Agenda packet — San Jacinto City Council, June 3, 2025 (part 3 of 4)

4.A.9.b
Packet Pg. 392 Attachment: Engineer's Report LLPD No. 1 FY 24-25 (LLPD1 Resolution 4075 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting & Park District No. 1
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Landscaping Lighting Parks Trees Rounding Adj. Total Levy 551-381-010 24.33 0.00 14.67 0.00 0.00 39.00
551-381-011 24.33 0.00 14.67 0.00 0.00 39.00
551-381-012 24.33 0.00 14.67 0.00 0.00 39.00
551-381-013 24.33 0.00 14.67 0.00 0.00 39.00
551-381-017 24.33 0.00 14.67 0.00 0.00 39.00
551-381-018 24.33 0.00 14.67 0.00 0.00 39.00
551-381-019 24.33 0.00 14.67 0.00 0.00 39.00
551-381-020 24.33 0.00 14.67 0.00 0.00 39.00
551-381-025 24.33 0.00 14.67 0.00 0.00 39.00
551-381-026 24.33 0.00 14.67 0.00 0.00 39.00
551-381-027 24.33 0.00 14.67 0.00 0.00 39.00
551-381-028 24.33 0.00 14.67 0.00 0.00 39.00
551-381-029 24.33 0.00 14.67 0.00 0.00 39.00
551-381-030 24.33 0.00 14.67 0.00 0.00 39.00
551-381-031 24.33 0.00 14.67 0.00 0.00 39.00
551-381-032 24.33 0.00 14.67 0.00 0.00 39.00
551-381-033 24.33 0.00 14.67 0.00 0.00 39.00
551-381-034 24.33 0.00 14.67 0.00 0.00 39.00
551-381-035 24.33 0.00 14.67 0.00 0.00 39.00
551-381-036 24.33 0.00 14.67 0.00 0.00 39.00
551-381-037 24.33 0.00 14.67 0.00 0.00 39.00
551-381-038 24.33 0.00 14.67 0.00 0.00 39.00
551-381-039 24.33 0.00 14.67 0.00 0.00 39.00
551-381-040 24.33 0.00 14.67 0.00 0.00 39.00
551-381-044 24.33 0.00 14.67 0.00 0.00 39.00
551-381-045 24.33 0.00 14.67 0.00 0.00 39.00
551-381-046 24.33 0.00 14.67 0.00 0.00 39.00
551-381-047 24.33 0.00 14.67 0.00 0.00 39.00
551-381-048 24.33 0.00 14.67 0.00 0.00 39.00
551-381-049 24.33 0.00 14.67 0.00 0.00 39.00
551-381-050 24.33 0.00 14.67 0.00 0.00 39.00
551-382-001 24.33 0.00 14.67 0.00 0.00 39.00
551-382-002 24.33 0.00 14.67 0.00 0.00 39.00
551-382-003 24.33 0.00 14.67 0.00 0.00 39.00
551-382-004 24.33 0.00 14.67 0.00 0.00 39.00
551-382-005 24.33 0.00 14.67 0.00 0.00 39.00
551-382-006 24.33 0.00 14.67 0.00 0.00 39.00
551-382-007 24.33 0.00 14.67 0.00 0.00 39.00
551-382-008 24.33 0.00 14.67 0.00 0.00 39.00
551-382-009 24.33 0.00 14.67 0.00 0.00 39.00
551-382-010 24.33 0.00 14.67 0.00 0.00 39.00
551-382-011 24.33 0.00 14.67 0.00 0.00 39.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 182 of 184 05/27/2025 01:27:24PM

4.A.9.b
Packet Pg. 393 Attachment: Engineer's Report LLPD No. 1 FY 24-25 (LLPD1 Resolution 4075 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting & Park District No. 1
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Landscaping Lighting Parks Trees Rounding Adj. Total Levy 551-382-012 24.33 0.00 14.67 0.00 0.00 39.00
551-382-013 24.33 0.00 14.67 0.00 0.00 39.00
551-382-014 24.33 0.00 14.67 0.00 0.00 39.00
551-382-015 24.33 0.00 14.67 0.00 0.00 39.00
551-382-016 24.33 0.00 14.67 0.00 0.00 39.00
551-382-017 24.33 0.00 14.67 0.00 0.00 39.00
551-382-018 24.33 0.00 14.67 0.00 0.00 39.00
551-382-019 24.33 0.00 14.67 0.00 0.00 39.00
551-383-001 24.33 0.00 14.67 0.00 0.00 39.00
551-383-002 24.33 0.00 14.67 0.00 0.00 39.00
551-383-003 24.33 0.00 14.67 0.00 0.00 39.00
551-383-004 24.33 0.00 14.67 0.00 0.00 39.00
551-383-005 24.33 0.00 14.67 0.00 0.00 39.00
551-383-006 24.33 0.00 14.67 0.00 0.00 39.00
551-383-007 24.33 0.00 14.67 0.00 0.00 39.00
551-383-008 24.33 0.00 14.67 0.00 0.00 39.00
551-383-009 24.33 0.00 14.67 0.00 0.00 39.00
551-383-010 24.33 0.00 14.67 0.00 0.00 39.00
551-383-011 24.33 0.00 14.67 0.00 0.00 39.00
551-383-012 24.33 0.00 14.67 0.00 0.00 39.00
551-383-013 24.33 0.00 14.67 0.00 0.00 39.00
551-383-014 24.33 0.00 14.67 0.00 0.00 39.00
551-383-015 24.33 0.00 14.67 0.00 0.00 39.00
551-383-016 24.33 0.00 14.67 0.00 0.00 39.00
551-383-017 24.33 0.00 14.67 0.00 0.00 39.00
551-383-018 24.33 0.00 14.67 0.00 0.00 39.00
551-383-019 24.33 0.00 14.67 0.00 0.00 39.00
551-383-020 24.33 0.00 14.67 0.00 0.00 39.00
551-383-021 24.33 0.00 14.67 0.00 0.00 39.00
551-383-022 24.33 0.00 14.67 0.00 0.00 39.00
551-383-023 24.33 0.00 14.67 0.00 0.00 39.00
551-383-024 24.33 0.00 14.67 0.00 0.00 39.00
551-383-025 24.33 0.00 14.67 0.00 0.00 39.00
551-383-026 24.33 0.00 14.67 0.00 0.00 39.00
551-383-027 24.33 0.00 14.67 0.00 0.00 39.00
551-384-001 24.33 0.00 14.67 0.00 0.00 39.00
551-384-002 24.33 0.00 14.67 0.00 0.00 39.00
551-384-003 24.33 0.00 14.67 0.00 0.00 39.00
551-384-004 24.33 0.00 14.67 0.00 0.00 39.00
551-384-005 24.33 0.00 14.67 0.00 0.00 39.00
551-384-006 24.33 0.00 14.67 0.00 0.00 39.00
551-384-007 24.33 0.00 14.67 0.00 0.00 39.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 183 of 184 05/27/2025 01:27:24PM

