AGENDA
CITY COUNCIL - REGULAR MEETING
TUESDAY, JUNE 6, 2023
5:30 PM BUDGET WORKSHOP
6:30 PM OPEN SESSION
LIVE STREAM LINK: WWW.SANJACINTOCA.GOV
COMMUNITY CENTER
625 S. PICO AVENUE
SAN JACINTO, CA 92583
951-487-7330
City of San Jacinto Page 1 Updated 6/1/2023 5:33 PM
ALONSO LEDEZMA, MAYOR
CRYSTAL RUIZ, MAYOR PRO TEM
PHIL AYALA, COUNCILMEMBER
BRIAN HAWKINS, COUNCILMEMBER
VALERIE VANDEVER, COUNCILMEMBER
This City Council meeting is being conducted in-person and will be broadcast utilizing Livestream video. The City Council meeting may be observed virtually by joining the link on the City’s website.
Public Comments will only be accepted in person during the meeting or in writing to the City Clerk. Participants viewing the Livestream will not have a comment option.
For those wishing to email public comments for the June 6, 2023, City Council meeting, please submit your comments to be read aloud at the meeting by the City Clerk. Email comments to [email protected]. Please put “PUBLIC COMMENT” in the email subject line.
Email comments on matters not on the agenda must be received before the time the Mayor calls the item for Public Comments. Email comments on the agenda items must be received before the time the Mayor closes public comments on the agenda item. All email comments shall be subject to the same rules as would otherwise govern speaker comments at the Council meeting.
Electronic comments on agenda items for June 6, 2023, may only be submitted via email.
Comments via text and social media (Facebook, Twitter, etc.) will not be accepted.
Reading of Public Comments: The City Clerk will read all email comments, provided that the reading shall not exceed three (3) minutes, or such other time as the Council may provide, consistent with the time limit for speakers at a Council meeting. The email comments submitted shall become part of the record of the Council meeting.
In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the office of the City Clerk at 951-487-7330 ext. 339. 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 6/1/2023 5:33 PM
1. ORGANIZATION
1.1. Roll Call
1.2. Invocation
1.3. Pledge of Allegiance
1.4. Mayor/Council Member Reports
1.5. Late Items
2. PUBLIC COMMENTS
3. CONSENT CALENDAR
3.A. Consent Calendar - City Council
3.A.1. Waiver of Full Reading of Ordinance(s), and Reading by Title Only
3.A.2. Minutes of the Regular City Council Meeting of May 16, 2023.
RECOMMENDATION:
Staff recommends that the City Council approve the City Council Regular Meeting Minutes of May 16, 2023.
Department: City Clerk
3.A.3. Resolution of Initiation for Landscaping, Lighting and Park District No. 2 (LLPD No. 2) Annual Assessments for FY 2023-2024
RECOMMENDATION:
Staff recommends that the City Council approve and adopt Resolution No. 3980 - Resolution of Initiation ordering the District Engineer to prepare and file a report related to the maintenance of public improvements in the City of San Jacinto LLPD No. 2 for the FY 2023-2024 Property Tax Roll.
Department: Finance
3.A.4. Proposed Resolution of Intent to Levy and Collect Assessments within Landscaping, Lighting and Park District No. 2 (LLPD No. 2) for Fiscal Year 2023-2024
RECOMMENDATION:
Staff recommends that the City Council approve and adopt the following Resolution No. 3982 to levy and collect assessments for LLPD No. 2 Annual Assessments for FY 2023-2024, accepting the Engineer’s Report and giving Notice of and Setting the Time and Place of the Hearing on the Levy of the Proposed Assessment related to maintenance of public improvements in City of San Jacinto LLPD No. 2 for the FY 2023-2024 Property Tax Roll.
Department: Finance
City of San Jacinto Page 3 Updated 6/1/2023 5:33 PM
3.A.5. Resolution for Landscaping, Lighting, and Park District No. 1 (LLPD No. 1) Annual Assessments for FY 2023-2024
RECOMMENDATION:
Staff recommends that the City Council approve and adopt Resolution No. 3979, Resolution of Initiation ordering the District Engineer to prepare and file a report related to the maintenance of public improvements in the City of San Jacinto LLPD No. 1 for the FY 2023-2024 Property Tax Roll.
Department: Finance
3.A.6. Proposed Resolution of Intent to Levy and Collect Assessments within Landscaping, Lighting, and Park District No. 1 (LLPD No. 1) for Fiscal Year 2023-2024
RECOMMENDATION:
Staff recommends that the City Council approve and adopt the following Resolution No. 3981 to levy and collect assessments within LLPD No. 1 for the Fiscal Year 2023-2024 and giving notice of and setting the time and place of the hearing on the levy of the proposed assessment.
Department: Finance
3.A.7. Resolution of Intention to Annex Territory into Community Facilities District No. 2003-1 and to Authorize the Levy of Special Taxes Therein RECOMMENDATION:
Staff recommends that the City Council adopt Resolution No. 3973, Resolution of Intention to Annex Territory, commonly known as Monte Vista Homes, into Community Facilities District No. 2003-1 and Authorize the Levy of Special Taxes therein.
Department: Finance
3.A.8. 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 adopt Resolution No. 3974, Resolution of Intention to Annex Territory, commonly known as Soboba Crossroads, into Community Facilities District No. 2020-1 and Authorize the Levy of Special Taxes therein.
Department: Finance
City of San Jacinto Page 4 Updated 6/1/2023 5:33 PM
3.A.9. 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 adopt Resolution No. 3972, Resolution of Intention to Annex Territory, commonly known as Monte Vista Homes, into Community Facilities District No. 2020-1 and Authorize the Levy of Special Taxes therein.
Department: Finance
3.A.10.SB1 – Resolution No. 3983, Adopting Fiscal Year 2023/24 Road Maintenance and Rehabilitation Account (RMRA) Projects
RECOMMENDATION:
Staff recommends that the city council adopt Resolution No. 3983, approving the list of projects using SB-1 Road
Maintenance and Rehabilitation Account (RMRA) funding for Fiscal Year 2023/24.
Department: Engineering
3.A.11.Approval of Resolution No. 3984 - AB 742
RECOMMENDATION:
Staff recommends that the City Council approve Resolution No. 3984, opposing Assembly Bill 742, concerning a ban on the use of police canines.
Department: City Clerk
4. PUBLIC HEARING
4.1. Annexation of Territory commonly known as Esplanade Commons 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. 8
RECOMMENDATION
Staff recommends that the City Council:
1. HOLD the Public Hearing related to the Annexation of Territory into CFD 2020-
1. 2. ADOPT Resolution No. 3975, calling a Special Election and authorizing the annexation of territory into CFD 2020-1 and the levy of a Special Tax, and submitting the levy of Special Tax to the Qualified Electors.
3. CALL upon the City Clerk to conduct the Special Annexation Landowner Election.
City of San Jacinto Page 5 Updated 6/1/2023 5:33 PM
4. ADOPT Resolution No. 3976, declaring the results of a Special Annexation Landowner Election and directing the recording of an amended Notice of Special Tax Lien.
5. INTRODUCE Ordinance No. 23-03, levying a Special Tax within CFD 2020-1, including Annexation No. 8, for a first reading:
ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SAN
JACINTO AUTHORIZING THE LEVY OF SPECIAL TAXES IN A
COMMUNITY FACILITIES DISTRICT, INCLUDING CERTAIN
ANNEXATION TERRITORY IDENTIFIED AS ANNEXATION NO. 8
(TAX ZONE NO. 9), INTO SAN JACINTO COMMUNITY FACILITIES DISTRICT NO. 2020-1.
Department: Finance
4.2. Annexation of Territory into Community Facilities District 2003-1 (CFD 2003-1), Authorizing the Levy of Special Taxes, Submitting the Levy of Special Tax to the Qualified Electors, Declaring the Results of the Election, and Authorizing the Levy of Special Taxes for Annexation No. 64
RECOMMENDATION:
Staff recommends that the City Council:
1. HOLD the Public Hearing related to the Annexation of Territory into CFD 2003-
1. 2. ADOPT Resolution No. 3977, authorizing the annexation of territory to CFD 2003-1 and the levy of a Special Tax, and submitting the levy of Special Tax to the Qualified Electors.
3. CALL upon the City Clerk to conduct the Special Annexation Landowner Election.
4. ADOPT Resolution No. 3978, declaring the results of a Special Annexation Landowner Election and directing the recording of an amended Notice of Special Tax Lien.
City of San Jacinto Page 6 Updated 6/1/2023 5:33 PM
5. INTRODUCE Ordinance No. 23-06 for a first reading and levying a Special Tax within CFD 2003-1, including Annexation No. 64:
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SAN
JACINTO LEVYING A SPECIAL TAX WITHIN CITY OF SAN JACINTO COMMUNITY FACILITIES DISTRICT NO. 2003-1, INCLUDING
CERTAIN ANNEXATION TERRITORY
Department: Finance
5. DISCUSSION ITEMS
5.1. Main Street Decorative Lighting Project
RECOMMENDATION:
Staff recommends that the City Council:
1. Find that in accordance with Section 3.08.070(C)(2) of the City’s Municipal Code, there is no competitive advantage to be gained by bidding this project since the City of West Hollywood performed a competitive bid process, which is consistent with the City of San Jacinto standards, and is unlikely to yield better results for the City.
2. Authorize the City Manager to enter into an agreement with T&G Global, LLC (dba St. Nick’s Christmas Lighting and Décor) for $93,188.75 to furnish and install a decorative light system on Main Street between San Jacinto Avenue and Jordan Avenue and a 10% contingency amount of $9,319, for change orders or additional work to complete the project, for a total project cost of $102,508.
Department: City Manager
6. CITY MANAGER UPDATE
7. FUTURE REQUESTS FROM CITY COUNCIL TO STAFF
8. ADJOURNMENT
DOCUMENTS RELATED TO OPEN SESSION AGENDAS (SB343) - Any public record relating to an open session agenda item that is distributed within 72 hours prior to the meeting is available for public inspection at the public counter located in the Administration Building of City Hall, 595 S. San Jacinto Avenue, San Jacinto, CA 92583.
I, Julia Espinoza, City Clerk of the City of San Jacinto, do hereby certify that I caused to be posted the foregoing agenda this 1st day of June 2023 as requested by law.
Julia Espinoza, City Clerk
June 6, 2023
TO: City Council
REQUESTED BY: Julia Espinoza, City Clerk
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Regular Meeting Minutes of May 16, 2023
RECOMMENDATION:
Staff recommends that the City Council approve the City Council Regular Meeting Minutes of May 16, 2023.
ATTACHMENTS:
May 16, 2023 City Council Regular Meeting Minutes
3.A.2
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City Council Regular Meeting Action Minutes May 16, 2023
ALONSO LEDEZMA, MAYOR
CRYSTAL RUIZ, MAYOR PRO TEM
PHIL AYALA, COUNCILMEMBER
BRIAN HAWKINS, COUNCILMEMBER
VALERIE VANDEVER, COUNCILMEMBER
ACTION MINUTES
CITY COUNCIL – REGULAR MEETING
TUESDAY, MAY 16, 2023
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 Alonso Ledezma called the meeting to order at 6:31 p.m.
1.1. Roll Call
City Clerk Julia Espinoza conducted the roll call:
Present: Mayor Alonso Ledezma, Mayor Pro Tem Crystal Ruiz, Councilmember Phil Ayala, Councilmember Valerie Vandever, Councilmember Brian Hawkins
1.2. Invocation
Councilmember Ayala gave the invocation.
1.3. Pledge of Allegiance
Mayor Pro Tem Ruiz led the Pledge of Allegiance.
1.4. Special Presentations/Recognitions
1.4.1. Proclamation for Public Utilities Week, read by Councilmember Ayala
1.4.2. SCAG/APA Award for the San Jacinto General Plan, presented by Deputy City Manager of Development Services Travis Randel
1.4.3. Recognition for Darnae Wynn, presented by Assistant to the City Manager Cynthia Espinosa and Community Development Manager Rene Yarnall
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Attachment: May 16, 2023 City Council Regular Meeting Minutes (Regular Meeting Minutes of May 16, 2023)
City Council Regular Meeting Action Minutes May 16, 2023
1.5. Mayor/Council Member Reports
Councilmembers provided their reports.
1.6. Late Items
There were no late items.
2. PUBLIC COMMENTS
There were no public comments.
3. CONSENT CALENDAR
3.A. Consent Calendar - City Council
3.A.1. Waiver of Full Reading of Ordinance(s), and Reading by Title Only
3.A.2. Minutes of the Regular City Council Meeting of May 2, 2023/City Clerk/Approved
3.A.3. Treasurer’s Report at March 31, 2023/Finance/Approved
3.A.4. Warrants and Disbursements – April 2023/Finance/Approved
3.A.5. Second Read of Ordinance No. 23-05, Extending the Existing Franchise Granted to Southern California Edison Company (“SCE”) to Transmit Electricity in the City and Determining the Ordinance Exempt from the California Environmental Quality Act/Finance/Approved
3.A.6. OpenGov/Cartegraph/Information Technology/Approved M/S/C (Ledezma/Hawkins) to approve the Consent Calendar. Motion carried 5/0.
Ayes: Ruiz, Vandever, Ayala, Hawkins, Ledezma
Nays: None
Absent: None
Abstain: None
4. DISCUSSION ITEMS
4.1. Corporate Yard Office Remodel and Expansion
Deputy City Manager of Development Services Travis Randel presented the staff report.
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Attachment: May 16, 2023 City Council Regular Meeting Minutes (Regular Meeting Minutes of May 16, 2023)
City Council Regular Meeting Action Minutes May 16, 2023 M/S/C (Ruiz/Vandever) made a motion to award the construction to G.I. Builders, LLC for the sum of $275,000; award the furniture contract to G/M Business Interiors for the sum of $129,182; allocate $92,400 for technology improvements and construction contingencies; appropriate $458,400 to Public Utilities Capital Machinery and Equipment Fund for FY23/24; authorizing the City Manager to execute the construction contract subject to the approval of the City Attorney; and authorize the City Manager to substitute furniture vendors due to schedule, product, or other issues or conflicts that may arise. Motion carried 5/0.
Ayes: Ayala, Hawkins, Ruiz, Vandever, Ledezma
Nays: None
Absent: None
Abstain: None
5. CITY MANAGER UPDATE
Due to technical errors, the City Manager Update was moved to June 6, 2023.
6. FUTURE REQUESTS FROM CITY COUNCIL TO STAFF
7. ADJOURNMENT
With no further business before the City Council, Mayor Ledezma adjourned the meeting at 8:30 p.m. in honor of Deputy Brett Harris, end of watch, May 13, 2023.
CITY OF SAN JACINTO:
_________________________
Alonso Ledezma, Mayor
ATTEST:
____________________________
Julia Espinoza, City Clerk
Approved as read:
Approved as amended:
3.A.2.a
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Attachment: May 16, 2023 City Council Regular Meeting Minutes (Regular Meeting Minutes of May 16, 2023) June 6, 2023
TO: City Council
REQUESTED BY: Erika Gomez, Finance Director
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: LLPD2 Resolution 3980 - Initiation Annual Assessments FY 23-24 RECOMMENDATION:
Staff recommends that the City Council approve and adopt Resolution No. 3980 - Resolution of Initiation ordering the District Engineer to prepare and file a report related to the maintenance of public improvements in the City of San Jacinto LLPD No. 2 for the FY 2023-2024 Property Tax Roll.
BACKGROUND:
Landscaping, Lighting and Park District No. 2 (LLPD No. 2) was created pursuant to Part 2 of Division 15 of the California Streets and Highways Code (§22500, et. seq.) The District is divided among the original area and 91 annexation areas called zones, with assessments involving approximately 5,925 parcels. A Resolution of Initiation sets the assessment procedure in action for the FY 2023-2024 tax roll to be adopted on June 20, 2023.
Staff will present, when available, the Engineer’s Report for approval and set a public hearing date for any public input at a subsequent meeting. After public input, City Council may then adopt a resolution confirming the diagram and assessments and authorizing the levy of assessments in LLPD No. 2.
LLPD No. 2 is a post Proposition 218 district. Every year, the maximum assessment rate is increased by the CPI, not to exceed 7.5%, but the actual assessment levies are based on the actual costs incurred to maintain the facilities of the district up to the maximum assessment.
California Streets and Highways Code §22622 requires City Council to adopt a resolution generally describing any proposed new improvements or substantial changes in existing improvements in such a district and ordering the District’s Engineer to prepare and file a report related to annual maintenance and assessment in such a district. The attached Resolution initiates work on the annual assessment district levy required by California Streets and Highways Code, Section 22622.
FISCAL IMPACT:
None.
ATTACHMENTS:
06-06-23 LLPD 2 Reso 3980 Initiation FY 23-24
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STATE OF CALIFORNIA ) RESOLUTION NO: 3980
COUNTY OF RIVERSIDE)ss
CITY OF SAN JACINTO )
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN
JACINTO, CALIFORNIA, INITIATING PROCEEDINGS PURSUANT TO THE LANDSCAPE AND LIGHTING ACT OF 1972 FOR THE LEVY AND
COLLECTION OF THE ANNUAL ASSESSMENTS AND ORDERING THE
DISTRICT’S ENGINEER TO PREPARE AND TO FILE A REPORT
RELATED TO MAINTENANCE OF PUBLIC IMPROVEMENTS IN THE
CITY OF SAN JACINTO LANDSCAPING, LIGHTING AND PARK
DISTRICT NO. 2, AND ANY ASSESSMENT THEREON FOR FISCAL
YEAR 2023-2024
WHEREAS, heretofore the City of San Jacinto Landscaping, Lighting and Park District No. 2 (LLPD No. 2) was created pursuant to Part 2 of Division 15 of the California Streets and Highways Code (§22500, et. seq.); and WHEREAS, California Streets and Highways Code §22622 provides that this Council shall adopt a resolution generally describing any proposed new improvements or substantial changes in existing improvements in such a district and ordering the District’s Engineer to prepare and file a report related to annual maintenance and assessment in such a district; and
WHEREAS, no new improvements or substantial changes in existing improvements are proposed for said LLPD No. 2; and
WHEREAS, all legal prerequisites to the adoption of this Resolution have occurred.
NOW, THEREFORE, BE IT RESOLVED, determined, and ordered by the City Council of the City of San Jacinto, as follows:
Section 1: The recitals, as set forth in this Resolution, are in all respects true and correct.
