. 99
Attachment: Melendez Consulting PSA city council 7 5 2022 (Melendez Consulting) July 5, 2022
TO: City Council
REQUESTED BY: Erika Gomez, Finance Director
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: LLPD2 FY 22/23 Annual Levy - Resolution 3939
RECOMMENDATION:

DISCUSSION:

On June 21, 2022, the City Council adopted a Resolution declaring its intention to levy and collect assessments within the District for FY 22-23 accepting the Engineer’s Report (the “report”), giving notice, and setting the time and place of the public hearing of the proposed assessment.

The Resolution of Intent declaring the public hearing for Tuesday, July 5, 2022, at 6:30 p.m was published on June 27, 2022. In order to provide the 10-day notice required by Section 22553 of the Streets and Highways Code, an additional notice of public hearing will be published to reflect the continuation of the public hearing to July 19, 2022.

This is the eighteenth year that assessments will be levied in the District. In FY 21-22, approximately $4,601,265 was assessed on approximately 5,918 active parcels in 91 zones in the District. The Engineer’s Report for FY 22-23 proposes assessments of approximately $4,960,047 in 91 zones (approximately 5,917 active parcels).

Only properties with estimated special benefits, including initial operating reserve, are being assessed in FY 22-23. Therefore, not all parcels and zones annexed into the District are being assessed either fully or partially in FY 22-23.

Every year, the maximum assessment rate is increased by the CPI automatically, 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 assessments until January of 2023.

FISCAL IMPACT:

4.1 Packet Pg. 100
Adoption of this Resolution would authorize the District to levy and potentially receive $4,960,047 from property assessments to cover the District’s expenses. Failure to approve the attached resolution would preclude the District from collecting the assessments needed to pay the District expenses, which the General Fund would have to cover.

ATTACHMENTS:
7-5-22 LLPD 2 Reso 3939 Authorizing Annual Levy 22-23
7-5-22 LLPD2 FY 22-23 Engineer's Report
7-5-22 LLPD 2 List of Fund Numbers

4.1 Packet Pg. 101
Resolution No. 3939

Page 1 of 4 ends

STATE OF CALIFORNIA ) RESOLUTION NO. 3939
COUNTY OF RIVERSIDE )ss

CITY OF SAN JACINTO )

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN

JACINTO CONFIRMING DIAGRAM AND ASSESSMENT FOR
LANDSCAPING, LIGHTING AND PARK DISTRICT NO. 2 (LLPD NO. 2) FOR FISCAL YEAR 2022-2023 (FY 22-23)
WHEREAS, the City Council of the City of San Jacinto has initiated proceedings for the levy and collection of assessments for FY 22-23 for LLPD No. 2 pursuant to the Landscaping and Lighting Act of 1972, Part 2 (commencing with Section 22500) of Division 15 of the Streets and Highways Code (the “Act”), which, among other things, scheduled a public hearing on the levy and collection of assessments on the lots and parcels of assessable property within LLPD No. 2 of the City of San Jacinto, and WHEREAS, notice of said hearing was given pursuant to Section 22626 and duly published as required by Sections 22552 and 22553 of said Code; and WHEREAS, the public hearing adopting this Resolution was initially noticed for July 5, 2022 and, by motion, has been continued to July 19, 2022; and WHEREAS, at the time and place of said hearing, as set forth in said resolution of intention, the City Council held the hearing and afforded all interested persons an opportunity to be heard, and considered all oral statements and all written protests or communications made or filed by any interested persons, and at the conclusion of said hearing determined that a majority protest, to wit: written protests filed and not withdrawn by property owners owning more than 50 percent of the area of assessable land within LLPD No. 2, had not been received.

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

SECTION 1. Findings. The City Council finds that:
(a) The foregoing recitals are true and correct;
(b) All of the applicable requirements of the Act have been satisfied;
(c) A majority protest to the levy and collection of the proposed assessment has not been filed;

4.1.a
Packet Pg. 102 Attachment: 7-5-22 LLPD 2 Reso 3939 Authorizing Annual Levy 22-23 (LLPD2 FY 22/23 Annual Levy - Resolution 3939) Resolution No. 3939

Page 2 of 4 ends

(d) The City Council may therefore proceed to confirm the diagram and assessment for LLPD No. 2 for FY 22-23, and order the levy and collection of the assessment;
(e) The assessments proposed to be levied on the lots and parcels of assessable property within LLPD No. 2 for the maintenance and servicing of public street lighting, traffic signals, landscaping, graffiti removal, parks, and appurtenant facilities during FY 22-23, as contained in the Engineer’s Report (the “report”) on file with the City Clerk, are based on the proportionate special benefit derived by such lots and parcels from the availability of such public improvements and facilities;
(f) the proportionate special benefit derived by each such lot or parcel has been determined in relationship to the entirety of the cost of the maintenance and servicing of such public improvements and facilities;
(g) such assessments do not exceed the reasonable cost of the proportional special benefit conferred on each such lot and parcel; and
(h) such assessments will not exceed the maximum amounts of the assessments authorized by a vote of the property
owners in LLPD No. 2.

SECTION 2. Levy of Assessment.

Pursuant to Section 22631 of the Streets and Highways Code, the adoption of this resolution constitutes the levy of the assessment for the maintenance and servicing of public street lighting, traffic signals, landscaping, graffiti removal, parks, and appurtenant facilities within LLPD No. 2 during FY 22-23, as contained in the report, and such assessment is hereby levied. The City Clerk is directed to file a certified copy of this resolution together with the diagram and assessment contained in the report with the County Auditor of the County of Riverside, who, pursuant to Section 22645 of the Streets and Highways Code, shall enter on the County Assessment Roll opposite each lot or parcel of land the amount assessed thereupon, as shown in said assessment.

4.1.a
Packet Pg. 103 Attachment: 7-5-22 LLPD 2 Reso 3939 Authorizing Annual Levy 22-23 (LLPD2 FY 22/23 Annual Levy - Resolution 3939) Resolution No. 3939

Page 3 of 4 ends

APPROVED AND ADOPTED this 19th day of July 2022 by the following vote:

AYES:

NAYS:

ABSENT:

ABSTAIN:

CITY OF SAN JACINTO:

By: __________________________________
Crystal Ruiz, Mayor
ATTEST:
___________________________________
Julia Espinoza, City Clerk
APPROVED AS TO FORM:

Michael J. Maurer, City Attorney
Best Best & Krieger, LLP

4.1.a
Packet Pg. 104 Attachment: 7-5-22 LLPD 2 Reso 3939 Authorizing Annual Levy 22-23 (LLPD2 FY 22/23 Annual Levy - Resolution 3939) Resolution No. 3939

Page 4 of 4 ends

CERTIFICATION

STATE OF CALIFORNIA)

COUNTY OF RIVERSIDE)

CITY OF SAN JACINTO)
I, Julia Espinoza, City Clerk of the City of San Jacinto, DO HEREBY CERTIFY that the foregoing Resolution No. 3939 was passed, approved, and adopted at the Regular Meeting of the San Jacinto City Council held on July 5, 2022.

AYES:

NAYS:

ABSENT:

ABSTAIN:

WITNESS MY HAND AND OFFICIAL SEAL this 5
th day of July, 2022.
______________________________
Julia Espinoza, City Clerk
City of San Jacinto

4.1.a
Packet Pg. 105 Attachment: 7-5-22 LLPD 2 Reso 3939 Authorizing Annual Levy 22-23 (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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
July 2022

4.1.b
Packet Pg. 106 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939)

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

4.1.b
Packet Pg. 107 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939)

4.1.b
Packet Pg. 108 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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.

4.1.b
Packet Pg. 109 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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.

4.1.b
Packet Pg. 110 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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%

4.1.b
Packet Pg. 111 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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%

4.1.b
Packet Pg. 112 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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.

4.1.b
Packet Pg. 113 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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.

4.1.b
Packet Pg. 114 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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

4.1.b
Packet Pg. 115 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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

4.1.b
Packet Pg. 116 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

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

4.1.b
Packet Pg. 117 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

4.1.b
Packet Pg. 118 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

0.00 $714.86
$26,449.82

4.1.b
Packet Pg. 119 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

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

4.1.b
Packet Pg. 120 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

4.1.b
Packet Pg. 121 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

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

4.1.b
Packet Pg. 122 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

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

4.1.b
Packet Pg. 123 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

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

4.1.b
Packet Pg. 124 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

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

4.1.b
Packet Pg. 125 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

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

4.1.b
Packet Pg. 126 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

4.1.b
Packet Pg. 127 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

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

4.1.b
Packet Pg. 128 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

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.

4.1.b
Packet Pg. 129 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

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

4.1.b
Packet Pg. 130 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

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

4.1.b
Packet Pg. 131 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

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

4.1.b
Packet Pg. 132 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

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

4.1.b
Packet Pg. 133 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

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

4.1.b
Packet Pg. 134 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

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

4.1.b
Packet Pg. 135 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

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

4.1.b
Packet Pg. 136 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

0.00 $948.40
$126,137.20

4.1.b
Packet Pg. 137 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

4.1.b
Packet Pg. 138 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

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

4.1.b
Packet Pg. 139 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

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

4.1.b
Packet Pg. 140 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

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

4.1.b
Packet Pg. 141 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

0.00 $722.90
$74,458.70

4.1.b
Packet Pg. 142 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

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

4.1.b
Packet Pg. 143 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

4.1.b
Packet Pg. 144 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

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.

4.1.b
Packet Pg. 145 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

0.00 $930.70
$133,090.10

4.1.b
Packet Pg. 146 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

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

4.1.b
Packet Pg. 147 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

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

4.1.b
Packet Pg. 148 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

0.00 $985.06
$129,042.86

4.1.b
Packet Pg. 149 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

4.1.b
Packet Pg. 150 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

0.00 $662.36
$42,391.04

4.1.b
Packet Pg. 151 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

0.00 $646.10
$47,165.30

4.1.b
Packet Pg. 152 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

0.00 $661.90
$55,599.60

4.1.b
Packet Pg. 153 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

4.1.b
Packet Pg. 154 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

0.00 $772.64
$151,437.44

4.1.b
Packet Pg. 155 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

0.00 $652.90
$60,066.80

4.1.b
Packet Pg. 156 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

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

4.1.b
Packet Pg. 157 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

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

4.1.b
Packet Pg. 158 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

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

4.1.b
Packet Pg. 159 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

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

4.1.b
Packet Pg. 160 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

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

4.1.b
Packet Pg. 161 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

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

4.1.b
Packet Pg. 162 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

4.1.b
Packet Pg. 163 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

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

4.1.b
Packet Pg. 164 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

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.

4.1.b
Packet Pg. 165 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

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.

4.1.b
Packet Pg. 166 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

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

4.1.b
Packet Pg. 167 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

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

4.1.b
Packet Pg. 168 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

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

4.1.b
Packet Pg. 169 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

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

4.1.b
Packet Pg. 170 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

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

4.1.b
Packet Pg. 171 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

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

4.1.b
Packet Pg. 172 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

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

4.1.b
Packet Pg. 173 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

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

4.1.b
Packet Pg. 174 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

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

4.1.b
Packet Pg. 175 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

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

4.1.b
Packet Pg. 176 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

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

4.1.b
Packet Pg. 177 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

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

4.1.b
Packet Pg. 178 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

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

4.1.b
Packet Pg. 179 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

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

4.1.b
Packet Pg. 180 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

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

4.1.b
Packet Pg. 181 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

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

4.1.b
Packet Pg. 182 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

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

4.1.b
Packet Pg. 183 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

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

4.1.b
Packet Pg. 184 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

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

4.1.b
Packet Pg. 185 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

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

4.1.b
Packet Pg. 186 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

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

4.1.b
Packet Pg. 187 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

0.00%
$360.52
$0.00
$2,574.09
$0.00
$0.00
$0.00
$0.00
$0.00
$353.24
$0.00
$2,522.10
$0.00
$1,424.69
$0.00
$10,172.30
$0.00
$0.00
$0.00
$0.00
$0.00
$664.86
$0.00
$4,747.08
$0.00

7.14 $2,803.30
$20,015.57
$0.00

0.00 $0.00
$0.00

4.1.b
Packet Pg. 188 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

0.00%
$284.47
$0.00
$1,228.90
$0.00
$0.00
$0.00
$0.00
$0.00
$2,011.11
$0.00
$8,687.98
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$960.08
$0.00
$4,147.54
$0.00

4.32 $3,255.65
$14,064.42
$0.00

0.00 $0.00
$0.00

4.1.b
Packet Pg. 189 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

55.00%
$99.67
$54.82
$1,426.30
$784.46
$704.29
$387.36
$10,078.35
$5,543.09
$55.85
$30.71
$799.14
$439.52
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$365.19
$200.85
$5,225.80
$2,874.19

14.31 $1,224.99
$17,529.59
$673.74

0.00 $673.74
$9,641.26

4.1.b
Packet Pg. 190 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

0.00%
$125.78
$0.00
$1,732.04
$0.00
$0.00
$0.00
$0.00
$0.00
$120.94
$0.00
$1,665.38
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$456.30
$0.00
$6,283.31
$0.00

13.77 $703.03
$9,680.73
$0.00

0.00 $0.00
$0.00

4.1.b
Packet Pg. 191 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

10.00%
$415.20
$41.52
$2,889.80
$288.97
$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
$737.78
$73.78
$5,134.96
$513.49

6.96 $1,152.98
$8,024.76
$115.30
(0.01)
$115.29
$802.44

4.1.b
Packet Pg. 192 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

70.00%
$65.07
$45.55
$20,888.34
$14,621.55
$790.12
$553.08
$253,628.27
$177,538.68
$409.17
$286.42
$131,344.85
$91,940.82
$474.72
$332.30
$152,385.29
$106,668.30
$0.00
$0.00
$0.00
$0.00
$57.88
$40.51
$18,579.19
$13,003.71
321
$1,796.97
$576,825.93
$1,257.86

0.00 $1,257.86
$403,773.06

4.1.b
Packet Pg. 193 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

0.00%
$131.39
$0.00
$5,912.76
$0.00
$145.21
$0.00
$6,534.34
$0.00
$232.74
$0.00
$10,473.16
$0.00
$516.27
$0.00
$23,232.33
$0.00
$0.00
$0.00
$0.00
$0.00
$122.62
$0.00
$5,517.97
$0.00
45 $1,148.23
$51,670.55
$0.00

0.00 $0.00
$0.00

4.1.b
Packet Pg. 194 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

0.00%
$255.15
$0.00
$3,572.11
$0.00
$257.85
$0.00
$3,609.90
$0.00
$118.70
$0.00
$1,661.82
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$331.52
$0.00
$4,641.33
$0.00
14 $963.23
$13,485.15
$0.00

0.00 $0.00
$0.00

4.1.b
Packet Pg. 195 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

0.00%
$614.72
$0.00
$1,751.96
$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
$2,051.64
$0.00
$5,847.17
$0.00

2.85 $2,666.36
$7,599.13
$0.00

0.00 $0.00
$0.00

4.1.b
Packet Pg. 196 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

0.00%
$464.53
$0.00
$1,379.65
$0.00
$0.00
$0.00
$0.00
$0.00
$190.89
$0.00
$566.93
$0.00
$808.88
$0.00
$2,402.37
$0.00
$0.00
$0.00
$0.00
$0.00
$1,617.76
$0.00
$4,804.75
$0.00

2.97 $3,082.05
$9,153.70
$0.00

0.00 $0.00
$0.00

4.1.b
Packet Pg. 197 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

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

4.1.b
Packet Pg. 198 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

0.00%
$703.36
$0.00
$2,489.91
$0.00
$0.00
$0.00
$0.00
$0.00
$609.29
$0.00
$2,156.88
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,684.91
$0.00
$5,964.59
$0.00

3.54 $2,997.57
$10,611.38
$0.00

0.00 $0.00
$0.00

4.1.b
Packet Pg. 199 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

0.00%
$456.75
$0.00
$1,123.59
$0.00
$0.00
$0.00
$0.00
$0.00
$191.39
$0.00
$470.81
$0.00
$2,120.88
$0.00
$5,217.36
$0.00
$0.00
$0.00
$0.00
$0.00
$1,590.66
$0.00
$3,913.02
$0.00

2.46 $4,359.67
$10,724.79
$0.00

0.00 $0.00
$0.00

4.1.b
Packet Pg. 200 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

0.00%
$90.27
$0.00
$4,365.22
$0.00
$0.00
$0.00
$0.00
$0.00
$325.15
$0.00
$15,724.39
$0.00
$439.21
$0.00
$21,240.23
$0.00
$0.00
$0.00
$0.00
$0.00
$88.69
$0.00
$4,288.89
$0.00

48.36 $943.32
$45,618.73
$0.00

0.00 $0.00
$0.00

4.1.b
Packet Pg. 201 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

15.00%
$454.50
$68.17
$1,663.47
$249.52
$0.00
$0.00
$0.00
$0.00
$308.00
$46.20
$1,127.27
$169.09
$1,358.70
$203.80
$4,972.83
$745.92
$0.00
$0.00
$0.00
$0.00
$1,019.02
$152.85
$3,729.62
$559.44

3.66 $3,140.22
$11,493.19
$471.03
(0.01)
$471.02
$1,723.96

4.1.b
Packet Pg. 202 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

10.14 $2,690.98
$27,286.59
$2,690.98
(0.01)
$2,690.97
$27,286.50

4.1.b
Packet Pg. 203 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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:

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

4.1.b
Packet Pg. 204 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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
Sidewalk Maintenance 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)
88 Family Dollar (San Jacinto
Ave.)

80.00%
$262.22
$209.78
$1,384.53
$1,107.62
$0.00
$0.00
$0.00
$0.00
$437.39
$349.91
$2,309.44
$1,847.54
$509.55
$407.64
$2,690.43
$2,152.34
$0.00
$0.00
$0.00
$0.00
$938.65
$750.92
$4,956.06
$3,964.84
$231.80
$185.44
$1,223.91
$979.12

5.28 $2,379.62
$12,564.37
$1,903.69

0.00 $1,903.69
$10,051.46

4.1.b
Packet Pg. 205 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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
Sidewalk Maintenance 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)
89 Kirby Village (Portal Dr. and
S. Kirby St)

0.00%
$113.33
$0.00
$4,079.98
$0.00
$0.00
$0.00
$0.00
$0.00
$84.10
$0.00
$3,027.48
$0.00
$64.93
$0.00
$2,337.57
$0.00
$0.00
$0.00
$0.00
$0.00
$119.61
$0.00
$4,306.14
$0.00
$44.23
$0.00
$1,592.26
$0.00
36 $426.21
$15,343.43
$0.00

0.00 $0.00
$0.00

4.1.b
Packet Pg. 206 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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
Sidewalk Maintenance 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)
90 Circle K (Sanderson Ave.)

5.00%
$282.34
$14.12
$1,414.52
$70.72
$0.00
$0.00
$0.00
$0.00
$2,532.17
$126.61
$12,686.16
$634.30
$967.91
$48.40
$4,849.24
$242.46
$0.00
$0.00
$0.00
$0.00
$860.37
$43.02
$4,310.44
$215.52
$441.10
$22.05
$2,209.90
$110.49

5.01 $5,083.88
$25,470.26
$254.19

0.00 $254.19
$1,273.48

4.1.b
Packet Pg. 207 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) 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
Sidewalk Maintenance 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)
91 O’ Reilly Auto Parts (San
Jacinto Ave.)