4.A.9.b
Packet Pg. 394 Attachment: Engineer's Report LLPD No. 1 FY 24-25 (LLPD1 Resolution 4075 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting & Park District No. 1
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Landscaping Lighting Parks Trees Rounding Adj. Total Levy 551-384-008 24.33 0.00 14.67 0.00 0.00 39.00
551-384-009 24.33 0.00 14.67 0.00 0.00 39.00
551-384-010 24.33 0.00 14.67 0.00 0.00 39.00
551-384-011 24.33 0.00 14.67 0.00 0.00 39.00
551-384-012 24.33 0.00 14.67 0.00 0.00 39.00
551-384-013 24.33 0.00 14.67 0.00 0.00 39.00
551-384-014 24.33 0.00 14.67 0.00 0.00 39.00
551-384-015 24.33 0.00 14.67 0.00 0.00 39.00
551-384-016 24.33 0.00 14.67 0.00 0.00 39.00
551-384-017 24.33 0.00 14.67 0.00 0.00 39.00
551-384-018 24.33 0.00 14.67 0.00 0.00 39.00
551-384-019 24.33 0.00 14.67 0.00 0.00 39.00
551-384-020 24.33 0.00 14.67 0.00 0.00 39.00
551-384-021 24.33 0.00 14.67 0.00 0.00 39.00
551-384-022 24.33 0.00 14.67 0.00 0.00 39.00
551-384-023 24.33 0.00 14.67 0.00 0.00 39.00
551-384-024 24.33 0.00 14.67 0.00 0.00 39.00
551-384-025 24.33 0.00 14.67 0.00 0.00 39.00
551-384-026 24.33 0.00 14.67 0.00 0.00 39.00
551-384-027 24.33 0.00 14.67 0.00 0.00 39.00
551-384-028 24.33 0.00 14.67 0.00 0.00 39.00
551-384-029 24.33 0.00 14.67 0.00 0.00 39.00
551-384-030 24.33 0.00 14.67 0.00 0.00 39.00
551-384-031 24.33 0.00 14.67 0.00 0.00 39.00
551-384-032 24.33 0.00 14.67 0.00 0.00 39.00
551-384-033 24.33 0.00 14.67 0.00 0.00 39.00
551-384-034 24.33 0.00 14.67 0.00 0.00 39.00
551-384-035 24.33 0.00 14.67 0.00 0.00 39.00
7,714 Accounts $369,138.13 $237,686.39 $50,302.66 $0.00 ($33.18) $657,094.00 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 184 of 184 05/27/2025 01:27:24PM

4.A.9.b
Packet Pg. 395 Attachment: Engineer's Report LLPD No. 1 FY 24-25 (LLPD1 Resolution 4075 - Intent Annual Assessments FY 25-26) June 3, 2025
TO: City Council
REQUESTED BY: Erika Gomez, Finance Director
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26 RECOMMENDATION:

Staff recommends that the City Council approve and adopt Resolution No. 4076, a resolution to levy and collect assessments for LLPD No. 2 Annual Assessments for FY 2025-2026, 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 2025-2026 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 5,983 parcels. A Resolution of Initiation sets the assessment procedure in action for the FY 2025-2026 tax roll to be adopted on June 17, 2025.

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 17, 2025, as the date of the public hearing to set the assessments.

ATTACHMENTS:

4.A.10
Packet Pg. 396
Resolution No. 4076 - LLPD 2 Resolution of Intention FY 25-26 FY 2025-26 Engineer's Report_LLPD No. 2

4.A.10
Packet Pg. 397
Resolution No. 4076

Page 1 of 4 ends

RESOLUTION NO. 4076

STATE OF CALIFORNIA )
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 2025-2026
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 2025-2026 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

4.A.10.a
Packet Pg. 398 Attachment: Resolution No. 4076 - LLPD 2 Resolution of Intention FY 25-26 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) Resolution No. 4076

Page 2 of 4 ends

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 2025-2026 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 2025-2026 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 2025-2026 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.