Section 2: The City Engineer, or designated District Engineer, hereby is ordered and directed to prepare an annual report as specified in California Streets and Highways Code §§22565, et. seq., with respect to LLPD No. 2 for Fiscal Year 2023-2024.
Section 3: The City Clerk shall certify to the adoption of this Resolution.
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Attachment: 06-06-23 LLPD 2 Reso 3980 Initiation FY 23-24 (LLPD2 Resolution 3980 - Initiation Annual Assessments FY 23-24)
APPROVED AND ADOPTED this 6
th day of June, 2023 by the following vote:
Ayes:
Nays:
Absent:
Abstain:
City of San Jacinto
By: __________________________
Alonso Ledezma, Mayor
ATTEST:
___________________________
Julia Espinoza, City Clerk
APPROVED AS TO FORM:
___________________________
Best, Best & Krieger
City Attorney, City of San Jacinto
CERTIFICATE
I, Julia Espinoza, City Clerk of the City of San Jacinto, do certify that the foregoing Resolution No. 3980 was passed, adopted and approved at a regular meeting of the City Council of the City of San Jacinto held on the 6
th day of June, 2023, by the following vote:
AYES:
NAYS:
ABSENT:
ABSTAINED:
WITNESS MY HAND AND OFFICIAL SEAL this 6
th day of June, 2023.
______________________________
Julia Espinoza, City Clerk
City of San Jacinto
State of California
3.A.3.a
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Attachment: 06-06-23 LLPD 2 Reso 3980 Initiation FY 23-24 (LLPD2 Resolution 3980 - Initiation Annual Assessments FY 23-24) June 6, 2023
TO: City Council
REQUESTED BY: Erika Gomez, Finance Director
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: LLPD2 Resolution 3982 - Intent Annual Assessments FY 23-24 RECOMMENDATION:
Staff recommends that the City Council approve and adopt the following Resolution No. 3982 to levy and collect assessments for LLPD No. 2 Annual Assessments for FY 2023-2024, accepting the Engineer’s Report and giving Notice of and Setting the Time and Place of the Hearing on the Levy of the Proposed Assessment related to maintenance of public improvements in City of San Jacinto LLPD No. 2 for the FY 2023-2024 Property Tax Roll.
BACKGROUND:
Landscaping, Lighting and Park District No. 2 (LLPD No. 2) was created pursuant to Part 2 of Division 15 of the California Streets and Highways Code (§22500, et. seq.) The District is divided among the original area and 91 annexation areas called zones, with assessments involving approximately 5,925 parcels. A Resolution of Initiation sets the assessment procedure in action for the FY 2023-2024 tax roll to be adopted on June 20, 2023.
Staff will present, when available, the Engineer’s Report for approval and set a public hearing date for any public input at a subsequent meeting. After public input, City Council may then adopt a resolution confirming the diagram and assessments and authorizing the levy of assessments in LLPD No. 2.
LLPD No. 2 is a post Proposition 218 district. Every year, the maximum assessment rate is increased by the CPI, not to exceed 7.5%, but the actual assessment levies are based on the actual costs incurred to maintain the facilities of the district up to the maximum assessment.
California Streets and Highways Code §22622 requires City Council to adopt a resolution generally describing any proposed new improvements or substantial changes in existing improvements in such a district and ordering the District’s Engineer to prepare and file a report related to annual maintenance and assessment in such a district. The attached Resolution initiates work on the annual assessment district levy required by California Streets and Highways Code, Section 22622.
FISCAL IMPACT:
There is no impact by this action. This action sets the City Council meeting of June 20, 2023, as the date of the public hearing to set the assessments.
ATTACHMENTS:
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Resolution No. 3982 - LLPD 2 Resolution of Intention
FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023
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Resolution No. 3982
STATE OF CALIFORNIA ) RESOLUTION NO. 3982
COUNTY OF RIVERSIDE)ss
CITY OF SAN JACINTO )
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN
JACINTO, CALIFORNIA, DECLARING ITS INTENT TO LEVY AND
COLLECT ASSESSMENTS WITHIN LANDSCAPING, LIGHTING AND
PARK DISTRICT NO. 2, ACCEPTING THE ENGINEER’S REPORT AND
GIVING NOTICE OF AND SETTING THE TIME AND PLACE OF THE
HEARING ON THE LEVY OF THE PROPOSED ASSESSMENT FOR
FISCAL YEAR 2023-2024
WHEREAS, on April 4, 2002 the City Council of the City of San Jacinto, (the “City”) adopted Landscaping, Lighting and Park District No. 2 (the “District”) pursuant to the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the Streets and Highways Code (the “Act”), for the maintenance and servicing of street lights, traffic signals, street trees, landscaping, parkways, median islands, drainage facilities, parks and appurtenant improvements; and
WHEREAS, in November 1996 the voters of the State of California passed Proposition 218 which added Articles XIIIC and XIIID to the California Constitution requiring, among other things, new procedures for the approval of the levying of assessments against real property; and
WHEREAS, Article XIIID of the California Constitution requires that assessments comply with stated procedural and approval provisions by July 1, 1997, unless an assessment district meets certain exemptions as set forth in Section 5 of the Article which exemptions include the following:
“(a) any assessment imposed exclusively to finance the capital costs or maintenance and operation expenses for sidewalks, streets, sewers, water, flood control, drainage system or vector control.”
“(b) any assessment imposed pursuant to a petition signed by the persons owning all of the parcels subject to the assessment at the time the assessment is initially imposed;” and
WHEREAS, the District assessments proposed for Fiscal Year 2023-2024 are exempt from Proposition 218 because the assessments either generate revenue for the operation and maintenance of streets and highways, all expenditures thereunder qualifying as street maintenance as defined by the State of California or they were approved by petition of the property owners when the assessments were originally imposed; and
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Attachment: Resolution No. 3982 - LLPD 2 Resolution of Intention (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23-24) Resolution No. 3982
WHEREAS, no new improvements or substantial changes in existing improvements are proposed for said District; and
WHEREAS, the Act also requires that the City comply with certain procedural and approval procedures before levying its annual assessments under an existing assessment district; and
WHEREAS, the adoption of this Resolution, among other things, is required in order to levy the proposed assessments for Fiscal Year 2023-2024 for the District; and WHEREAS, by said Resolution the City Council ordered NBS as the person and entity designated by this Council as the Engineer of Work for the District to file a report with the City Clerk in accordance with the Act; and
WHEREAS, NBS has filed such report with the City Clerk, and such report has been presented to and was considered by the City Council.
NOW THEREFORE, BE IT RESOLVED, determined, and ordered by the City Council of the City of San Jacinto, California as follows:
SECTION 1. The City Council hereby declares that it is its Intent to levy and collect assessments for the District during the Fiscal Year 2023-2024 pursuant to the Act. The area to be assessed is located in the City of San Jacinto, Riverside County,
California. The boundaries of the District are described in the report on file with the City Clerk.
SECTION 2. The purpose of the District is for maintenance and servicing of street lights, traffic signals, street trees, landscaping, parkways, median islands, drainage facilities, parks and appurtenant improvements.
SECTION 3. The report prepared by NBS, which is on file with the City Clerk, and which has been considered by the City Council at the meeting at which this Resolution has been adopted, is hereby accepted. All interested persons are referred to said report for a full and detailed description of the work, the boundaries of the proposed assessment district, and the proposed assessments upon assessable lots and parcels of land with the District.
SECTION 4. The Fiscal Year 2023-2024 assessments in each benefit zone within the District are within the limits approved by petition of the property owners when the assessments were originally imposed.
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Attachment: Resolution No. 3982 - LLPD 2 Resolution of Intention (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23-24) Resolution No. 3982
SECTION 5. The City Council hereby declares that the Finance Director has authorization to adjust the District budget in the property tax lien year assessed to the amount authorized in the levy up to the maximum assessment. The Finance Director shall
process budget adjustments within each zone to reflect the actual costs anticipated in each zone of benefit as assessed on the levy up to the maximum assessment.
SECTION 6. On Tuesday, June 20, 2023, at the hour of 6:30 p.m. or as soon thereafter, during the course of its regularly scheduled meeting, the City Council will conduct a public hearing on the question of the levy of the proposed annual assessment. The hearing will be held at the San Jacinto Community Center, 625 S. Pico Avenue, San Jacinto, CA 92583.
SECTION 7. The City Clerk shall give notice of the time and place of said hearing by publishing a copy of this Resolution once in the Press Enterprise not less than ten (10) days before the date of the hearing.
SECTION 8. This Resolution is adopted pursuant to Section 22622 of the Streets and Highways Code.
PASSED, APPROVED, and ADOPTED this 6th day of June 2023, by the following vote:
AYES:
NAYS:
ABSENT:
ABSTAIN:
CITY OF SAN JACINTO:
______________________
Alonso Ledezma, Mayor
ATTEST:
Julia Espinoza, City Clerk
APPROVED AS TO FORM:
BEST, BEST & KRIEGER, LLP.
______________________________
Craig Hayes, City Attorney
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Attachment: Resolution No. 3982 - LLPD 2 Resolution of Intention (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23-24) Resolution No. 3982
STATE OF CALIFORNIA)
COUNTY OF RIVERSIDE) ss
CITY OF SAN JACINTO)
CERTIFICATE
I, Julia Espinoza, City Clerk of the City of San Jacinto, do certify that the foregoing Resolution No. 3982 was passed, adopted and approved at a regular meeting of the City Council of the City of San Jacinto held on the 6 th day of June 2023, by the
following vote:
AYES:
NAYS:
ABSENT:
ABSTAINED:
WITNESS MY HAND AND OFFICIAL SEAL this 6
th day of June 2023.
______________________________
Julia Espinoza, City Clerk
City of San Jacinto
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Attachment: Resolution No. 3982 - LLPD 2 Resolution of Intention (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23-24) nbsgov.com
Prepared by:
Corporate Headquarters
32605 Temecula Parkway, Suite 100
Temecula, CA 92592
Toll free: 800.676.7516
Fiscal Year 2023/24 Preliminary Engineer’s Report For:
Landscaping, Lighting, and Park District No. 2
June 2023
3.A.4.b
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Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23-
TABLE OF CONTENTS
1. ENGINEER’S LETTER ........................................................................................................1
2. OVERVIEW......................................................................................................................2
2.1 Introduction...............................................................................................................2
3. PLANS AND SPECIFICATIONS FOR THE IMPROVEMENTS ..................................................3
4. SUMMARY OF ESTIMATE OF COSTS.................................................................................4
5. ESTIMATE OF COSTS .......................................................................................................7
6. METHOD OF APPORTIONMENT.......................................................................................8
6.1 Method of Apportionment........................................................................................8
6.2 Assessment Formula .................................................................................................9
6.3 Assessment Unit Method..........................................................................................9
6.4 Consumer Price Index (CPI) Inflation ......................................................................10
7. ASSESSMENT DIAGRAM................................................................................................ 11
8. ASSESSMENT ROLL........................................................................................................ 12
3.A.4.b
Packet Pg. 21
Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- Landscaping, Lighting, and Park District No. 2 – City of San Jacinto Fiscal Year 2023/24 Engineer’s Report 1
1. ENGINEER’S LETTER
WHEREAS, the City Council of the City of San Jacinto (the “City”), State of California, directed NBS Government Finance Group, DBA NBS, to prepare and file a report presenting plans and specifications describing the general nature, location, and extent of the improvements to be maintained and an estimate of the costs of the maintenance, operations, and servicing of the improvements for the City of San Jacinto Landscaping, Lighting and Park District No. 2 (the “District”) for Fiscal Year 2023/24.
WHEREAS, NBS has prepared this report which includes a diagram for the District, showing the area and properties proposed to be assessed, an assessment of the estimated costs of the maintenance, operations and servicing of the improvements, and the net amount to be assessed upon all assessable lots and/or parcels within the District in proportion to the special benefit received; WHEREAS, the assessment rates and the annual rate escalation factor of the Riverside-San BernardinoOntario area for all urban consumers C.P.I. (not to exceed 7.5%) were approved by property owners through the assessment balloting procedures set forth in Article XIII D Section 4 of the California Constitution (Proposition 218).
NOW THEREFORE, the assessments detailed in this Engineer’s Report (the “Report”) and as summarized in the table below are made to cover the portion of the estimated costs of maintenance, operation and servicing of the improvements to be paid by the assessable real property within the District in proportion to the special benefit received.
Description Maximum Amount Actual Amount (1)
Street Light and Traffic Signal Maintenance Levy $813,045.72 $572,415.90 Park Maintenance Levy 2,893,850.24 2,131,262.49
Landscape Maintenance Levy 1,256,902.58 725,555.02
Storm Drain Levy 2,200,242.60 1,594,223.94
Detention Basin Levy 0.00 0.00
Graffiti Removal Levy 541,101.49 330,525.13
Sidewalk Maintenance Levy 6,400.93 1,270.12
Adjustment Rounding 0.00 (27.96)
Total $7,711,543.56 $5,355,224.64
(1) The 2023/24 Actual Amount may differ slightly from the Assessment Roll and final applied levy amounts due to rounding.
I, the undersigned, respectfully submit the enclosed Engineer’s Report and, to the best of my knowledge, information and belief, the Engineer’s Report and assessments herein have been prepared and computed in accordance with the Assessment Law.
By: ____________________________
John G. Egan
Assessment Engineer
R.C.E. 14853
3.A.4.b
Packet Pg. 22
Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- Landscaping, Lighting, and Park District No. 2 – City of San Jacinto Fiscal Year 2023/24 Engineer’s Report 2
2. OVERVIEW
2.1 Introduction
The Report describes the District and the charge per Assessment Unit (AU) for Fiscal Year 2023/24 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: streetlights 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 2023/24. 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 2023/24.
3.A.4.b
Packet Pg. 23
Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- Landscaping, Lighting, and Park District No. 2 – City of San Jacinto Fiscal Year 2023/24 Engineer’s Report 3
3. PLANS AND SPECIFICATIONS FOR THE IMPROVEMENTS
Plans and specifications for the improvements have been prepared and approved as part of the improvement plans. These plans and specifications are on file and available for review at the office of the City Engineer and, by reference, have been made part of this Report.
The City Council in the Resolutions of Initiation and Intent for Fiscal Year 2014/15, in accordance with the Streets and Highways Code Section 22622, added a flood control basin to the improvements maintained in Zone 38 (Coventry Acres). The flood control basin is composed of lots 1 through 12, inclusive, and lots 78 through 83, inclusive, of Tract Number 31097, in the City of San Jacinto, County of Riverside, State of California, as per map recorded in Book 398 pages 94 through 103, inclusive, of maps, in the Office of the Riverside County Recorder. The lots that compose the flood control basin are also known as assessor’s parcel numbers 434-520-001-9 through 434-520-012-9, inclusive, and 434-522-001-5 through 434-522- 006-0, inclusive. The addition of the flood control basin to the improvements maintained by Zone 38 will not result in an increase to the annual maximum assessment as increased by the annual inflator, approved by the property owners, and assessable on real property within the boundaries of Zone 38. The flood control basin is necessary to protect the Tract and Zone improvements from flooding until other flood control measures are in place.
In Fiscal Year 2017/18, the authorized improvements for Zone 7 (Tesoro) included the repair of curbs, gutters, and sidewalks located within the boundaries of the District. These improvements and services are anticipated to be included in future years. The inclusion of these improvements maintained by Zone 7 will not result in an increase of the annual maximum assessment allowed.
3.A.4.b
Packet Pg. 24
Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- Landscaping, Lighting, and Park District No. 2 – City of San Jacinto Fiscal Year 2023/24 Engineer’s Report 4
4. SUMMARY OF ESTIMATE OF COSTS
The following table is a summary of the Fiscal Year 2023/24 estimate of costs.