10.00%
$393.45
$39.34
$1,617.09
$161.70
$0.00
$0.00
$0.00
$0.00
$2,203.66
$220.36
$9,057.03
$905.70
$170.24
$17.02
$699.68
$69.96
$0.00
$0.00
$0.00
$0.00
$667.61
$66.76
$2,743.86
$274.38
$228.16
$22.82
$937.72
$93.77

4.11 $3,663.11
$15,055.38
$366.30
(0.01)
$366.29
$1,505.50

4.1.b
Packet Pg. 208 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) Landscaping, Lighting, and Park District No. 2 – City of San Jacinto Fiscal Year 2022/23 Engineer’s Report 8

6. METHOD OF APPORTIONMENT

6.1 Method of Apportionment
The net amount to be assessed upon parcels within the District is apportioned by a formula and method designed to fairly distribute such 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 within the District.

The maintenance and servicing of public landscaping, lighting, park facilities and street trees installed and constructed in public places in the City provides a special benefit which is received by each and every lot or parcel within the specified zones of benefit in the District. Landscaping and street trees within the District enhance the aesthetic appeal of parcels within the landscaping and street tree zones. Such landscaping improves erosion resistance and dust control. Street lights improve ingress and egress of such 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 and street trees are as 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.

7. The enhancement of the value of property which results from the foregoing benefits.

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.

5. The enhancement of the value of property which results from the foregoing benefits.

4.1.b
Packet Pg. 209 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) Landscaping, Lighting, and Park District No. 2 – City of San Jacinto Fiscal Year 2022/23 Engineer’s Report 9
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 the aid to police protection.

3. Promotion of business during nighttime hours.

4. Increased nighttime safety on roads and highways.

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.

8. The enhancement to the value of property which results from the foregoing benefits.

6.2 Assessment Formula
The basic formula used to calculate the amount spread to each lot or parcel within the District for each type of improvement or facility starts with an AU. The basic AU is given a value of one (1) for a single-family residential parcel. From this base, the remaining land use types are related according to their equivalent special benefit within a zone or future annexation. The purpose of this formula is to fairly equate special benefit conferred on property with differing land uses for each type of improvement or facility within a zone (e.g., single-family residential versus commercial office versus vacant property, for street lighting).

6.3 Assessment Unit Method
The following table shows the assessment formula using the AU method for common land uses:

Land Use
Landscaping
Assessment
Formula
Lighting
Assessment
Formula
Park
Assessment
Formula
Graffiti
Removal
Drainage
Assessment
Formula
Residential
Single Family

1.0 AU per
Residential Unit

1.0 AU per
Residential
Unit

1.0 AU per
Residential Unit

1.0 AU per
Residential
Unit
Commercial/
Industrial

3.0 AU per
Assessable Acre

3.0 AU per
Assessable
Acre

3.0 AU per
Assessable Acre

3.0 AU per
Assessable
Acre
Apartments 0.6 AU per Parcel 0.6 AU per
Parcel

0.6 AU per
Parcel

0.6 AU per
Parcel
Public Schools 0.0 AU per Parcel

0.5 AU per
Assessable
Acre

0.0 AU per
Parcel

0.5 AU per
Assessable Acre

0.5 AU per
Assessable
Acre
Churches 0.5 AU per
Assessable Acre

0.5 AU per
Assessable
Acre

0.5 AU per
Assessable Acre

0.5 AU per
Assessable
Acre

4.1.b
Packet Pg. 210 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) Landscaping, Lighting, and Park District No. 2 – City of San Jacinto Fiscal Year 2022/23 Engineer’s Report 10

6.4 Consumer Price Index (CPI) Inflation
The original assessment formula states that the maximum assessments will be increased annually based on the change in the Los Angeles-Riverside-Orange County CPI as of January published by the United States Department of Labor, Bureau of Labor Statistics; provided, however, that any annual increase shall not exceed seven and one-half percent (7.5%).

In January 2018, the Bureau of Labor Statistics (BLS) updated their geographic areas for computing CPI.

Previously, the Los Angeles-Riverside-Orange County index was made up of Los Angeles, Orange, Riverside, San Bernardino, and Ventura counties. The BLS divided this index into two areas; one that represents Los Angeles and Orange counties (Los Angeles-Long Beach-Anaheim) and another that represents Riverside and San Bernardino counties (Riverside-San Bernardino-Ontario).

On June 19, 2018 a resolution was adopted by the City determining that the CPI to be used for future calculation of the maximum assessments is the Riverside-San Bernardino-Ontario Index beginning with the Fiscal Year 2019/20 calculation.

4.1.b
Packet Pg. 211 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) Landscaping, Lighting, and Park District No. 2 – City of San Jacinto Fiscal Year 2022/23 Engineer’s Report 11

7. ASSESSMENT DIAGRAM
The assessment diagrams for each zone have been prepared in accordance with the Landscaping and Lighting Act of 1972 and are on file with the City. The lines and dimensions shown on 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.

4.1.b
Packet Pg. 212 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) Landscaping, Lighting, and Park District No. 2 – City of San Jacinto Fiscal Year 2022/23 Engineer’s Report 12

8. ASSESSMENT ROLL
The assessment roll is provided on the following pages for the zones that will be levied in Fiscal Year 2022/23. The description of each lot or parcel as part of the records of the County Assessor are by reference made part of this Report.

4.1.b
Packet Pg. 213 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 1-1A
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 433-390-001 433-390-001-1 $0.00 $26.61 $365.44 $285.14 $75.39 $0.00 $752.58 433-390-002 433-390-002-2 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-390-003 433-390-003-3 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-390-004 433-390-004-4 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-390-005 433-390-005-5 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-390-006 433-390-006-6 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-390-007 433-390-007-7 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-390-008 433-390-008-8 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-390-009 433-390-009-9 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-390-010 433-390-010-9 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-390-011 433-390-011-0 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-390-012 433-390-012-1 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-390-013 433-390-013-2 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-390-014 433-390-014-3 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-390-015 433-390-015-4 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-390-016 433-390-016-5 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-390-017 433-390-017-6 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-390-018 433-390-018-7 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-390-019 433-390-019-8 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-390-020 433-390-020-8 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-390-021 433-390-021-9 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-390-022 433-390-022-0 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-390-023 433-390-023-1 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-390-024 433-390-024-2 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-390-025 433-390-025-3 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-390-026 433-390-026-4 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-390-027 433-390-027-5 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-390-028 433-390-028-6 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-390-029 433-390-029-7 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-390-030 433-390-030-7 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-390-031 433-390-031-8 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-390-032 433-390-032-9 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-390-033 433-390-033-0 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-390-034 433-390-034-1 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-390-035 433-390-035-2 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-391-009 433-391-009-2 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-391-010 433-391-010-2 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-391-011 433-391-011-3 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-391-012 433-391-012-4 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-391-013 433-391-013-5 0.00 26.61 365.44 285.14 75.39 0.00 752.58 Copyright © 2013 by NBS Page 1 of 7 05/14/2022 11:19:06AM

4.1.b
Packet Pg. 214 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 1-1A
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 433-392-001 433-392-001-7 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-392-002 433-392-002-8 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-392-003 433-392-003-9 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-392-004 433-392-004-0 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-392-005 433-392-005-1 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-392-006 433-392-006-2 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-421-001 433-421-001-6 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-421-002 433-421-002-7 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-421-003 433-421-003-8 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-421-004 433-421-004-9 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-421-005 433-421-005-0 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-421-006 433-421-006-1 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-421-007 433-421-007-2 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-421-008 433-421-008-3 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-421-009 433-421-009-4 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-421-010 433-421-010-4 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-421-011 433-421-011-5 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-421-012 433-421-012-6 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-421-013 433-421-013-7 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-421-014 433-421-014-8 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-421-015 433-421-015-9 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-421-016 433-421-016-0 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-421-017 433-421-017-1 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-421-018 433-421-018-2 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-421-019 433-421-019-3 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-421-020 433-421-020-3 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-421-021 433-421-021-4 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-421-022 433-421-022-5 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-421-023 433-421-023-6 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-421-024 433-421-024-7 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-421-025 433-421-025-8 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-421-029 433-421-029-2 0.00 24.47 336.21 265.08 111.35 (0.01) 737.10 433-421-030 433-421-030-2 0.00 24.47 336.21 265.08 111.35 (0.01) 737.10 433-421-031 433-421-031-3 0.00 24.47 336.21 265.08 111.35 (0.01) 737.10 433-421-032 433-421-032-4 0.00 24.47 336.21 265.08 111.35 (0.01) 737.10 433-421-033 433-421-033-5 0.00 24.47 336.21 265.08 111.35 (0.01) 737.10 433-421-034 433-421-034-6 0.00 24.47 336.21 265.08 111.35 (0.01) 737.10 433-422-001 433-422-001-9 0.00 0.00 0.00 1,012.28 267.64 0.00 1,279.92 433-431-001 433-431-001-7 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-431-002 433-431-002-8 0.00 26.61 365.44 285.14 75.39 0.00 752.58 Copyright © 2013 by NBS Page 2 of 7 05/14/2022 11:19:06AM

4.1.b
Packet Pg. 215 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 1-1A
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 433-431-003 433-431-003-9 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-431-004 433-431-004-0 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-431-005 433-431-005-1 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-431-006 433-431-006-2 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-431-007 433-431-007-3 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-431-008 433-431-008-4 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-431-009 433-431-009-5 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-431-010 433-431-010-5 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-431-011 433-431-011-6 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-431-012 433-431-012-7 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-432-001 433-432-001-0 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-432-002 433-432-002-1 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-432-003 433-432-003-2 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-432-004 433-432-004-3 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-432-005 433-432-005-4 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-432-006 433-432-006-5 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-432-007 433-432-007-6 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-432-008 433-432-008-7 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-432-009 433-432-009-8 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-432-010 433-432-010-8 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-432-011 433-432-011-9 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-432-012 433-432-012-0 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-433-001 433-433-001-3 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-433-002 433-433-002-4 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-433-003 433-433-003-5 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-433-004 433-433-004-6 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-433-005 433-433-005-7 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-433-006 433-433-006-8 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-433-007 433-433-007-9 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-433-008 433-433-008-0 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-433-009 433-433-009-1 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-433-010 433-433-010-1 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-433-011 433-433-011-2 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-433-012 433-433-012-3 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-433-013 433-433-013-4 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-434-001 433-434-001-6 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-434-002 433-434-002-7 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-434-003 433-434-003-8 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-434-004 433-434-004-9 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-434-005 433-434-005-0 0.00 26.61 365.44 285.14 75.39 0.00 752.58 Copyright © 2013 by NBS Page 3 of 7 05/14/2022 11:19:06AM

4.1.b
Packet Pg. 216 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 1-1A
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 433-434-006 433-434-006-1 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-434-007 433-434-007-2 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-434-008 433-434-008-3 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-434-009 433-434-009-4 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-441-001 433-441-001-8 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-441-002 433-441-002-9 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-441-003 433-441-003-0 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-441-004 433-441-004-1 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-441-005 433-441-005-2 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-441-006 433-441-006-3 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-441-007 433-441-007-4 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-441-008 433-441-008-5 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-441-009 433-441-009-6 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-441-010 433-441-010-6 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-441-011 433-441-011-7 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-441-012 433-441-012-8 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-441-013 433-441-013-9 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-441-014 433-441-014-0 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-441-015 433-441-015-1 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-441-016 433-441-016-2 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-441-017 433-441-017-3 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-441-018 433-441-018-4 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-442-001 433-442-001-1 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-442-002 433-442-002-2 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-442-003 433-442-003-3 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-442-004 433-442-004-4 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-442-005 433-442-005-5 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-442-006 433-442-006-6 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-442-007 433-442-007-7 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-442-008 433-442-008-8 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-442-009 433-442-009-9 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-442-010 433-442-010-9 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-442-011 433-442-011-0 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-461-001 433-461-001-0 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-461-002 433-461-002-1 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-461-003 433-461-003-2 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-461-004 433-461-004-3 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-461-005 433-461-005-4 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-461-006 433-461-006-5 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-461-007 433-461-007-6 0.00 26.61 365.44 285.14 75.39 0.00 752.58 Copyright © 2013 by NBS Page 4 of 7 05/14/2022 11:19:06AM

4.1.b
Packet Pg. 217 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 1-1A
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 433-461-008 433-461-008-7 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-461-009 433-461-009-8 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-461-010 433-461-010-8 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-461-011 433-461-011-9 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-461-012 433-461-012-0 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-461-013 433-461-013-1 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-461-014 433-461-014-2 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-462-001 433-462-001-3 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-462-002 433-462-002-4 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-462-003 433-462-003-5 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-462-004 433-462-004-6 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-462-005 433-462-005-7 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-462-006 433-462-006-8 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-462-007 433-462-007-9 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-463-001 433-463-001-6 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-463-002 433-463-002-7 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-463-003 433-463-003-8 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-463-004 433-463-004-9 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-463-005 433-463-005-0 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-463-006 433-463-006-1 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-463-007 433-463-007-2 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-463-008 433-463-008-3 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-463-009 433-463-009-4 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-463-010 433-463-010-4 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-463-011 433-463-011-5 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-463-012 433-463-012-6 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-463-013 433-463-013-7 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-463-014 433-463-014-8 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-463-015 433-463-015-9 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-463-016 433-463-016-0 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-463-017 433-463-017-1 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-463-018 433-463-018-2 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-470-001 433-470-001-8 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-470-002 433-470-002-9 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-470-003 433-470-003-0 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-471-001 433-471-001-1 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-471-002 433-471-002-2 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-471-003 433-471-003-3 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-471-004 433-471-004-4 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-471-005 433-471-005-5 0.00 26.61 365.44 285.14 75.39 0.00 752.58 Copyright © 2013 by NBS Page 5 of 7 05/14/2022 11:19:07AM

4.1.b
Packet Pg. 218 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 1-1A
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 433-471-006 433-471-006-6 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-471-007 433-471-007-7 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-471-008 433-471-008-8 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-472-001 433-472-001-4 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-472-002 433-472-002-5 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-472-003 433-472-003-6 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-472-004 433-472-004-7 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-472-005 433-472-005-8 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-472-006 433-472-006-9 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-472-007 433-472-007-0 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-472-008 433-472-008-1 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-472-009 433-472-009-2 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-472-010 433-472-010-2 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-472-011 433-472-011-3 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-472-012 433-472-012-4 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-472-013 433-472-013-5 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-472-014 433-472-014-6 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-472-015 433-472-015-7 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-472-016 433-472-016-8 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-472-017 433-472-017-9 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-472-018 433-472-018-0 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-472-019 433-472-019-1 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-472-020 433-472-020-1 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-472-021 433-472-021-2 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-472-022 433-472-022-3 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-472-023 433-472-023-4 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-472-024 433-472-024-5 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-472-025 433-472-025-6 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-472-026 433-472-026-7 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-473-001 433-473-001-7 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-473-002 433-473-002-8 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-473-003 433-473-003-9 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-473-004 433-473-004-0 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-473-005 433-473-005-1 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-473-006 433-473-006-2 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-473-007 433-473-007-3 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-473-008 433-473-008-4 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-473-009 433-473-009-5 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-473-010 433-473-010-5 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-473-011 433-473-011-6 0.00 26.61 365.44 285.14 75.39 0.00 752.58 Copyright © 2013 by NBS Page 6 of 7 05/14/2022 11:19:07AM

4.1.b
Packet Pg. 219 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 1-1A
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 433-473-012 433-473-012-7 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-473-013 433-473-013-8 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-473-014 433-473-014-9 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-473-015 433-473-015-0 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-473-016 433-473-016-1 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-473-017 433-473-017-2 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-473-018 433-473-018-3 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-473-019 433-473-019-4 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-473-020 433-473-020-4 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-473-021 433-473-021-5 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-473-022 433-473-022-6 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-473-023 433-473-023-7 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-473-024 433-473-024-8 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-473-025 433-473-025-9 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-473-026 433-473-026-0 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-473-027 433-473-027-1 0.00 26.61 365.44 285.14 75.39 0.00 752.58 256 Accounts $0.00 $6,772.71 $93,011.82 $73,602.62 $19,707.85 ($0.06) $193,094.94 Copyright © 2013 by NBS Page 7 of 7 05/14/2022 11:19:07AM

4.1.b
Packet Pg. 220 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 2
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 438-480-001 438-480-001-4 $38.53 $32.75 $146.10 $115.60 $87.11 ($0.01) $420.08 438-480-002 438-480-002-5 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-003 438-480-003-6 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-004 438-480-004-7 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-005 438-480-005-8 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-006 438-480-006-9 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-007 438-480-007-0 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-008 438-480-008-1 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-009 438-480-009-2 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-010 438-480-010-2 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-011 438-480-011-3 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-012 438-480-012-4 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-013 438-480-013-5 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-014 438-480-014-6 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-015 438-480-015-7 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-016 438-480-016-8 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-017 438-480-017-9 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-018 438-480-018-0 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-019 438-480-019-1 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-020 438-480-020-1 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-038 438-480-038-8 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-039 438-480-039-9 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-040 438-480-040-9 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-041 438-480-041-0 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-042 438-480-042-1 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-043 438-480-043-2 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-044 438-480-044-3 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-045 438-480-045-4 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-046 438-480-046-5 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-047 438-480-047-6 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-048 438-480-048-7 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-049 438-480-049-8 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-050 438-480-050-8 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-051 438-480-051-9 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-052 438-480-052-0 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-053 438-480-053-1 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-054 438-480-054-2 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-055 438-480-055-3 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-056 438-480-056-4 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-057 438-480-057-5 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 Copyright © 2013 by NBS Page 1 of 3 05/14/2022 11:19:45AM

4.1.b
Packet Pg. 221 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 2
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 438-480-058 438-480-058-6 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-059 438-480-059-7 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-060 438-480-060-7 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-061 438-480-061-8 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-481-001 438-481-001-7 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-481-002 438-481-002-8 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-481-003 438-481-003-9 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-481-004 438-481-004-0 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-481-005 438-481-005-1 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-481-006 438-481-006-2 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-481-007 438-481-007-3 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-481-008 438-481-008-4 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-481-009 438-481-009-5 19.26 16.37 0.00 57.80 43.55 0.00 136.98 438-482-001 438-482-001-0 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-482-002 438-482-002-1 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-482-003 438-482-003-2 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-482-004 438-482-004-3 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-482-005 438-482-005-4 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-482-006 438-482-006-5 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-482-007 438-482-007-6 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-482-008 438-482-008-7 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-482-009 438-482-009-8 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-482-010 438-482-010-8 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-482-011 438-482-011-9 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-482-012 438-482-012-0 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-482-013 438-482-013-1 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-482-014 438-482-014-2 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-482-015 438-482-015-3 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-482-016 438-482-016-4 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-482-017 438-482-017-5 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-482-018 438-482-018-6 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-482-019 438-482-019-7 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-482-020 438-482-020-7 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-482-021 438-482-021-8 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-482-022 438-482-022-9 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-482-023 438-482-023-0 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-482-024 438-482-024-1 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-482-025 438-482-025-2 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-482-026 438-482-026-3 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-482-027 438-482-027-4 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 Copyright © 2013 by NBS Page 2 of 3 05/14/2022 11:19:45AM

4.1.b
Packet Pg. 222 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 2
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 438-482-028 438-482-028-5 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-482-029 438-482-029-6 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-482-030 438-482-030-6 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-482-031 438-482-031-7 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-482-032 438-482-032-8 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-482-033 438-482-033-9 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-482-034 438-482-034-0 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-482-035 438-482-035-1 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-482-036 438-482-036-2 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-482-037 438-482-037-3 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-482-038 438-482-038-4 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 91 Accounts $3,486.96 $2,963.87 $13,149.00 $10,461.80 $7,883.45 ($0.90) $37,944.18 Copyright © 2013 by NBS Page 3 of 3 05/14/2022 11:19:45AM