4.A.10.a
Packet Pg. 399 Attachment: Resolution No. 4076 - LLPD 2 Resolution of Intention FY 25-26 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) Resolution No. 4076

Page 3 of 4 ends

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 17, 2025, at the hour of 6:30 p.m. or as soon thereafter, during the course of its regularly scheduled meeting, the City Council will conduct a public hearing on the question of the levy of the proposed annual assessment. The hearing will be held at the San Jacinto Community Center, 625 S. Pico Avenue, San Jacinto, CA 92583.

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

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

APPROVED AND ADOPTED this 3
rd day of June, 2025, by the following vote:

AYES:

NAYS:

ABSENT:

ABSTAIN:

CITY OF SAN JACINTO:

By: _____________________________
Valerie Vandever, Mayor
ATTEST:
_____________________________________
Julia Espinoza, City Clerk
APPROVED AS TO FORM:
_____________________________________
City Attorney, City of San Jacinto
Best, Best & Krieger, LLP

4.A.10.a
Packet Pg. 400 Attachment: Resolution No. 4076 - LLPD 2 Resolution of Intention FY 25-26 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) Resolution No. 4076

Page 4 of 4 ends

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. 4076 was passed, adopted, and approved at a regular meeting of the City Council of the City of San Jacinto held on the 3
rd day of June, 2025, by the following vote:

AYES:

NAYS:

ABSENT:

ABSTAINED:

WITNESS MY HAND AND OFFICIAL SEAL this 3
rd day of June, 2025.
______________________________
Julia Espinoza, City Clerk
City of San Jacinto

4.A.10.a
Packet Pg. 401 Attachment: Resolution No. 4076 - LLPD 2 Resolution of Intention FY 25-26 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) nbsgov.com
Prepared by:

Corporate Headquarters
32605 Temecula Parkway, Suite 100
Temecula, CA 92592
Toll free: 800.676.7516
Fiscal Year 2025/26 Engineer’s Report For:

Landscaping, Lighting, and Park District No. 2
June 2025

4.A.10.b
Packet Pg. 402 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26)

TABLE OF CONTENTS

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

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

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

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

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

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

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

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

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

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

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

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

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

4.A.10.b
Packet Pg. 403 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) Landscaping, Lighting, and Park District No. 2 – City of San Jacinto Fiscal Year 2025/26 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 2025/26.

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 CPI. (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 $861,007.15 $588,307.59 Park Maintenance Levy 3,063,637.74 2,203,043.85
Landscape Maintenance Levy 1,331,047.06 820,755.89
Storm Drain Levy 2,330,034.57 1,680,371.76
Detention Basin Levy 0.00 0.00
Graffiti Removal Levy 573,020.98 334,803.32
Sidewalk Maintenance Levy 6,778.52 973.74
Adjustment Rounding 0.00 (30.11)
Total $8,165,526.02 $5,628,226.04
(1) The 2025/26 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

4.A.10.b
Packet Pg. 404 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) Landscaping, Lighting, and Park District No. 2 – City of San Jacinto Fiscal Year 2025/26 Engineer’s Report 2

2. OVERVIEW

2.1 Introduction
The Report describes the District and the charge per Assessment Unit (AU) for Fiscal Year 2025/26 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 2025/26. 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 2025/26.

4.A.10.b
Packet Pg. 405 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) Landscaping, Lighting, and Park District No. 2 – City of San Jacinto Fiscal Year 2025/26 Engineer’s Report 3

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

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

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

4.A.10.b
Packet Pg. 406 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) Landscaping, Lighting, and Park District No. 2 – City of San Jacinto Fiscal Year 2025/26 Engineer’s Report 4

4. SUMMARY OF ESTIMATE OF COSTS
The following table is a summary of the Fiscal Year 2025/26 estimate of costs.

Zone
2025/26
Levy
Amount
2025/26
Maximum
Rate
2025/26
Actual
Rate
% of
Maximum (1)
Zone 1 (Sagecrest) $214,449.36 $900.45 $855.40 95%
Zone 1A (Sagecrest) 5,026.80 881.93 837.80 95%
Zone 2 (Meridian Estates) 38,336.18 530.56 424.42 80%
Zone 3 (San Jacinto Ranch) 93,275.58 1,502.04 1,351.82 90% Zone 4 (Timothy Lane) 30,063.98 812.55 812.54 100%
Zone 5 (Sunset Ranch) 48,068.80 924.44 739.52 80%
Zone 6 (Heritage Ranch) 60,359.64 914.55 914.54 100%
Zone 7 (Tesoro) 215,375.04 1,017.64 864.96 85%
Zone 8 (Meadowbrook/Solano) 242,626.52 799.98 719.96 90% Zone 9 (Goldencrest) 179,189.52 949.64 807.16 85%
Zone 10A (Maravilla) 39,596.80 506.40 430.40 85%
Zone 10B (Sendera) 36,584.00 506.40 430.40 85%
Zone 11 (Sandalwood) 127,988.28 1,269.78 1,015.78 80%
Zone 12 (Windmill Plaza) 2,878.24 177.41 115.30 65%
Zone 13 (Park Meadows) 154,564.00 1,212.32 909.20 75%
Zone 14 (MSJC) 665.42 887.24 665.42 75%
Zone 15 (Willow Creek Apts.) 6,095.44 10,159.10 6,095.44 60% Zone 16 (La Perla) 9,031.84 792.34 475.36 60%
Zone 17 (Cloverdale) 11,278.80 751.97 375.96 50%
Zone 18 (500 S. State Street) 1,199.98 117.13 58.56 50% Zone 19-1 (Walmart) 48,651.16 1,328.18 664.06 50%
Zone 19-2 (Cali Coffee – Santana’s) 3,820.20 1,658.09 994.84 60% Zone 20 (Durango) 143,368.68 1,077.99 1,077.96 100%
Zone 21 (Arterra) 98,585.04 675.28 675.24 100%
Zone 22 (Park Hill) 123,874.96 1,232.61 924.44 75%
Zone 23 (Summerfield Ranch) 28,117.80 857.34 342.90 40% Zone 24 (El Toro Market) 1,736.34 290.85 145.40 50%
Zone 25 (Stallions Crossing) 76,166.44 821.69 739.48 90% Zone 26 (The Ranch) 241,646.30 1,023.96 819.14 80%
Zone 27 (Potter Ranch) 212,430.36 897.51 807.72 90%
Zone 28 (Mountain View Business Park)(2) 677.28 2,351.78 705.52 30% Zone 29 (Creekside) 151,273.98 1,057.88 1,057.86 100%
Zone 30 (Almaden) 78,173.92 1,269.11 888.34 70%
Zone 31 (Belicia) 70,666.06 1,158.50 1,158.46 100%