Zone
2023/24
Levy
Amount
2023/24
Maximum
Rate
2023/24
Actual
Rate
% of
Maximum(1)
Zone 1 (Sagecrest) $202,501.00 $850.29 $807.74 95%
Zone 1A (Sagecrest) 4,746.72 832.80 791.12 95%
Zone 2 (Meridian Estates) 40,724.40 501.01 450.86 90%
Zone 3 (San Jacinto Ranch) 97,865.46 1,418.37 1,418.34 100% Zone 4 (Timothy Lane) 28,389.36 767.29 767.28 100%
Zone 5 (Sunset Ranch) 51,065.30 872.94 785.62 90%
Zone 6 (Heritage Ranch) 56,997.60 863.61 863.60 100%
Zone 7 (Tesoro) 203,378.22 960.95 816.78 85%
Zone 8 (Meadowbrook/Solano) 229,112.82 755.42 679.86 90% Zone 9 (Goldencrest) 149,299.44 896.74 672.52 75%
Zone 10A (Maravilla) 39,593.12 478.19 430.36 90%
Zone 10B (Sendera) 36,578.90 478.19 430.34 90%
Zone 11 (Sandalwood) 151,074.00 1,199.04 1,199.00 100%
Zone 12 (Windmill Plaza) 3,136.02 167.53 125.63 75%
Zone 13 (Park Meadows) 139,515.70 1,144.79 858.56 75%
Zone 14 (MSJC) 628.36 837.82 628.36 75%
Zone 15 (Willow Creek Apts.) 7,194.86 9,593.20 7,194.86 75% Zone 16 (La Perla) 10,661.28 748.21 561.12 75%
Zone 17 (Cloverdale) 12,780.60 710.09 426.02 60%
Zone 18 (500 S. State Street) 1,359.76 110.61 66.36 60% Zone 19-1 (Walmart) 45,941.06 1,254.20 627.10 50%
Zone 19-2 (Cali Coffee – Santana’s) 1,503.06 1,565.73 391.42 25% Zone 20 (Durango) 135,383.36 1,017.94 1,017.92 100%
Zone 21 (Arterra) 93,095.44 637.67 637.64 100%
Zone 22 (Park Hill) 116,973.96 1,163.95 872.94 75%
Zone 23 (Summerfield Ranch) 46,467.76 809.59 566.68 70% Zone 24 (El Toro Market) 2,131.52 274.65 178.52 65%
Zone 25 (Stallions Crossing) 79,915.64 775.92 775.88 100% Zone 26 (The Ranch) 270,969.30 966.92 918.54 95%
Zone 27 (Potter Ranch) 222,887.24 847.52 847.48 100%
Zone 28 (Mountain View Business Park) 639.56 2,220.77 666.23(2) 30% Zone 29 (Creekside) 142,845.56 998.95 998.92 100%
Zone 30 (Almaden) 94,911.52 1,198.42 1,078.54 90%
Zone 31 (Belicia) 66,730.34 1,093.97 1,093.94 100%
3.A.4.b
Packet Pg. 25
Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- Landscaping, Lighting, and Park District No. 2 – City of San Jacinto Fiscal Year 2023/24 Engineer’s Report 5
Zone
2023/24
Levy
Amount
2023/24
Maximum
Rate
2023/24
Actual
Rate
% of
Maximum(1)
Zone 32 (Cottonwood Ranch) 138,501.06 1,057.29 1,057.26 100% Zone 33 (Daybreak) 74,392.78 722.28 722.26 100%
Zone 34 (Palmilla) 45,498.88 710.93 710.92 100%
Zone 35 (Terragon) 50,622.58 693.48 693.46 100%
Zone 36 (Cypress) 59,675.28 710.43 710.42 100%
Zone 37 (Cypress/Daybreak) 33,794.88 719.06 719.04 100% Zone 38 (Coventry Acres) 162,538.88 829.30 829.28 100%
Zone 39 (The Trails) 64,468.08 700.77 700.74 100%
Zone 40 (Winners Circle) 7,070.18 906.47 543.86 60%
Zone 41 (Mosaico) 93,158.52 1,137.50 1,023.72 90%
Zone 42 (Santa Bella) 24,158.16 745.65 671.06 90%
Zone 43 (Remington/Lyndon Trails) 155,607.62 901.83 766.54 85% Zone 44 (Lyon/Shadow Canyon Trail) 0.00 737.94 0.00 0%
Zone 45 (Tamarisk ) 234,632.20 1,236.55 927.40 75%
Zone 46 (Parkside Village) 140,812.00 1,005.84 1,005.80 100% Zone 47 (Maravilla Estates) 0.00 378.85 0.00 0%
Zone 48 (San Jacinto Valley Academy) 1,519.86 5,277.35 3,166.40(2) 60% Zone 49 (Pheasant Run) 86,574.14 1,034.01 878.88 85%
Zone 50 (The Trails) 0.00 1,252.83 0.00 0%
Zone 51 (SJ Retail) 46,150.44 1,361.80 1,157.52 85%
Zone 52 (Graciella Court) 2,624.04 1,166.33 291.56 25%
Zone 53 (The Cove) 124,262.64 1,534.16 1,150.58 75%
Zone 54 (Santa Fe Apartments) 3,618.08 5,168.70 3,618.08 70% Zone 55 (The Cove) 159,017.40 1,536.43 1,152.30 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) 0.00 832.53 0.00 0%
Zone 58 (SE Corner of 7th & Lyon) 0.00 1,470.19 0.00 0% Zone 59 (Rite Aide) 56,394.66 2,027.13 2,027.13 100%
Zone 60 (Stater Bros) 0.00 1,946.95 0.00 0%
Zone 61 (Oostdam Dr. & Ivy Crest Dr.) 19,325.84 870.56 522.32 60% Zone 62 (Meadowbrook II) 66,858.72 1,466.22 1,172.96 80% Zone 63 (Palisades Ranch/Catalpa Park) 119,551.92 2,061.31 1,030.62 50% Zone 64 (The Enclave) 5,211.80 1,302.99 1,042.36 80%
Zone 65 (Cheyenne) 45,892.50 1,758.34 1,582.50 90%
Zone 66 (Palm/Cottonwood) 7,487.48 1,134.60 340.34 30%
Zone 67 (Park Avenue Estates) 41,403.60 1,391.75 1,182.96 85% Zone 68 (Shaver East of Los Banos) 7,922.20 1,131.78 792.22 70%
3.A.4.b
Packet Pg. 26
Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- Landscaping, Lighting, and Park District No. 2 – City of San Jacinto Fiscal Year 2023/24 Engineer’s Report 6
Zone
2023/24
Levy
Amount
2023/24
Maximum
Rate
2023/24
Actual
Rate
% of
Maximum(1)
Zone 69 (Calvary Chapel) 0.00 458.84 0.00 0%
Zone 70 (Wateka/DeAnza) 0.00 1,534.79 0.00 0%
Zone 71 (Edelbrock) 0.00 3,008.78 0.00 0%
Zone 72 (Thayer Animal Hospital) 0.00 3,494.29 0.00 0%
Zone 73 (San Jacinto Villas) 10,347.96 1,314.78 723.13 55% Zone 74 (Ramona Crossings) 0.00 754.56 0.00 0%
Zone 75 (SJUSD Nutrition Center) 861.26 1,237.50 123.75 10% Zone 76 (Luz del Sol) 433,362.84 1,928.68 1,350.04 70%
Zone 77 (Kalpesh Homes) 0.00 1,232.40 0.00 0%
Zone 78 (Carolino Homes) 0.00 1,033.83 0.00 0%
Zone 79 (State Street Auto Body) 0.00 2,861.80 0.00 0%
Zone 80 (AutoZone) 0.00 3,307.97 0.00 0%
Zone 81 (Maravilla - Commercial -
Annexation Not Completed) 0.00 0.00 0.00 0%
Zone 82 (SJ West Congregation) 0.00 3,217.29 0.00 0%
Zone 83 (790 S. State Street) 0.00 4,679.23 0.00 0%
Zone 84 (Parkside Medical Center) 0.00 1,012.46 0.00 0% Zone 85 (Gupta Medical Center) 1,850.34 3,370.39 505.56 15% Zone 86 (CVS Pharmacy) 29,286.64 2,888.23 2,888.23 100% Zone 87 (County Animal Shelter -
Annexation Not Completed) 0.00 0.00 0.00 0%
Zone 88 (Family Dollar) 10,788.24 2,554.04 2,043.22 80% Zone 89 (Kirby Village) 0.00 457.45 0.00 0%
Zone 90 (Circle K) 1,366.84 5,456.53 272.82 5%
Zone 91 (O’ Reilly Auto Parts) 1,615.86 3,931.62 393.16 10% Total $5,355,224.64
(1) Percentages are approximate.
(2) The actual rate is greater than the 2023/24 levy amount due to the total AU being less than one AU.
3.A.4.b
Packet Pg. 27
Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- Landscaping, Lighting, and Park District No. 2 – City of San Jacinto Fiscal Year 2023/24 Engineer’s Report 7
5. ESTIMATE OF COSTS
The following pages provide an estimate of the costs of the improvements for Fiscal Year 2023/24 for each zone, to include the maximum amounts and actual amounts that will be levied. The City determines the percentage of the maximum amount to be levied in each zone based on the District’s budget. These costs can include a reserve fund to cover a six-month portion of maintenance and servicing costs as well as an amount of surplus or deficit in the improvement fund from a previous fiscal year.
3.A.4.b
Packet Pg. 28
Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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 $85.18
Actual Rate Per Assessment Unit $80.91
Maximum Total $21,511.68
Actual Total $20,433.82
Park Maintenance Levy
Maximum Rate Per Assessment Unit $412.88
Actual Rate Per Assessment Unit $392.23
Maximum Total $102,806.44
Actual Total $97,665.27
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit $30.07
Actual Rate Per Assessment Unit $28.56
Maximum Total $7,488.33
Actual Total $7,111.44
Storm Drain Levy
Maximum Rate Per Assessment Unit $322.16
Actual Rate Per Assessment Unit $306.05
Maximum Total $81,361.38
Actual Total $77,292.92
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
Sidewalk Maintenance 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 $850.29
Zone Maximum $213,167.83
Actual Rate Per Assessment Unit $807.75
Adjustment Rounding (0.01)
Actual Rate Per Assessment Unit $807.74
Balance to Levy (Actual Amount Levied) $202,501.00
*3.55 AU not assessed for Park and
Landscape Maintenance
3.A.4.b
Packet Pg. 29
Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
1A
Sagecrest Development
(State/Chase/Sagecrest)
95.00%
$125.81
$119.51
$754.84
$717.06
$379.85
$360.85
$2,279.11
$2,165.10
$27.65
$26.26
$165.91
$157.56
$299.49
$284.51
$1,796.94
$1,707.06
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
6 $832.80
$4,996.80
$791.13
(0.01)
$791.12
$4,746.72
3.A.4.b
Packet Pg. 30
Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
2 Meridian Estates
(Washington/Meridian)
89.99%
$103.89
$93.49
$9,401.67
$8,460.84
$174.24
$156.81
$15,681.85
$14,112.90
$39.06
$35.15
$3,535.21
$3,181.07
$137.87
$124.07
$12,476.83
$11,228.33
$0.00
$0.00
$0.00
$0.00
$45.95
$41.35
$4,158.40
$3,742.17
$0.00
$0.00
$0.00
$0.00
90.5 $501.01
$45,253.96
$450.87
(0.01)
$450.86
$40,724.40
*.50 AU not assessed for Park
Maintenance
3.A.4.b
Packet Pg. 31
Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
3 San Jacinto Ranch
(Cottonwood/Kirby)
100.00%
$91.48
$91.48
$6,312.38
$6,312.12
$1,068.57
$1,068.56
$73,731.07
$73,730.64
$18.03
$18.02
$1,243.82
$1,243.38
$207.61
$207.60
$14,325.06
$14,324.40
$0.00
$0.00
$0.00
$0.00
$32.68
$32.68
$2,255.04
$2,254.92
$0.00
$0.00
$0.00
$0.00
69 $1,418.37
$97,867.36
$1,418.34
0.00 $1,418.34
$97,865.46
3.A.4.b
Packet Pg. 32
Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
4 Timothy Lane (Evans/Las
Rosas)
100.00%
$128.02
$128.02
$4,736.86
$4,736.74
$139.56
$139.56
$5,163.72
$5,163.72
$47.10
$47.10
$1,742.81
$1,742.70
$407.34
$407.34
$15,071.64
$15,071.58
$0.00
$0.00
$0.00
$0.00
$45.26
$45.26
$1,674.77
$1,674.62
$0.00
$0.00
$0.00
$0.00
37 $767.29
$28,389.79
$767.28
0.00 $767.28
$28,389.36
3.A.4.b
Packet Pg. 33
Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
5 Sunset Ranch (Ramona
Blvd/Savory Lane)
90.00%
$57.47
$51.72
$3,735.42
$3,361.80
$316.51
$284.85
$20,572.94
$18,515.25
$8.71
$7.83
$565.94
$508.95
$451.25
$406.12
$29,331.49
$26,397.80
$0.00
$0.00
$0.00
$0.00
$39.01
$35.10
$2,535.59
$2,281.50
$0.00
$0.00
$0.00
$0.00
65 $872.94
$56,741.37
$785.62
0.00 $785.62
$51,065.30
3.A.4.b
Packet Pg. 34
Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
6 Heritage Ranch
(Cottonwood/Palm)
100.00%
$92.67
$92.67
$6,116.45
$6,116.22
$131.88
$131.88
$8,704.13
$8,704.08
$186.32
$186.32
$12,297.15
$12,297.12
$414.37
$414.37
$27,348.54
$27,348.42
$0.00
$0.00
$0.00
$0.00
$38.36
$38.36
$2,531.77
$2,531.76
$0.00
$0.00
$0.00
$0.00
66 $863.61
$56,998.03
$863.60
0.00 $863.60
$56,997.60
3.A.4.b
Packet Pg. 35
Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
7 Tesoro (Cottonwood/Kirby)
85.00%
$77.53
$65.90
$19,305.31
$16,409.10
$461.73
$392.46
$114,970.03
$97,722.54
$45.26
$38.47
$11,270.78
$9,579.03
$332.75
$282.83
$82,854.37
$70,424.67
$0.00
$0.00
$0.00
$0.00
$43.68
$37.12
$10,875.79
$9,242.88
$0.00
$0.00
$0.00
$0.00
249
$960.95
$239,276.26
$816.78
0.00 $816.78
$203,378.22
3.A.4.b
Packet Pg. 36
Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
8 Meadowbrook/Solano
(Kirby/7th Street)
90.00%
$110.61
$99.54
$37,275.28
$33,544.98
$262.43
$236.19
$88,440.19
$79,596.03
$102.44
$92.19
$34,521.96
$31,068.03
$233.28
$209.95
$78,616.11
$70,753.15
$0.00
$0.00
$0.00
$0.00
$46.66
$41.99
$15,723.22
$14,150.63
$0.00
$0.00
$0.00
$0.00
337
$755.42
$254,576.77
$679.86
0.00 $679.86
$229,112.82
3.A.4.b
Packet Pg. 37
Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
9 Goldencrest (San Jacinto
St./Ramona Expr.)
75.00%
$82.85
$62.13
$18,392.50
$13,792.86
$155.86
$116.89
$34,600.00
$25,949.58
$127.48
$95.61
$28,301.09
$21,225.42
$484.84
$363.62
$107,633.77
$80,723.64
$0.00
$0.00
$0.00
$0.00
$45.71
$34.28
$10,148.69
$7,610.16
$0.00
$0.00
$0.00
$0.00
222
$896.74
$199,076.05
$672.53
(0.01)
$672.52
$149,299.44
3.A.4.b
Packet Pg. 38
Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
10A
Maravilla
90.00%
$50.72
$45.65
$4,666.62
$4,199.80
$308.36
$277.52
$28,369.13
$25,531.84
$14.36
$12.92
$1,320.98
$1,188.64
$75.58
$68.02
$6,953.55
$6,257.84
$0.00
$0.00
$0.00
$0.00
$29.17
$26.25
$2,683.55
$2,415.00
$0.00
$0.00
$0.00
$0.00
92 $478.19
$43,993.83
$430.36
0.00 $430.36
$39,593.12
3.A.4.b
Packet Pg. 39
Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
10B
Sendera
90.00%
$53.04
$47.73
$4,508.07
$4,057.05
$290.77
$261.69
$24,715.31
$22,243.65
$32.05
$28.84
$2,724.64
$2,451.40
$75.04
$67.53
$6,378.67
$5,740.05
$0.00
$0.00
$0.00
$0.00
$27.29
$24.56
$2,319.78
$2,087.60
$0.00
$0.00
$0.00
$0.00
85 $478.19
$40,646.47
$430.35
(0.01)
$430.34
$36,578.90
3.A.4.b
Packet Pg. 40
Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
11 Sandalwood (Cottonwood
Ave.)
100.00%
$79.36
$79.36
$9,999.56
$9,999.36
$732.26
$732.25
$92,264.47
$92,263.50
$20.74
$20.73
$2,613.11
$2,611.98
$296.74
$296.73
$37,389.13
$37,387.98
$0.00
$0.00
$0.00
$0.00
$69.95
$69.94
$8,813.24
$8,812.44
$0.00
$0.00
$0.00
$0.00
126
$1,199.04
$151,079.51
$1,199.01
(0.01)
$1,199.00
$151,074.00
3.A.4.b
Packet Pg. 41
Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
12 Windmill Plaza
(Esplanade/Santa Fe)
75.00%
$114.84
$86.13
$2,866.29
$2,149.70
$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
$52.69
$39.52
$1,315.14
$986.34
$0.00
$0.00
$0.00
$0.00
24.96 $167.53
$4,181.44
$125.64
(0.01)
$125.63
$3,136.02
3.A.4.b
Packet Pg. 42
Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
13 Park Meadows (7th
Street/Lyon)
75.00%
$109.60
$82.20
$18,632.16
$13,357.50
$593.62
$445.21
$100,915.07
$72,346.55
$303.20
$227.39
$51,543.55
$36,950.80
$98.20
$73.64
$16,693.59
$11,966.50
$0.00
$0.00
$0.00
$0.00
$40.17
$30.12
$6,829.33
$4,894.50
$0.00
$0.00
$0.00
$0.00
170
$1,144.79
$194,613.69
$858.56
0.00 $858.56
$139,515.70
*There are 155 parcels that are
levied at 75% of the maximum
rates, while 15 parcels are limited
to 50% levy of the maximum rate.
3.A.4.b
Packet Pg. 43
Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
14 MSJC (Eagle Dr/Country
Village Dr)
75.00%
$837.82
$628.36
$837.82
$628.36
$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
1 $837.82
$837.82
$628.36
0.00 $628.36
$628.36
3.A.4.b
Packet Pg. 44
Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
15 Willow Creek Apts. (S.
Santa Fe/Esplanade)
75.00%
$1,817.41
$1,363.05
$1,817.41
$1,363.05
$4,168.40
$3,126.29
$4,168.40
$3,126.29
$0.00
$0.00
$0.00
$0.00
$2,404.93
$1,803.69
$2,404.93
$1,803.69
$0.00
$0.00
$0.00
$0.00
$1,202.46
$901.84
$1,202.46
$901.84
$0.00
$0.00
$0.00
$0.00
1 $9,593.20
$9,593.20
$7,194.87
(0.01)
$7,194.86
$7,194.86
3.A.4.b
Packet Pg. 45
Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
16 La Perla (7th Street/Santa
Fe)
75.00%
$97.38
$73.03
$1,850.23
$1,387.57
$195.58
$146.68
$3,715.98
$2,786.92
$22.95
$17.20
$435.97
$326.80
$247.03
$185.27
$4,693.61
$3,520.13
$0.00
$0.00
$0.00
$0.00
$185.27
$138.95
$3,520.13
$2,640.05
$0.00
$0.00
$0.00
$0.00
19 $748.21
$14,215.93
$561.13
(0.01)
$561.12
$10,661.28
3.A.4.b
Packet Pg. 46
Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
17 Cloverdale (Evans/Katrina
Lane)
60.00%
$69.98
$41.99
$2,099.54
$1,259.70
$158.66
$95.19
$4,759.69
$2,855.70
$37.20
$22.31
$1,116.00
$669.30
$380.78
$228.46
$11,423.35
$6,853.80
$0.00
$0.00
$0.00
$0.00
$63.47
$38.07
$1,903.98
$1,142.10
$0.00
$0.00
$0.00
$0.00
30 $710.09
$21,302.56
$426.02
0.00 $426.02
$12,780.60
3.A.4.b
Packet Pg. 47
Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
18 500 S. State Street
60.00%
$56.32
$33.79
$1,153.98
$692.37
$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
$54.29
$32.57
$1,112.37
$667.40
$0.00
$0.00
$0.00
$0.00
20.49 $110.61
$2,266.35
$66.36
0.00 $66.36
$1,359.76
3.A.4.b
Packet Pg. 48
Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
191
Walmart
(State/Idyllwild,San
Jacinto/Commonwealth)
50.00%
$223.54
$111.77
$16,376.49
$8,188.20
$0.00
$0.00
$0.00
$0.00
$117.56
$58.78
$8,612.39
$4,306.14
$812.38
$406.19
$59,515.21
$29,757.57
$0.00
$0.00
$0.00
$0.00
$100.72
$50.36
$7,378.43
$3,689.18
$0.00
$0.00
$0.00
$0.00
73.26 $1,254.20
$91,882.52
$627.10
0.00 $627.10
$45,941.06
3.A.4.b
Packet Pg. 49
Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
192
Cali Coffee – Santana’s
(State/Idyllwild,San
Jacinto/Commonwealth)
25.00%
$799.88
$199.97
$3,071.54
$767.87
$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
$765.85
$191.46
$2,940.85
$735.20
$0.00
$0.00
$0.00
$0.00
3.84 $1,565.73
$6,012.39
$391.42
0.00 $391.42
$1,503.06
3.A.4.b
Packet Pg. 50
Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
20 Durango (Main/Ramona
Exp.)