4.1.b
Packet Pg. 223 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 3
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-310-001 436-310-001-4 $30.44 $16.79 $995.58 $193.43 $85.23 ($0.01) $1,321.46 436-310-002 436-310-002-5 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-310-003 436-310-003-6 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-310-004 436-310-004-7 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-310-005 436-310-005-8 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-310-006 436-310-006-9 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-310-007 436-310-007-0 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-310-008 436-310-008-1 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-310-009 436-310-009-2 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-310-010 436-310-010-2 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-310-011 436-310-011-3 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-310-012 436-310-012-4 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-310-013 436-310-013-5 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-310-014 436-310-014-6 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-310-015 436-310-015-7 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-310-016 436-310-016-8 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-310-017 436-310-017-9 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-310-018 436-310-018-0 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-310-019 436-310-019-1 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-310-020 436-310-020-1 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-310-021 436-310-021-2 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-310-022 436-310-022-3 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-310-023 436-310-023-4 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-310-024 436-310-024-5 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-310-025 436-310-025-6 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-310-026 436-310-026-7 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-310-027 436-310-027-8 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-310-028 436-310-028-9 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-310-029 436-310-029-0 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-310-030 436-310-030-0 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-310-031 436-310-031-1 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-310-032 436-310-032-2 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-311-001 436-311-001-7 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-311-002 436-311-002-8 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-311-003 436-311-003-9 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-311-004 436-311-004-0 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-311-005 436-311-005-1 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-311-006 436-311-006-2 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-311-007 436-311-007-3 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-311-008 436-311-008-4 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 Copyright © 2013 by NBS Page 1 of 2 05/14/2022 11:19:52AM

4.1.b
Packet Pg. 224 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 3
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-311-009 436-311-009-5 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-311-010 436-311-010-5 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-311-011 436-311-011-6 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-311-012 436-311-012-7 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-311-013 436-311-013-8 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-312-001 436-312-001-0 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-312-002 436-312-002-1 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-312-003 436-312-003-2 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-320-001 436-320-001-5 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-320-002 436-320-002-6 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-320-003 436-320-003-7 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-320-004 436-320-004-8 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-320-005 436-320-005-9 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-320-006 436-320-006-0 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-321-001 436-321-001-8 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-321-002 436-321-002-9 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-321-003 436-321-003-0 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-321-004 436-321-004-1 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-321-005 436-321-005-2 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-321-006 436-321-006-3 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-321-007 436-321-007-4 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-321-008 436-321-008-5 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-321-009 436-321-009-6 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-321-010 436-321-010-6 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-321-011 436-321-011-7 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-321-012 436-321-012-8 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-321-013 436-321-013-9 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-321-014 436-321-014-0 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-321-015 436-321-015-1 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 69 Accounts $2,100.36 $1,158.51 $68,695.02 $13,346.67 $5,880.87 ($0.69) $91,180.74 Copyright © 2013 by NBS Page 2 of 2 05/14/2022 11:19:52AM

4.1.b
Packet Pg. 225 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 4
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 433-480-001 433-480-001-9 $42.17 $43.88 $130.02 $379.52 $119.27 $0.00 $714.86 433-480-002 433-480-002-0 42.17 43.88 130.02 379.52 119.27 0.00 714.86 433-480-003 433-480-003-1 42.17 43.88 130.02 379.52 119.27 0.00 714.86 433-480-004 433-480-004-2 42.17 43.88 130.02 379.52 119.27 0.00 714.86 433-480-005 433-480-005-3 42.17 43.88 130.02 379.52 119.27 0.00 714.86 433-480-006 433-480-006-4 42.17 43.88 130.02 379.52 119.27 0.00 714.86 433-480-007 433-480-007-5 42.17 43.88 130.02 379.52 119.27 0.00 714.86 433-480-008 433-480-008-6 42.17 43.88 130.02 379.52 119.27 0.00 714.86 433-480-009 433-480-009-7 42.17 43.88 130.02 379.52 119.27 0.00 714.86 433-480-010 433-480-010-7 42.17 43.88 130.02 379.52 119.27 0.00 714.86 433-480-011 433-480-011-8 42.17 43.88 130.02 379.52 119.27 0.00 714.86 433-480-012 433-480-012-9 42.17 43.88 130.02 379.52 119.27 0.00 714.86 433-480-013 433-480-013-0 42.17 43.88 130.02 379.52 119.27 0.00 714.86 433-480-014 433-480-014-1 42.17 43.88 130.02 379.52 119.27 0.00 714.86 433-480-015 433-480-015-2 42.17 43.88 130.02 379.52 119.27 0.00 714.86 433-480-016 433-480-016-3 42.17 43.88 130.02 379.52 119.27 0.00 714.86 433-480-017 433-480-017-4 42.17 43.88 130.02 379.52 119.27 0.00 714.86 433-480-018 433-480-018-5 42.17 43.88 130.02 379.52 119.27 0.00 714.86 433-480-019 433-480-019-6 42.17 43.88 130.02 379.52 119.27 0.00 714.86 433-480-020 433-480-020-6 42.17 43.88 130.02 379.52 119.27 0.00 714.86 433-480-021 433-480-021-7 42.17 43.88 130.02 379.52 119.27 0.00 714.86 433-480-022 433-480-022-8 42.17 43.88 130.02 379.52 119.27 0.00 714.86 433-480-023 433-480-023-9 42.17 43.88 130.02 379.52 119.27 0.00 714.86 433-480-024 433-480-024-0 42.17 43.88 130.02 379.52 119.27 0.00 714.86 433-480-025 433-480-025-1 42.17 43.88 130.02 379.52 119.27 0.00 714.86 433-480-026 433-480-026-2 42.17 43.88 130.02 379.52 119.27 0.00 714.86 433-480-027 433-480-027-3 42.17 43.88 130.02 379.52 119.27 0.00 714.86 433-481-001 433-481-001-2 42.17 43.88 130.02 379.52 119.27 0.00 714.86 433-481-002 433-481-002-3 42.17 43.88 130.02 379.52 119.27 0.00 714.86 433-481-003 433-481-003-4 42.17 43.88 130.02 379.52 119.27 0.00 714.86 433-481-004 433-481-004-5 42.17 43.88 130.02 379.52 119.27 0.00 714.86 433-481-005 433-481-005-6 42.17 43.88 130.02 379.52 119.27 0.00 714.86 433-481-006 433-481-006-7 42.17 43.88 130.02 379.52 119.27 0.00 714.86 433-481-007 433-481-007-8 42.17 43.88 130.02 379.52 119.27 0.00 714.86 433-481-008 433-481-008-9 42.17 43.88 130.02 379.52 119.27 0.00 714.86 433-481-009 433-481-009-0 42.17 43.88 130.02 379.52 119.27 0.00 714.86 433-481-010 433-481-010-0 42.17 43.88 130.02 379.52 119.27 0.00 714.86 37 Accounts $1,560.29 $1,623.56 $4,810.74 $14,042.24 $4,412.99 $0.00 $26,449.82 Copyright © 2013 by NBS Page 1 of 1 05/14/2022 11:19:58AM

4.1.b
Packet Pg. 226 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 5
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-120-001 436-120-001-7 $32.71 $7.30 $265.40 $378.39 $48.18 $0.00 $731.98 436-120-002 436-120-002-8 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-003 436-120-003-9 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-004 436-120-004-0 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-005 436-120-005-1 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-006 436-120-006-2 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-007 436-120-007-3 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-008 436-120-008-4 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-009 436-120-009-5 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-010 436-120-010-5 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-011 436-120-011-6 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-012 436-120-012-7 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-013 436-120-013-8 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-014 436-120-014-9 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-015 436-120-015-0 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-016 436-120-016-1 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-017 436-120-017-2 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-018 436-120-018-3 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-019 436-120-019-4 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-020 436-120-020-4 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-021 436-120-021-5 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-022 436-120-022-6 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-023 436-120-023-7 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-024 436-120-024-8 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-025 436-120-025-9 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-026 436-120-026-0 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-027 436-120-027-1 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-028 436-120-028-2 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-029 436-120-029-3 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-030 436-120-030-3 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-031 436-120-031-4 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-032 436-120-032-5 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-033 436-120-033-6 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-034 436-120-034-7 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-035 436-120-035-8 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-036 436-120-036-9 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-037 436-120-037-0 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-038 436-120-038-1 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-039 436-120-039-2 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-040 436-120-040-2 32.71 7.30 265.40 378.39 48.18 0.00 731.98 Copyright © 2013 by NBS Page 1 of 2 05/14/2022 11:20:05AM

4.1.b
Packet Pg. 227 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 5
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-120-041 436-120-041-3 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-042 436-120-042-4 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-043 436-120-043-5 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-121-001 436-121-001-0 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-121-002 436-121-002-1 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-121-003 436-121-003-2 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-121-004 436-121-004-3 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-121-005 436-121-005-4 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-121-006 436-121-006-5 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-121-007 436-121-007-6 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-121-008 436-121-008-7 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-121-009 436-121-009-8 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-121-010 436-121-010-8 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-121-011 436-121-011-9 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-121-012 436-121-012-0 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-121-013 436-121-013-1 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-121-014 436-121-014-2 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-121-015 436-121-015-3 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-121-016 436-121-016-4 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-121-017 436-121-017-5 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-121-018 436-121-018-6 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-121-019 436-121-019-7 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-121-020 436-121-020-7 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-121-021 436-121-021-8 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-121-022 436-121-022-9 32.71 7.30 265.40 378.39 48.18 0.00 731.98 65 Accounts $2,126.15 $474.50 $17,251.00 $24,595.35 $3,131.70 $0.00 $47,578.70 Copyright © 2013 by NBS Page 2 of 2 05/14/2022 11:20:05AM

4.1.b
Packet Pg. 228 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 6
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-350-001 436-350-001-8 $35.74 $173.59 $122.87 $386.07 $86.34 ($0.01) $804.60 436-350-002 436-350-002-9 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-003 436-350-003-0 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-004 436-350-004-1 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-005 436-350-005-2 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-006 436-350-006-3 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-007 436-350-007-4 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-008 436-350-008-5 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-009 436-350-009-6 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-010 436-350-010-6 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-011 436-350-011-7 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-012 436-350-012-8 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-013 436-350-013-9 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-014 436-350-014-0 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-015 436-350-015-1 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-016 436-350-016-2 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-017 436-350-017-3 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-018 436-350-018-4 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-019 436-350-019-5 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-020 436-350-020-5 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-021 436-350-021-6 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-022 436-350-022-7 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-023 436-350-023-8 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-024 436-350-024-9 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-025 436-350-025-0 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-026 436-350-026-1 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-027 436-350-027-2 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-028 436-350-028-3 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-029 436-350-029-4 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-030 436-350-030-4 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-031 436-350-031-5 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-032 436-350-032-6 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-033 436-350-033-7 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-034 436-350-034-8 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-035 436-350-035-9 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-036 436-350-036-0 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-037 436-350-037-1 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-038 436-350-038-2 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-039 436-350-039-3 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-040 436-350-040-3 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 Copyright © 2013 by NBS Page 1 of 2 05/14/2022 11:20:10AM

4.1.b
Packet Pg. 229 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 6
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-350-041 436-350-041-4 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-042 436-350-042-5 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-043 436-350-043-6 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-044 436-350-044-7 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-045 436-350-045-8 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-046 436-350-046-9 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-047 436-350-047-0 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-048 436-350-048-1 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-049 436-350-049-2 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-050 436-350-050-2 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-051 436-350-051-3 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-351-001 436-351-001-1 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-351-002 436-351-002-2 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-351-003 436-351-003-3 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-351-004 436-351-004-4 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-351-005 436-351-005-5 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-351-006 436-351-006-6 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-351-007 436-351-007-7 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-351-008 436-351-008-8 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-351-009 436-351-009-9 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-351-010 436-351-010-9 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-351-011 436-351-011-0 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-351-012 436-351-012-1 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-351-013 436-351-013-2 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-351-014 436-351-014-3 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-351-015 436-351-015-4 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 66 Accounts $2,358.84 $11,456.94 $8,109.42 $25,480.62 $5,698.44 ($0.66) $53,103.60 Copyright © 2013 by NBS Page 2 of 2 05/14/2022 11:20:10AM

4.1.b
Packet Pg. 230 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 7
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-180-001 436-180-001-3 $34.59 $35.84 $365.66 $263.52 $61.40 ($0.01) $761.00 436-180-002 436-180-002-4 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-180-003 436-180-003-5 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-180-004 436-180-004-6 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-180-005 436-180-005-7 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-180-006 436-180-006-8 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-180-007 436-180-007-9 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-180-008 436-180-008-0 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-180-009 436-180-009-1 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-180-010 436-180-010-1 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-180-011 436-180-011-2 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-180-012 436-180-012-3 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-180-013 436-180-013-4 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-180-014 436-180-014-5 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-180-015 436-180-015-6 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-180-016 436-180-016-7 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-180-017 436-180-017-8 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-180-018 436-180-018-9 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-180-019 436-180-019-0 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-180-020 436-180-020-0 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-180-021 436-180-021-1 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-180-022 436-180-022-2 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-180-023 436-180-023-3 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-180-024 436-180-024-4 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-180-025 436-180-025-5 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-180-026 436-180-026-6 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-180-027 436-180-027-7 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-180-028 436-180-028-8 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-180-029 436-180-029-9 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-180-030 436-180-030-9 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-180-031 436-180-031-0 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-180-032 436-180-032-1 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-180-033 436-180-033-2 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-181-001 436-181-001-6 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-181-002 436-181-002-7 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-181-003 436-181-003-8 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-181-004 436-181-004-9 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-181-005 436-181-005-0 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-181-006 436-181-006-1 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-181-007 436-181-007-2 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 Copyright © 2013 by NBS Page 1 of 7 05/14/2022 11:20:19AM

4.1.b
Packet Pg. 231 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 7
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-181-008 436-181-008-3 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-181-009 436-181-009-4 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-181-010 436-181-010-4 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-181-011 436-181-011-5 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-181-012 436-181-012-6 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-181-013 436-181-013-7 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-181-014 436-181-014-8 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-181-015 436-181-015-9 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-181-016 436-181-016-0 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-181-017 436-181-017-1 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-181-018 436-181-018-2 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-181-019 436-181-019-3 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-181-020 436-181-020-3 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-181-021 436-181-021-4 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-181-022 436-181-022-5 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-181-023 436-181-023-6 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-181-024 436-181-024-7 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-181-025 436-181-025-8 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-181-026 436-181-026-9 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-181-027 436-181-027-0 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-181-028 436-181-028-1 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-181-029 436-181-029-2 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-181-030 436-181-030-2 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-181-031 436-181-031-3 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-181-032 436-181-032-4 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-181-033 436-181-033-5 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-181-034 436-181-034-6 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-181-035 436-181-035-7 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-190-001 436-190-001-4 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-190-002 436-190-002-5 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-190-003 436-190-003-6 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-190-004 436-190-004-7 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-190-005 436-190-005-8 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-190-006 436-190-006-9 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-190-007 436-190-007-0 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-190-008 436-190-008-1 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-190-009 436-190-009-2 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-190-010 436-190-010-2 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-190-011 436-190-011-3 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-190-012 436-190-012-4 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 Copyright © 2013 by NBS Page 2 of 7 05/14/2022 11:20:19AM

4.1.b
Packet Pg. 232 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 7
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-191-001 436-191-001-7 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-191-002 436-191-002-8 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-191-003 436-191-003-9 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-191-004 436-191-004-0 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-191-005 436-191-005-1 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-191-006 436-191-006-2 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-191-007 436-191-007-3 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-191-008 436-191-008-4 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-191-009 436-191-009-5 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-191-010 436-191-010-5 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-191-011 436-191-011-6 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-191-012 436-191-012-7 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-191-013 436-191-013-8 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-191-014 436-191-014-9 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-191-015 436-191-015-0 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-191-016 436-191-016-1 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-191-017 436-191-017-2 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-191-018 436-191-018-3 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-191-019 436-191-019-4 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-191-020 436-191-020-4 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-191-021 436-191-021-5 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-191-022 436-191-022-6 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-191-023 436-191-023-7 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-191-024 436-191-024-8 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-191-025 436-191-025-9 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-191-026 436-191-026-0 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-191-027 436-191-027-1 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-191-028 436-191-028-2 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-192-001 436-192-001-0 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-192-002 436-192-002-1 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-192-003 436-192-003-2 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-192-004 436-192-004-3 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-192-005 436-192-005-4 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-192-006 436-192-006-5 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-192-007 436-192-007-6 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-192-008 436-192-008-7 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-192-009 436-192-009-8 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-192-010 436-192-010-8 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-192-011 436-192-011-9 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-192-012 436-192-012-0 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 Copyright © 2013 by NBS Page 3 of 7 05/14/2022 11:20:19AM

4.1.b
Packet Pg. 233 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 7
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-192-013 436-192-013-1 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-192-014 436-192-014-2 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-192-015 436-192-015-3 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-192-016 436-192-016-4 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-192-017 436-192-017-5 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-192-018 436-192-018-6 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-192-019 436-192-019-7 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-192-020 436-192-020-7 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-192-021 436-192-021-8 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-192-022 436-192-022-9 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-192-023 436-192-023-0 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-192-024 436-192-024-1 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-192-025 436-192-025-2 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-192-026 436-192-026-3 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-192-027 436-192-027-4 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-192-028 436-192-028-5 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-192-029 436-192-029-6 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-192-030 436-192-030-6 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-192-031 436-192-031-7 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-192-032 436-192-032-8 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-192-033 436-192-033-9 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-192-034 436-192-034-0 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-192-035 436-192-035-1 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-200-001 436-200-001-4 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-200-002 436-200-002-5 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-200-003 436-200-003-6 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-200-004 436-200-004-7 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-200-005 436-200-005-8 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-200-006 436-200-006-9 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-200-007 436-200-007-0 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-200-008 436-200-008-1 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-200-009 436-200-009-2 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-201-001 436-201-001-7 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-201-002 436-201-002-8 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-201-003 436-201-003-9 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-201-004 436-201-004-0 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-201-005 436-201-005-1 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-201-006 436-201-006-2 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-201-007 436-201-007-3 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-201-008 436-201-008-4 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 Copyright © 2013 by NBS Page 4 of 7 05/14/2022 11:20:19AM

4.1.b
Packet Pg. 234 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 7
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-201-009 436-201-009-5 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-201-010 436-201-010-5 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-201-011 436-201-011-6 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-201-012 436-201-012-7 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-201-013 436-201-013-8 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-201-014 436-201-014-9 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-201-015 436-201-015-0 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-201-016 436-201-016-1 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-201-017 436-201-017-2 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-201-018 436-201-018-3 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-201-019 436-201-019-4 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-201-020 436-201-020-4 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-201-021 436-201-021-5 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-201-022 436-201-022-6 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-201-023 436-201-023-7 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-201-024 436-201-024-8 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-201-025 436-201-025-9 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-201-026 436-201-026-0 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-201-027 436-201-027-1 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-201-028 436-201-028-2 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-210-002 436-210-002-6 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-210-003 436-210-003-7 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-210-004 436-210-004-8 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-210-005 436-210-005-9 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-210-006 436-210-006-0 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-210-007 436-210-007-1 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-210-008 436-210-008-2 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-210-009 436-210-009-3 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-210-010 436-210-010-3 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-210-011 436-210-011-4 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-210-012 436-210-012-5 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-210-013 436-210-013-6 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-210-014 436-210-014-7 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-210-015 436-210-015-8 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-210-016 436-210-016-9 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-210-017 436-210-017-0 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-210-018 436-210-018-1 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-210-019 436-210-019-2 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-210-020 436-210-020-2 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-210-021 436-210-021-3 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 Copyright © 2013 by NBS Page 5 of 7 05/14/2022 11:20:19AM