4.A.10.b
Packet Pg. 407 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) Landscaping, Lighting, and Park District No. 2 – City of San Jacinto Fiscal Year 2025/26 Engineer’s Report 5
Zone
2025/26
Levy
Amount
2025/26
Maximum
Rate
2025/26
Actual
Rate
% of
Maximum (1)
Zone 32 (Cottonwood Ranch) 132,003.46 1,119.66 1,007.66 90% Zone 33 (Daybreak) 70,903.14 764.89 688.38 90%
Zone 34 (Palmilla) 48,181.76 752.87 752.84 100%
Zone 35 (Terragon) 48,247.16 734.39 660.92 90%
Zone 36 (Cypress) 50,554.56 752.34 601.84 80%
Zone 37 (Cypress/Daybreak) 32,210.04 761.48 685.32 90%
Zone 38 (Coventry Acres) 172,127.20 878.23 878.20 100%
Zone 39 (The Trails) 61,443.12 742.11 667.86 90%
Zone 40 (Winners Circle) 6,239.22 959.95 479.94 50%
Zone 41 (Mosaico) 93,173.08 1,204.60 1,023.88 85%
Zone 42 (Santa Bella) 22,739.76 789.64 631.68 80%
Zone 43 (Remington/Lyndon Trails) 174,478.50 955.03 859.50 90% Zone 44 (Lyon/Shadow Canyon Trail) 0.00 781.47 0.00 0%
Zone 45 (Tamarisk ) 298,165.56 1,309.50 1,178.52 90%
Zone 46 (Parkside Village) 149,119.60 1,065.18 1,065.14 100% Zone 47 (Maravilla Estates) 0.00 401.20 0.00 0%
Zone 48 (San Jacinto Valley Academy)(2) 2,011.90 5,588.66 4,191.48 75% Zone 49 (Pheasant Run) 106,940.62 1,095.00 1,094.98 100% Zone 50 (The Trails) 0.00 1,326.74 0.00 0%
Zone 51 (SJ Retail) 37,373.36 1,442.13 937.36 65%
Zone 52 (Graciella Court) 2,223.00 1,235.13 247.00 20%
Zone 53 (The Cove) 175,458.96 1,624.66 1,624.62 100%
Zone 54 (Santa Fe Apartments) 3,284.14 5,473.60 3,284.14 60% Zone 55 (The Cove) 168,398.64 1,627.07 1,220.28 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) 2,115.52 881.64 132.22 15% Zone 58 (SE Corner of 7th & Lyon) 0.00 1,556.92 0.00 0% Zone 59 (Rite Aide) 47,777.06 2,146.71 1,717.34 80%
Zone 60 (Stater Bros) 0.00 2,061.80 0.00 0%
Zone 61 (Oostdam Dr. & Ivy Crest Dr.) 27,287.50 921.91 737.50 80% Zone 62 (Meadowbrook II) 79,651.80 1,552.71 1,397.40 90% Zone 63 (Palisades Ranch/Catalpa Park) 202,570.80 2,182.91 1,746.30 80% Zone 64 (The Enclave) 5,174.40 1,379.86 1,034.88 75%
Zone 65 (Cheyenne) 48,598.78 1,862.07 1,675.82 90%
Zone 66 (Palm/Cottonwood) 3,964.40 1,201.53 180.20 15%
Zone 67 (Park Avenue Estates) 33,529.30 1,473.85 957.98 65% Zone 68 (Shaver East of Los Banos) 5,992.40 1,198.55 599.24 50%