100.00%
$128.46
$128.46
$17,085.40
$17,085.18
$414.15
$414.15
$55,082.50
$55,081.95
$77.27
$77.26
$10,276.67
$10,275.58
$354.29
$354.28
$47,120.11
$47,119.24
$0.00
$0.00
$0.00
$0.00
$43.77
$43.77
$5,821.52
$5,821.41
$0.00
$0.00
$0.00
$0.00
133
$1,017.94
$135,386.21
$1,017.92
0.00 $1,017.92
$135,383.36
3.A.4.b
Packet Pg. 51
Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
21 Arterra (Palm/7th Street)
100.00%
$125.84
$125.83
$18,372.17
$18,371.18
$292.42
$292.41
$42,693.29
$42,691.86
$76.28
$76.27
$11,136.50
$11,135.42
$80.90
$80.90
$11,811.59
$11,811.40
$0.00
$0.00
$0.00
$0.00
$62.23
$62.23
$9,085.84
$9,085.58
$0.00
$0.00
$0.00
$0.00
146
$637.67
$93,099.39
$637.64
0.00 $637.64
$93,095.44
3.A.4.b
Packet Pg. 52
Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
22 Park Hill (Park/Hewitt)
75.00%
$105.69
$79.26
$14,162.42
$10,620.84
$214.73
$161.05
$28,774.41
$21,580.70
$434.73
$326.04
$58,253.17
$43,689.36
$368.87
$276.65
$49,428.71
$37,071.10
$0.00
$0.00
$0.00
$0.00
$39.93
$29.94
$5,350.51
$4,011.96
$0.00
$0.00
$0.00
$0.00
134
$1,163.95
$155,969.22
$872.94
0.00 $872.94
$116,973.96
3.A.4.b
Packet Pg. 53
Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
23 Summerfield Ranch (7th
Street/Palm)
70.00%
$133.71
$93.59
$10,964.33
$7,674.38
$102.07
$71.45
$8,370.07
$5,858.90
$74.07
$51.84
$6,073.72
$4,250.88
$444.54
$311.17
$36,452.28
$25,515.94
$0.00
$0.00
$0.00
$0.00
$55.19
$38.63
$4,525.71
$3,167.66
$0.00
$0.00
$0.00
$0.00
82 $809.59
$66,386.11
$566.68
0.00 $566.68
$46,467.76
3.A.4.b
Packet Pg. 54
Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
24 El Toro Market (670 S. State
Street)
65.00%
$159.88
$103.92
$1,909.00
$1,240.85
$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
$114.76
$74.60
$1,370.28
$890.68
$0.00
$0.00
$0.00
$0.00
11.94 $274.65
$3,279.28
$178.52
0.00 $178.52
$2,131.52
3.A.4.b
Packet Pg. 55
Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
25 Stallions Crossing
(Cottonwood/Lyon)
100.00%
$175.57
$175.57
$18,083.72
$18,083.71
$253.92
$253.91
$26,153.35
$26,152.73
$128.36
$128.35
$13,220.81
$13,220.05
$150.40
$150.39
$15,491.12
$15,490.17
$0.00
$0.00
$0.00
$0.00
$67.67
$67.67
$6,970.29
$6,970.01
$0.00
$0.00
$0.00
$0.00
103
$775.92
$79,919.29
$775.89
(0.01)
$775.88
$79,915.64
3.A.4.b
Packet Pg. 56
Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
26 The Ranch
(Cottonwood/Cawston/7th
Street)
95.00%
$110.35
$104.83
$32,552.78
$30,924.85
$449.25
$426.78
$132,528.99
$125,900.10
$63.62
$60.44
$18,768.62
$17,829.80
$302.24
$287.12
$89,161.18
$84,700.40
$0.00
$0.00
$0.00
$0.00
$41.46
$39.38
$12,230.37
$11,617.10
$0.00
$0.00
$0.00
$0.00
295
$966.92
$285,241.92
$918.55
(0.01)
$918.54
$270,969.30
3.A.4.b
Packet Pg. 57
Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
27 Potter Ranch (Ramona
Blvd/Potter Rd.)
100.00%
$126.53
$126.52
$33,276.53
$33,274.76
$387.22
$387.22
$101,839.93
$101,838.86
$38.22
$38.21
$10,051.73
$10,049.23
$251.83
$251.82
$66,231.22
$66,228.66
$0.00
$0.00
$0.00
$0.00
$43.72
$43.71
$11,497.77
$11,495.73
$0.00
$0.00
$0.00
$0.00
263
$847.52
$222,897.19
$847.48
0.00 $847.48
$222,887.24
3.A.4.b
Packet Pg. 58
Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
28 Mountain View Business
Park (Main Street/Dillon
Ave.)
30.00%
$600.21
$180.06
$576.20
$172.86
$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
$1,620.56
$486.17
$1,555.74
$466.72
$0.00
$0.00
$0.00
$0.00
0.96 $2,220.77
$2,131.94
$666.23
0.00 $666.23
$639.56
*The amount levied is less than
the actual rate due to the
assignment of .96 AU, which is
not a whole AU.
3.A.4.b
Packet Pg. 59
Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
29 Creekside
(Cottonwood/Palm Ave.)
100.00%
$139.69
$139.68
$19,975.05
$19,974.24
$340.07
$340.06
$48,630.00
$48,628.58
$89.38
$89.38
$12,781.34
$12,781.34
$388.50
$388.49
$55,555.22
$55,554.07
$0.00
$0.00
$0.00
$0.00
$41.32
$41.32
$5,908.85
$5,908.76
$0.00
$0.00
$0.00
$0.00
143
$998.95
$142,850.46
$998.93
(0.01)
$998.92
$142,845.56
3.A.4.b
Packet Pg. 60
Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
30 Almaden (Lyon/DeAnza
Ave.)
90.00%
$105.72
$95.15
$9,303.70
$8,373.20
$383.89
$345.49
$33,782.17
$30,403.12
$117.89
$106.10
$10,374.65
$9,336.80
$532.26
$479.03
$46,838.62
$42,154.64
$0.00
$0.00
$0.00
$0.00
$58.65
$52.78
$5,161.51
$4,644.64
$0.00
$0.00
$0.00
$0.00
88 $1,198.42
$105,460.66
$1,078.55
(0.01)
$1,078.54
$94,911.52
3.A.4.b
Packet Pg. 61
Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
31 Belicia
(Washington/Mountain
Ave.)
100.00%
$102.61
$102.60
$6,258.97
$6,258.60
$226.62
$226.61
$13,823.72
$13,823.21
$7.71
$7.71
$470.37
$470.31
$689.68
$689.67
$42,070.35
$42,069.87
$0.00
$0.00
$0.00
$0.00
$67.35
$67.35
$4,108.56
$4,108.35
$0.00
$0.00
$0.00
$0.00
61 $1,093.97
$66,731.97
$1,093.94
0.00 $1,093.94
$66,730.34
3.A.4.b
Packet Pg. 62
Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
32 Cottonwood Ranch
(Cottonwood/Kirby Ave.)
100.00%
$119.91
$119.90
$15,707.60
$15,706.90
$435.65
$435.65
$57,070.44
$57,070.15
$45.33
$45.32
$5,937.84
$5,936.92
$415.60
$415.60
$54,444.09
$54,443.60
$0.00
$0.00
$0.00
$0.00
$40.80
$40.80
$5,344.93
$5,344.80
$0.00
$0.00
$0.00
$0.00
131
$1,057.29
$138,504.90
$1,057.27
(0.01)
$1,057.26
$138,501.06
3.A.4.b
Packet Pg. 63
Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
33 Daybreak
(Esplanade/Meridian Ave.)
100.00%
$112.92
$112.91
$11,630.27
$11,629.73
$490.48
$490.48
$50,519.83
$50,519.44
$0.00
$0.00
$0.00
$0.00
$42.90
$42.89
$4,418.33
$4,417.67
$0.00
$0.00
$0.00
$0.00
$75.99
$75.98
$7,826.60
$7,825.94
$0.00
$0.00
$0.00
$0.00
103
$722.28
$74,395.03
$722.26
0.00 $722.26
$74,392.78
3.A.4.b
Packet Pg. 64
Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
34 Palmilla
(Washington/Arroyo Viejo)
100.00%
$95.15
$95.14
$6,089.38
$6,088.96
$494.17
$494.17
$31,626.99
$31,626.88
$0.00
$0.00
$0.00
$0.00
$43.21
$43.21
$2,765.75
$2,765.44
$0.00
$0.00
$0.00
$0.00
$78.40
$78.40
$5,017.62
$5,017.60
$0.00
$0.00
$0.00
$0.00
64 $710.93
$45,499.73
$710.92
0.00 $710.92
$45,498.88
3.A.4.b
Packet Pg. 65
Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
35 Terragon
(Washington/Berringer)
100.00%
$68.63
$68.62
$5,009.81
$5,009.26
$501.31
$501.31
$36,595.83
$36,595.63
$0.00
$0.00
$0.00
$0.00
$43.85
$43.85
$3,201.19
$3,201.05
$0.00
$0.00
$0.00
$0.00
$79.69
$79.69
$5,817.45
$5,817.37
$0.00
$0.00
$0.00
$0.00
73 $693.48
$50,624.27
$693.47
(0.01)
$693.46
$50,622.58
3.A.4.b
Packet Pg. 66
Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
36 Cypress
(Washington/Arroyo Viejo)
100.00%
$95.52
$95.51
$8,023.28
$8,022.84
$493.03
$493.03
$41,414.67
$41,414.52
$0.00
$0.00
$0.00
$0.00
$43.13
$43.13
$3,623.01
$3,622.92
$0.00
$0.00
$0.00
$0.00
$78.75
$78.75
$6,615.20
$6,615.00
$0.00
$0.00
$0.00
$0.00
84 $710.43
$59,676.16
$710.42
0.00 $710.42
$59,675.28
3.A.4.b
Packet Pg. 67
Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
37 Cypress/Daybreak
(Washington/Villines)
100.00%
$99.74
$99.73
$4,687.76
$4,687.31
$492.63
$492.62
$23,153.59
$23,153.14
$0.00
$0.00
$0.00
$0.00
$43.08
$43.08
$2,024.80
$2,024.76
$0.00
$0.00
$0.00
$0.00
$83.61
$83.61
$3,929.84
$3,929.67
$0.00
$0.00
$0.00
$0.00
47 $719.06
$33,795.98
$719.04
0.00 $719.04
$33,794.88
3.A.4.b
Packet Pg. 68
Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
38 Coventry Acres (Palm
Ave/De Anza Dr)
100.00%
$81.19
$81.19
$15,913.35
$15,913.24
$474.21
$474.21
$92,945.80
$92,945.16
$20.34
$20.34
$3,986.91
$3,986.64
$212.48
$212.47
$41,645.90
$41,644.12
$0.00
$0.00
$0.00
$0.00
$41.08
$41.08
$8,051.75
$8,051.68
$0.00
$0.00
$0.00
$0.00
196
$829.30
$162,543.71
$829.29
(0.01)
$829.28
$162,538.88
3.A.4.b
Packet Pg. 69
Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
39 The Trails
(Washington/Meridian)
100.00%
$98.50
$98.49
$9,061.91
$9,061.08
$482.19
$482.18
$44,361.13
$44,360.56
$0.00
$0.00
$0.00
$0.00
$42.18
$42.17
$3,880.15
$3,879.64
$0.00
$0.00
$0.00
$0.00
$77.91
$77.91
$7,168.10
$7,167.72
$0.00
$0.00
$0.00
$0.00
92 $700.77
$64,471.30
$700.75
(0.01)
$700.74
$64,468.08
3.A.4.b
Packet Pg. 70
Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
40 Winners Circle (7th
Street/Kirby)
60.00%
$246.23
$147.73
$3,201.00
$1,920.49
$172.07
$103.24
$2,236.93
$1,342.12
$24.89
$14.93
$323.61
$194.09
$264.74
$158.84
$3,441.58
$2,064.92
$0.00
$0.00
$0.00
$0.00
$198.54
$119.12
$2,581.02
$1,548.56
$0.00
$0.00
$0.00
$0.00
13 $906.47
$11,784.15
$543.86
0.00 $543.86
$7,070.18
3.A.4.b
Packet Pg. 71
Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
41 Mosaico (Lyon Ave)
90.00%
$90.10
$81.09
$8,199.18
$7,379.19
$433.67
$390.30
$39,464.35
$35,517.30
$49.60
$44.64
$4,513.74
$4,062.24
$191.38
$172.24
$17,415.81
$15,673.84
$0.00
$0.00
$0.00
$0.00
$372.74
$335.46
$33,919.42
$30,526.86
$0.00
$0.00
$0.00
$0.00
91 $1,137.50
$103,512.50
$1,023.73
(0.01)
$1,023.72
$93,158.52
3.A.4.b
Packet Pg. 72
Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
42 Santa Bella
(Commonwealth Ave.)
90.00%
$131.20
$118.08
$4,723.33
$4,250.88
$484.28
$435.85
$17,434.14
$15,690.60
$0.00
$0.00
$0.00
$0.00
$42.36
$38.12
$1,524.96
$1,372.32
$0.00
$0.00
$0.00
$0.00
$87.80
$79.02
$3,160.96
$2,844.72
$0.00
$0.00
$0.00
$0.00
36 $745.65
$26,843.38
$671.07
(0.01)
$671.06
$24,158.16
3.A.4.b
Packet Pg. 73
Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
43 Remington/Lyndon Trails
(Esplanade Ave.)
85.00%
$90.99
$77.34
$18,470.82
$15,700.02
$457.70
$389.04
$92,912.19
$78,975.12
$155.17
$131.89
$31,500.44
$26,773.67
$155.28
$131.98
$31,520.86
$26,791.94
$0.00
$0.00
$0.00
$0.00
$42.70
$36.29
$8,667.13
$7,366.87
$0.00
$0.00
$0.00
$0.00
203
$901.83
$183,071.45
$766.54
0.00 $766.54
$155,607.62
3.A.4.b
Packet Pg. 74
Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
44 Lyon/Shadow Canyon Trail
(Lyon Ave.)
0.00%
$123.36
$0.00
$12,335.85
$0.00
$173.46
$0.00
$17,346.30
$0.00
$258.12
$0.00
$25,811.59
$0.00
$134.44
$0.00
$13,443.88
$0.00
$0.00
$0.00
$0.00
$0.00
$48.56
$0.00
$4,856.23
$0.00
$0.00
$0.00
$0.00
$0.00
100
$737.94
$73,793.84
$0.00
0.00 $0.00
$0.00
3.A.4.b
Packet Pg. 75
Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
45 Tamarisk (Cottonwood
Ave.)
75.00%
$86.30
$64.72
$21,832.80
$16,374.16
$747.46
$560.59
$189,107.33
$141,829.27
$55.80
$41.85
$14,118.37
$10,588.05
$305.14
$228.85
$77,199.39
$57,899.05
$0.00
$0.00
$0.00
$0.00
$41.86
$31.39
$10,589.84
$7,941.67
$0.00
$0.00
$0.00
$0.00
253
$1,236.55
$312,847.73
$927.40
0.00 $927.40
$234,632.20
3.A.4.b
Packet Pg. 76
Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
46 Parkside Village (Sanderson
Ave.)
100.00%
$87.27
$87.26
$12,217.51
$12,216.40
$231.40
$231.39
$32,395.40
$32,394.60
$174.74
$174.73
$24,463.17
$24,462.20
$469.45
$469.44
$65,722.49
$65,721.60
$0.00
$0.00
$0.00
$0.00
$43.00
$42.99
$6,019.57
$6,018.60
$0.00
$0.00
$0.00
$0.00
140
$1,005.84
$140,818.14
$1,005.81
(0.01)
$1,005.80
$140,812.00
3.A.4.b
Packet Pg. 77
Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
47 Maravilla Estates (Ramona
Expressway)
0.00%
$59.88
$0.00
$13,353.02
$0.00
$0.00
$0.00
$0.00
$0.00
$238.93
$0.00
$53,280.87
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$80.05
$0.00
$17,850.14
$0.00
$0.00
$0.00
$0.00
$0.00
223
$378.85
$84,484.03
$0.00
0.00 $0.00
$0.00
3.A.4.b
Packet Pg. 78
Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
48 San Jacinto Valley Academy
(San Jacinto Ave.)
60.00%
$1,278.82
$767.29
$613.84
$368.29
$0.00
$0.00
$0.00
$0.00
$2,353.98
$1,412.38
$1,129.91
$677.94
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,644.55
$986.73
$789.39
$473.63
$0.00
$0.00
$0.00
$0.00
0.48 $5,277.35
$2,533.13
$3,166.40
0.00 $3,166.40
$1,519.86
*The amount levied is less than
the actual rate due to the
assignment of .48 AU, which is
not a whole AU.
3.A.4.b
Packet Pg. 79
Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
49 Pheasant Run (Main
Street/Camino Los Banos)
85.00%
$99.75
$84.78
$9,921.20
$8,432.25
$219.45
$186.52
$20,838.51
$17,711.97
$124.15
$105.52
$12,347.72
$10,495.04
$524.17
$445.54
$52,133.76
$44,313.41
$0.00
$0.00
$0.00
$0.00
$66.50
$56.52
$6,613.61
$5,621.48
$0.00
$0.00
$0.00
$0.00
99.46 $1,034.01
$101,854.80
$878.88
0.00 $878.88
$86,574.14
*4.50 AU not assessed for Park
Maintenance.