4.1.b
Packet Pg. 235 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 7
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-210-022 436-210-022-4 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-210-023 436-210-023-5 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-210-024 436-210-024-6 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-210-025 436-210-025-7 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-210-026 436-210-026-8 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-210-027 436-210-027-9 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-210-028 436-210-028-0 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-210-029 436-210-029-1 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-210-030 436-210-030-1 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-210-031 436-210-031-2 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-210-032 436-210-032-3 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-210-033 436-210-033-4 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-210-034 436-210-034-5 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-210-035 436-210-035-6 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-210-036 436-210-036-7 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-210-037 436-210-037-8 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-210-038 436-210-038-9 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-211-001 436-211-001-8 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-211-002 436-211-002-9 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-211-003 436-211-003-0 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-211-004 436-211-004-1 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-211-005 436-211-005-2 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-211-006 436-211-006-3 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-211-007 436-211-007-4 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-211-008 436-211-008-5 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-211-009 436-211-009-6 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-211-010 436-211-010-6 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-211-011 436-211-011-7 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-211-012 436-211-012-8 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-211-013 436-211-013-9 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-211-014 436-211-014-0 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-211-015 436-211-015-1 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-211-016 436-211-016-2 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-211-017 436-211-017-3 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-211-018 436-211-018-4 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-211-019 436-211-019-5 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-211-020 436-211-020-5 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-211-021 436-211-021-6 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-211-022 436-211-022-7 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-211-023 436-211-023-8 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 Copyright © 2013 by NBS Page 6 of 7 05/14/2022 11:20:19AM

4.1.b
Packet Pg. 236 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 7
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-211-024 436-211-024-9 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-211-025 436-211-025-0 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-211-026 436-211-026-1 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-211-027 436-211-027-2 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-211-028 436-211-028-3 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-211-029 436-211-029-4 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-211-030 436-211-030-4 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-211-031 436-211-031-5 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-211-032 436-211-032-6 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 249 Accounts $8,612.91 $8,924.16 $91,049.34 $65,616.48 $15,288.60 ($2.49) $189,489.00 Copyright © 2013 by NBS Page 7 of 7 05/14/2022 11:20:19AM

4.1.b
Packet Pg. 237 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 8
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-420-001 436-420-001-4 $36.94 $81.12 $207.83 $184.74 $87.59 $0.00 $598.22 436-420-002 436-420-002-5 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-420-003 436-420-003-6 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-420-004 436-420-004-7 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-420-005 436-420-005-8 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-420-006 436-420-006-9 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-420-007 436-420-007-0 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-420-008 436-420-008-1 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-420-009 436-420-009-2 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-420-010 436-420-010-2 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-420-011 436-420-011-3 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-420-012 436-420-012-4 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-420-013 436-420-013-5 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-420-014 436-420-014-6 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-420-015 436-420-015-7 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-420-016 436-420-016-8 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-420-017 436-420-017-9 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-420-018 436-420-018-0 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-420-019 436-420-019-1 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-421-001 436-421-001-7 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-421-002 436-421-002-8 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-421-003 436-421-003-9 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-421-004 436-421-004-0 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-421-005 436-421-005-1 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-421-006 436-421-006-2 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-421-007 436-421-007-3 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-421-008 436-421-008-4 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-421-009 436-421-009-5 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-421-010 436-421-010-5 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-421-011 436-421-011-6 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-421-012 436-421-012-7 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-421-013 436-421-013-8 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-421-014 436-421-014-9 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-421-015 436-421-015-0 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-421-016 436-421-016-1 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-421-017 436-421-017-2 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-421-018 436-421-018-3 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-421-019 436-421-019-4 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-421-020 436-421-020-4 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-421-021 436-421-021-5 36.94 81.12 207.83 184.74 87.59 0.00 598.22 Copyright © 2013 by NBS Page 1 of 9 05/14/2022 11:20:31AM

4.1.b
Packet Pg. 238 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 8
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-421-022 436-421-022-6 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-421-023 436-421-023-7 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-421-024 436-421-024-8 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-421-025 436-421-025-9 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-421-026 436-421-026-0 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-422-001 436-422-001-0 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-422-002 436-422-002-1 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-422-003 436-422-003-2 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-422-004 436-422-004-3 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-422-005 436-422-005-4 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-422-006 436-422-006-5 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-422-007 436-422-007-6 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-422-008 436-422-008-7 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-422-009 436-422-009-8 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-422-010 436-422-010-8 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-422-011 436-422-011-9 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-422-012 436-422-012-0 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-422-013 436-422-013-1 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-422-014 436-422-014-2 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-422-015 436-422-015-3 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-422-016 436-422-016-4 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-422-017 436-422-017-5 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-423-001 436-423-001-3 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-423-002 436-423-002-4 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-423-003 436-423-003-5 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-423-004 436-423-004-6 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-430-001 436-430-001-5 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-430-002 436-430-002-6 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-430-003 436-430-003-7 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-430-004 436-430-004-8 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-430-005 436-430-005-9 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-430-006 436-430-006-0 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-430-007 436-430-007-1 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-430-008 436-430-008-2 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-430-009 436-430-009-3 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-430-010 436-430-010-3 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-430-011 436-430-011-4 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-430-012 436-430-012-5 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-430-013 436-430-013-6 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-430-014 436-430-014-7 36.94 81.12 207.83 184.74 87.59 0.00 598.22 Copyright © 2013 by NBS Page 2 of 9 05/14/2022 11:20:31AM

4.1.b
Packet Pg. 239 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 8
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-430-015 436-430-015-8 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-430-016 436-430-016-9 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-430-017 436-430-017-0 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-430-018 436-430-018-1 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-430-019 436-430-019-2 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-430-020 436-430-020-2 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-430-021 436-430-021-3 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-430-022 436-430-022-4 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-430-023 436-430-023-5 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-430-024 436-430-024-6 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-431-001 436-431-001-8 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-431-002 436-431-002-9 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-431-003 436-431-003-0 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-431-004 436-431-004-1 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-431-005 436-431-005-2 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-431-006 436-431-006-3 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-431-007 436-431-007-4 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-431-008 436-431-008-5 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-431-009 436-431-009-6 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-431-010 436-431-010-6 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-431-011 436-431-011-7 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-431-012 436-431-012-8 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-431-013 436-431-013-9 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-431-014 436-431-014-0 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-431-015 436-431-015-1 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-431-016 436-431-016-2 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-431-017 436-431-017-3 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-431-018 436-431-018-4 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-431-019 436-431-019-5 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-431-020 436-431-020-5 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-431-021 436-431-021-6 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-431-022 436-431-022-7 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-431-023 436-431-023-8 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-431-024 436-431-024-9 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-431-025 436-431-025-0 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-431-026 436-431-026-1 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-431-027 436-431-027-2 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-432-001 436-432-001-1 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-432-002 436-432-002-2 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-432-003 436-432-003-3 36.94 81.12 207.83 184.74 87.59 0.00 598.22 Copyright © 2013 by NBS Page 3 of 9 05/14/2022 11:20:31AM

4.1.b
Packet Pg. 240 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 8
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-432-004 436-432-004-4 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-432-005 436-432-005-5 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-432-006 436-432-006-6 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-432-007 436-432-007-7 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-433-001 436-433-001-4 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-433-002 436-433-002-5 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-433-003 436-433-003-6 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-433-004 436-433-004-7 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-433-005 436-433-005-8 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-433-006 436-433-006-9 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-433-007 436-433-007-0 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-433-008 436-433-008-1 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-001 436-440-001-6 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-002 436-440-002-7 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-003 436-440-003-8 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-004 436-440-004-9 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-005 436-440-005-0 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-006 436-440-006-1 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-007 436-440-007-2 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-008 436-440-008-3 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-009 436-440-009-4 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-010 436-440-010-4 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-011 436-440-011-5 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-012 436-440-012-6 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-013 436-440-013-7 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-014 436-440-014-8 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-015 436-440-015-9 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-016 436-440-016-0 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-017 436-440-017-1 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-018 436-440-018-2 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-019 436-440-019-3 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-020 436-440-020-3 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-021 436-440-021-4 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-022 436-440-022-5 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-023 436-440-023-6 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-024 436-440-024-7 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-025 436-440-025-8 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-026 436-440-026-9 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-027 436-440-027-0 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-028 436-440-028-1 36.94 81.12 207.83 184.74 87.59 0.00 598.22 Copyright © 2013 by NBS Page 4 of 9 05/14/2022 11:20:31AM

4.1.b
Packet Pg. 241 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 8
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-440-029 436-440-029-2 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-030 436-440-030-2 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-031 436-440-031-3 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-032 436-440-032-4 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-033 436-440-033-5 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-034 436-440-034-6 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-035 436-440-035-7 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-036 436-440-036-8 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-037 436-440-037-9 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-038 436-440-038-0 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-039 436-440-039-1 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-040 436-440-040-1 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-041 436-440-041-2 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-042 436-440-042-3 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-043 436-440-043-4 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-044 436-440-044-5 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-045 436-440-045-6 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-441-001 436-441-001-9 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-441-002 436-441-002-0 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-441-003 436-441-003-1 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-441-004 436-441-004-2 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-441-005 436-441-005-3 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-441-006 436-441-006-4 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-441-007 436-441-007-5 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-441-008 436-441-008-6 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-441-009 436-441-009-7 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-441-010 436-441-010-7 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-441-011 436-441-011-8 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-441-012 436-441-012-9 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-441-013 436-441-013-0 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-441-014 436-441-014-1 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-441-015 436-441-015-2 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-441-016 436-441-016-3 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-441-017 436-441-017-4 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-441-018 436-441-018-5 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-441-019 436-441-019-6 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-441-020 436-441-020-6 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-441-021 436-441-021-7 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-441-022 436-441-022-8 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-441-023 436-441-023-9 36.94 81.12 207.83 184.74 87.59 0.00 598.22 Copyright © 2013 by NBS Page 5 of 9 05/14/2022 11:20:31AM

4.1.b
Packet Pg. 242 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 8
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-441-024 436-441-024-0 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-441-025 436-441-025-1 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-441-026 436-441-026-2 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-441-027 436-441-027-3 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-441-028 436-441-028-4 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-441-029 436-441-029-5 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-441-030 436-441-030-5 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-441-031 436-441-031-6 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-441-032 436-441-032-7 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-441-033 436-441-033-8 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-441-034 436-441-034-9 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-460-001 436-460-001-8 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-460-002 436-460-002-9 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-460-003 436-460-003-0 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-460-004 436-460-004-1 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-460-005 436-460-005-2 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-460-006 436-460-006-3 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-460-007 436-460-007-4 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-460-008 436-460-008-5 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-460-009 436-460-009-6 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-460-010 436-460-010-6 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-460-011 436-460-011-7 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-460-012 436-460-012-8 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-460-013 436-460-013-9 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-460-014 436-460-014-0 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-460-015 436-460-015-1 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-460-016 436-460-016-2 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-461-001 436-461-001-1 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-461-002 436-461-002-2 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-461-003 436-461-003-3 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-461-004 436-461-004-4 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-461-005 436-461-005-5 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-461-006 436-461-006-6 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-461-007 436-461-007-7 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-461-008 436-461-008-8 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-461-009 436-461-009-9 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-461-010 436-461-010-9 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-461-011 436-461-011-0 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-461-012 436-461-012-1 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-461-013 436-461-013-2 36.94 81.12 207.83 184.74 87.59 0.00 598.22 Copyright © 2013 by NBS Page 6 of 9 05/14/2022 11:20:31AM

4.1.b
Packet Pg. 243 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 8
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-461-014 436-461-014-3 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-461-015 436-461-015-4 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-461-016 436-461-016-5 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-461-017 436-461-017-6 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-461-018 436-461-018-7 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-462-001 436-462-001-4 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-462-002 436-462-002-5 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-462-003 436-462-003-6 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-462-004 436-462-004-7 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-462-005 436-462-005-8 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-462-006 436-462-006-9 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-462-007 436-462-007-0 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-462-008 436-462-008-1 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-462-009 436-462-009-2 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-462-010 436-462-010-2 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-462-011 436-462-011-3 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-462-012 436-462-012-4 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-462-013 436-462-013-5 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-462-014 436-462-014-6 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-462-015 436-462-015-7 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-462-016 436-462-016-8 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-462-017 436-462-017-9 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-462-018 436-462-018-0 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-463-001 436-463-001-7 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-463-002 436-463-002-8 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-463-003 436-463-003-9 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-463-004 436-463-004-0 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-463-005 436-463-005-1 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-463-006 436-463-006-2 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-463-007 436-463-007-3 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-463-008 436-463-008-4 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-463-009 436-463-009-5 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-463-010 436-463-010-5 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-463-011 436-463-011-6 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-470-001 436-470-001-9 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-470-002 436-470-002-0 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-470-003 436-470-003-1 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-470-004 436-470-004-2 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-470-005 436-470-005-3 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-470-006 436-470-006-4 36.94 81.12 207.83 184.74 87.59 0.00 598.22 Copyright © 2013 by NBS Page 7 of 9 05/14/2022 11:20:31AM

4.1.b
Packet Pg. 244 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 8
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-470-007 436-470-007-5 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-470-008 436-470-008-6 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-470-009 436-470-009-7 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-471-001 436-471-001-2 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-471-002 436-471-002-3 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-471-003 436-471-003-4 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-471-004 436-471-004-5 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-471-005 436-471-005-6 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-471-006 436-471-006-7 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-471-007 436-471-007-8 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-471-008 436-471-008-9 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-471-009 436-471-009-0 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-472-001 436-472-001-5 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-472-002 436-472-002-6 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-472-003 436-472-003-7 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-472-004 436-472-004-8 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-472-005 436-472-005-9 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-472-006 436-472-006-0 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-472-007 436-472-007-1 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-472-008 436-472-008-2 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-472-009 436-472-009-3 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-472-010 436-472-010-3 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-472-011 436-472-011-4 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-472-012 436-472-012-5 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-472-013 436-472-013-6 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-472-014 436-472-014-7 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-472-015 436-472-015-8 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-472-016 436-472-016-9 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-472-017 436-472-017-0 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-472-018 436-472-018-1 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-473-001 436-473-001-8 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-473-002 436-473-002-9 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-473-003 436-473-003-0 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-473-004 436-473-004-1 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-473-005 436-473-005-2 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-473-006 436-473-006-3 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-473-007 436-473-007-4 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-473-008 436-473-008-5 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-473-009 436-473-009-6 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-473-010 436-473-010-6 36.94 81.12 207.83 184.74 87.59 0.00 598.22 Copyright © 2013 by NBS Page 8 of 9 05/14/2022 11:20:31AM

4.1.b
Packet Pg. 245 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 8
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-473-011 436-473-011-7 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-473-012 436-473-012-8 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-473-013 436-473-013-9 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-473-014 436-473-014-0 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-473-015 436-473-015-1 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-473-016 436-473-016-2 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-473-017 436-473-017-3 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-473-018 436-473-018-4 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-474-001 436-474-001-1 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-474-002 436-474-002-2 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-474-003 436-474-003-3 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-474-004 436-474-004-4 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-474-005 436-474-005-5 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-474-006 436-474-006-6 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-474-007 436-474-007-7 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-474-008 436-474-008-8 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-474-009 436-474-009-9 36.94 81.12 207.83 184.74 87.59 0.00 598.22 337 Accounts $12,448.78 $27,337.44 $70,038.71 $62,257.38 $29,517.83 $0.00 $201,600.14 Copyright © 2013 by NBS Page 9 of 9 05/14/2022 11:20:31AM

4.1.b
Packet Pg. 246 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 9
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Detention Basin Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 434-470-001 434-470-001-5 $0.00 $31.94 $89.08 $108.90 $338.79 $57.89 $0.00 $626.60 434-470-002 434-470-002-6 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-470-003 434-470-003-7 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-470-004 434-470-004-8 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-470-005 434-470-005-9 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-470-006 434-470-006-0 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-470-007 434-470-007-1 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-470-008 434-470-008-2 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-470-009 434-470-009-3 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-470-010 434-470-010-3 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-471-001 434-471-001-8 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-471-002 434-471-002-9 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-471-003 434-471-003-0 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-471-004 434-471-004-1 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-471-005 434-471-005-2 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-471-006 434-471-006-3 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-471-007 434-471-007-4 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-471-008 434-471-008-5 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-471-009 434-471-009-6 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-471-010 434-471-010-6 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-471-011 434-471-011-7 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-471-012 434-471-012-8 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-471-013 434-471-013-9 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-471-014 434-471-014-0 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-471-015 434-471-015-1 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-471-016 434-471-016-2 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-471-017 434-471-017-3 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-471-018 434-471-018-4 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-471-019 434-471-019-5 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-471-020 434-471-020-5 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-471-021 434-471-021-6 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-471-022 434-471-022-7 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-471-023 434-471-023-8 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-471-024 434-471-024-9 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-471-025 434-471-025-0 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-471-026 434-471-026-1 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-471-027 434-471-027-2 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-471-028 434-471-028-3 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-471-029 434-471-029-4 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-471-030 434-471-030-4 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 Copyright © 2013 by NBS Page 1 of 6 05/14/2022 11:20:42AM

4.1.b
Packet Pg. 247 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 9
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Detention Basin Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 434-471-031 434-471-031-5 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-471-032 434-471-032-6 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-471-033 434-471-033-7 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-471-034 434-471-034-8 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-472-001 434-472-001-1 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-472-002 434-472-002-2 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-472-003 434-472-003-3 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-472-004 434-472-004-4 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-472-005 434-472-005-5 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-472-006 434-472-006-6 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-472-007 434-472-007-7 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-472-008 434-472-008-8 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-472-009 434-472-009-9 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-472-010 434-472-010-9 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-472-011 434-472-011-0 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-472-012 434-472-012-1 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-472-013 434-472-013-2 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-472-014 434-472-014-3 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-472-015 434-472-015-4 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-472-016 434-472-016-5 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-472-017 434-472-017-6 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-472-018 434-472-018-7 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-472-019 434-472-019-8 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-472-020 434-472-020-8 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-472-021 434-472-021-9 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-472-022 434-472-022-0 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-472-023 434-472-023-1 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-472-024 434-472-024-2 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-472-025 434-472-025-3 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-472-026 434-472-026-4 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-472-027 434-472-027-5 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-472-028 434-472-028-6 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-472-029 434-472-029-7 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-472-030 434-472-030-7 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-472-031 434-472-031-8 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-472-032 434-472-032-9 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-001 434-480-001-6 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-002 434-480-002-7 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-003 434-480-003-8 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-004 434-480-004-9 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 Copyright © 2013 by NBS Page 2 of 6 05/14/2022 11:20:42AM

4.1.b
Packet Pg. 248 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 9
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Detention Basin Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 434-480-005 434-480-005-0 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-006 434-480-006-1 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-007 434-480-007-2 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-008 434-480-008-3 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-009 434-480-009-4 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-010 434-480-010-4 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-011 434-480-011-5 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-012 434-480-012-6 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-013 434-480-013-7 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-014 434-480-014-8 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-015 434-480-015-9 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-016 434-480-016-0 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-017 434-480-017-1 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-018 434-480-018-2 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-019 434-480-019-3 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-020 434-480-020-3 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-021 434-480-021-4 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-022 434-480-022-5 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-023 434-480-023-6 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-024 434-480-024-7 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-025 434-480-025-8 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-026 434-480-026-9 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-027 434-480-027-0 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-028 434-480-028-1 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-029 434-480-029-2 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-030 434-480-030-2 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-031 434-480-031-3 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-032 434-480-032-4 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-033 434-480-033-5 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-034 434-480-034-6 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-035 434-480-035-7 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-036 434-480-036-8 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-037 434-480-037-9 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-038 434-480-038-0 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-039 434-480-039-1 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-040 434-480-040-1 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-041 434-480-041-2 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-042 434-480-042-3 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-043 434-480-043-4 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-044 434-480-044-5 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 Copyright © 2013 by NBS Page 3 of 6 05/14/2022 11:20:42AM