4.A.10.b
Packet Pg. 408 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) Landscaping, Lighting, and Park District No. 2 – City of San Jacinto Fiscal Year 2025/26 Engineer’s Report 6
Zone
2025/26
Levy
Amount
2025/26
Maximum
Rate
2025/26
Actual
Rate
% of
Maximum (1)
Zone 69 (Calvary Chapel) 0.00 485.91 0.00 0%
Zone 70 (Wateka/DeAnza) 0.00 1,625.33 0.00 0%
Zone 71 (Edelbrock) 0.00 3,186.27 0.00 0%
Zone 72 (Thayer Animal Hospital) 0.00 3,700.42 0.00 0%
Zone 73 (San Jacinto Villas) 9,962.16 1,392.34 696.14 50% Zone 74 (Ramona Crossings) 0.00 799.07 0.00 0%
Zone 75 (SJUSD Nutrition Center) 912.08 1,310.50 131.04 10% Zone 76 (Luz del Sol) 458,933.70 2,042.46 1,429.70 70%
Zone 77 (Kalpesh Homes) 8,808.30 1,305.10 195.74 15%
Zone 78 (Carolino Homes) 0.00 1,094.82 0.00 0%
Zone 79 (State Street Auto Body) 0.00 3,030.62 0.00 0%
Zone 80 (AutoZone) 0.00 3,503.10 0.00 0%
Zone 81 (Maravilla - Commercial -
Annexation Not Completed) 0.00 0.00 0.00 0%
Zone 82 (SJ West Congregation) 0.00 3,407.08 0.00 0%
Zone 83 (790 S. State Street) 0.00 4,955.26 0.00 0%
Zone 84 (Parkside Medical Center) 0.00 1,072.19 0.00 0% Zone 85 (Gupta Medical Center) 3,918.98 3,569.21 1,070.74 30% Zone 86 (CVS Pharmacy) 27,912.80 3,058.61 2,752.74 90%
Zone 87 (County Animal Shelter -
Annexation Not Completed) 0.00 0.00 0.00 0%
Zone 88 (Family Dollar) 9,996.54 2,704.70 1,893.26 70%
Zone 89 (Kirby Village) 0.00 484.43 0.00 0%
Zone 90 (Circle K) 0.00 5,778.41 0.00 0%
Zone 91 (O’ Reilly Auto Parts) 0.00 4,163.54 0.00 0%
Total $5,628,226.04
(1) Percentages are approximate.
(2) The actual rate is greater than the 2025/26 levy amount due to the total AU being less than one AU.

4.A.10.b
Packet Pg. 409 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) Landscaping, Lighting, and Park District No. 2 – City of San Jacinto Fiscal Year 2025/26 Engineer’s Report 7

5. ESTIMATE OF COSTS
The following pages provide an estimate of the costs of the improvements for Fiscal Year 2025/26 for each zone, to include the maximum amounts and actual amounts that will be levied. The City determines the percentage of the maximum amount to be levied in each zone based on the District’s budget. These costs can include a reserve fund to cover a six-month portion of maintenance and servicing costs as well as an amount of surplus or deficit in the improvement fund from a previous fiscal year.

4.A.10.b
Packet Pg. 410 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone: 1
Common Name/Location:

Sagecrest Development
(State/Chase/Sagecrest)
Percentage of Maximum Rate to be Levied: 95%
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit $90.20
Actual Rate Per Assessment Unit $85.69
Maximum Total $22,780.65
Actual Total $21,641.00
Park Maintenance Levy
Maximum Rate Per Assessment Unit $437.23
Actual Rate Per Assessment Unit $415.37
Maximum Total $108,870.98
Actual Total $103,427.13
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit $31.85
Actual Rate Per Assessment Unit $30.25
Maximum Total $7,930.07
Actual Total $7,532.25
Storm Drain Levy
Maximum Rate Per Assessment Unit $341.16
Actual Rate Per Assessment Unit $324.10
Maximum Total $86,160.87
Actual Total $81,851.45
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 $900.45
Zone Maximum $225,742.57
Actual Rate Per Assessment Unit $855.41
Adjustment Rounding (0.01)
Actual Rate Per Assessment Unit $855.40
Balance to Levy (Actual Amount Levied) $214,449.36
*3.55 AU not assessed for Park and
Landscape Maintenance

4.A.10.b
Packet Pg. 411 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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%
$133.23
$126.56
$799.36
$759.36
$402.26
$382.14
$2,413.55
$2,292.84
$29.28
$27.81
$175.70
$166.86
$317.16
$301.29
$1,902.94
$1,807.74
$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 $881.93
$5,291.56
$837.80

0.00 $837.80
$5,026.80

4.A.10.b
Packet Pg. 412 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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)
80%
$110.01
$88.01
$9,956.27
$7,964.90
$184.52
$147.61
$16,606.92
$13,284.90
$41.37
$33.09
$3,743.75
$2,994.64
$146.00
$116.79
$13,212.84
$10,569.49
$0.00
$0.00
$0.00
$0.00
$48.66
$38.92
$4,403.70
$3,522.26
$0.00
$0.00
$0.00
$0.00

90.5 $530.56
$47,923.49
$424.42

0.00 $424.42
$38,336.18
*.50 AU not assessed for Park
Maintenance

4.A.10.b
Packet Pg. 413 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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)
90%
$96.88
$87.19
$6,684.74
$6,016.11
$1,131.60
$1,018.44
$78,080.45
$70,272.36
$19.09
$17.18
$1,317.19
$1,185.42
$219.86
$197.87
$15,170.09
$13,653.03
$0.00
$0.00
$0.00
$0.00
$34.61
$31.14
$2,388.07
$2,148.66
$0.00
$0.00
$0.00
$0.00
69 $1,502.04
$103,640.54
$1,351.82