3.A.4.b
Packet Pg. 80
Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
50 The Trails (Blodgett St.)
0.00%
$97.56
$0.00
$56,842.89
$0.00
$707.94
$0.00
$412,495.56
$0.00
$194.71
$0.00
$113,454.12
$0.00
$212.02
$0.00
$123,536.46
$0.00
$0.00
$0.00
$0.00
$0.00
$40.60
$0.00
$23,658.28
$0.00
$0.00
$0.00
$0.00
$0.00
582.67
$1,252.83
$729,987.32
$0.00
0.00 $0.00
$0.00
3.A.4.b
Packet Pg. 81
Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
51 SJ Retail
(Esplanade/Sanderson)
85.00%
$295.85
$251.47
$11,795.37
$10,026.02
$0.00
$0.00
$0.00
$0.00
$364.62
$309.93
$14,537.50
$12,356.81
$316.73
$269.22
$12,627.97
$10,733.72
$0.00
$0.00
$0.00
$0.00
$384.60
$326.91
$15,334.14
$13,033.96
$0.00
$0.00
$0.00
$0.00
39.87 $1,361.80
$54,294.98
$1,157.52
0.00 $1,157.52
$46,150.44
3.A.4.b
Packet Pg. 82
Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
52 Graciella Court (6th Street)
25.00%
$347.27
$86.81
$3,125.40
$781.29
$240.96
$60.24
$2,168.67
$542.16
$42.64
$10.65
$383.75
$95.85
$267.73
$66.93
$2,409.57
$602.37
$0.00
$0.00
$0.00
$0.00
$267.73
$66.93
$2,409.57
$602.37
$0.00
$0.00
$0.00
$0.00
9 $1,166.33
$10,496.96
$291.56
0.00 $291.56
$2,624.04
3.A.4.b
Packet Pg. 83
Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
53 The Cove (Cottonwood
Ave.)
75.00%
$112.11
$84.08
$12,107.68
$9,080.64
$470.63
$352.97
$50,828.56
$38,120.76
$546.29
$409.71
$58,999.40
$44,248.68
$370.52
$277.88
$40,015.99
$30,011.04
$0.00
$0.00
$0.00
$0.00
$34.61
$25.95
$3,737.60
$2,802.60
$0.00
$0.00
$0.00
$0.00
108
$1,534.16
$165,689.23
$1,150.59
(0.01)
$1,150.58
$124,262.64
3.A.4.b
Packet Pg. 84
Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
54 Santa Fe Apartments (Santa
Fe Ave.)
70.00%
$919.12
$643.38
$919.12
$643.38
$1,517.73
$1,062.41
$1,517.73
$1,062.41
$0.00
$0.00
$0.00
$0.00
$1,707.40
$1,195.18
$1,707.40
$1,195.18
$0.00
$0.00
$0.00
$0.00
$1,024.45
$717.11
$1,024.45
$717.11
$0.00
$0.00
$0.00
$0.00
1 $5,168.70
$5,168.70
$3,618.08
0.00 $3,618.08
$3,618.08
3.A.4.b
Packet Pg. 85
Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
55 The Cove (Cottonwood
Ave.)
75.00%
$115.75
$86.81
$15,973.53
$11,979.78
$470.28
$352.71
$64,899.32
$48,673.98
$545.88
$409.40
$75,331.06
$56,497.20
$370.23
$277.67
$51,092.03
$38,318.46
$0.00
$0.00
$0.00
$0.00
$34.29
$25.71
$4,731.92
$3,547.98
$0.00
$0.00
$0.00
$0.00
138
$1,536.43
$212,027.87
$1,152.30
0.00 $1,152.30
$159,017.40
3.A.4.b
Packet Pg. 86
Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
56 SW Corner of 7th & Lyon
(Annexation Not
Completed)
0.00%
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
N/A
$0.00
$0.00
$0.00
0.00 $0.00
$0.00
3.A.4.b
Packet Pg. 87
Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
57 7th Ave. East of Kirby
(Sanderson Ave.)
0.00%
$260.80
$0.00
$4,172.73
$0.00
$273.42
$0.00
$4,374.78
$0.00
$41.99
$0.00
$671.79
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$256.33
$0.00
$4,101.23
$0.00
$0.00
$0.00
$0.00
$0.00
16 $832.53
$13,320.53
$0.00
0.00 $0.00
$0.00
3.A.4.b
Packet Pg. 88
Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
58 SE Corner of 7th & Lyon
(Kirby St.)
0.00%
$127.84
$0.00
$6,647.54
$0.00
$212.89
$0.00
$11,070.42
$0.00
$188.21
$0.00
$9,786.89
$0.00
$904.58
$0.00
$47,038.10
$0.00
$0.00
$0.00
$0.00
$0.00
$36.67
$0.00
$1,907.10
$0.00
$0.00
$0.00
$0.00
$0.00
52 $1,470.19
$76,450.04
$0.00
0.00 $0.00
$0.00
3.A.4.b
Packet Pg. 89
Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
59 Rite Aide (State
St./Ramona Expwy)
100.00%
$303.66
$303.66
$8,447.73
$8,447.69
$0.00
$0.00
$0.00
$0.00
$881.00
$881.00
$24,509.46
$24,509.44
$473.89
$473.89
$13,183.61
$13,183.58
$0.00
$0.00
$0.00
$0.00
$368.58
$368.58
$10,254.01
$10,253.98
$0.00
$0.00
$0.00
$0.00
27.82 $2,027.13
$56,394.82
$2,027.13
0.00 $2,027.13
$56,394.66
3.A.4.b
Packet Pg. 90
Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
60 Stater Bros (State
St./Ramona Expwy)
0.00%
$222.91
$0.00
$8,914.21
$0.00
$0.00
$0.00
$0.00
$0.00
$723.04
$0.00
$28,914.21
$0.00
$625.63
$0.00
$25,018.75
$0.00
$0.00
$0.00
$0.00
$0.00
$375.38
$0.00
$15,011.25
$0.00
$0.00
$0.00
$0.00
$0.00
39.99 $1,946.95
$77,858.42
$0.00
0.00 $0.00
$0.00
3.A.4.b
Packet Pg. 91
Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
61 Oostdam Dr. & Ivy Crest Dr.
(Sanderson Ave./Kirby St.)
60.00%
$164.05
$98.43
$6,069.89
$3,641.91
$149.67
$89.80
$5,537.93
$3,322.60
$51.16
$30.69
$1,893.05
$1,135.53
$424.77
$254.86
$15,716.39
$9,429.82
$0.00
$0.00
$0.00
$0.00
$80.90
$48.54
$2,993.46
$1,795.98
$0.00
$0.00
$0.00
$0.00
37 $870.56
$32,210.72
$522.32
0.00 $522.32
$19,325.84
3.A.4.b
Packet Pg. 92
Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
62 Meadowbrook II
(Esplanade Ave./Kirby St.)
80.00%
$137.94
$110.34
$7,862.38
$6,289.38
$127.61
$102.09
$7,274.04
$5,819.13
$305.03
$244.02
$17,386.44
$13,909.14
$828.48
$662.78
$47,223.23
$37,778.46
$0.00
$0.00
$0.00
$0.00
$67.16
$53.73
$3,828.30
$3,062.61
$0.00
$0.00
$0.00
$0.00
57 $1,466.22
$83,574.38
$1,172.96
0.00 $1,172.96
$66,858.72
3.A.4.b
Packet Pg. 93
Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
63 Palisades Ranch (Catalpa
Park) (Seventh St./Crawson
Ave.)
50.00%
$97.09
$48.54
$11,262.34
$5,630.64
$90.39
$45.19
$10,484.70
$5,242.04
$1,307.71
$653.85
$151,694.77
$75,846.60
$499.52
$249.75
$57,943.84
$28,971.00
$0.00
$0.00
$0.00
$0.00
$66.61
$33.30
$7,726.32
$3,862.80
$0.00
$0.00
$0.00
$0.00
116
$2,061.31
$239,111.97
$1,030.63
(0.01)
$1,030.62
$119,551.92
3.A.4.b
Packet Pg. 94
Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
64 The Enclave (Sanderson
Ave./Lyon Ave.)
80.00%
$549.30
$439.43
$2,746.48
$2,197.15
$223.18
$178.54
$1,115.91
$892.70
$173.42
$138.73
$867.09
$693.65
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$357.10
$285.67
$1,785.48
$1,428.35
$0.00
$0.00
$0.00
$0.00
5 $1,302.99
$6,514.97
$1,042.37
(0.01)
$1,042.36
$5,211.80
3.A.4.b
Packet Pg. 95
Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
65 Cheyenne (Sanderson
Ave./Kirby St.)
90.00%
$158.13
$142.32
$4,585.91
$4,127.28
$198.18
$178.36
$5,747.26
$5,172.44
$437.94
$394.14
$12,700.14
$11,430.06
$856.98
$771.28
$24,852.36
$22,367.12
$0.00
$0.00
$0.00
$0.00
$107.11
$96.40
$3,106.31
$2,795.60
$0.00
$0.00
$0.00
$0.00
29 $1,758.34
$50,991.98
$1,582.50
0.00 $1,582.50
$45,892.50
3.A.4.b
Packet Pg. 96
Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
66 Palm/Cottonwood (Palm
Ave./De Anza Dr.)
30.00%
$202.22
$60.66
$4,448.86
$1,334.52
$218.22
$65.46
$4,800.85
$1,440.12
$0.00
$0.00
$0.00
$0.00
$595.13
$178.53
$13,092.91
$3,927.66
$0.00
$0.00
$0.00
$0.00
$119.03
$35.70
$2,618.58
$785.40
$0.00
$0.00
$0.00
$0.00
22 $1,134.60
$24,961.20
$340.35
(0.01)
$340.34
$7,487.48
3.A.4.b
Packet Pg. 97
Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
67 Park Avenue Estates
(Hewitt St.)
85.00%
$176.72
$150.20
$6,185.12
$5,257.00
$165.39
$140.58
$5,788.67
$4,920.30
$331.37
$281.66
$11,597.84
$9,858.10
$604.87
$514.13
$21,170.28
$17,994.55
$0.00
$0.00
$0.00
$0.00
$113.41
$96.39
$3,969.33
$3,373.65
$0.00
$0.00
$0.00
$0.00
35 $1,391.75
$48,711.23
$1,182.96
0.00 $1,182.96
$41,403.60
3.A.4.b
Packet Pg. 98
Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
68 Shaver East of Los Banos
(Hewitt St.)
70.00%
$322.60
$225.81
$3,225.98
$2,258.10
$280.93
$196.64
$2,809.27
$1,966.40
$106.86
$74.80
$1,068.60
$748.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$421.40
$294.97
$4,213.98
$2,949.70
$0.00
$0.00
$0.00
$0.00
10 $1,131.78
$11,317.82
$792.22
0.00 $792.22
$7,922.20
3.A.4.b
Packet Pg. 99
Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
69 Calvary Chapel (Lyon Ave.)
0.00%
$124.64
$0.00
$5,392.04
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$163.69
$0.00
$7,081.27
$0.00
$0.00
$0.00
$0.00
$0.00
$170.51
$0.00
$7,376.29
$0.00
$0.00
$0.00
$0.00
$0.00
43.26 $458.84
$19,849.60
$0.00
0.00 $0.00
$0.00
3.A.4.b
Packet Pg. 100 Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
70 Wateka/DeAnza (Ramona
Blvd.)
0.00%
$178.52
$0.00
$1,963.73
$0.00
$186.64
$0.00
$2,053.07
$0.00
$100.68
$0.00
$1,107.48
$0.00
$814.44
$0.00
$8,958.83
$0.00
$0.00
$0.00
$0.00
$0.00
$254.51
$0.00
$2,799.63
$0.00
$0.00
$0.00
$0.00
$0.00
11 $1,534.79
$16,882.74
$0.00
0.00 $0.00
$0.00
3.A.4.b
Packet Pg. 101 Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
71 Edelbrock (Esplanade
Ave./Buena Vista St.)
0.00%
$386.94
$0.00
$2,762.77
$0.00
$0.00
$0.00
$0.00
$0.00
$379.13
$0.00
$2,706.97
$0.00
$1,529.12
$0.00
$10,917.93
$0.00
$0.00
$0.00
$0.00
$0.00
$713.59
$0.00
$5,095.04
$0.00
$0.00
$0.00
$0.00
$0.00
7.14 $3,008.78
$21,482.71
$0.00
0.00 $0.00
$0.00
3.A.4.b
Packet Pg. 102 Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
72 Thayer Animal Hospital
(State St./Seventh St.)
0.00%
$305.32
$0.00
$1,318.98
$0.00
$0.00
$0.00
$0.00
$0.00
$2,158.52
$0.00
$9,324.81
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,030.45
$0.00
$4,451.55
$0.00
$0.00
$0.00
$0.00
$0.00
4.32 $3,494.29
$15,095.34
$0.00
0.00 $0.00
$0.00
3.A.4.b
Packet Pg. 103 Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
73 San Jacinto Villas (Santa Fe
Ave.)
55.00%
$106.98
$58.84
$1,530.85
$841.96
$755.91
$415.75
$10,817.09
$5,949.40
$59.94
$32.97
$857.72
$471.74
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$391.95
$215.57
$5,608.85
$3,084.86
$0.00
$0.00
$0.00
$0.00
14.31 $1,314.78
$18,814.51
$723.13
0.00 $723.13
$10,347.96
3.A.4.b
Packet Pg. 104 Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
74 Ramona Crossings (State
St./Ramona Blvd.)
0.00%
$135.00
$0.00
$1,858.99
$0.00
$0.00
$0.00
$0.00
$0.00
$129.81
$0.00
$1,787.46
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$489.75
$0.00
$6,743.87
$0.00
$0.00
$0.00
$0.00
$0.00
13.77 $754.56
$10,390.32
$0.00
0.00 $0.00
$0.00
3.A.4.b
Packet Pg. 105 Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
75 SJUSD Nutrition Center
(Cottonwood Ave./State
St.)
10.00%
$445.64
$44.56
$3,101.63
$310.15
$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
$791.86
$79.19
$5,511.35
$551.13
$0.00
$0.00
$0.00
$0.00
6.96 $1,237.50
$8,612.98
$123.75
0.00 $123.75
$861.26
3.A.4.b
Packet Pg. 106 Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
76 Luz del Sol (Ramona
Exwy./Ramona
Blvd./Bridge Rd.)
70.00%
$69.84
$48.88
$22,419.45
$15,690.48
$848.04
$593.62
$272,219.24
$190,552.02
$439.17
$307.41
$140,972.45
$98,678.61
$509.52
$356.66
$163,555.15
$114,487.86
$0.00
$0.00
$0.00
$0.00
$62.12
$43.48
$19,941.04
$13,957.08
$0.00
$0.00
$0.00
$0.00
321
$1,928.68
$619,107.33
$1,350.05
(0.01)
$1,350.04
$433,362.84
3.A.4.b
Packet Pg. 107 Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
77 Kalpesh Homes (Ramona
Blvd./Savi St. Lyon
Ave./De Anza Dr.)
0.00%
$141.03
$0.00
$6,346.16
$0.00
$155.85
$0.00
$7,013.30
$0.00
$249.80
$0.00
$11,240.84
$0.00
$554.12
$0.00
$24,935.26
$0.00
$0.00
$0.00
$0.00
$0.00
$131.61
$0.00
$5,922.44
$0.00
$0.00
$0.00
$0.00
$0.00
45 $1,232.40
$55,458.00
$0.00
0.00 $0.00
$0.00
3.A.4.b
Packet Pg. 108 Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
78 Carolino Homes – (Shaver
and Anda Loop)
0.00%
$273.85
$0.00
$3,833.94
$0.00
$276.75
$0.00
$3,874.50
$0.00
$127.40
$0.00
$1,783.64
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$355.82
$0.00
$4,981.54
$0.00
$0.00
$0.00
$0.00
$0.00
14 $1,033.83
$14,473.62
$0.00
0.00 $0.00
$0.00
3.A.4.b
Packet Pg. 109 Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
79 State Street Auto Body
(Lyon Ave./De Anza Dr.)
0.00%
$659.78
$0.00
$1,880.38
$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
$2,202.02
$0.00
$6,275.77
$0.00
$0.00
$0.00
$0.00
$0.00
2.85 $2,861.80
$8,156.14
$0.00
0.00 $0.00
$0.00
3.A.4.b
Packet Pg. 110 Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
80 AutoZone (San Jacinto
Ave.)
0.00%
$498.58
$0.00
$1,480.77
$0.00
$0.00
$0.00
$0.00
$0.00
$204.88
$0.00
$608.49
$0.00
$868.17
$0.00
$2,578.47
$0.00
$0.00
$0.00
$0.00
$0.00
$1,736.34
$0.00
$5,156.94
$0.00
$0.00
$0.00
$0.00
$0.00
2.97 $3,307.97
$9,824.67
$0.00
0.00 $0.00
$0.00
3.A.4.b
Packet Pg. 111 Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
81 Maravilla Commercial
(Annexation Not
Completed)
0.00%
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
N/A
$0.00
$0.00
$0.00
0.00 $0.00
$0.00
3.A.4.b
Packet Pg. 112 Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
82 SJ West Congregation
0.00%
$754.92
$0.00
$2,672.42
$0.00
$0.00
$0.00
$0.00
$0.00
$653.95
$0.00
$2,314.98
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,808.42
$0.00
$6,401.80
$0.00
$0.00
$0.00
$0.00
$0.00
3.54 $3,217.29
$11,389.20
$0.00
0.00 $0.00
$0.00
3.A.4.b
Packet Pg. 113 Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
83 790 S. State Street
0.00%
$490.22
$0.00
$1,205.95
$0.00
$0.00
$0.00
$0.00
$0.00
$205.41
$0.00
$505.32
$0.00
$2,276.34
$0.00
$5,599.80
$0.00
$0.00
$0.00
$0.00
$0.00
$1,707.25
$0.00
$4,199.84
$0.00
$0.00
$0.00
$0.00
$0.00
2.46 $4,679.23
$11,510.91
$0.00
0.00 $0.00
$0.00
3.A.4.b
Packet Pg. 114 Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
84 Parkside Medical Center
0.00%
$96.88
$0.00
$4,685.19
$0.00
$0.00
$0.00
$0.00
$0.00
$348.99
$0.00
$16,876.99
$0.00
$471.40
$0.00
$22,797.15
$0.00
$0.00
$0.00
$0.00
$0.00
$95.19
$0.00
$4,603.27
$0.00
$0.00
$0.00
$0.00
$0.00
48.36 $1,012.46
$48,962.59
$0.00
0.00 $0.00
$0.00
3.A.4.b
Packet Pg. 115 Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
85 Gupta Medical Center
15.00%
$487.82
$73.17
$1,785.40
$267.81
$0.00
$0.00
$0.00
$0.00
$330.57
$49.58
$1,209.90
$181.48
$1,458.29
$218.74
$5,337.34
$800.60
$0.00
$0.00
$0.00
$0.00
$1,093.72
$164.06
$4,003.00
$600.45
$0.00
$0.00
$0.00
$0.00
3.66 $3,370.39
$12,335.64
$505.56
0.00 $505.56
$1,850.34
3.A.4.b
Packet Pg. 116 Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
86 CVS Pharmacy (Sanderson
Ave.)