4.1.b
Packet Pg. 249 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 9
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Detention Basin Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 434-480-045 434-480-045-6 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-046 434-480-046-7 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-047 434-480-047-8 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-048 434-480-048-9 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-049 434-480-049-0 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-050 434-480-050-0 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-051 434-480-051-1 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-052 434-480-052-2 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-053 434-480-053-3 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-054 434-480-054-4 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-055 434-480-055-5 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-056 434-480-056-6 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-057 434-480-057-7 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-058 434-480-058-8 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-059 434-480-059-9 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-060 434-480-060-9 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-061 434-480-061-0 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-062 434-480-062-1 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-063 434-480-063-2 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-064 434-480-064-3 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-065 434-480-065-4 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-066 434-480-066-5 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-067 434-480-067-6 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-068 434-480-068-7 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-069 434-480-069-8 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-490-001 434-490-001-7 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-490-002 434-490-002-8 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-490-003 434-490-003-9 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-490-004 434-490-004-0 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-490-005 434-490-005-1 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-490-006 434-490-006-2 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-490-007 434-490-007-3 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-490-008 434-490-008-4 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-490-009 434-490-009-5 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-490-010 434-490-010-5 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-490-011 434-490-011-6 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-490-012 434-490-012-7 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-490-013 434-490-013-8 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-490-014 434-490-014-9 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-490-015 434-490-015-0 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 Copyright © 2013 by NBS Page 4 of 6 05/14/2022 11:20:42AM

4.1.b
Packet Pg. 250 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 9
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Detention Basin Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 434-490-016 434-490-016-1 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-491-001 434-491-001-0 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-491-002 434-491-002-1 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-491-003 434-491-003-2 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-491-004 434-491-004-3 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-491-005 434-491-005-4 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-491-006 434-491-006-5 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-491-007 434-491-007-6 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-491-008 434-491-008-7 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-491-009 434-491-009-8 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-491-010 434-491-010-8 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-491-011 434-491-011-9 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-491-012 434-491-012-0 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-491-013 434-491-013-1 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-491-014 434-491-014-2 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-492-001 434-492-001-3 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-492-002 434-492-002-4 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-492-003 434-492-003-5 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-492-004 434-492-004-6 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-492-005 434-492-005-7 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-492-006 434-492-006-8 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-492-007 434-492-007-9 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-492-008 434-492-008-0 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-492-009 434-492-009-1 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-492-010 434-492-010-1 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-492-011 434-492-011-2 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-492-012 434-492-012-3 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-492-013 434-492-013-4 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-492-014 434-492-014-5 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-492-015 434-492-015-6 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-492-016 434-492-016-7 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-492-017 434-492-017-8 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-492-018 434-492-018-9 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-492-019 434-492-019-0 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-492-020 434-492-020-0 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-492-021 434-492-021-1 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-492-022 434-492-022-2 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-493-001 434-493-001-6 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-493-002 434-493-002-7 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-493-003 434-493-003-8 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 Copyright © 2013 by NBS Page 5 of 6 05/14/2022 11:20:42AM

4.1.b
Packet Pg. 251 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 9
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Detention Basin Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 434-493-004 434-493-004-9 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-493-005 434-493-005-0 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-493-006 434-493-006-1 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-493-007 434-493-007-2 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-493-008 434-493-008-3 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-493-009 434-493-009-4 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-493-010 434-493-010-4 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-493-011 434-493-011-5 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-493-012 434-493-012-6 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-493-013 434-493-013-7 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-493-014 434-493-014-8 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-493-015 434-493-015-9 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-493-016 434-493-016-0 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-493-017 434-493-017-1 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-493-018 434-493-018-2 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-493-019 434-493-019-3 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-493-020 434-493-020-3 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-493-021 434-493-021-4 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-493-022 434-493-022-5 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-493-023 434-493-023-6 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-493-024 434-493-024-7 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-493-025 434-493-025-8 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 222 Accounts $0.00 $7,090.68 $19,775.76 $24,175.80 $75,211.38 $12,851.58 $0.00 $139,105.20 Copyright © 2013 by NBS Page 6 of 6 05/14/2022 11:20:42AM

4.1.b
Packet Pg. 252 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 10
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 438-490-001 438-490-001-5 $24.45 $12.04 $258.57 $63.37 $42.53 $0.00 $400.96 438-490-002 438-490-002-6 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-490-003 438-490-003-7 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-490-004 438-490-004-8 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-490-005 438-490-005-9 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-490-006 438-490-006-0 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-490-007 438-490-007-1 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-490-008 438-490-008-2 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-490-009 438-490-009-3 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-490-010 438-490-010-3 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-490-011 438-490-011-4 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-490-012 438-490-012-5 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-490-014 438-490-014-7 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-490-015 438-490-015-8 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-490-016 438-490-016-9 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-490-017 438-490-017-0 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-490-018 438-490-018-1 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-490-019 438-490-019-2 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-491-001 438-491-001-8 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-491-002 438-491-002-9 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-491-003 438-491-003-0 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-491-004 438-491-004-1 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-491-005 438-491-005-2 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-491-006 438-491-006-3 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-491-007 438-491-007-4 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-491-008 438-491-008-5 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-491-009 438-491-009-6 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-491-010 438-491-010-6 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-491-011 438-491-011-7 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-491-012 438-491-012-8 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-491-013 438-491-013-9 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-492-001 438-492-001-1 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-492-002 438-492-002-2 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-492-003 438-492-003-3 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-492-004 438-492-004-4 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-492-005 438-492-005-5 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-492-006 438-492-006-6 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-492-007 438-492-007-7 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-492-008 438-492-008-8 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-492-009 438-492-009-9 24.45 12.04 258.57 63.37 42.53 0.00 400.96 Copyright © 2013 by NBS Page 1 of 5 05/14/2022 11:20:51AM

4.1.b
Packet Pg. 253 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 10
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 438-492-010 438-492-010-9 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-492-011 438-492-011-0 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-492-012 438-492-012-1 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-492-013 438-492-013-2 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-492-014 438-492-014-3 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-492-015 438-492-015-4 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-492-016 438-492-016-5 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-500-001 438-500-001-5 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-500-002 438-500-002-6 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-500-003 438-500-003-7 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-500-004 438-500-004-8 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-500-005 438-500-005-9 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-500-006 438-500-006-0 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-500-007 438-500-007-1 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-500-008 438-500-008-2 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-500-009 438-500-009-3 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-500-010 438-500-010-3 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-500-011 438-500-011-4 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-500-012 438-500-012-5 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-500-013 438-500-013-6 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-500-014 438-500-014-7 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-500-015 438-500-015-8 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-501-001 438-501-001-8 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-501-002 438-501-002-9 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-501-003 438-501-003-0 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-501-004 438-501-004-1 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-501-005 438-501-005-2 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-501-006 438-501-006-3 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-501-007 438-501-007-4 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-501-008 438-501-008-5 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-501-009 438-501-009-6 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-501-010 438-501-010-6 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-501-011 438-501-011-7 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-501-012 438-501-012-8 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-501-013 438-501-013-9 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-501-014 438-501-014-0 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-501-015 438-501-015-1 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-502-001 438-502-001-1 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-502-002 438-502-002-2 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-502-003 438-502-003-3 24.45 12.04 258.57 63.37 42.53 0.00 400.96 Copyright © 2013 by NBS Page 2 of 5 05/14/2022 11:20:51AM

4.1.b
Packet Pg. 254 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 10
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 438-502-004 438-502-004-4 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-502-005 438-502-005-5 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-502-006 438-502-006-6 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-502-007 438-502-007-7 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-502-008 438-502-008-8 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-502-009 438-502-009-9 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-502-010 438-502-010-9 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-502-011 438-502-011-0 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-502-012 438-502-012-1 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-502-013 438-502-013-2 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-502-014 438-502-014-3 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-502-015 438-502-015-4 24.45 12.04 258.57 63.37 42.53 0.00 400.96 439-340-001 439-340-001-8 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-340-002 439-340-002-9 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-340-003 439-340-003-0 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-340-004 439-340-004-1 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-340-005 439-340-005-2 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-340-006 439-340-006-3 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-340-007 439-340-007-4 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-340-008 439-340-008-5 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-340-009 439-340-009-6 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-340-010 439-340-010-6 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-340-011 439-340-011-7 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-340-012 439-340-012-8 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-340-013 439-340-013-9 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-340-014 439-340-014-0 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-340-015 439-340-015-1 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-340-016 439-340-016-2 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-340-017 439-340-017-3 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-340-018 439-340-018-4 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-341-001 439-341-001-1 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-341-002 439-341-002-2 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-341-003 439-341-003-3 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-341-004 439-341-004-4 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-341-005 439-341-005-5 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-341-006 439-341-006-6 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-341-007 439-341-007-7 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-341-008 439-341-008-8 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-341-009 439-341-009-9 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-341-010 439-341-010-9 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 Copyright © 2013 by NBS Page 3 of 5 05/14/2022 11:20:51AM

4.1.b
Packet Pg. 255 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 10
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 439-342-001 439-342-001-4 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-002 439-342-002-5 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-003 439-342-003-6 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-004 439-342-004-7 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-005 439-342-005-8 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-006 439-342-006-9 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-007 439-342-007-0 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-008 439-342-008-1 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-009 439-342-009-2 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-010 439-342-010-2 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-011 439-342-011-3 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-012 439-342-012-4 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-013 439-342-013-5 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-014 439-342-014-6 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-015 439-342-015-7 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-016 439-342-016-8 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-017 439-342-017-9 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-018 439-342-018-0 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-019 439-342-019-1 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-020 439-342-020-1 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-021 439-342-021-2 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-022 439-342-022-3 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-023 439-342-023-4 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-024 439-342-024-5 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-025 439-342-025-6 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-026 439-342-026-7 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-027 439-342-027-8 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-028 439-342-028-9 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-029 439-342-029-0 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-030 439-342-030-0 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-031 439-342-031-1 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-032 439-342-032-2 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-033 439-342-033-3 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-034 439-342-034-4 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-035 439-342-035-5 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-036 439-342-036-6 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-037 439-342-037-7 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-038 439-342-038-8 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-039 439-342-039-9 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-040 439-342-040-9 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 Copyright © 2013 by NBS Page 4 of 5 05/14/2022 11:20:51AM

4.1.b
Packet Pg. 256 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 10
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 439-342-041 439-342-041-0 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-042 439-342-042-1 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-043 439-342-043-2 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-044 439-342-044-3 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-045 439-342-045-4 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-046 439-342-046-5 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-047 439-342-047-6 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-048 439-342-048-7 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-049 439-342-049-8 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-050 439-342-050-8 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-051 439-342-051-9 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-052 439-342-052-0 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-053 439-342-053-1 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-054 439-342-054-2 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-055 439-342-055-3 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-056 439-342-056-4 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-057 439-342-057-5 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 177 Accounts $4,194.20 $3,391.63 $44,512.29 $11,178.24 $7,692.71 ($0.85) $70,968.22 Copyright © 2013 by NBS Page 5 of 5 05/14/2022 11:20:51AM

4.1.b
Packet Pg. 257 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 11
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-290-001 436-290-001-3 $65.16 $19.32 $682.24 $276.47 $73.94 ($0.01) $1,117.12 436-290-002 436-290-002-4 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-290-003 436-290-003-5 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-290-004 436-290-004-6 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-290-005 436-290-005-7 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-290-006 436-290-006-8 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-290-007 436-290-007-9 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-290-008 436-290-008-0 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-290-009 436-290-009-1 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-290-010 436-290-010-1 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-290-011 436-290-011-2 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-290-012 436-290-012-3 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-290-013 436-290-013-4 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-290-014 436-290-014-5 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-290-015 436-290-015-6 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-290-016 436-290-016-7 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-290-017 436-290-017-8 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-290-018 436-290-018-9 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-290-019 436-290-019-0 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-290-020 436-290-020-0 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-290-021 436-290-021-1 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-290-022 436-290-022-2 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-290-023 436-290-023-3 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-290-024 436-290-024-4 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-290-025 436-290-025-5 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-290-026 436-290-026-6 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-290-027 436-290-027-7 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-290-028 436-290-028-8 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-290-029 436-290-029-9 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-290-030 436-290-030-9 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-290-031 436-290-031-0 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-290-032 436-290-032-1 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-290-033 436-290-033-2 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-290-034 436-290-034-3 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-291-001 436-291-001-6 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-291-002 436-291-002-7 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-291-003 436-291-003-8 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-291-004 436-291-004-9 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-291-005 436-291-005-0 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-291-006 436-291-006-1 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 Copyright © 2013 by NBS Page 1 of 4 05/14/2022 11:20:59AM

4.1.b
Packet Pg. 258 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 11
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-291-007 436-291-007-2 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-291-008 436-291-008-3 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-291-009 436-291-009-4 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-291-010 436-291-010-4 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-291-011 436-291-011-5 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-291-012 436-291-012-6 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-291-013 436-291-013-7 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-291-014 436-291-014-8 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-291-015 436-291-015-9 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-291-016 436-291-016-0 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-291-017 436-291-017-1 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-291-018 436-291-018-2 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-291-019 436-291-019-3 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-291-020 436-291-020-3 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-291-021 436-291-021-4 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-292-001 436-292-001-9 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-292-002 436-292-002-0 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-292-003 436-292-003-1 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-292-004 436-292-004-2 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-292-005 436-292-005-3 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-292-006 436-292-006-4 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-292-007 436-292-007-5 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-292-008 436-292-008-6 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-292-009 436-292-009-7 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-292-010 436-292-010-7 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-292-011 436-292-011-8 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-292-012 436-292-012-9 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-292-013 436-292-013-0 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-292-014 436-292-014-1 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-292-015 436-292-015-2 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-292-016 436-292-016-3 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-292-017 436-292-017-4 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-292-018 436-292-018-5 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-292-019 436-292-019-6 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-292-020 436-292-020-6 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-300-001 436-300-001-3 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-300-002 436-300-002-4 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-300-003 436-300-003-5 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-300-004 436-300-004-6 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-301-001 436-301-001-6 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 Copyright © 2013 by NBS Page 2 of 4 05/14/2022 11:20:59AM

4.1.b
Packet Pg. 259 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 11
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-301-002 436-301-002-7 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-301-003 436-301-003-8 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-301-004 436-301-004-9 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-301-005 436-301-005-0 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-301-006 436-301-006-1 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-301-007 436-301-007-2 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-301-008 436-301-008-3 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-301-009 436-301-009-4 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-301-010 436-301-010-4 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-301-011 436-301-011-5 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-301-012 436-301-012-6 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-301-013 436-301-013-7 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-301-014 436-301-014-8 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-301-015 436-301-015-9 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-301-016 436-301-016-0 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-301-017 436-301-017-1 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-301-018 436-301-018-2 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-301-019 436-301-019-3 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-301-020 436-301-020-3 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-301-021 436-301-021-4 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-301-022 436-301-022-5 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-301-023 436-301-023-6 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-301-024 436-301-024-7 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-301-025 436-301-025-8 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-301-026 436-301-026-9 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-301-027 436-301-027-0 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-301-028 436-301-028-1 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-301-029 436-301-029-2 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-301-030 436-301-030-2 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-301-031 436-301-031-3 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-301-032 436-301-032-4 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-301-033 436-301-033-5 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-301-034 436-301-034-6 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-302-001 436-302-001-9 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-302-002 436-302-002-0 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-302-003 436-302-003-1 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-302-004 436-302-004-2 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-302-005 436-302-005-3 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-302-006 436-302-006-4 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-302-007 436-302-007-5 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 Copyright © 2013 by NBS Page 3 of 4 05/14/2022 11:20:59AM

4.1.b
Packet Pg. 260 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 11
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-302-008 436-302-008-6 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-302-009 436-302-009-7 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-302-010 436-302-010-7 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-302-011 436-302-011-8 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-302-012 436-302-012-9 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-302-013 436-302-013-0 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 126 Accounts $8,210.16 $2,434.32 $85,962.24 $34,835.22 $9,316.44 ($1.26) $140,757.12 Copyright © 2013 by NBS Page 4 of 4 05/14/2022 11:20:59AM

4.1.b
Packet Pg. 261 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 12
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 439-070-062 439-070-062-9 $307.06 $0.00 $0.00 $0.00 $669.24 $0.00 $976.30 439-070-063 439-070-063-0 391.01 0.00 0.00 0.00 852.19 0.00 1,243.20 439-070-064 439-070-064-1 220.91 0.00 0.00 0.00 481.46 (0.01) 702.36 3 Accounts $918.98 $0.00 $0.00 $0.00 $2,002.89 ($0.01) $2,921.86 Copyright © 2013 by NBS Page 1 of 1 05/14/2022 11:21:04AM

4.1.b
Packet Pg. 262 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 13
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-530-001 436-530-001-4 $18.71 $141.24 $276.53 $45.74 $51.05 ($0.01) $533.26 436-530-002 436-530-002-5 18.71 141.24 276.53 45.74 51.05 (0.01) 533.26 436-530-003 436-530-003-6 18.71 141.24 276.53 45.74 51.05 (0.01) 533.26 436-530-004 436-530-004-7 18.71 141.24 276.53 45.74 51.05 (0.01) 533.26 436-530-005 436-530-005-8 18.71 141.24 276.53 45.74 51.05 (0.01) 533.26 436-530-006 436-530-006-9 18.71 141.24 276.53 45.74 51.05 (0.01) 533.26 436-530-007 436-530-007-0 18.71 141.24 276.53 45.74 51.05 (0.01) 533.26 436-530-008 436-530-008-1 18.71 141.24 276.53 45.74 51.05 (0.01) 533.26 436-530-009 436-530-009-2 18.71 141.24 276.53 45.74 51.05 (0.01) 533.26 436-530-010 436-530-010-2 18.71 141.24 276.53 45.74 51.05 (0.01) 533.26 436-530-011 436-530-011-3 18.71 141.24 276.53 45.74 51.05 (0.01) 533.26 436-530-012 436-530-012-4 18.71 141.24 276.53 45.74 51.05 (0.01) 533.26 436-530-013 436-530-013-5 18.71 141.24 276.53 45.74 51.05 (0.01) 533.26 436-530-014 436-530-014-6 18.71 141.24 276.53 45.74 51.05 (0.01) 533.26 436-530-015 436-530-015-7 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-530-016 436-530-016-8 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-530-017 436-530-017-9 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-530-018 436-530-018-0 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-530-019 436-530-019-1 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-530-020 436-530-020-1 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-530-021 436-530-021-2 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-530-022 436-530-022-3 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-530-023 436-530-023-4 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-530-024 436-530-024-5 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-530-025 436-530-025-6 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-530-026 436-530-026-7 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-530-027 436-530-027-8 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-530-028 436-530-028-9 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-530-029 436-530-029-0 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-530-030 436-530-030-0 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-530-031 436-530-031-1 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-540-001 436-540-001-5 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-540-002 436-540-002-6 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-540-003 436-540-003-7 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-540-004 436-540-004-8 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-540-005 436-540-005-9 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-540-006 436-540-006-0 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-540-007 436-540-007-1 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-540-008 436-540-008-2 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-540-009 436-540-009-3 28.07 211.86 414.80 68.61 76.58 0.00 799.92 Copyright © 2013 by NBS Page 1 of 5 05/14/2022 11:21:11AM