0.00 $1,351.82
$93,275.58

4.A.10.b
Packet Pg. 414 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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%
$135.58
$135.57
$5,016.28
$5,016.09
$147.79
$147.79
$5,468.33
$5,468.23
$49.88
$49.88
$1,845.61
$1,845.56
$431.37
$431.37
$15,960.71
$15,960.69
$0.00
$0.00
$0.00
$0.00
$47.93
$47.93
$1,773.57
$1,773.41
$0.00
$0.00
$0.00
$0.00
37 $812.55
$30,064.50
$812.54

0.00 $812.54
$30,063.98

4.A.10.b
Packet Pg. 415 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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)
80%
$60.86
$48.68
$3,955.77
$3,164.20
$335.18
$268.14
$21,786.53
$17,429.10
$9.22
$7.37
$599.32
$479.05
$477.87
$382.29
$31,061.75
$24,848.85
$0.00
$0.00
$0.00
$0.00
$41.31
$33.04
$2,685.16
$2,147.60
$0.00
$0.00
$0.00
$0.00
65 $924.44
$60,088.54
$739.52

0.00 $739.52
$48,068.80

4.A.10.b
Packet Pg. 416 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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%
$98.14
$98.14
$6,477.26
$6,477.24
$139.66
$139.66
$9,217.59
$9,217.56
$197.31
$197.31
$13,022.55
$13,022.46
$438.82
$438.81
$28,961.82
$28,961.46
$0.00
$0.00
$0.00
$0.00
$40.62
$40.62
$2,681.11
$2,680.92
$0.00
$0.00
$0.00
$0.00
66 $914.55
$60,360.34
$914.54

0.00 $914.54
$60,359.64

4.A.10.b
Packet Pg. 417 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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%
$82.10
$69.78
$20,444.12
$17,375.22
$488.96
$415.61
$121,752.09
$103,486.89
$47.93
$40.74
$11,935.64
$10,144.26
$352.38
$299.52
$87,741.93
$74,580.48
$0.00
$0.00
$0.00
$0.00
$46.25
$39.31
$11,517.35
$9,788.19
$0.00
$0.00
$0.00
$0.00
249
$1,017.64
$253,391.13
$864.96

0.00 $864.96
$215,375.04

4.A.10.b
Packet Pg. 418 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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%
$117.13
$105.42
$39,474.15
$35,526.54
$277.91
$250.12
$93,657.27
$84,290.44
$108.48
$97.63
$36,558.41
$32,901.31
$247.04
$222.33
$83,253.66
$74,925.21
$0.00
$0.00
$0.00
$0.00
$49.41
$44.46
$16,650.73
$14,983.02
$0.00
$0.00
$0.00
$0.00
337
$799.98
$269,594.21
$719.96

0.00 $719.96
$242,626.52

4.A.10.b
Packet Pg. 419 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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.)
85%
$87.74
$74.57
$19,477.48
$16,554.54
$165.05
$140.29
$36,641.05
$31,144.38
$135.00
$114.75
$29,970.56
$25,474.50
$513.44
$436.42
$113,983.07
$96,885.24
$0.00
$0.00
$0.00
$0.00
$48.41
$41.14
$10,747.36
$9,133.08
$0.00
$0.00
$0.00
$0.00
222
$949.64
$210,819.52
$807.17
(0.01)
$807.16
$179,189.52

4.A.10.b
Packet Pg. 420 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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
85%
$53.72
$45.65
$4,941.90
$4,199.80
$326.55
$277.56
$30,042.63
$25,535.52
$15.21
$12.92
$1,398.91
$1,188.64
$80.04
$68.03
$7,363.74
$6,258.76
$0.00
$0.00
$0.00
$0.00
$30.89
$26.25
$2,841.85
$2,415.00
$0.00
$0.00
$0.00
$0.00
92 $506.40
$46,589.02
$430.41
(0.01)
$430.40
$39,596.80

4.A.10.b
Packet Pg. 421 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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%
$56.16
$47.73
$4,774.00
$4,057.05
$307.92
$261.73
$26,173.27
$22,247.05
$33.95
$28.85
$2,885.37
$2,452.25
$79.47
$67.54
$6,754.95
$5,740.90
$0.00
$0.00
$0.00
$0.00
$28.90
$24.56
$2,456.63
$2,087.60
$0.00
$0.00
$0.00
$0.00
85 $506.40
$43,044.20
$430.41
(0.01)
$430.40
$36,584.00

4.A.10.b
Packet Pg. 422 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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.)
80%
$84.04
$67.23
$10,589.43
$8,470.98
$775.45
$620.36
$97,707.13
$78,165.36
$21.96
$17.56
$2,767.26
$2,212.56
$314.24
$251.39
$39,594.71
$31,675.14
$0.00
$0.00
$0.00
$0.00
$74.07
$59.25
$9,333.13
$7,465.50
$0.00
$0.00
$0.00
$0.00
126
$1,269.78
$159,991.67
$1,015.79
(0.01)
$1,015.78
$127,988.28

4.A.10.b
Packet Pg. 423 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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)
65%
$121.61
$79.04
$3,035.38
$1,972.83
$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
$55.80
$36.26
$1,392.72
$905.04
$0.00
$0.00
$0.00
$0.00