100.00%
$534.59
$534.59
$5,420.74
$5,420.73
$0.00
$0.00
$0.00
$0.00
$1,422.38
$1,422.38
$14,422.97
$14,422.95
$558.76
$558.76
$5,665.80
$5,665.79
$0.00
$0.00
$0.00
$0.00
$372.50
$372.50
$3,777.20
$3,777.19
$0.00
$0.00
$0.00
$0.00
10.14 $2,888.23
$29,286.69
$2,888.23
0.00 $2,888.23
$29,286.64
3.A.4.b
Packet Pg. 117 Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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)
87 County Animal Shelter
(Annexation Not
Completed)
0.00%
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
N/A
$0.00
$0.00
$0.00
0.00 $0.00
$0.00
3.A.4.b
Packet Pg. 118 Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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%
$281.44
$225.15
$1,486.01
$1,188.80
$0.00
$0.00
$0.00
$0.00
$469.45
$375.56
$2,478.72
$1,982.97
$546.90
$437.52
$2,887.64
$2,310.11
$0.00
$0.00
$0.00
$0.00
$1,007.45
$805.96
$5,319.34
$4,255.47
$248.79
$199.03
$1,313.62
$1,050.89
5.28 $2,554.04
$13,485.34
$2,043.22
0.00 $2,043.22
$10,788.24
3.A.4.b
Packet Pg. 119 Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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%
$121.64
$0.00
$4,379.05
$0.00
$0.00
$0.00
$0.00
$0.00
$90.26
$0.00
$3,249.40
$0.00
$69.69
$0.00
$2,508.91
$0.00
$0.00
$0.00
$0.00
$0.00
$128.38
$0.00
$4,621.78
$0.00
$47.47
$0.00
$1,708.97
$0.00
36 $457.45
$16,468.10
$0.00
0.00 $0.00
$0.00
3.A.4.b
Packet Pg. 120 Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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%
$303.04
$15.15
$1,518.21
$75.91
$0.00
$0.00
$0.00
$0.00
$2,717.78
$135.89
$13,616.06
$680.80
$1,038.86
$51.94
$5,204.69
$260.23
$0.00
$0.00
$0.00
$0.00
$923.43
$46.17
$4,626.39
$231.31
$473.43
$23.67
$2,371.89
$118.59
5.01 $5,456.53
$27,337.24
$272.82
0.00 $272.82
$1,366.84
3.A.4.b
Packet Pg. 121 Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2023/24
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%
$422.29
$42.23
$1,735.62
$173.56
$0.00
$0.00
$0.00
$0.00
$2,365.18
$236.52
$9,720.91
$972.09
$182.72
$18.27
$750.97
$75.09
$0.00
$0.00
$0.00
$0.00
$716.54
$71.65
$2,944.98
$294.49
$244.88
$24.49
$1,006.45
$100.64
4.11 $3,931.62
$16,158.94
$393.16
0.00 $393.16
$1,615.86
3.A.4.b
Packet Pg. 122 Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- Landscaping, Lighting, and Park District No. 2 – City of San Jacinto Fiscal Year 2023/24 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.
3.A.4.b
Packet Pg. 123 Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- Landscaping, Lighting, and Park District No. 2 – City of San Jacinto Fiscal Year 2023/24 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
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
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
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
0.5 AU per
Assessable
Acre
3.A.4.b
Packet Pg. 124 Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- Landscaping, Lighting, and Park District No. 2 – City of San Jacinto Fiscal Year 2023/24 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.
3.A.4.b
Packet Pg. 125 Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- Landscaping, Lighting, and Park District No. 2 – City of San Jacinto Fiscal Year 2023/24 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.
3.A.4.b
Packet Pg. 126 Attachment: FY 2023-24 Engineer's Report_LLPD No. 2_Preliminary June 6, 2023 (LLPD2 Resolution 3982 - Intent Annual Assessments FY 23- June 6, 2023
TO: City Council
REQUESTED BY: Erika Gomez, Finance Director
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: LLPD1 Resolution 3979 - Initiation Annual Assessments FY 23-24 RECOMMENDATION:
Staff recommends that the City Council approve and adopt Resolution No. 3979, Resolution of Initiation ordering the District Engineer to prepare and file a report related to the maintenance of public improvements in the City of San Jacinto LLPD No. 1 for the FY 2023-2024 Property Tax Roll.
BACKGROUND:
The City of San Jacinto contracts with the Assessment District Engineering firm NBS, which serves as the City’s Assessment District Engineer. The Assessment District is divided into five zones, with assessments involving over 9,000 individual parcels. Assessments are calculated annually, and charges are set directly relating to the property assessed.
A Resolution of Initiation sets the assessment procedure in action for the FY 2023-2024 tax roll to be adopted on or about June 20, 2023. No new parcels are being annexed into LLPD No. 1, with the exception of those tracts or APNs already conditioned to join or infill projects in the older areas.
Staff will present, when available, the Engineer’s Report for approval and set a public hearing date for any public input at a subsequent meeting. After public input, City Council may then adopt a Resolution confirming the diagram and assessments and authorizing the annual levy of assessments in LLPD No. 1.
LLPD No. 1 is a pre-Proposition 218 District that has no cost escalation clause. The maximum assessment cannot be increased without approval by the property owners.
The attached Resolution initiates work on the annual Assessment District levy required by California Streets and Highways Code, Section 22622.
FISCAL IMPACT:
None
ATTACHMENTS:
Resolution No. 3979 - LLPD 1 Resolution of Initiation
3.A.5
Packet Pg. 127
Resolution No. 3979
STATE OF CALIFORNIA ) RESOLUTION NO. 3979
COUNTY OF RIVERSIDE )ss
CITY OF SAN JACINTO )
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN
JACINTO, CALIFORNIA, INITIATING PROCEEDINGS PURSUANT TO THE LANDSCAPE AND LIGHTING ACT OF 1972 FOR THE LEVY AND
COLLECTION OF THE ANNUAL ASSESSMENTS AND ORDERING THE
DISTRICT’S ENGINEER TO PREPARE AND TO FILE A REPORT
RELATED TO MAINTENANCE OF PUBLIC IMPROVEMENTS IN THE
CITY OF SAN JACINTO LANDSCAPING, LIGHTING, AND PARK
DISTRICT NO. 1, AND ANY ASSESSMENT THEREON FOR FISCAL
YEAR 2023-2024
WHEREAS, heretofore the City of San Jacinto Landscaping, Lighting, and Park District No.1 was created pursuant to Part 2 of Division 15 of the California Streets and Highways Code (Section 22500, et. seq.); and
WHEREAS, California Streets and Highways Code Section 22622 provides that this Council shall adopt a Resolution generally describing any proposed new improvements or substantial changes in existing improvements in such a District and ordering the City Engineer, or designated District Engineer, to prepare and file a report related to annual maintenance and assessment in such a District; and WHEREAS, no new improvements or substantial changes in existing improvements are proposed for said Landscaping, Lighting, and Park District No. 1 (LLPD No. 1); and
WHEREAS, all legal prerequisites to the adoption of this Resolution have occurred.
NOW, THEREFORE, BE IT RESOLVED, determined and ordered by the City Council of the City of San Jacinto, as follows:
Section 1: The Recitals, as set forth in this Resolution, are in all respects true and correct.
Section 2: NBS, the designated Assessment District Engineer, is ordered and directed to prepare an annual report as specified in the California Streets and Highways Code Section 22565, et. seq. with respect to the LLPD No.1 for Fiscal Year 2023-2024.
3.A.5.a
Packet Pg. 128 Attachment: Resolution No. 3979 - LLPD 1 Resolution of Initiation (LLPD1 Resolution 3979 - Initiation Annual Assessments FY 23-24) Resolution No. 3979
Section 3: The City Clerk shall certify to the adoption of this Resolution.
PASSED, APPROVED, and ADOPTED this 6th day of June 2023, by the following vote:
AYES:
NAYS:
ABSENT:
ABSTAIN:
CITY OF SAN JACINTO:
______________________
Alonso Ledezma, Mayor
ATTEST:
Julia Espinoza, City Clerk
APPROVED AS TO FORM:
BEST, BEST & KRIEGER, LLP.
______________________________
Craig Hayes, City Attorney
3.A.5.a
Packet Pg. 129 Attachment: Resolution No. 3979 - LLPD 1 Resolution of Initiation (LLPD1 Resolution 3979 - Initiation Annual Assessments FY 23-24) Resolution No. 3979
STATE OF CALIFORNIA)
COUNTY OF RIVERSIDE) ss
CITY OF SAN JACINTO)
CERTIFICATE
I, Julia Espinoza, City Clerk of the City of San Jacinto, do certify that the foregoing Resolution No. 3979 was passed, adopted, and approved at a regular meeting of the City Council of the City of San Jacinto held on the 6 th day of June 2023, by the
following vote:
AYES:
NAYS:
ABSENT:
ABSTAIN:
WITNESS MY HAND AND OFFICIAL SEAL this 6
th day of June, 2023.
______________________________
Julia Espinoza, City Clerk
City of San Jacinto
3.A.5.a
Packet Pg. 130 Attachment: Resolution No. 3979 - LLPD 1 Resolution of Initiation (LLPD1 Resolution 3979 - Initiation Annual Assessments FY 23-24) June 6, 2023
TO: City Council
REQUESTED BY: Erika Gomez, Finance Director
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: LLPD1 Resolution 3981 - Intent Annual Assessments FY 23-24 RECOMMENDATION:
Staff recommends that the City Council approve and adopt the following Resolution No. 3981 to levy and collect assessments within LLPD No. 1 for the Fiscal Year 2023-2024 and giving notice of and setting the time and place of the hearing on the levy of the proposed assessment.
DISCUSSION:
The Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the Streets and Highways Code, requires that the City annually adopt an engineering report substantiating the need for the levy and assessment, set a public hearing date to accept any public testimony and set the assessments for the next fiscal year. The amount of the levy on each parcel will remain the same as it was for fiscal year 2022-2023. Article XIIID of the California Constitution requires approval by the property owners of the District in order to increase the assessments. It is anticipated that the cost of the District will exceed the costs recovered from the levy of assessments. The estimated fiscal year 2023-2024 cost includes a subsidy of approximately $498,000 from the General Fund in order to continue the current level of service to the District.
Funding of any subsidy would be subject to availability of funds. The adoption of this Resolution is required in the annual legal procedure to continue the assessment of properties in LLPD No. 1.
FISCAL IMPACT:
There is no impact by this action. This action accepts the Engineer’s report and sets the City Council meeting of June 20, 2023, as the date of the public hearing to set the assessments.
ATTACHMENTS:
Resolution No. 3981- LLPD 1 Resolution of Intention
LLPD No. 1 FY 23-24 Engineer's Report_June 6 2023
3.A.6
Packet Pg. 131
Resolution No. 3981
STATE OF CALIFORNIA ) RESOLUTION NO. 3981
COUNTY OF RIVERSIDE )ss
CITY OF SAN JACINTO )
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN
JACINTO, CALIFORNIA, DECLARING ITS INTENTION TO LEVY AND
COLLECT ASSESSMENTS WITHIN LANDSCAPING, LIGHTING AND
PARK DISTRICT NO. 1 AND GIVING NOTICE OF AND SETTING THE
TIME AND PLACE OF THE HEARING ON THE LEVY OF THE
PROPOSED ASSESSMENT FOR FISCAL YEAR 2023-2024
WHEREAS, on June 16, 1992 the City Council of the City of San Jacinto, (“City”) authorized the formation of Landscaping, Lighting, and Park District No. 1 (the “District”) pursuant to the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the Streets and Highways Code (the “Act”), for the maintenance and servicing of street lights, landscaping, parkways and median islands; and
WHEREAS, in November 1996 the voters of the State of California passed Proposition 218 which added Article XIIID to the California Constitution requiring, among other things, new procedures for the approval of the levying of assessments against real property; and
WHEREAS, Article XIIID of the California Constitution requires that assessments comply with stated procedural and approval provisions by July 1, 1997, unless an assessment district meets certain exemptions as set forth in Section 5 of Article XIIID, which exemptions include the following:
“(a) any assessment imposed exclusively to finance the capital costs or maintenance and operation expenses for sidewalks, streets, sewers, water, flood control, drainage system or vector control.”
“(b) any assessment imposed pursuant to a petition signed by the persons owning all of the parcels subject to the assessment at the time the assessment is initially imposed;” and
WHEREAS, the District assessments proposed for Fiscal Year 2023-2024 are exempt from Proposition 218 because the assessments are either general revenue for the operation and maintenance of street and highways, all expenditures thereunder qualifying as street maintenance as defined by the State of California, or the assessments were approved by the property owners on June 16, 1992, originally imposed prior to the passage of Proposition 218; and
WHEREAS, the Act also requires that the City comply with certain procedural and approval procedures before levying its annual assessments under an existing assessment district; and
3.A.6.a
Packet Pg. 132 Attachment: Resolution No. 3981- LLPD 1 Resolution of Intention (LLPD1 Resolution 3981 - Intent Annual Assessments FY 23-24) Resolution No. 3981
WHEREAS, the adoption of this Resolution, among other things, is required in order to levy the proposed assessments for Fiscal Year 2023-2024 for the District; and WHEREAS, by said Resolution the City Council ordered NBS, the company designated by this Council as the Assessment District Engineer, to file a report with the City Clerk in accordance with the Act; and
WHEREAS, NBS has filed such report with the City Clerk, and such report has been presented to and was considered by the City Council.
NOW THEREFORE, BE IT RESOLVED, determined and ordered by the City Council of the City of San Jacinto, California as follows:
Section 1. The City Council hereby declares its intention to levy and collect assessments for the District during the Fiscal Year 2023-2024 pursuant to the Act. The area to be assessed is located in the City of San Jacinto, Riverside County, California. The boundaries of the District are described in the report on file with the City Clerk.
Section 2. The purpose of the District is for maintenance and servicing of landscaping, irrigation, parkways, medians and street lighting.
Section 3. The report filed by NBS which is on file with the City Clerk and which has been considered by the City Council at the meeting at which this Resolution has been adopted, is hereby accepted. All interested persons are referred to that report for a full and detailed description of the work and improvements, the boundaries of the District, and the proposed assessments upon assessable lots and parcels of land with the District. The complete list of assessor parcel numbers can be found on file with the City Clerk.
Section 4. The Fiscal Year 2023-2024 assessments in each benefit zone within District are the same as the Fiscal Year 2022-2023 assessments and are not proposed to be increased.
Section 5. On Tuesday, June 20, 2023, at the hour of 6:30 p.m., or as soon thereafter during the course of its regularly scheduled meeting, the City Council will conduct a public hearing on the question of the levy of the proposed annual assessment. The hearing will be held at the San Jacinto Community Center, 625 S. Pico Avenue, San Jacinto, CA 92583.
Section 6 The City Clerk shall give notice of the time and place of said hearing by publishing a copy of this Resolution once in the Press Enterprise not less than 10 days before the date of the hearing pursuant to Section 22626 of the Streets and Highways Code.
3.A.6.a
Packet Pg. 133 Attachment: Resolution No. 3981- LLPD 1 Resolution of Intention (LLPD1 Resolution 3981 - Intent Annual Assessments FY 23-24) Resolution No. 3981
Section 7. This Resolution is adopted pursuant to Section 22624 of the Streets and Highways Code.
PASSED, APPROVED, and ADOPTED this 6th day of June 2023, by the following vote:
AYES:
NAYS:
ABSENT:
ABSTAIN:
CITY OF SAN JACINTO:
______________________
Alonso Ledezma, Mayor
ATTEST:
Julia Espinoza, City Clerk
APPROVED AS TO FORM:
BEST, BEST & KRIEGER, LLP.
______________________________
Craig Hayes, City Attorney
3.A.6.a
Packet Pg. 134 Attachment: Resolution No. 3981- LLPD 1 Resolution of Intention (LLPD1 Resolution 3981 - Intent Annual Assessments FY 23-24) Resolution No. 3981
STATE OF CALIFORNIA)
COUNTY OF RIVERSIDE) ss
CITY OF SAN JACINTO)
CERTIFICATE
I, Julia Espinoza, City Clerk of the City of San Jacinto, do certify that the foregoing Resolution No. 3981 was passed, adopted, and approved at a regular meeting of the City Council of the City of San Jacinto held on the 6 th day of June 2023, by the
following vote:
AYES:
NAYS:
ABSENT:
ABSTAIN:
WITNESS MY HAND AND OFFICIAL SEAL this 6
th day of June 2023.