4.1.b
Packet Pg. 263 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 13
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-540-010 436-540-010-3 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-540-011 436-540-011-4 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-540-012 436-540-012-5 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-540-013 436-540-013-6 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-540-014 436-540-014-7 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-540-015 436-540-015-8 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-001 436-541-001-8 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-002 436-541-002-9 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-003 436-541-003-0 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-004 436-541-004-1 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-005 436-541-005-2 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-006 436-541-006-3 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-007 436-541-007-4 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-008 436-541-008-5 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-009 436-541-009-6 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-010 436-541-010-6 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-011 436-541-011-7 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-012 436-541-012-8 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-013 436-541-013-9 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-014 436-541-014-0 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-015 436-541-015-1 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-016 436-541-016-2 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-017 436-541-017-3 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-018 436-541-018-4 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-019 436-541-019-5 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-020 436-541-020-5 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-021 436-541-021-6 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-022 436-541-022-7 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-023 436-541-023-8 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-024 436-541-024-9 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-025 436-541-025-0 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-026 436-541-026-1 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-027 436-541-027-2 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-028 436-541-028-3 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-029 436-541-029-4 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-030 436-541-030-4 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-031 436-541-031-5 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-032 436-541-032-6 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-033 436-541-033-7 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-034 436-541-034-8 28.07 211.86 414.80 68.61 76.58 0.00 799.92 Copyright © 2013 by NBS Page 2 of 5 05/14/2022 11:21:11AM

4.1.b
Packet Pg. 264 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 13
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-541-035 436-541-035-9 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-036 436-541-036-0 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-037 436-541-037-1 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-038 436-541-038-2 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-039 436-541-039-3 18.71 141.24 276.53 45.74 51.05 (0.01) 533.26 436-541-040 436-541-040-3 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-041 436-541-041-4 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-042 436-541-042-5 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-043 436-541-043-6 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-044 436-541-044-7 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-045 436-541-045-8 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-046 436-541-046-9 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-047 436-541-047-0 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-048 436-541-048-1 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-550-001 436-550-001-6 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-550-002 436-550-002-7 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-550-003 436-550-003-8 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-550-004 436-550-004-9 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-550-005 436-550-005-0 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-550-006 436-550-006-1 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-550-007 436-550-007-2 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-550-008 436-550-008-3 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-550-009 436-550-009-4 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-550-010 436-550-010-4 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-550-011 436-550-011-5 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-550-012 436-550-012-6 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-550-013 436-550-013-7 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-550-014 436-550-014-8 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-550-015 436-550-015-9 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-550-016 436-550-016-0 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-550-017 436-550-017-1 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-550-018 436-550-018-2 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-550-019 436-550-019-3 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-550-020 436-550-020-3 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-550-021 436-550-021-4 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-550-022 436-550-022-5 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-550-023 436-550-023-6 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-550-024 436-550-024-7 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-550-025 436-550-025-8 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-550-026 436-550-026-9 28.07 211.86 414.80 68.61 76.58 0.00 799.92 Copyright © 2013 by NBS Page 3 of 5 05/14/2022 11:21:11AM

4.1.b
Packet Pg. 265 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 13
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-550-027 436-550-027-0 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-550-028 436-550-028-1 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-550-029 436-550-029-2 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-550-030 436-550-030-2 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-550-031 436-550-031-3 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-550-032 436-550-032-4 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-550-033 436-550-033-5 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-550-034 436-550-034-6 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-551-001 436-551-001-9 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-551-002 436-551-002-0 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-551-003 436-551-003-1 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-551-004 436-551-004-2 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-551-005 436-551-005-3 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-551-006 436-551-006-4 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-551-007 436-551-007-5 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-551-008 436-551-008-6 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-551-009 436-551-009-7 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-551-010 436-551-010-7 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-551-011 436-551-011-8 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-551-012 436-551-012-9 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-551-013 436-551-013-0 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-551-014 436-551-014-1 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-552-001 436-552-001-2 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-552-002 436-552-002-3 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-552-003 436-552-003-4 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-552-004 436-552-004-5 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-552-005 436-552-005-6 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-552-006 436-552-006-7 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-552-007 436-552-007-8 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-552-008 436-552-008-9 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-552-009 436-552-009-0 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-552-010 436-552-010-0 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-552-011 436-552-011-1 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-552-012 436-552-012-2 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-552-013 436-552-013-3 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-552-014 436-552-014-4 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-552-015 436-552-015-5 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-552-016 436-552-016-6 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-552-017 436-552-017-7 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-552-018 436-552-018-8 28.07 211.86 414.80 68.61 76.58 0.00 799.92 Copyright © 2013 by NBS Page 4 of 5 05/14/2022 11:21:11AM

4.1.b
Packet Pg. 266 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 13
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-552-019 436-552-019-9 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-552-020 436-552-020-9 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-552-021 436-552-021-0 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-552-022 436-552-022-1 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-553-001 436-553-001-5 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-553-002 436-553-002-6 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-553-003 436-553-003-7 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-553-004 436-553-004-8 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-553-005 436-553-005-9 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-553-006 436-553-006-0 28.07 211.86 414.80 68.61 76.58 0.00 799.92 170 Accounts $4,631.50 $34,956.90 $68,441.95 $11,320.65 $12,635.65 ($0.15) $131,986.50 Copyright © 2013 by NBS Page 5 of 5 05/14/2022 11:21:11AM

4.1.b
Packet Pg. 267 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 14
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 433-050-011 433-050-011-9 $0.00 $0.00 $0.00 $0.00 $585.44 $0.00 $585.44 1 Accounts $0.00 $0.00 $0.00 $0.00 $585.44 $0.00 $585.44 Copyright © 2013 by NBS Page 1 of 1 05/14/2022 11:21:17AM

4.1.b
Packet Pg. 268 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 15
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 439-111-001 439-111-001-0 $840.25 $0.00 $2,912.79 $1,680.51 $1,269.96 ($0.01) $6,703.50 1 Accounts $840.25 $0.00 $2,912.79 $1,680.51 $1,269.96 ($0.01) $6,703.50 Copyright © 2013 by NBS Page 1 of 1 05/14/2022 11:21:21AM

4.1.b
Packet Pg. 269 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 16
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 435-240-024 435-240-024-2 $129.46 $16.03 $136.66 $172.62 $68.04 ($0.01) $522.80 435-240-025 435-240-025-3 129.46 16.03 136.66 172.62 68.04 (0.01) 522.80 435-240-026 435-240-026-4 129.46 16.03 136.66 172.62 68.04 (0.01) 522.80 435-240-027 435-240-027-5 129.46 16.03 136.66 172.62 68.04 (0.01) 522.80 435-240-028 435-240-028-6 129.46 16.03 136.66 172.62 68.04 (0.01) 522.80 435-240-029 435-240-029-7 129.46 16.03 136.66 172.62 68.04 (0.01) 522.80 435-240-030 435-240-030-7 129.46 16.03 136.66 172.62 68.04 (0.01) 522.80 435-240-031 435-240-031-8 129.46 16.03 136.66 172.62 68.04 (0.01) 522.80 435-240-032 435-240-032-9 129.46 16.03 136.66 172.62 68.04 (0.01) 522.80 435-240-033 435-240-033-0 129.46 16.03 136.66 172.62 68.04 (0.01) 522.80 435-240-034 435-240-034-1 129.46 16.03 136.66 172.62 68.04 (0.01) 522.80 435-240-035 435-240-035-2 129.46 16.03 136.66 172.62 68.04 (0.01) 522.80 435-240-036 435-240-036-3 129.46 16.03 136.66 172.62 68.04 (0.01) 522.80 435-240-037 435-240-037-4 129.46 16.03 136.66 172.62 68.04 (0.01) 522.80 435-240-038 435-240-038-5 129.46 16.03 136.66 172.62 68.04 (0.01) 522.80 435-240-039 435-240-039-6 129.46 16.03 136.66 172.62 68.04 (0.01) 522.80 435-240-040 435-240-040-6 129.46 16.03 136.66 172.62 68.04 (0.01) 522.80 435-240-041 435-240-041-7 129.46 16.03 136.66 172.62 68.04 (0.01) 522.80 435-240-042 435-240-042-8 129.46 16.03 136.66 172.62 68.04 (0.01) 522.80 19 Accounts $2,459.74 $304.57 $2,596.54 $3,279.78 $1,292.76 ($0.19) $9,933.20 Copyright © 2013 by NBS Page 1 of 1 05/14/2022 11:21:25AM

4.1.b
Packet Pg. 270 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 17
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 437-300-017 437-300-017-5 $35.47 $20.79 $88.69 $212.86 $39.12 ($0.01) $396.92 437-300-018 437-300-018-6 35.47 20.79 88.69 212.86 39.12 (0.01) 396.92 437-300-019 437-300-019-7 35.47 20.79 88.69 212.86 39.12 (0.01) 396.92 437-300-020 437-300-020-7 35.47 20.79 88.69 212.86 39.12 (0.01) 396.92 437-300-021 437-300-021-8 35.47 20.79 88.69 212.86 39.12 (0.01) 396.92 437-300-022 437-300-022-9 35.47 20.79 88.69 212.86 39.12 (0.01) 396.92 437-300-023 437-300-023-0 35.47 20.79 88.69 212.86 39.12 (0.01) 396.92 437-300-024 437-300-024-1 35.47 20.79 88.69 212.86 39.12 (0.01) 396.92 437-300-025 437-300-025-2 35.47 20.79 88.69 212.86 39.12 (0.01) 396.92 437-300-026 437-300-026-3 35.47 20.79 88.69 212.86 39.12 (0.01) 396.92 437-300-027 437-300-027-4 35.47 20.79 88.69 212.86 39.12 (0.01) 396.92 437-300-028 437-300-028-5 35.47 20.79 88.69 212.86 39.12 (0.01) 396.92 437-300-029 437-300-029-6 35.47 20.79 88.69 212.86 39.12 (0.01) 396.92 437-300-030 437-300-030-6 35.47 20.79 88.69 212.86 39.12 (0.01) 396.92 437-300-031 437-300-031-7 35.47 20.79 88.69 212.86 39.12 (0.01) 396.92 437-300-032 437-300-032-8 35.47 20.79 88.69 212.86 39.12 (0.01) 396.92 437-300-033 437-300-033-9 35.47 20.79 88.69 212.86 39.12 (0.01) 396.92 437-300-034 437-300-034-0 35.47 20.79 88.69 212.86 39.12 (0.01) 396.92 437-300-035 437-300-035-1 35.47 20.79 88.69 212.86 39.12 (0.01) 396.92 437-300-036 437-300-036-2 35.47 20.79 88.69 212.86 39.12 (0.01) 396.92 437-301-001 437-301-001-3 35.47 20.79 88.69 212.86 39.12 (0.01) 396.92 437-301-002 437-301-002-4 35.47 20.79 88.69 212.86 39.12 (0.01) 396.92 437-301-003 437-301-003-5 35.47 20.79 88.69 212.86 39.12 (0.01) 396.92 437-301-004 437-301-004-6 35.47 20.79 88.69 212.86 39.12 (0.01) 396.92 437-301-005 437-301-005-7 35.47 20.79 88.69 212.86 39.12 (0.01) 396.92 437-301-006 437-301-006-8 35.47 20.79 88.69 212.86 39.12 (0.01) 396.92 437-301-007 437-301-007-9 35.47 20.79 88.69 212.86 39.12 (0.01) 396.92 437-301-008 437-301-008-0 35.47 20.79 88.69 212.86 39.12 (0.01) 396.92 437-301-009 437-301-009-1 35.47 20.79 88.69 212.86 39.12 (0.01) 396.92 437-301-010 437-301-010-1 35.47 20.79 88.69 212.86 39.12 (0.01) 396.92 30 Accounts $1,064.10 $623.70 $2,660.70 $6,385.80 $1,173.60 ($0.30) $11,907.60 Copyright © 2013 by NBS Page 1 of 1 05/14/2022 11:21:29AM

4.1.b
Packet Pg. 271 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 18
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 435-040-016 435-040-016-7 $120.17 $0.00 $0.00 $0.00 $124.67 $0.00 $244.84 435-055-055 435-055-055-8 434.28 0.00 0.00 0.00 450.53 (0.01) 884.80 435-071-013 435-071-013-0 67.37 0.00 0.00 0.00 69.89 0.00 137.26 3 Accounts $621.82 $0.00 $0.00 $0.00 $645.09 ($0.01) $1,266.90 Copyright © 2013 by NBS Page 1 of 1 05/14/2022 11:21:33AM

4.1.b
Packet Pg. 272 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 19-1
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 439-120-038 439-120-038-2 $77.41 $90.36 $0.00 $624.44 $171.82 ($0.01) $964.02 439-120-040 439-120-040-3 2,726.44 3,182.41 0.00 21,991.79 6,051.36 0.00 33,952.00 439-120-051 439-120-051-3 194.24 226.72 0.00 1,566.78 431.12 0.00 2,418.86 439-120-052 439-120-052-4 157.64 184.01 0.00 1,271.59 349.89 (0.01) 1,963.12 439-120-053 439-120-053-5 94.30 110.07 0.00 760.68 209.31 0.00 1,174.36 439-120-054 439-120-054-6 52.07 60.78 0.00 420.08 115.59 0.00 648.52 439-120-055 439-120-055-7 83.04 96.93 0.00 669.85 184.32 0.00 1,034.14 439-120-056 439-120-056-8 52.07 60.78 0.00 420.08 115.59 0.00 648.52 8 Accounts $3,437.21 $4,012.06 $0.00 $27,725.29 $7,629.00 ($0.02) $42,803.54 Copyright © 2013 by NBS Page 1 of 1 05/14/2022 11:21:36AM

4.1.b
Packet Pg. 273 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 19-2
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 434-080-002 434-080-002-1 $90.97 $0.00 $0.00 $0.00 $95.01 $0.00 $185.98 434-080-032 434-080-032-8 594.02 0.00 0.00 0.00 620.42 0.00 1,214.44 2 Accounts $684.99 $0.00 $0.00 $0.00 $715.43 $0.00 $1,400.42 Copyright © 2013 by NBS Page 1 of 1 05/14/2022 11:21:40AM

4.1.b
Packet Pg. 274 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 20
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 433-490-001 433-490-001-0 $40.78 $71.99 $385.86 $330.09 $119.68 $0.00 $948.40 433-490-002 433-490-002-1 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-490-003 433-490-003-2 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-490-004 433-490-004-3 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-490-005 433-490-005-4 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-490-006 433-490-006-5 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-490-007 433-490-007-6 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-490-008 433-490-008-7 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-490-009 433-490-009-8 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-490-010 433-490-010-8 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-490-011 433-490-011-9 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-490-012 433-490-012-0 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-490-013 433-490-013-1 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-490-014 433-490-014-2 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-490-015 433-490-015-3 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-490-016 433-490-016-4 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-490-017 433-490-017-5 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-490-018 433-490-018-6 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-490-019 433-490-019-7 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-490-020 433-490-020-7 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-490-021 433-490-021-8 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-490-022 433-490-022-9 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-491-001 433-491-001-3 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-491-002 433-491-002-4 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-492-001 433-492-001-6 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-492-002 433-492-002-7 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-492-003 433-492-003-8 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-492-004 433-492-004-9 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-492-005 433-492-005-0 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-492-006 433-492-006-1 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-492-007 433-492-007-2 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-492-008 433-492-008-3 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-492-009 433-492-009-4 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-492-010 433-492-010-4 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-492-011 433-492-011-5 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-492-012 433-492-012-6 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-492-013 433-492-013-7 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-492-014 433-492-014-8 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-492-015 433-492-015-9 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-492-016 433-492-016-0 40.78 71.99 385.86 330.09 119.68 0.00 948.40 Copyright © 2013 by NBS Page 1 of 4 05/14/2022 11:21:46AM

4.1.b
Packet Pg. 275 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 20
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 433-492-017 433-492-017-1 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-492-018 433-492-018-2 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-492-019 433-492-019-3 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-492-020 433-492-020-3 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-492-021 433-492-021-4 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-492-022 433-492-022-5 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-492-023 433-492-023-6 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-492-024 433-492-024-7 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-492-025 433-492-025-8 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-492-026 433-492-026-9 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-493-001 433-493-001-9 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-493-002 433-493-002-0 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-493-003 433-493-003-1 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-493-004 433-493-004-2 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-493-005 433-493-005-3 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-493-006 433-493-006-4 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-493-007 433-493-007-5 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-493-008 433-493-008-6 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-493-009 433-493-009-7 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-493-010 433-493-010-7 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-493-011 433-493-011-8 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-493-012 433-493-012-9 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-493-013 433-493-013-0 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-493-014 433-493-014-1 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-493-015 433-493-015-2 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-493-016 433-493-016-3 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-001 433-500-001-0 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-002 433-500-002-1 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-003 433-500-003-2 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-004 433-500-004-3 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-005 433-500-005-4 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-006 433-500-006-5 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-007 433-500-007-6 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-008 433-500-008-7 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-009 433-500-009-8 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-010 433-500-010-8 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-011 433-500-011-9 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-012 433-500-012-0 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-013 433-500-013-1 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-014 433-500-014-2 40.78 71.99 385.86 330.09 119.68 0.00 948.40 Copyright © 2013 by NBS Page 2 of 4 05/14/2022 11:21:46AM

4.1.b
Packet Pg. 276 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 20
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 433-500-015 433-500-015-3 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-016 433-500-016-4 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-017 433-500-017-5 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-018 433-500-018-6 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-019 433-500-019-7 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-020 433-500-020-7 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-021 433-500-021-8 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-022 433-500-022-9 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-023 433-500-023-0 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-024 433-500-024-1 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-025 433-500-025-2 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-026 433-500-026-3 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-027 433-500-027-4 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-028 433-500-028-5 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-029 433-500-029-6 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-030 433-500-030-6 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-031 433-500-031-7 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-032 433-500-032-8 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-033 433-500-033-9 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-034 433-500-034-0 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-035 433-500-035-1 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-036 433-500-036-2 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-037 433-500-037-3 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-038 433-500-038-4 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-039 433-500-039-5 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-040 433-500-040-5 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-041 433-500-041-6 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-501-001 433-501-001-3 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-501-002 433-501-002-4 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-501-003 433-501-003-5 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-501-004 433-501-004-6 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-501-005 433-501-005-7 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-501-006 433-501-006-8 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-501-007 433-501-007-9 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-501-008 433-501-008-0 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-501-009 433-501-009-1 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-501-010 433-501-010-1 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-501-011 433-501-011-2 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-501-012 433-501-012-3 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-501-013 433-501-013-4 40.78 71.99 385.86 330.09 119.68 0.00 948.40 Copyright © 2013 by NBS Page 3 of 4 05/14/2022 11:21:46AM

4.1.b
Packet Pg. 277 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 20
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 433-501-014 433-501-014-5 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-501-015 433-501-015-6 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-501-016 433-501-016-7 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-501-017 433-501-017-8 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-501-018 433-501-018-9 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-501-019 433-501-019-0 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-501-020 433-501-020-0 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-501-021 433-501-021-1 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-501-022 433-501-022-2 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-501-023 433-501-023-3 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-501-024 433-501-024-4 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-501-025 433-501-025-5 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-501-026 433-501-026-6 40.78 71.99 385.86 330.09 119.68 0.00 948.40 133 Accounts $5,423.74 $9,574.67 $51,319.38 $43,901.97 $15,917.44 $0.00 $126,137.20 Copyright © 2013 by NBS Page 4 of 4 05/14/2022 11:21:46AM

4.1.b
Packet Pg. 278 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 21
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-650-001 436-650-001-5 $57.98 $71.06 $272.44 $75.37 $117.24 ($0.01) $594.08 436-650-002 436-650-002-6 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-650-003 436-650-003-7 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-650-004 436-650-004-8 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-650-005 436-650-005-9 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-650-006 436-650-006-0 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-650-007 436-650-007-1 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-650-008 436-650-008-2 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-650-009 436-650-009-3 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-650-010 436-650-010-3 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-650-011 436-650-011-4 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-650-012 436-650-012-5 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-650-013 436-650-013-6 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-650-014 436-650-014-7 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-650-015 436-650-015-8 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-650-016 436-650-016-9 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-650-017 436-650-017-0 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-650-018 436-650-018-1 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-650-019 436-650-019-2 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-650-020 436-650-020-2 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-650-021 436-650-021-3 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-650-022 436-650-022-4 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-650-023 436-650-023-5 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-650-024 436-650-024-6 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-650-025 436-650-025-7 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-650-026 436-650-026-8 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-650-027 436-650-027-9 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-651-001 436-651-001-8 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-651-002 436-651-002-9 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-651-003 436-651-003-0 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-651-004 436-651-004-1 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-651-005 436-651-005-2 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-651-006 436-651-006-3 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-651-007 436-651-007-4 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-651-008 436-651-008-5 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-651-009 436-651-009-6 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-651-010 436-651-010-6 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-651-011 436-651-011-7 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-651-012 436-651-012-8 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-651-013 436-651-013-9 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 Copyright © 2013 by NBS Page 1 of 4 05/14/2022 11:21:53AM