24.96 $177.41
$4,428.10
$115.30

0.00 $115.30
$2,878.24

4.A.10.b
Packet Pg. 424 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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%
$116.07
$87.04
$19,731.27
$14,796.80
$628.64
$471.47
$106,868.04
$80,149.90
$321.08
$240.81
$54,584.10
$40,937.70
$103.99
$77.99
$17,678.34
$13,258.30
$0.00
$0.00
$0.00
$0.00
$42.54
$31.90
$7,232.19
$5,423.00
$0.00
$0.00
$0.00
$0.00
170
$1,212.32
$206,093.92
$909.21
(0.01)
$909.20
$154,564.00

4.A.10.b
Packet Pg. 425 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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%
$887.24
$665.42
$887.24
$665.42
$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 $887.24
$887.24
$665.42

0.00 $665.42
$665.42

4.A.10.b
Packet Pg. 426 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Santa Fe/Esplanade)
60%
$1,924.62
$1,154.77
$1,924.62
$1,154.77
$4,414.29
$2,648.57
$4,414.29
$2,648.57
$0.00
$0.00
$0.00
$0.00
$2,546.79
$1,528.07
$2,546.79
$1,528.07
$0.00
$0.00
$0.00
$0.00
$1,273.40
$764.03
$1,273.40
$764.03
$0.00
$0.00
$0.00
$0.00
1 $10,159.10
$10,159.10
$6,095.44

0.00 $6,095.44
$6,095.44

4.A.10.b
Packet Pg. 427 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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)
60%
$103.13
$61.87
$1,959.38
$1,175.53
$207.12
$124.26
$3,935.19
$2,360.94
$24.30
$14.57
$461.69
$276.83
$261.60
$156.96
$4,970.49
$2,982.24
$0.00
$0.00
$0.00
$0.00
$196.20
$117.71
$3,727.78
$2,236.49
$0.00
$0.00
$0.00
$0.00
19 $792.34
$15,054.52
$475.37
(0.01)
$475.36
$9,031.84

4.A.10.b
Packet Pg. 428 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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)
50%
$74.11
$37.05
$2,223.39
$1,111.50
$168.02
$84.00
$5,040.46
$2,520.00
$39.39
$19.69
$1,181.83
$590.70
$403.24
$201.62
$12,097.22
$6,048.60
$0.00
$0.00
$0.00
$0.00
$67.21
$33.60
$2,016.29
$1,008.00
$0.00
$0.00
$0.00
$0.00
30 $751.97
$22,559.20
$375.96

0.00 $375.96
$11,278.80

4.A.10.b
Packet Pg. 429 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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
50%
$59.64
$29.82
$1,222.06
$611.01
$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
$57.49
$28.74
$1,177.99
$588.88
$0.00
$0.00
$0.00
$0.00

20.49 $117.13
$2,400.04
$58.56

0.00 $58.56
$1,199.98

4.A.10.b
Packet Pg. 430 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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)
19-1
Walmart
(State/Idyllwild,San
Jacinto/Commonwealth)
50%
$236.73
$118.36
$17,342.54
$8,671.05
$0.00
$0.00
$0.00
$0.00
$124.49
$62.24
$9,120.43
$4,559.70
$860.31
$430.15
$63,026.00
$31,512.78
$0.00
$0.00
$0.00
$0.00
$106.66
$53.32
$7,813.68
$3,906.22
$0.00
$0.00
$0.00
$0.00

73.26 $1,328.18
$97,302.65
$664.07
(0.01)
$664.06
$48,651.16

4.A.10.b
Packet Pg. 431 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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)
19-2
Cali Coffee – Santana’s
(State/Idyllwild,San
Jacinto/Commonwealth)
60%
$847.06
$508.23
$3,252.73
$1,951.60
$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
$811.02
$486.61
$3,114.33
$1,868.58
$0.00
$0.00
$0.00
$0.00

3.84 $1,658.09
$6,367.06
$994.84

0.00 $994.84
$3,820.20

4.A.10.b
Packet Pg. 432 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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%
$136.04
$136.03
$18,093.27
$18,091.99
$438.59
$438.58
$58,331.81
$58,331.14
$81.83
$81.82
$10,882.89
$10,882.06
$375.19
$375.18
$49,899.71
$49,898.94
$0.00
$0.00
$0.00
$0.00
$46.35
$46.35
$6,164.93
$6,164.55
$0.00
$0.00
$0.00
$0.00
133
$1,077.99
$143,372.62
$1,077.96

0.00 $1,077.96
$143,368.68

4.A.10.b
Packet Pg. 433 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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%
$133.26
$133.25
$19,455.95
$19,454.50
$309.67
$309.66
$45,211.76
$45,210.36
$80.78
$80.77
$11,793.44
$11,792.42
$85.67
$85.67
$12,508.35
$12,507.82
$0.00
$0.00
$0.00
$0.00
$65.90
$65.90
$9,621.81
$9,621.40
$0.00
$0.00
$0.00
$0.00
146
$675.28
$98,591.31
$675.25
(0.01)
$675.24
$98,585.04

4.A.10.b
Packet Pg. 434 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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%
$111.92
$83.94
$14,997.86
$11,247.96
$227.40
$170.55
$30,471.80
$22,853.70
$460.37
$345.27
$61,689.52
$46,266.18
$390.63
$292.97
$52,344.51
$39,257.98
$0.00
$0.00
$0.00
$0.00
$42.28
$31.71
$5,666.13
$4,249.14
$0.00
$0.00
$0.00
$0.00
134
$1,232.61
$165,169.82
$924.44