______________________________
Julia Espinoza, City Clerk
City of San Jacinto
3.A.6.a
Packet Pg. 135 Attachment: Resolution No. 3981- LLPD 1 Resolution of Intention (LLPD1 Resolution 3981 - Intent Annual Assessments FY 23-24) nbsgov.com
Prepared by:
Corporate Headquarters
32605 Temecula Parkway, Suite 100
Temecula, CA 92592
Toll free: 800.676.7516
Fiscal Year 2023/24 Preliminary Engineer’s Report For:
Landscaping, Lighting and Park District No. 1
June 2023
3.A.6.b
Packet Pg. 136 Attachment: LLPD No. 1 FY 23-24 Engineer's Report_June 6 2023 (LLPD1 Resolution 3981 - Intent Annual Assessments FY 23-24)
TABLE OF CONTENTS
1. ENGINEER’S LETTER ........................................................................................................1
2. OVERVIEW......................................................................................................................2
3. PLANS AND SPECIFICATIONS FOR THE IMPROVEMENTS ..................................................4
3.1 Landscaping and Park Maintenance .........................................................................4
3.2 Street Lights and Traffic Signals ................................................................................4
3.3 Street Trees...............................................................................................................5
4. ESTIMATE OF COSTS .......................................................................................................6
5. METHOD OF APPORTIONMENT.......................................................................................7
5.1 Method of Apportionment........................................................................................7
5.2 Zones of Benefit ........................................................................................................8
5.3 Assessment Formula .................................................................................................9
6. ASSESSMENT UNIT (“AU”) METHOD.............................................................................. 11
7. BOUNDARIES AND ASSESSMENT DIAGRAM................................................................... 15
8. PETITION FOR PARK ASSESSMENTS ............................................................................... 16
9. ASSESSMENT ROLL........................................................................................................ 18
3.A.6.b
Packet Pg. 137 Attachment: LLPD No. 1 FY 23-24 Engineer's Report_June 6 2023 (LLPD1 Resolution 3981 - Intent Annual Assessments FY 23-24) Landscaping, Lighting, and Park District No. 1 – City of San Jacinto Fiscal Year 2023/24 Engineer’s Report 1
1. ENGINEER’S LETTER
WHEREAS, the City Council of the City of San Jacinto (the “City”), State of California, directed NBS to prepare and file a report presenting plans and specifications describing the general nature, location and extent of the improvements to be maintained, and an estimate of the costs of the maintenance, operations and servicing of the improvements for the City of San Jacinto Landscaping, Lighting and Park District No. 1 (the “District”) for Fiscal Year 2023/24; and
WHEREAS, the report includes a diagram for the District, showing the area and properties proposed to be assessed, an assessment of the estimated costs of the maintenance, operations and servicing of the improvements, and the net amount to be assessed upon all assessable lots and/or parcels within the District in proportion to the special benefit received; and NOW THEREFORE, the assessments as detailed in this Engineer’s Report and as summarized in the table below are made to cover the portion of the estimated costs of maintenance, operation and servicing of the improvements to be paid by the assessable real property within the District in proportion to the special benefit received.
Description
Maximum
Rate Per
AU
Maximum
Amount
Actual
Rate Per
AU
Actual
Amount
Total Costs for District
Improvements/Services $2,564,601.22 $2,564,552.04
District Assessments
Landscaping - Zone A-1 (Citywide) $34.76 $255,296.73 $34.76 $255,289.36 Landscaping - Zone A-2 (Soboba Springs) 229.96 38,518.30 229.96 38,518.30 Landscaping - Zone A-3 (Rancho San Jacinto) 77.00 77,038.50 77.00 77,038.50 Lighting - Zone B (Lighted Areas) 25.89 239,096.61 25.89 239,090.24 Lighting - Zone C (Non-Lit Outlying Areas) 0.00 0.00 0.00 0 Parks - Zone D 14.67 50,290.08 14.67 50,287.99
Rounding and Adjustments 0.00 (33.35)
Total District Assessments $660,240.22 $660,191.04
Contribution From Other Sources 202,000.00 202,000.00
Contribution From LLPD No. 2 177,000.00 177,000.00
Total Funds Available $1,039,240.22 $1,039,191.04
Contribution From General Fund (1) $1,525,361.00 $1,525,361.00 (1) Subject to available funds.
I, the undersigned, respectfully submit the enclosed Engineer’s Report and, to the best of my knowledge, information and belief, the Engineer’s Report and assessments herein have been prepared and computed in accordance with the Assessment Law.
By: ____________________________
John G. Egan
Assessment Engineer
R.C.E. 14853
3.A.6.b
Packet Pg. 138 Attachment: LLPD No. 1 FY 23-24 Engineer's Report_June 6 2023 (LLPD1 Resolution 3981 - Intent Annual Assessments FY 23-24) Landscaping, Lighting, and Park District No. 1 – City of San Jacinto Fiscal Year 2023/24 Engineer’s Report 2
2. OVERVIEW
This District, by special benefit assessments, provides funding for the installation, operation, maintenance and servicing of: street lights and traffic signals, landscaped areas (parkways and medians, etc.) and municipal parks; on a citywide basis; all of which are located on public land, public rights-of-way, or in landscaping easements within the City.
In November of 1996, the voters of California passed Proposition 218 which added Articles XIII C and XIII D to the California Constitution. These Constitutional provisions affect the procedural and substantive requirements for the levy of assessments. Among other things, the requirements provide that assessed parcels of real property must receive a special benefit from assessments. Assessments are also subject to new majority protest requirements. These new requirements apply, unless an assessment district meets certain exemptions set forth in Proposition 218.
The following assessments are exempt from the procedures and approval process of Article XIII D of the California Constitution:
A. Any assessment imposed exclusively to finance the capital costs or maintenance and/or operation expenses for sidewalks, streets, sewers, water, flood control, drainage systems, or vector control; or B. Any assessment imposed pursuant to a petition signed by the persons owning all of the parcels subject to the assessment at the time the assessment is initially imposed.
Zone A (Including Sub-Zones A-1, A-2 and A-3), Zone B and Zone E of the District qualify as existing assessments exempt under exemption "A" described above. This conclusion has been reached using the definitions provided by the Office of the Controller for the State of California and the Guidelines Relating to Gas Tax Expenditures published by the division of local government affairs. Under this definition, street improvements include, but are not limited to, such things as street lighting and parkway and median landscaping.
Zone D park maintenance assessments within the District also qualify as an existing assessment exempt under exemption "B" described above in that the park maintenance assessment imposed was consented to by all of the persons owning all of the parcels subject to the park maintenance assessment at the time the assessment was initially imposed. The language of Articles XIII C and XIII D will be subject to future legislation and court decisions in order to clarify the specific intent of these Constitutional provisions. At the time that this report was prepared no such legislation or judicial guidance existed with regard to determining how the property owner consent exemption would apply. However, the drafter of these provisions, the Howard Jarvis Taxpayers Association, has stated that it intended to exempt from the procedural and substantive requirements those assessments being re-levied on an annual basis under an existing assessment district so long as the assessments are not increased. The proposed assessments for the 2023/24 Fiscal Year for the District fall within this exemption because they are merely the annual levy for assessments previously consented to by property owners, and are not being increased.
Section 22573, of the Landscaping and Lighting Act of 1972 (the “1972 Act”), requires assessments to be levied according to benefit rather than according to assessed value. The section states:
3.A.6.b
Packet Pg. 139 Attachment: LLPD No. 1 FY 23-24 Engineer's Report_June 6 2023 (LLPD1 Resolution 3981 - Intent Annual Assessments FY 23-24) Landscaping, Lighting, and Park District No. 1 – City of San Jacinto Fiscal Year 2023/24 Engineer’s Report 3
"The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated special benefits to be received by each such lot or parcel from the improvements.
The determination of whether or not a lot or parcel will benefit from the improvements shall be made pursuant to the Improvement Act of 1911 (Division 7 commencing with Section 5000) [of the Streets and Highways Code, State of California]."
The 1972 Act also provides for the classification of various areas within an assessment district into different zones where, “by reason of variations in the nature, location and extent of the improvements, the various areas will receive differing degrees of benefit from the improvements. A zone shall consist of all territory which will receive substantially the same degree of benefit from the improvements." An assessment district may consist of contiguous or noncontiguous areas.
Although Proposition 218 mandates that parcels owned by public agencies be assessed if they receive special benefit from the improvements being serviced and maintained by the assessments; under the exemptions stated above, properties owned by public agencies, such as city, county, state, federal government, or board-governed special districts, are not assessed.
The word “parcel,” for the purposes of this report, refers to an individual property assigned its own assessor’s parcel number by the Riverside County Assessor’s Office. The Riverside County Auditor/Controller uses assessor’s parcel numbers and specific fund numbers to identify, on the tax roll, properties assessed for special district benefit assessments.
Following consideration of public comments at a noticed public hearing, and review of the Final Annual Engineer’s Report, the City Council may confirm the report as submitted and order the levy and collection of assessments for Fiscal Year 2023/24. If approved, the assessment information will be submitted to the Riverside County Auditor/Controller and included on the property tax roll for each benefiting parcel for Fiscal Year 2023/24.
3.A.6.b
Packet Pg. 140 Attachment: LLPD No. 1 FY 23-24 Engineer's Report_June 6 2023 (LLPD1 Resolution 3981 - Intent Annual Assessments FY 23-24) Landscaping, Lighting, and Park District No. 1 – City of San Jacinto Fiscal Year 2023/24 Engineer’s Report 4
3. PLANS AND SPECIFICATIONS FOR THE IMPROVEMENTS
Plans and specifications for the improvements have been prepared and approved as part of the improvement plans. These plans and specifications are on file and available for review at the office of the City Engineer and, by reference, have been made part of this report.
3.1 Landscaping and Park Maintenance
A map showing the location of all landscaping sub-zones and park maintenance areas within the District is on file at City Hall with the City Clerk and is made a part of this report by reference.
Servicing means the furnishing of:
1. Water for the irrigation of any landscape, park improvement, the operation of any fountains, or the maintenance of any other appurtenant improvements.
2. Electric current or energy, gas, or other illuminating agent for any public lighting facilities or for the lighting or operation of any other improvement.
Maintenance means the furnishing of services and materials for the ordinary and usual maintenance, operation and servicing of any improvement, including:
1. Installation, repair, removal or replacement of all or any part of any landscape, park improvement, including turf, shrub and tree plantings, statuary, fountains, other ornamental structures, lights, electrical systems, playground equipment, play courts, paving, curbs, gutters, sidewalks, and public restrooms.
2. Removal of graffiti by washing, painting, grinding, sanding, or other usual means.
3. Providing for the life, growth, health, and beauty of landscaping, including cultivation, irrigation, trimming, spraying, fertilizing, or treating for disease or injury.
4. The removal of trimmings, rubbish, debris, and other solid waste.
5. Land preparation which may be necessary for the installation, repair or replacement of landscape, park improvements, irrigation systems, sidewalks and drainage, including grading, leveling, cutting, filling, and sod.
3.2 Street Lights and Traffic Signals
A map showing the location of all street lights within the District is on file at City Hall with the City Clerk and is made a part of this report by reference.
Servicing means the furnishing of electric current or energy, gas or other illuminating agent for public street lighting and traffic signal facilities.
Maintenance means the furnishing of services and materials for the ordinary and usual installation, maintenance, operation, and servicing of any improvement, including the repair, removal, or replacement of all or any part of a component of the street lighting system, traffic signal system, or appurtenant horizontal or vertical surfaces (including graffiti removal).
3.A.6.b
Packet Pg. 141 Attachment: LLPD No. 1 FY 23-24 Engineer's Report_June 6 2023 (LLPD1 Resolution 3981 - Intent Annual Assessments FY 23-24) Landscaping, Lighting, and Park District No. 1 – City of San Jacinto Fiscal Year 2023/24 Engineer’s Report 5
3.3 Street Trees
Reference to Street Trees throughout this report is only a description of improvements that were proposed during initial formation of the District. The assessment for street trees, although approved by property owners during the initial formation of the District, was not levied by the City prior to the passage of Proposition 218. As such, since the District has been grandfathered in under the assessment methodology and assessment rates existing prior to Proposition 218, the assessment for street trees cannot be levied unless additional property owner approval is secured through the procedures outlined in Proposition 218.
3.A.6.b
Packet Pg. 142 Attachment: LLPD No. 1 FY 23-24 Engineer's Report_June 6 2023 (LLPD1 Resolution 3981 - Intent Annual Assessments FY 23-24) Landscaping, Lighting, and Park District No. 1 – City of San Jacinto Fiscal Year 2023/24 Engineer’s Report 6
4. ESTIMATE OF COSTS
The following table provides an estimate of the costs of the improvements for Fiscal Year 2023/24.
3.A.6.b
Packet Pg. 143 Attachment: LLPD No. 1 FY 23-24 Engineer's Report_June 6 2023 (LLPD1 Resolution 3981 - Intent Annual Assessments FY 23-24) Parks Cost Item
A-1 A-2 A-3 B C D Totals
City-wide Soboba Springs Rancho San Jacinto Lights No Lights $517,781 $14,435 $308,575 $0 $0 $310,254 $1,151,045
Maintenance & Operations
Supplies & Materials 2 0 0 500 0 0 0 500
Professional & Specialized Services 3 22,564 3,114 5,564 2,564 0 0 33,806 Repair & Maintenance 4 0 0 0 0 0 0 0
Contracts, Leases & Rents 5 170,000 53,850 448,200 50,664 0 160,000 882,714 Utilities 6 36,000 25,600 126,000 90,000 0 73,000 350,600 Overhead, Insurance & Bonds 23,250 8,573 57,758 29,209 0 27,130 145,920 Capital Outlays 0
0 0 (113,000) 0 0 (64,000) (177,000)
Interfund Transfer (Equipment Replacement) 0 0 0 0 0 0 0 CSA 152 (72,000) (130,000) 0 0 0 (202,000) (442,306) (67,054) (626,559) 66,653 (456,096) (1,525,361) TOTALS $255,289.36 $38,518.30 $77,038.50 $239,090.24 $0.00 $50,287.99 $660,224 Amount per AU 34.76 229.96 77.00 25.89 0.00 14.67Rounding and Adjustments ($33)TOTAL AMOUNT TO ASSESSMENT $660,191 Notes: 2. Supplies and Materials include office supplies, uniforms and safety equipment, small tools, etc. 3. Professional and Specialized Services include assessment engineering, legal counsel, City administration and County Auditor fees.
4. Repair and Maintenance includes building and vehicle R&M, parts and supplies for landscaping, irrigation and mowing, and street light R&M.
5. Contracts, Leases and Rents include weekend restroom maintenance, landscape maintenance contracts, traffic signal maintenance provided by Riverside County/CALTRANS, and vertical surface maintenance (graffiti abatement). 6. Utilities include water, electricity, and street light maintenance provided by SCE and City of San Jacinto.
8. Subject to available funds.
Landscaping Lighting
CITY OF SAN JACINTO
LANDSCAPING, LIGHTING AND PARK DISTRICT No. 1
MAINTENANCE ESTIMATE
FISCAL YEAR 2023/24
BENEFIT ZONES
7. Fund Transfer from Rancho San Jacinto LLPD No. 2 funds to finance the LLPD No. 2 component of shared facilities in Rancho San Jacinto, and to account for the LLPD No. 2 zones that don't have parks and contribute to the City-wide parks.
Cost Items
Personnel Services 1
Interfund Transfer (LLPD No. 2) 7 Interfund Transfer (General Fund) 8
1. Personnel Services is calculated based on estimated hours and a fully-burdened hourly rate, which includes amounts for salaries, fringe benefits, and other departmental operating expenditures that cannot be directly assigned to one zone. Accordingly, all other expenditures are those directly charged to each zone.
3.A.6.b
Packet Pg. 144
Attachment: LLPD No. 1 FY 23-24 Engineer's Report_June 6 2023 (LLPD1 Resolution 3981 - Intent Annual Landscaping, Lighting, and Park District No. 1 – City of San Jacinto Fiscal Year 2023/24 Engineer’s Report 7
5. METHOD OF APPORTIONMENT
5.1 Method of Apportionment
The net amount to be assessed upon lands within the District in accordance with this report is apportioned by a formula and method which fairly distributes the amount among all assessable lots or parcels in proportion to the estimated special benefit to be received by each lot or parcel from the improvements, namely the maintenance and servicing of public landscaping, lighting and park facilities within such District.
The maintenance and servicing of public landscaping, lighting and park facilities installed and constructed in public places in the City provides a special benefit which is received by parcels within the specified zones of benefit in the District. Landscaping within the District enhances the aesthetic appeal of parcels within the landscaping zones. Such landscaping improves erosion resistance and dust control. Street lights improve ingress and egress from lots or parcels by illuminating access after sunset. Such street lights, by so improving ingress and egress, improve the security of such lots or parcels by improving the nighttime visibility of such lots or parcels and improve the access of emergency vehicles thereto and in the case of commercial lots or parcels, facilitate the opening and operation of business uses after sunset.
The primary benefits of landscaping are set forth below:
1. Improved aesthetic appeal of nearby parcels.
2. Green space within the urban environment.
3. Enhances wind breaks.
4. Improved erosion resistance.
5. Improved dust control.
6. Tends to instill a sense of pride within the neighborhood.
The primary benefits of municipal parks are as set forth below:
1. Designated sites where children may gather to play without danger from traffic.
2. Designated sites where adult, youth and family activities can take place (i.e., picnics, baseball and softball leagues, soccer leagues, other athletic activities, art festivals, animal shows, and training, etc.)
3. Green space and open space within the urban environment.
4. Availability of public restrooms.
The primary benefits of street lighting are set forth below:
1. Improvement to traffic circulation and reduction in nighttime accidents and attendant human misery and decrease in personal property loss.
2. The deterrence of crime and aid to police protection.
3. Promotion of business during nighttime hours.
4. Increased nighttime safety on roads and highways.
3.A.6.b
Packet Pg. 145 Attachment: LLPD No. 1 FY 23-24 Engineer's Report_June 6 2023 (LLPD1 Resolution 3981 - Intent Annual Assessments FY 23-24) Landscaping, Lighting, and Park District No. 1 – City of San Jacinto Fiscal Year 2023/24 Engineer’s Report 8
5. The improved ability of pedestrians and motorists to see, which helps people safely find their way.
6. Improved ingress and egress to lots and parcels.
7. Reduction in vandalism and other criminal acts, and reduced damage to improvements.
5.2 Zones of Benefit
The 1972 Act provides for areas within a district to be classified into different zones of benefit. The District is divided into separate zones and sub-zones for funding landscaping, lighting and park improvements. The various zones and sub-zones are delineated on the Assessment Diagram on file in the office of the City Clerk.
5.2.1 LANDSCAPING ZONES
Landscaping is divided into three (3) benefit sub-zones. These sub-zones are labeled A-1, A-2 and A-3 and are comprised of the areas described below:
Landscape Zone Descriptions:
1. Subzone A-1: All parcels in the fully inhabited areas of the City approximately bounded by the San Jacinto River, the southerly City Limit, the northerly prolongation of Pine Avenue, De Anza Drive, the San Diego Aqueduct, and the northerly City Limit to the San Jacinto River; with the exception of Subzones A-2 and A-3; and excluding parcels in Landscaping, Lighting and Park District No. 2.