4.1.b
Packet Pg. 279 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 21
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-651-014 436-651-014-0 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-651-015 436-651-015-1 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-651-016 436-651-016-2 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-651-017 436-651-017-3 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-651-018 436-651-018-4 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-651-019 436-651-019-5 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-651-020 436-651-020-5 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-651-021 436-651-021-6 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-651-022 436-651-022-7 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-651-023 436-651-023-8 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-651-024 436-651-024-9 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-651-025 436-651-025-0 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-651-026 436-651-026-1 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-651-027 436-651-027-2 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-651-028 436-651-028-3 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-651-029 436-651-029-4 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-651-030 436-651-030-4 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-651-031 436-651-031-5 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-651-032 436-651-032-6 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-652-001 436-652-001-1 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-652-002 436-652-002-2 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-652-003 436-652-003-3 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-652-004 436-652-004-4 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-652-005 436-652-005-5 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-652-006 436-652-006-6 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-652-007 436-652-007-7 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-652-008 436-652-008-8 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-652-009 436-652-009-9 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-652-010 436-652-010-9 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-652-011 436-652-011-0 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-652-012 436-652-012-1 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-652-013 436-652-013-2 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-652-014 436-652-014-3 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-652-015 436-652-015-4 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-652-016 436-652-016-5 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-660-001 436-660-001-6 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-660-002 436-660-002-7 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-661-001 436-661-001-9 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-661-002 436-661-002-0 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-661-003 436-661-003-1 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 Copyright © 2013 by NBS Page 2 of 4 05/14/2022 11:21:53AM

4.1.b
Packet Pg. 280 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 21
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-661-004 436-661-004-2 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-661-005 436-661-005-3 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-661-006 436-661-006-4 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-661-007 436-661-007-5 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-662-001 436-662-001-2 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-662-002 436-662-002-3 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-662-003 436-662-003-4 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-662-004 436-662-004-5 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-662-005 436-662-005-6 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-663-001 436-663-001-5 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-663-002 436-663-002-6 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-663-003 436-663-003-7 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-663-004 436-663-004-8 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-663-005 436-663-005-9 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-663-006 436-663-006-0 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-663-007 436-663-007-1 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-663-008 436-663-008-2 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-663-009 436-663-009-3 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-663-010 436-663-010-3 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-663-011 436-663-011-4 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-663-012 436-663-012-5 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-663-017 436-663-017-0 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-663-018 436-663-018-1 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-663-019 436-663-019-2 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-663-020 436-663-020-2 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-663-021 436-663-021-3 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-663-022 436-663-022-4 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-663-023 436-663-023-5 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-663-024 436-663-024-6 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-663-025 436-663-025-7 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-663-026 436-663-026-8 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-663-027 436-663-027-9 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-663-028 436-663-028-0 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-663-029 436-663-029-1 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-663-030 436-663-030-1 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-663-031 436-663-031-2 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-663-032 436-663-032-3 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-663-035 436-663-035-6 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-663-036 436-663-036-7 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-663-037 436-663-037-8 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 Copyright © 2013 by NBS Page 3 of 4 05/14/2022 11:21:53AM

4.1.b
Packet Pg. 281 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 21
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-670-001 436-670-001-7 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-670-002 436-670-002-8 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-670-003 436-670-003-9 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-671-001 436-671-001-0 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-671-002 436-671-002-1 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-671-003 436-671-003-2 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-671-004 436-671-004-3 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-671-005 436-671-005-4 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-671-006 436-671-006-5 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-671-007 436-671-007-6 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-671-008 436-671-008-7 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-671-009 436-671-009-8 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-671-010 436-671-010-8 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-671-011 436-671-011-9 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-671-012 436-671-012-0 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-671-013 436-671-013-1 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-671-014 436-671-014-2 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-671-015 436-671-015-3 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-671-016 436-671-016-4 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-671-017 436-671-017-5 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-671-018 436-671-018-6 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-671-019 436-671-019-7 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-671-020 436-671-020-7 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-671-021 436-671-021-8 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-671-022 436-671-022-9 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-671-023 436-671-023-0 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 146 Accounts $8,465.08 $10,374.76 $39,776.24 $11,004.02 $17,117.04 ($1.46) $86,735.68 Copyright © 2013 by NBS Page 4 of 4 05/14/2022 11:21:53AM

4.1.b
Packet Pg. 282 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 22
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 438-510-001 438-510-001-6 $27.90 $303.77 $150.05 $257.75 $73.85 $0.00 $813.32 438-510-002 438-510-002-7 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-510-003 438-510-003-8 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-510-004 438-510-004-9 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-510-005 438-510-005-0 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-510-006 438-510-006-1 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-510-007 438-510-007-2 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-510-008 438-510-008-3 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-510-009 438-510-009-4 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-510-010 438-510-010-4 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-510-011 438-510-011-5 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-510-012 438-510-012-6 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-510-013 438-510-013-7 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-510-014 438-510-014-8 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-510-015 438-510-015-9 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-520-001 438-520-001-7 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-520-002 438-520-002-8 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-520-003 438-520-003-9 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-520-004 438-520-004-0 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-520-005 438-520-005-1 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-520-006 438-520-006-2 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-520-007 438-520-007-3 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-520-008 438-520-008-4 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-520-009 438-520-009-5 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-520-010 438-520-010-5 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-520-011 438-520-011-6 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-520-012 438-520-012-7 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-520-013 438-520-013-8 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-520-014 438-520-014-9 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-520-015 438-520-015-0 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-520-016 438-520-016-1 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-520-017 438-520-017-2 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-520-018 438-520-018-3 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-520-019 438-520-019-4 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-520-020 438-520-020-4 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-520-021 438-520-021-5 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-520-022 438-520-022-6 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-520-023 438-520-023-7 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-520-024 438-520-024-8 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-520-025 438-520-025-9 27.90 303.77 150.05 257.75 73.85 0.00 813.32 Copyright © 2013 by NBS Page 1 of 4 05/14/2022 11:22:01AM

4.1.b
Packet Pg. 283 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 22
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 438-520-026 438-520-026-0 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-520-027 438-520-027-1 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-520-028 438-520-028-2 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-520-029 438-520-029-3 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-520-030 438-520-030-3 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-521-001 438-521-001-0 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-521-002 438-521-002-1 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-521-003 438-521-003-2 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-521-004 438-521-004-3 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-521-005 438-521-005-4 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-521-006 438-521-006-5 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-521-007 438-521-007-6 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-521-008 438-521-008-7 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-521-009 438-521-009-8 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-521-010 438-521-010-8 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-521-011 438-521-011-9 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-521-012 438-521-012-0 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-521-013 438-521-013-1 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-530-001 438-530-001-8 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-530-003 438-530-003-0 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-530-004 438-530-004-1 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-530-005 438-530-005-2 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-530-006 438-530-006-3 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-530-007 438-530-007-4 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-530-008 438-530-008-5 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-530-009 438-530-009-6 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-530-010 438-530-010-6 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-530-011 438-530-011-7 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-530-012 438-530-012-8 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-530-013 438-530-013-9 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-530-014 438-530-014-0 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-530-015 438-530-015-1 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-530-016 438-530-016-2 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-530-017 438-530-017-3 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-530-018 438-530-018-4 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-530-022 438-530-022-7 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-531-001 438-531-001-1 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-531-002 438-531-002-2 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-531-003 438-531-003-3 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-531-004 438-531-004-4 27.90 303.77 150.05 257.75 73.85 0.00 813.32 Copyright © 2013 by NBS Page 2 of 4 05/14/2022 11:22:01AM

4.1.b
Packet Pg. 284 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 22
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 438-531-005 438-531-005-5 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-531-006 438-531-006-6 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-531-007 438-531-007-7 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-531-008 438-531-008-8 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-531-009 438-531-009-9 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-532-001 438-532-001-4 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-532-002 438-532-002-5 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-532-003 438-532-003-6 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-532-004 438-532-004-7 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-532-005 438-532-005-8 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-532-006 438-532-006-9 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-532-007 438-532-007-0 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-532-008 438-532-008-1 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-532-009 438-532-009-2 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-533-001 438-533-001-7 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-533-002 438-533-002-8 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-533-003 438-533-003-9 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-533-004 438-533-004-0 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-533-005 438-533-005-1 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-533-006 438-533-006-2 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-533-007 438-533-007-3 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-533-008 438-533-008-4 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-533-009 438-533-009-5 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-533-010 438-533-010-5 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-533-011 438-533-011-6 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-533-012 438-533-012-7 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-533-013 438-533-013-8 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-533-014 438-533-014-9 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-540-001 438-540-001-9 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-540-002 438-540-002-0 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-540-003 438-540-003-1 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-540-004 438-540-004-2 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-540-005 438-540-005-3 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-540-006 438-540-006-4 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-540-007 438-540-007-5 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-540-008 438-540-008-6 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-540-009 438-540-009-7 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-540-010 438-540-010-7 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-540-011 438-540-011-8 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-540-012 438-540-012-9 27.90 303.77 150.05 257.75 73.85 0.00 813.32 Copyright © 2013 by NBS Page 3 of 4 05/14/2022 11:22:01AM

4.1.b
Packet Pg. 285 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 22
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 438-540-013 438-540-013-0 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-540-014 438-540-014-1 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-540-015 438-540-015-2 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-540-016 438-540-016-3 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-540-017 438-540-017-4 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-540-018 438-540-018-5 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-540-019 438-540-019-6 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-541-001 438-541-001-2 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-541-002 438-541-002-3 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-541-003 438-541-003-4 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-541-004 438-541-004-5 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-541-005 438-541-005-6 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-541-006 438-541-006-7 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-541-007 438-541-007-8 27.90 303.77 150.05 257.75 73.85 0.00 813.32 134 Accounts $3,738.60 $40,705.18 $20,106.70 $34,538.50 $9,895.90 $0.00 $108,984.88 Copyright © 2013 by NBS Page 4 of 4 05/14/2022 11:22:01AM

4.1.b
Packet Pg. 286 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 23
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-590-001 436-590-001-0 $35.99 $48.30 $66.57 $289.92 $87.20 $0.00 $527.98 436-590-002 436-590-002-1 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-003 436-590-003-2 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-004 436-590-004-3 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-005 436-590-005-4 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-006 436-590-006-5 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-007 436-590-007-6 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-008 436-590-008-7 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-009 436-590-009-8 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-010 436-590-010-8 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-011 436-590-011-9 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-012 436-590-012-0 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-013 436-590-013-1 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-014 436-590-014-2 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-015 436-590-015-3 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-016 436-590-016-4 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-017 436-590-017-5 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-018 436-590-018-6 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-019 436-590-019-7 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-020 436-590-020-7 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-021 436-590-021-8 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-022 436-590-022-9 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-023 436-590-023-0 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-024 436-590-024-1 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-025 436-590-025-2 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-026 436-590-026-3 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-027 436-590-027-4 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-028 436-590-028-5 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-029 436-590-029-6 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-030 436-590-030-6 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-031 436-590-031-7 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-032 436-590-032-8 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-033 436-590-033-9 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-034 436-590-034-0 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-035 436-590-035-1 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-036 436-590-036-2 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-037 436-590-037-3 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-038 436-590-038-4 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-039 436-590-039-5 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-040 436-590-040-5 35.99 48.30 66.57 289.92 87.20 0.00 527.98 Copyright © 2013 by NBS Page 1 of 3 05/14/2022 11:22:17AM

4.1.b
Packet Pg. 287 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 23
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-590-041 436-590-041-6 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-042 436-590-042-7 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-043 436-590-043-8 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-044 436-590-044-9 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-045 436-590-045-0 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-046 436-590-046-1 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-591-001 436-591-001-3 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-591-002 436-591-002-4 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-591-003 436-591-003-5 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-591-004 436-591-004-6 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-591-005 436-591-005-7 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-591-006 436-591-006-8 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-591-007 436-591-007-9 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-591-008 436-591-008-0 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-591-009 436-591-009-1 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-591-010 436-591-010-1 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-591-011 436-591-011-2 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-591-012 436-591-012-3 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-591-013 436-591-013-4 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-591-014 436-591-014-5 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-591-015 436-591-015-6 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-591-016 436-591-016-7 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-591-017 436-591-017-8 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-591-018 436-591-018-9 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-591-019 436-591-019-0 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-591-020 436-591-020-0 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-591-021 436-591-021-1 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-591-022 436-591-022-2 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-591-023 436-591-023-3 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-591-024 436-591-024-4 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-591-025 436-591-025-5 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-591-026 436-591-026-6 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-591-027 436-591-027-7 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-591-028 436-591-028-8 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-591-029 436-591-029-9 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-591-030 436-591-030-9 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-591-031 436-591-031-0 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-591-032 436-591-032-1 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-591-033 436-591-033-2 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-591-034 436-591-034-3 35.99 48.30 66.57 289.92 87.20 0.00 527.98 Copyright © 2013 by NBS Page 2 of 3 05/14/2022 11:22:17AM

4.1.b
Packet Pg. 288 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 23
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-591-035 436-591-035-4 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-591-036 436-591-036-5 35.99 48.30 66.57 289.92 87.20 0.00 527.98 82 Accounts $2,951.18 $3,960.60 $5,458.74 $23,773.44 $7,150.40 $0.00 $43,294.36 Copyright © 2013 by NBS Page 3 of 3 05/14/2022 11:22:17AM

4.1.b
Packet Pg. 289 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 24
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 435-071-014 435-071-014-1 $829.85 $0.00 $0.00 $0.00 $1,156.10 ($0.01) $1,985.94 1 Accounts $829.85 $0.00 $0.00 $0.00 $1,156.10 ($0.01) $1,985.94 Copyright © 2013 by NBS Page 1 of 1 05/14/2022 11:22:21AM

4.1.b
Packet Pg. 290 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 25
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-330-001 436-330-001-6 $63.05 $119.59 $236.57 $140.12 $163.57 $0.00 $722.90 436-330-002 436-330-002-7 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-330-003 436-330-003-8 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-331-001 436-331-001-9 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-331-002 436-331-002-0 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-331-003 436-331-003-1 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-331-004 436-331-004-2 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-331-005 436-331-005-3 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-331-006 436-331-006-4 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-331-007 436-331-007-5 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-331-008 436-331-008-6 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-331-009 436-331-009-7 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-331-010 436-331-010-7 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-331-011 436-331-011-8 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-331-012 436-331-012-9 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-331-013 436-331-013-0 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-331-014 436-331-014-1 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-331-015 436-331-015-2 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-331-016 436-331-016-3 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-332-001 436-332-001-2 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-332-002 436-332-002-3 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-332-003 436-332-003-4 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-332-004 436-332-004-5 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-332-005 436-332-005-6 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-332-006 436-332-006-7 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-332-007 436-332-007-8 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-332-008 436-332-008-9 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-333-001 436-333-001-5 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-333-002 436-333-002-6 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-333-003 436-333-003-7 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-333-004 436-333-004-8 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-333-005 436-333-005-9 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-333-006 436-333-006-0 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-333-007 436-333-007-1 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-333-008 436-333-008-2 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-333-009 436-333-009-3 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-333-010 436-333-010-3 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-333-011 436-333-011-4 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-333-012 436-333-012-5 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-333-013 436-333-013-6 63.05 119.59 236.57 140.12 163.57 0.00 722.90 Copyright © 2013 by NBS Page 1 of 3 05/14/2022 11:22:26AM

4.1.b
Packet Pg. 291 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 25
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-333-014 436-333-014-7 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-333-015 436-333-015-8 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-333-016 436-333-016-9 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-333-017 436-333-017-0 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-333-018 436-333-018-1 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-333-019 436-333-019-2 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-333-020 436-333-020-2 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-334-001 436-334-001-8 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-334-002 436-334-002-9 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-334-003 436-334-003-0 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-334-004 436-334-004-1 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-334-005 436-334-005-2 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-334-006 436-334-006-3 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-334-007 436-334-007-4 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-334-008 436-334-008-5 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-334-009 436-334-009-6 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-334-010 436-334-010-6 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-334-011 436-334-011-7 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-334-012 436-334-012-8 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-340-001 436-340-001-7 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-340-002 436-340-002-8 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-340-003 436-340-003-9 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-340-004 436-340-004-0 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-340-005 436-340-005-1 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-340-006 436-340-006-2 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-341-001 436-341-001-0 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-341-002 436-341-002-1 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-341-003 436-341-003-2 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-341-004 436-341-004-3 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-341-005 436-341-005-4 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-341-006 436-341-006-5 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-341-007 436-341-007-6 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-341-008 436-341-008-7 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-341-009 436-341-009-8 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-341-010 436-341-010-8 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-341-011 436-341-011-9 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-341-012 436-341-012-0 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-341-013 436-341-013-1 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-341-014 436-341-014-2 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-342-001 436-342-001-3 63.05 119.59 236.57 140.12 163.57 0.00 722.90 Copyright © 2013 by NBS Page 2 of 3 05/14/2022 11:22:26AM

4.1.b
Packet Pg. 292 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 25
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-342-002 436-342-002-4 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-342-003 436-342-003-5 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-342-004 436-342-004-6 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-342-005 436-342-005-7 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-342-006 436-342-006-8 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-342-007 436-342-007-9 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-342-008 436-342-008-0 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-342-009 436-342-009-1 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-342-010 436-342-010-1 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-342-011 436-342-011-2 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-342-012 436-342-012-3 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-342-013 436-342-013-4 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-342-014 436-342-014-5 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-342-015 436-342-015-6 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-342-016 436-342-016-7 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-342-017 436-342-017-8 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-342-018 436-342-018-9 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-343-001 436-343-001-6 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-343-002 436-343-002-7 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-343-003 436-343-003-8 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-343-004 436-343-004-9 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-343-005 436-343-005-0 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-343-006 436-343-006-1 63.05 119.59 236.57 140.12 163.57 0.00 722.90 103 Accounts $6,494.15 $12,317.77 $24,366.71 $14,432.36 $16,847.71 $0.00 $74,458.70 Copyright © 2013 by NBS Page 3 of 3 05/14/2022 11:22:26AM

4.1.b
Packet Pg. 293 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 26
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 432-230-001 432-230-001-9 $36.69 $56.31 $397.64 $267.51 $97.67 $0.00 $855.82 432-230-002 432-230-002-0 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-230-003 432-230-003-1 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-230-004 432-230-004-2 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-230-005 432-230-005-3 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-230-006 432-230-006-4 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-230-007 432-230-007-5 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-230-008 432-230-008-6 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-230-009 432-230-009-7 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-230-010 432-230-010-7 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-230-011 432-230-011-8 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-230-012 432-230-012-9 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-230-013 432-230-013-0 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-230-014 432-230-014-1 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-230-015 432-230-015-2 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-230-016 432-230-016-3 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-230-017 432-230-017-4 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-230-018 432-230-018-5 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-230-019 432-230-019-6 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-230-020 432-230-020-6 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-230-021 432-230-021-7 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-230-022 432-230-022-8 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-230-023 432-230-023-9 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-230-024 432-230-024-0 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-231-001 432-231-001-2 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-231-002 432-231-002-3 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-231-003 432-231-003-4 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-231-004 432-231-004-5 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-231-005 432-231-005-6 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-231-006 432-231-006-7 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-231-007 432-231-007-8 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-231-008 432-231-008-9 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-232-001 432-232-001-5 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-232-002 432-232-002-6 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-232-003 432-232-003-7 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-232-004 432-232-004-8 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-232-005 432-232-005-9 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-232-006 432-232-006-0 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-232-007 432-232-007-1 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-232-008 432-232-008-2 36.69 56.31 397.64 267.51 97.67 0.00 855.82 Copyright © 2013 by NBS Page 1 of 8 05/14/2022 11:22:36AM

4.1.b
Packet Pg. 294 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 26
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 432-232-009 432-232-009-3 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-232-010 432-232-010-3 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-232-011 432-232-011-4 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-232-012 432-232-012-5 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-232-013 432-232-013-6 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-232-014 432-232-014-7 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-232-015 432-232-015-8 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-232-016 432-232-016-9 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-232-017 432-232-017-0 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-232-018 432-232-018-1 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-233-001 432-233-001-8 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-233-002 432-233-002-9 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-233-003 432-233-003-0 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-233-004 432-233-004-1 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-233-005 432-233-005-2 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-233-006 432-233-006-3 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-233-007 432-233-007-4 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-233-008 432-233-008-5 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-233-009 432-233-009-6 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-233-010 432-233-010-6 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-233-011 432-233-011-7 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-233-012 432-233-012-8 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-233-013 432-233-013-9 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-233-014 432-233-014-0 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-233-015 432-233-015-1 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-233-016 432-233-016-2 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-233-017 432-233-017-3 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-233-018 432-233-018-4 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-233-019 432-233-019-5 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-233-020 432-233-020-5 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-233-021 432-233-021-6 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-233-022 432-233-022-7 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-233-023 432-233-023-8 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-233-024 432-233-024-9 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-233-025 432-233-025-0 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-233-026 432-233-026-1 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-233-027 432-233-027-2 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-233-028 432-233-028-3 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-233-029 432-233-029-4 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-233-030 432-233-030-4 36.69 56.31 397.64 267.51 97.67 0.00 855.82 Copyright © 2013 by NBS Page 2 of 8 05/14/2022 11:22:36AM

4.1.b
Packet Pg. 295 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 26
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 432-233-031 432-233-031-5 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-233-032 432-233-032-6 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-233-033 432-233-033-7 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-233-034 432-233-034-8 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-234-001 432-234-001-1 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-234-002 432-234-002-2 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-234-003 432-234-003-3 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-234-004 432-234-004-4 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-234-005 432-234-005-5 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-234-006 432-234-006-6 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-234-007 432-234-007-7 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-234-008 432-234-008-8 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-234-009 432-234-009-9 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-234-010 432-234-010-9 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-234-011 432-234-011-0 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-234-012 432-234-012-1 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-234-013 432-234-013-2 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-234-014 432-234-014-3 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-234-015 432-234-015-4 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-234-016 432-234-016-5 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-234-017 432-234-017-6 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-234-018 432-234-018-7 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-234-019 432-234-019-8 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-240-001 432-240-001-0 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-240-002 432-240-002-1 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-240-003 432-240-003-2 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-240-004 432-240-004-3 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-240-005 432-240-005-4 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-241-001 432-241-001-3 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-241-002 432-241-002-4 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-241-003 432-241-003-5 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-241-004 432-241-004-6 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-241-005 432-241-005-7 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-241-006 432-241-006-8 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-241-007 432-241-007-9 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-241-008 432-241-008-0 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-241-009 432-241-009-1 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-241-010 432-241-010-1 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-241-011 432-241-011-2 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-241-012 432-241-012-3 36.69 56.31 397.64 267.51 97.67 0.00 855.82 Copyright © 2013 by NBS Page 3 of 8 05/14/2022 11:22:36AM

4.1.b
Packet Pg. 296 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 26
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 432-241-013 432-241-013-4 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-241-014 432-241-014-5 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-241-015 432-241-015-6 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-241-016 432-241-016-7 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-241-017 432-241-017-8 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-241-018 432-241-018-9 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-241-019 432-241-019-0 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-241-020 432-241-020-0 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-241-021 432-241-021-1 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-241-022 432-241-022-2 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-241-023 432-241-023-3 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-241-024 432-241-024-4 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-241-025 432-241-025-5 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-241-026 432-241-026-6 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-241-027 432-241-027-7 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-241-028 432-241-028-8 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-241-029 432-241-029-9 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-242-001 432-242-001-6 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-242-002 432-242-002-7 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-242-003 432-242-003-8 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-242-004 432-242-004-9 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-242-005 432-242-005-0 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-242-006 432-242-006-1 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-242-007 432-242-007-2 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-242-008 432-242-008-3 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-242-009 432-242-009-4 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-242-010 432-242-010-4 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-242-011 432-242-011-5 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-243-001 432-243-001-9 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-243-002 432-243-002-0 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-243-003 432-243-003-1 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-243-004 432-243-004-2 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-243-005 432-243-005-3 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-243-006 432-243-006-4 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-243-007 432-243-007-5 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-243-008 432-243-008-6 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-243-009 432-243-009-7 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-243-010 432-243-010-7 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-243-011 432-243-011-8 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-243-012 432-243-012-9 36.69 56.31 397.64 267.51 97.67 0.00 855.82 Copyright © 2013 by NBS Page 4 of 8 05/14/2022 11:22:36AM

4.1.b
Packet Pg. 297 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 26
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 432-243-013 432-243-013-0 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-243-014 432-243-014-1 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-243-015 432-243-015-2 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-243-016 432-243-016-3 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-243-017 432-243-017-4 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-243-018 432-243-018-5 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-243-019 432-243-019-6 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-243-020 432-243-020-6 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-243-021 432-243-021-7 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-243-022 432-243-022-8 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-243-023 432-243-023-9 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-243-024 432-243-024-0 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-243-025 432-243-025-1 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-243-026 432-243-026-2 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-243-027 432-243-027-3 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-243-028 432-243-028-4 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-243-029 432-243-029-5 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-244-001 432-244-001-2 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-244-002 432-244-002-3 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-244-003 432-244-003-4 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-244-004 432-244-004-5 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-244-005 432-244-005-6 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-244-006 432-244-006-7 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-244-007 432-244-007-8 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-244-008 432-244-008-9 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-244-009 432-244-009-0 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-244-010 432-244-010-0 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-244-011 432-244-011-1 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-244-012 432-244-012-2 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-244-013 432-244-013-3 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-244-014 432-244-014-4 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-244-015 432-244-015-5 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-244-016 432-244-016-6 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-244-017 432-244-017-7 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-244-018 432-244-018-8 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-244-019 432-244-019-9 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-244-020 432-244-020-9 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-244-021 432-244-021-0 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-244-022 432-244-022-1 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-244-023 432-244-023-2 36.69 56.31 397.64 267.51 97.67 0.00 855.82 Copyright © 2013 by NBS Page 5 of 8 05/14/2022 11:22:36AM

4.1.b
Packet Pg. 298 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 26
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 432-244-024 432-244-024-3 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-244-025 432-244-025-4 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-244-026 432-244-026-5 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-250-001 432-250-001-1 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-250-002 432-250-002-2 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-250-003 432-250-003-3 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-250-004 432-250-004-4 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-250-005 432-250-005-5 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-250-006 432-250-006-6 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-250-007 432-250-007-7 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-250-008 432-250-008-8 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-250-009 432-250-009-9 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-250-010 432-250-010-9 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-250-011 432-250-011-0 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-250-012 432-250-012-1 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-250-013 432-250-013-2 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-250-014 432-250-014-3 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-250-015 432-250-015-4 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-250-016 432-250-016-5 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-250-017 432-250-017-6 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-250-018 432-250-018-7 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-251-001 432-251-001-4 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-251-002 432-251-002-5 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-251-003 432-251-003-6 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-251-004 432-251-004-7 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-251-005 432-251-005-8 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-251-006 432-251-006-9 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-251-007 432-251-007-0 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-251-008 432-251-008-1 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-251-009 432-251-009-2 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-251-010 432-251-010-2 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-251-011 432-251-011-3 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-251-012 432-251-012-4 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-251-013 432-251-013-5 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-251-014 432-251-014-6 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-251-015 432-251-015-7 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-251-016 432-251-016-8 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-251-017 432-251-017-9 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-251-018 432-251-018-0 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-252-001 432-252-001-7 36.69 56.31 397.64 267.51 97.67 0.00 855.82 Copyright © 2013 by NBS Page 6 of 8 05/14/2022 11:22:36AM

4.1.b
Packet Pg. 299 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 26
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 432-252-002 432-252-002-8 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-252-003 432-252-003-9 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-252-004 432-252-004-0 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-252-005 432-252-005-1 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-252-006 432-252-006-2 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-252-007 432-252-007-3 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-252-008 432-252-008-4 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-252-009 432-252-009-5 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-252-010 432-252-010-5 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-252-011 432-252-011-6 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-252-012 432-252-012-7 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-252-013 432-252-013-8 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-252-014 432-252-014-9 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-252-015 432-252-015-0 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-252-016 432-252-016-1 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-252-017 432-252-017-2 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-252-018 432-252-018-3 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-252-019 432-252-019-4 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-252-020 432-252-020-4 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-252-021 432-252-021-5 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-252-022 432-252-022-6 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-252-023 432-252-023-7 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-252-024 432-252-024-8 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-252-025 432-252-025-9 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-252-026 432-252-026-0 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-252-027 432-252-027-1 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-252-028 432-252-028-2 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-252-029 432-252-029-3 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-252-030 432-252-030-3 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-252-031 432-252-031-4 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-252-032 432-252-032-5 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-252-033 432-252-033-6 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-252-034 432-252-034-7 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-252-035 432-252-035-8 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-252-036 432-252-036-9 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-252-037 432-252-037-0 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-253-001 432-253-001-0 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-253-002 432-253-002-1 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-253-003 432-253-003-2 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-253-004 432-253-004-3 36.69 56.31 397.64 267.51 97.67 0.00 855.82 Copyright © 2013 by NBS Page 7 of 8 05/14/2022 11:22:36AM

4.1.b
Packet Pg. 300 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 26
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 432-253-005 432-253-005-4 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-253-006 432-253-006-5 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-253-007 432-253-007-6 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-253-008 432-253-008-7 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-253-009 432-253-009-8 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-253-010 432-253-010-8 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-253-011 432-253-011-9 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-253-012 432-253-012-0 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-253-013 432-253-013-1 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-253-014 432-253-014-2 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-253-015 432-253-015-3 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-253-016 432-253-016-4 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-253-017 432-253-017-5 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-253-018 432-253-018-6 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-253-019 432-253-019-7 36.69 56.31 397.64 267.51 97.67 0.00 855.82 295 Accounts $10,823.55 $16,611.45 $117,303.80 $78,915.45 $28,812.65 $0.00 $252,466.90 Copyright © 2013 by NBS Page 8 of 8 05/14/2022 11:22:36AM

4.1.b
Packet Pg. 301 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 27
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-050-001 436-050-001-1 $40.73 $35.60 $360.77 $234.63 $117.88 ($0.01) $789.60 436-050-002 436-050-002-2 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-050-003 436-050-003-3 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-050-004 436-050-004-4 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-050-005 436-050-005-5 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-050-006 436-050-006-6 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-050-007 436-050-007-7 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-050-008 436-050-008-8 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-050-009 436-050-009-9 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-050-010 436-050-010-9 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-050-011 436-050-011-0 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-050-012 436-050-012-1 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-050-013 436-050-013-2 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-050-014 436-050-014-3 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-050-015 436-050-015-4 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-050-016 436-050-016-5 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-050-017 436-050-017-6 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-050-018 436-050-018-7 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-050-019 436-050-019-8 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-050-020 436-050-020-8 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-050-021 436-050-021-9 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-050-022 436-050-022-0 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-050-023 436-050-023-1 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-051-001 436-051-001-4 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-051-002 436-051-002-5 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-051-003 436-051-003-6 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-001 436-052-001-7 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-002 436-052-002-8 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-003 436-052-003-9 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-004 436-052-004-0 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-005 436-052-005-1 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-006 436-052-006-2 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-007 436-052-007-3 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-008 436-052-008-4 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-009 436-052-009-5 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-010 436-052-010-5 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-011 436-052-011-6 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-012 436-052-012-7 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-013 436-052-013-8 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-014 436-052-014-9 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 Copyright © 2013 by NBS Page 1 of 7 05/14/2022 11:22:46AM

4.1.b
Packet Pg. 302 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 27
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-052-015 436-052-015-0 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-016 436-052-016-1 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-017 436-052-017-2 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-018 436-052-018-3 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-019 436-052-019-4 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-020 436-052-020-4 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-021 436-052-021-5 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-022 436-052-022-6 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-023 436-052-023-7 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-024 436-052-024-8 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-025 436-052-025-9 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-026 436-052-026-0 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-027 436-052-027-1 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-028 436-052-028-2 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-029 436-052-029-3 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-030 436-052-030-3 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-031 436-052-031-4 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-032 436-052-032-5 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-033 436-052-033-6 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-034 436-052-034-7 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-035 436-052-035-8 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-036 436-052-036-9 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-037 436-052-037-0 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-038 436-052-038-1 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-039 436-052-039-2 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-040 436-052-040-2 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-041 436-052-041-3 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-042 436-052-042-4 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-043 436-052-043-5 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-044 436-052-044-6 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-045 436-052-045-7 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-046 436-052-046-8 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-047 436-052-047-9 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-048 436-052-048-0 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-049 436-052-049-1 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-050 436-052-050-1 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-060-001 436-060-001-2 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-060-002 436-060-002-3 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-060-003 436-060-003-4 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-060-004 436-060-004-5 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 Copyright © 2013 by NBS Page 2 of 7 05/14/2022 11:22:46AM

4.1.b
Packet Pg. 303 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 27
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-060-005 436-060-005-6 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-060-006 436-060-006-7 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-060-007 436-060-007-8 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-060-008 436-060-008-9 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-060-009 436-060-009-0 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-060-010 436-060-010-0 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-060-011 436-060-011-1 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-060-012 436-060-012-2 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-060-013 436-060-013-3 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-060-014 436-060-014-4 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-060-015 436-060-015-5 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-060-016 436-060-016-6 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-060-017 436-060-017-7 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-060-018 436-060-018-8 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-060-019 436-060-019-9 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-001 436-061-001-5 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-002 436-061-002-6 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-003 436-061-003-7 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-004 436-061-004-8 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-005 436-061-005-9 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-006 436-061-006-0 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-007 436-061-007-1 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-008 436-061-008-2 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-009 436-061-009-3 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-010 436-061-010-3 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-011 436-061-011-4 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-012 436-061-012-5 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-013 436-061-013-6 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-014 436-061-014-7 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-015 436-061-015-8 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-016 436-061-016-9 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-017 436-061-017-0 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-018 436-061-018-1 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-019 436-061-019-2 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-020 436-061-020-2 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-021 436-061-021-3 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-022 436-061-022-4 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-023 436-061-023-5 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-024 436-061-024-6 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-025 436-061-025-7 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 Copyright © 2013 by NBS Page 3 of 7 05/14/2022 11:22:46AM

4.1.b
Packet Pg. 304 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 27
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-061-026 436-061-026-8 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-027 436-061-027-9 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-028 436-061-028-0 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-029 436-061-029-1 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-030 436-061-030-1 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-031 436-061-031-2 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-032 436-061-032-3 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-033 436-061-033-4 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-034 436-061-034-5 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-035 436-061-035-6 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-036 436-061-036-7 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-037 436-061-037-8 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-038 436-061-038-9 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-039 436-061-039-0 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-040 436-061-040-0 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-041 436-061-041-1 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-042 436-061-042-2 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-043 436-061-043-3 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-044 436-061-044-4 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-045 436-061-045-5 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-046 436-061-046-6 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-047 436-061-047-7 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-048 436-061-048-8 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-049 436-061-049-9 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-050 436-061-050-9 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-051 436-061-051-0 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-052 436-061-052-1 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-062-001 436-062-001-8 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-062-002 436-062-002-9 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-062-003 436-062-003-0 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-062-004 436-062-004-1 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-062-005 436-062-005-2 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-062-006 436-062-006-3 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-062-007 436-062-007-4 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-062-008 436-062-008-5 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-062-009 436-062-009-6 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-062-010 436-062-010-6 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-062-011 436-062-011-7 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-062-012 436-062-012-8 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-062-013 436-062-013-9 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 Copyright © 2013 by NBS Page 4 of 7 05/14/2022 11:22:46AM

4.1.b
Packet Pg. 305 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 27
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-062-014 436-062-014-0 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-062-015 436-062-015-1 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-062-016 436-062-016-2 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-062-017 436-062-017-3 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-062-018 436-062-018-4 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-062-019 436-062-019-5 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-062-020 436-062-020-5 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-062-021 436-062-021-6 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-062-022 436-062-022-7 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-062-023 436-062-023-8 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-062-024 436-062-024-9 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-062-025 436-062-025-0 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-062-026 436-062-026-1 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-063-001 436-063-001-1 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-063-002 436-063-002-2 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-063-003 436-063-003-3 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-690-001 436-690-001-9 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-690-002 436-690-002-0 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-690-003 436-690-003-1 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-690-004 436-690-004-2 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-690-005 436-690-005-3 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-690-006 436-690-006-4 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-690-007 436-690-007-5 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-690-008 436-690-008-6 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-690-009 436-690-009-7 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-690-010 436-690-010-7 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-690-011 436-690-011-8 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-690-012 436-690-012-9 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-690-013 436-690-013-0 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-690-014 436-690-014-1 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-690-015 436-690-015-2 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-690-016 436-690-016-3 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-690-017 436-690-017-4 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-690-018 436-690-018-5 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-690-019 436-690-019-6 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-690-020 436-690-020-6 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-690-021 436-690-021-7 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-690-022 436-690-022-8 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-690-023 436-690-023-9 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-690-024 436-690-024-0 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 Copyright © 2013 by NBS Page 5 of 7 05/14/2022 11:22:46AM

4.1.b
Packet Pg. 306 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 27
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-690-025 436-690-025-1 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-690-026 436-690-026-2 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-690-027 436-690-027-3 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-690-028 436-690-028-4 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-690-029 436-690-029-5 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-690-030 436-690-030-5 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-690-031 436-690-031-6 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-690-032 436-690-032-7 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-690-033 436-690-033-8 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-690-034 436-690-034-9 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-690-035 436-690-035-0 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-691-001 436-691-001-2 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-691-002 436-691-002-3 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-691-003 436-691-003-4 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-691-004 436-691-004-5 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-691-005 436-691-005-6 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-691-006 436-691-006-7 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-691-007 436-691-007-8 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-691-008 436-691-008-9 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-691-009 436-691-009-0 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-691-010 436-691-010-0 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-691-011 436-691-011-1 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-691-012 436-691-012-2 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-691-013 436-691-013-3 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-691-014 436-691-014-4 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-691-015 436-691-015-5 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-691-016 436-691-016-6 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-691-017 436-691-017-7 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-691-018 436-691-018-8 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-691-019 436-691-019-9 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-691-020 436-691-020-9 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-691-021 436-691-021-0 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-691-022 436-691-022-1 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-691-023 436-691-023-2 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-691-024 436-691-024-3 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-691-025 436-691-025-4 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-691-026 436-691-026-5 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-691-027 436-691-027-6 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-691-028 436-691-028-7 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-691-029 436-691-029-8 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 Copyright © 2013 by NBS Page 6 of 7 05/14/2022 11:22:46AM

San Jacinto City CouncilJuly 5, 2022

San Jacinto City Council
July 5, 2022