2. Subzone A-2: All parcels in the Soboba Springs (Village IV) Tract.
3. Subzone A-3: All parcels in the Rancho San Jacinto area that are not in Landscaping, Lighting and Park District No. 2.
5.2.2 STREET LIGHTING ZONES
Street lighting is divided into two (2) benefit zones. These zones are labeled Zone B (lighted areas) and Zone C (non-lit outlying areas) and are comprised of the areas described below:
Street Lighting Zone Descriptions:
1. Zone B: Those parcels within the boundary of the District that have street lights installed within close proximity or that are surrounded by areas that have street lights.
2. Zone C: Those parcels within the boundary of the District that have no street lights within a reasonable distance. These parcels are primarily in outlying areas with little or no population.
5.2.3 PARKS ZONE
Parks are comprised of a single citywide benefit zone designated Zone D and as described below:
Parks Zone Description:
1. Zone D: All parcels within the District that are included in existing residential uses (including apartments, condominiums, PUD's, mobile home parks, recreational vehicle parks, etc.);
3.A.6.b
Packet Pg. 146 Attachment: LLPD No. 1 FY 23-24 Engineer's Report_June 6 2023 (LLPD1 Resolution 3981 - Intent Annual Assessments FY 23-24) Landscaping, Lighting, and Park District No. 1 – City of San Jacinto Fiscal Year 2023/24 Engineer’s Report 9
commercial/industrial uses; and churches/fraternal organizations; and are included in petitions signed when they were developed. No vacant parcels are included.
5.3 Assessment Formula
The formula used to calculate the amount spread to all parcels within the District for landscaping, street lighting, and parks starts with the basic assessment unit (“AU”). The basic AU is given a value of one (1) for a single-family residential parcel. From this base, the remaining parcels are related according to their equivalent benefit within each benefit zone or sub-zone. Zone A parcels are assessed for landscaping separately in three (3) sub-zones. Zone B parcels are assessed for street lighting and Zone C parcels are not assessed for street lighting. Zone D residential and commercial/industrial parcels containing dwelling units or business establishments are assessed for municipal parks.
Vacant parcels (agricultural, residential or commercial/industrial) are assigned 0.5 AU for landscaping and street lighting because they have a partial benefit due to the overall enhancement of the area and to the increase in accessibility from the installation and/or maintenance and servicing of said public improvements. Vacant parcels are not assessed for park maintenance.
Commercial/industrial and public utility parcels are assigned 3.0 AU per acre (1.0 AU minimum, 10.0 AU maximum) for landscaping, street lighting, and parks based upon the fact that one acre of commercial/industrial property is the equivalent of three single-family residences.
Small residences (less than 1,000 square feet and/or less than 50 feet of frontage) (Riverside County Land Use Code "RS") are assessed at a rate of 0.7 AU for landscaping and 1.0 AU for all other improvements due to smaller frontages relative to landscaping, but have the same benefit as other single-family residences from street lights and park maintenance.
Condominiums and PUD's are assigned 0.9 AU for each type of maintenance because, although these units have most of the characteristics of a single-family residence, they generally are somewhat smaller and have common areas and homeowner associations.
Apartments and common unit condominiums are assigned 0.6 AU per apartment unit for landscape maintenance and 0.8 AU for each of the other types of indicated public improvement because apartment units are typically smaller than a single-family residence.
Mobile homes are assigned 0.5 AU per mobile home unit for landscaping and 0.7 AU for street lighting and parks because these units are generally smaller than a single-family residence or condominium.
Recreational vehicle (RV) parks (own or rental) are assigned 0.3 AU for landscape maintenance and 0.7 AU for street lighting and parks for the same reasons cited for mobile homes, except that RV parks often have high vacancies, especially during the summer months.
Railroad parcels are assessed 0.5 AU per acre (1.0 AU minimum, 5.0 AU maximum) for street lighting only because street lighting causes a reduction in vandalism on railroad property and increases safety at railroad crossings, but receives less benefit than does a single-family residence because of the reduced activity on railroad tracks.
3.A.6.b
Packet Pg. 147 Attachment: LLPD No. 1 FY 23-24 Engineer's Report_June 6 2023 (LLPD1 Resolution 3981 - Intent Annual Assessments FY 23-24) Landscaping, Lighting, and Park District No. 1 – City of San Jacinto Fiscal Year 2023/24 Engineer’s Report 10
Churches and fraternal organizations are assigned 0.5 AU per acre (1.0 AU minimum, 4.0 AU maximum) for each type of indicated public improvement because these parcels obtain benefit from each type of improvement, but at a reduced rate due to the periodic use of the property.
Assessments by zone, if applicable, are additive. As the land use on any specific parcel changes from one fiscal year to the next, the applicable assessment rate shall also change to reflect the change in land use.
3.A.6.b
Packet Pg. 148 Attachment: LLPD No. 1 FY 23-24 Engineer's Report_June 6 2023 (LLPD1 Resolution 3981 - Intent Annual Assessments FY 23-24) Landscaping, Lighting, and Park District No. 1 – City of San Jacinto Fiscal Year 2023/24 Engineer’s Report 11
6. ASSESSMENT UNIT (“AU”) METHOD
The following table shows the assessment formula using the AU method for the most common County land use codes.
CITY OF SAN JACINTO
LANDSCAPING, LIGHTING AND PARK DISTRICT NO. 1
ASSESSMENT FORMULA USING ASSESSMENT UNIT (AU) METHOD
Land Use
Code Land Use
Zone A Landscaping
Assessment Formula
Zone B Lighting
Assessment Formula
Zone D Park
Assessment Formula
AA Agricultural Avocado Grove 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel AC Agricultural Citrus Grove 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel AD Agricultural Dairy 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel AI Agricultural Irrigated Farm 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel AL Agricultural Livestock 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel AN Agricultural Non-Irrigated 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel AO Agricultural - Other Crops 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel AP Agricultural Poultry 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel AR Agricultural Residential 1.0 AU per Residential Unit 1.0 AU per Residential Unit 1.0 AU per Residential Unit AS Agricultural w/Structures 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel AV Agricultural Vineyard 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel AY Agricultural Vacant 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel A1 Agricultural Other 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel CA Apartments 0.6 AU per Unit 0.8 AU per Unit 0.8 AU per Unit CF Churches, Fraternal Orgs. 0.5 AU per Acre (1.0 AU min, 4.0 AU max)
0.5 AU per Acre
(1.0 AU min, 4.0 AU max)
0.5 AU per Acre
(1.0 AU min, 4.0 AU max)
3.A.6.b
Packet Pg. 149 Attachment: LLPD No. 1 FY 23-24 Engineer's Report_June 6 2023 (LLPD1 Resolution 3981 - Intent Annual Landscaping, Lighting, and Park District No. 1 – City of San Jacinto Fiscal Year 2023/24 Engineer’s Report 12
ASSESSMENT FORMULA USING ASSESSMENT UNIT (AU) METHOD
(Continued)
Land Use
Code Land Use
Zone A Landscaping
Assessment Formula
Zone B Lighting
Assessment Formula
Zone D Park
Assessment Formula
CL Commercial/Industrial
on Leased Land
3.0 AU per Acre
(1.0 AU min, 10.0 AU max)
3.0 AU per Acre
(1.0 AU min, 10.0 AU max)
3.0 AU per Acre
(1.0 AU min, 10.0 AU max)
CR Commercial w/Residences 1.0 AU per Residential Unit 1.0 AU per Residential Unit 1.0 AU per Residential Unit CY Commercial Vacant 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel C1
Commercial/Industrial
3.0 AU per Acre
(1.0 AU min, 10.0 AU max)
3.0 AU per Acre
(1.0 AU min, 10.0 AU max)
3.0 AU per Acre
(1.0 AU min, 10.0 AU max)
EP Exempt Public Property Exempt Exempt Exempt
HO Homeowner's Assn, Open Space Exempt Exempt Exempt
MF Mobile home Legal Foundation 0.5 AU per MH Parcel 0.7 AU per MH Parcel 0.7 AU per MH Parcel ML Mobile home, Leased Lot 0.5 AU per MH Parcel 0.7 AU per MH Parcel 0.7 AU per MH Parcel MO Mobile home Assessed 0.5 AU per MH Parcel 0.7 AU per MH Parcel 0.7 AU per MH Parcel MP Mobile home Rental/Lease Lot 0.5 AU per MH Unit 0.7 AU per MH Unit 0.7 AU per MH Unit MR Mobile home Lot Only 0.5 AU per MH Parcel 0.7 AU per MH Parcel 0.7 AU per MH Parcel MT Mobile home - Transient 0.3 AU per MH Unit 0.5 AU per MH Unit 0.5 AU per MH Unit M0 Mobile home Assessed 0.5 AU per MH Parcel 0.7 AU per MH Parcel 0.7 AU per MH Parcel M1 Mobile home Assessed 0.5 AU per MH Parcel 0.7 AU per MH Parcel 0.7 AU per MH Parcel PA Ag Preserve Avocado Grove 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel
3.A.6.b
Packet Pg. 150 Attachment: LLPD No. 1 FY 23-24 Engineer's Report_June 6 2023 (LLPD1 Resolution 3981 - Intent Annual Landscaping, Lighting, and Park District No. 1 – City of San Jacinto Fiscal Year 2023/24 Engineer’s Report 13
ASSESSMENT FORMULA USING ASSESSMENT UNIT (AU) METHOD
(Continued)
Land Use
Code Land Use
Zone A Landscaping
Assessment Formula
Zone B Lighting
Assessment Formula
Zone D Park
Assessment Formula
PC Ag Preserve Citrus Grove 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel PD Ag Preserve Dairy 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel PI Ag Preserve Irrigated Farm 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel PL Ag Preserve Livestock 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel PN Ag Preserve Non-Irrigated 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel PO Ag Preserve Other Crops 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel PP Ag Preserve Poultry 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel PR Ag Preserve Residential 1.0 AU per Residential Unit 1.0 AU per Residential Unit 1.0 AU per Residential Unit PS Ag Preserve w/Structures 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel PV Ag Preserve Vineyard 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel PY Ag Preserve Vacant 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel P1 Ag Preserve Other 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel PX Ag Preserve 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel R- Residential 1.0 AU per Residential Unit 1.0 AU per Residential Unit 1.0 AU per Residential Unit RA Residential Agriculture 1.0 AU per Residential Unit 1.0 AU per Residential Unit 1.0 AU per Residential Unit RC Residential Condo/PUD 0.9 AU per Condo/PUD Unit 0.9 AU per Condo/PUD Unit 0.9 AU per Condo/PUD Unit R1 Residential Single Family 1.0 AU per Residential Unit 1.0 AU per Residential Unit 1.0 AU per Residential Unit
3.A.6.b
Packet Pg. 151 Attachment: LLPD No. 1 FY 23-24 Engineer's Report_June 6 2023 (LLPD1 Resolution 3981 - Intent Annual Landscaping, Lighting, and Park District No. 1 – City of San Jacinto Fiscal Year 2023/24 Engineer’s Report 14
ASSESSMENT FORMULA USING ASSESSMENT UNIT (AU) METHOD
(Continued)
Land Use
Code Land Use
Zone A Landscaping
Assessment Formula
Zone B Lighting
Assessment Formula
Zone D Park
Assessment Formula
R2 Residential Duplex/Triplex 0.8 AU per Residential Unit 1.0 AU per Residential Unit 1.0 AU per Residential Unit RS 0.7 AU per Residential Unit 0.7 AU per Residential Unit 1.0 AU per Residential Unit 1.0 AU per Residential Unit RR Railroad Parcels 0.0 AU per Parcel
0.5 AU per Acre
(1.0 AU min, 5.0 AU max) 0.0 AU per Parcel
RV Recreational Vehicle Lot 0.3 AU per RV Parcel 0.5 AU per RV Parcel 0.5 AU per RV Parcel UP Public Utility
3.0 AU per Acre
(1.0 AU min, 10.0 AU max)
3.0 AU per Acre
(1.0 AU min, 10.0 AU max)
0.0 AU per Parcel
YD Vacant Desert 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel YM Vacant Mountainous 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel YP Vacant - Prob. Residential 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel YR Vacant Residential 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel YS Vacant Land Miscellaneous 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel YY Vacant Remainder 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel
ASSESSMENT FORMULA USING ASSESSMENT UNIT (AU) METHOD
(Continued)
Notes:
1. Zone C is not assessed.
2. Public Utilities include gas, electricity, telephone, cable TV, etc. Public utility parcels are assessed in the same manner as commercial property because public utilities are “for profit” enterprises.
3. The fraternal organization category includes such organizations as the Elks Lodge, Moose Lodge, IOOF, Order of Eagles, Mason's, Women's Clubs, etc.
4. Public property includes that property that is exempt from assessment including property owned by the City, County, State, Federal Government, water districts and other special districts.
3.A.6.b
Packet Pg. 152 Attachment: LLPD No. 1 FY 23-24 Engineer's Report_June 6 2023 (LLPD1 Resolution 3981 - Intent Annual Landscaping, Lighting, and Park District No. 1 – City of San Jacinto Fiscal Year 2023/24 Engineer’s Report 15
7. BOUNDARIES AND ASSESSMENT DIAGRAM
The boundaries of the District are completely within the City limits as shown on the boundary map included in this report. The boundary map and assessor’s maps serve as the assessment diagram for the District. The lines and dimensions shown on the maps of the County Assessor for the current year are incorporated by reference herein and made part of this report. All parcels of real property included within the District are described in detail on the assessor’s maps.
Parcels within Landscaping, Lighting and Park District No. 2, an assessment district formed in April 2002 and subsequent annexations thereto, that are within the boundaries of the District are not levied the District assessments.
3.A.6.b
Packet Pg. 153 Attachment: LLPD No. 1 FY 23-24 Engineer's Report_June 6 2023 (LLPD1 Resolution 3981 - Intent Annual Assessments FY 23-24) Landscaping, Lighting, and Park District No. 1 – City of San Jacinto Fiscal Year 2023/24 Engineer’s Report 16
8. PETITION FOR PARK ASSESSMENTS
The following parcels receive park assessments due to a one hundred percent (100%) petition at the time of development:
COMMON ASSESSOR'S PARCEL NUMBERS
TRACT NO. DESCRIPTION Book Page Parcel(s)
24907 Mt. Valier 547 19 All
20 All
21 All
27335 Richard Beck 431 410 001 thru 015
26729 Adjacent to Montage 433 401 019 thru 023
26020 Montage 433 40 All
25307 Horizons of San Jacinto 431 301 038 thru 076
25099 Castle Court 437 120 048 thru 058
24745 Forecast Development 434 370 009 thru 021
371 010 thru 039
24738 New Beginnings 431 36 All
37 All
24713 Annandale Park 434 43 All
24594 Jack in the Box / Chevron 434 080 030 & 035
24330 Las Brisas / Corsica 433 38 All
39 All
24190 Windsor Place 437 39 All
24140 Hermosa / FN Development 431 31 All
32 All
33 All
34 All
35 All
24054 Peacock Financial 438 46 All
47 All
24048 Peacock Financial 438 41 All
24047-1 Peacock Financial 439 30 All
23793 Barrat American 438 40 All
23791 Summerhill 433 37 All
23790 Evans & Las Rosas 433 36 All
23789 Esplanade & Las Rosas 433 34 All
35 All
23436 S/O Commonwealth 439 31 All
Between Girard & Hewitt 32 All
22950 The Villas 434 40 All
46 All
22882 St. Michel 434 35 All
41 All
42 All
44 All
45 All
22667 Ann Arbor Homes 437 32 All
3.A.6.b
Packet Pg. 154 Attachment: LLPD No. 1 FY 23-24 Engineer's Report_June 6 2023 (LLPD1 Resolution 3981 - Intent Annual Assessments FY 23-24) Landscaping, Lighting, and Park District No. 1 – City of San Jacinto Fiscal Year 2023/24 Engineer’s Report 17
COMMON ASSESSOR'S PARCEL NUMBERS
TRACT NO. DESCRIPTION Book Page Parcel(s)
22665 Seventh & Pine 431 38 All
39 All
40 All
22347 B & L 435 29 All
24052 Treasures 438 44 All
23300 Industrial Condos 435 212 001 thru 036
21900 Soboba Springs 433 32 All
33 All
21564 Park Hill Collection 438 34 All
35 All
36 All
37 All
38 All
42 All
CUP 1-88 Arco - AM/PM 434 070 032
18757 (unrec) Wayment (31 units) 437 251 039
18568 Forecast 433 24 All
25 All
31 All
18314 Heritage RV Park 433 28 All
29 All
30 All
16811 Park Hill Village 551 38 All
3.A.6.b
Packet Pg. 155 Attachment: LLPD No. 1 FY 23-24 Engineer's Report_June 6 2023 (LLPD1 Resolution 3981 - Intent Annual Assessments FY 23-24) June 6, 2023
TO: City Council
REQUESTED BY: Erika Gomez, Finance Director
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: CFD 2003-1 Annex 65 - Monte Vista Homes
RECOMMENDATION:
Staff recommends that the City Council adopt Resolution No. 3973, Resolution of Intention to Annex Territory, commonly known as Monte Vista Homes, into Community Facilities District No. 2003-1 and Authorize the Levy of Special Taxes therein.
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 approved 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.
The property owner(s) have submitted a Petition to annex into Community Facilities District No. 2003-1. Adoption of the Resolution of Intention is required to annex the territory into the CFD.
The Resolution of Intention approves the annexation boundaries -- commonly known as the site of Monte Vista Homes’ new 36-unit residential development located approximately 350 feet north of the northwest corner of Kirby St and Esplanade Ave -- and sets the Public Hearing date for July 18, 2023, during a regularly scheduled meeting of the City Council. A ballot will be mailed to the property owner(s) within the annexation territory to vote for or against the annexation.
FISCAL IMPACT:
The annexation of territory into CFD 2003-1 will assists in mitigating the cost of providing police protection and fire protection, and suppression services. In Fiscal Year 2023/2024, it is anticipated that the CFD will collect approximately $22,816 in special tax revenue based upon full project buildout.
ATTACHMENTS:
Resolution No. 3973 - CFD 2003-1 Annex. No. 65 Resolution of Intention CFD 2003-1 Annex 65 (Monte Vista)
Exhibit B CFD 2003-1 - RMA
3.A.7
Packet Pg. 156
Resolution No. 3973