0.00 $924.44
$123,874.96

4.A.10.b
Packet Pg. 435 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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)
40%
$141.60
$56.63
$11,611.12
$4,643.66
$108.10
$43.23
$8,863.82
$3,544.86
$78.44
$31.37
$6,432.00
$2,572.34
$470.76
$188.30
$38,602.59
$15,440.60
$0.00
$0.00
$0.00
$0.00
$58.45
$23.37
$4,792.68
$1,916.34
$0.00
$0.00
$0.00
$0.00
82 $857.34
$70,302.21
$342.90

0.00 $342.90
$28,117.80

4.A.10.b
Packet Pg. 436 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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)
50%
$169.31
$84.65
$2,021.61
$1,010.72
$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
$121.53
$60.76
$1,451.11
$725.47
$0.00
$0.00
$0.00
$0.00

11.94 $290.85
$3,472.73
$145.41
(1.00)
$144.41
$1,736.34

4.A.10.b
Packet Pg. 437 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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)
90%
$185.93
$167.33
$19,150.47
$17,234.99
$268.89
$242.00
$27,696.14
$24,926.00
$135.93
$122.33
$14,000.70
$12,599.99
$159.27
$143.34
$16,404.94
$14,764.02
$0.00
$0.00
$0.00
$0.00
$71.66
$64.49
$7,381.46
$6,642.47
$0.00
$0.00
$0.00
$0.00
103
$821.69
$84,633.72
$739.49
(0.01)
$739.48
$76,166.44

4.A.10.b
Packet Pg. 438 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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)
80%
$116.86
$93.48
$34,473.06
$27,576.60
$475.75
$380.60
$140,346.85
$112,277.00
$67.38
$53.90
$19,875.77
$15,900.50
$320.07
$256.05
$94,420.78
$75,534.75
$0.00
$0.00
$0.00
$0.00
$43.90
$35.12
$12,951.84
$10,360.40
$0.00
$0.00
$0.00
$0.00
295
$1,023.96
$302,068.30
$819.15
(0.01)
$819.14
$241,646.30

4.A.10.b
Packet Pg. 439 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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.)
90%
$133.99
$120.59
$35,239.51
$31,715.17
$410.07
$369.05
$107,847.45
$97,060.15
$40.47
$36.42
$10,644.68
$9,578.46
$266.69
$240.01
$70,138.19
$63,122.63
$0.00
$0.00
$0.00
$0.00
$46.30
$41.66
$12,176.02
$10,956.58
$0.00
$0.00
$0.00
$0.00
263
$897.51
$236,045.86
$807.73
(0.01)
$807.72
$212,430.36

4.A.10.b
Packet Pg. 440 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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%
$635.61
$190.68
$610.19
$183.05
$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
$1,716.16
$514.84
$1,647.52
$494.24
$0.00
$0.00
$0.00
$0.00

0.96 $2,351.78
$2,257.71
$705.52

0.00 $705.52
$677.28
*The amount levied is less than
the actual rate due to the
assignment of .96 AU, which is not

4.A.10.b
Packet Pg. 441 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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%
$147.93
$147.92
$21,153.37
$21,152.56
$360.13
$360.13
$51,498.67
$51,498.59
$94.65
$94.65
$13,535.31
$13,534.95
$411.42
$411.41
$58,832.42
$58,831.63
$0.00
$0.00
$0.00
$0.00
$43.76
$43.75
$6,257.42
$6,256.25
$0.00
$0.00
$0.00
$0.00
143
$1,057.88
$151,277.19
$1,057.86

0.00 $1,057.86
$151,273.98

4.A.10.b
Packet Pg. 442 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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.)
70%
$111.96
$78.37
$9,852.53
$6,896.56
$406.53
$284.57
$35,774.97
$25,042.16
$124.85
$87.39
$10,986.65
$7,690.32
$563.65
$394.55
$49,601.63
$34,720.40
$0.00
$0.00
$0.00
$0.00
$62.11
$43.47
$5,465.99
$3,825.36
$0.00
$0.00
$0.00
$0.00
88 $1,269.11
$111,681.77
$888.35
(0.01)
$888.34
$78,173.92

4.A.10.b
Packet Pg. 443 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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%
$108.66
$108.65
$6,628.18
$6,627.65
$239.99
$239.98
$14,639.17
$14,638.78
$8.17
$8.16
$498.12
$497.76
$730.36
$730.36
$44,552.08
$44,551.96
$0.00
$0.00
$0.00
$0.00
$71.33
$71.32
$4,350.93
$4,350.52
$0.00
$0.00
$0.00
$0.00
61 $1,158.50
$70,668.48
$1,158.47
(0.01)
$1,158.46
$70,666.06

4.A.10.b
Packet Pg. 444 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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.)
90%
$126.98
$114.28
$16,634.19
$14,970.68
$461.35
$415.21
$60,437.02
$54,392.51
$48.00
$43.20
$6,288.11
$5,659.20
$440.12
$396.10
$57,655.74
$51,889.10
$0.00
$0.00
$0.00
$0.00
$43.21
$38.88
$5,660.23
$5,093.28
$0.00
$0.00
$0.00
$0.00
131
$1,119.66
$146,675.29
$1,007.67
(0.01)
$1,007.66
$132,003.46

4.A.10.b
Packet Pg. 445 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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.)
90%
$119.58
$107.61
$12,316.33
$11,083.83
$519.42
$467.47
$53,499.99
$48,149.41
$0.00
$0.00
$0.00
$0.00
$45.43
$40.88
$4,678.96
$4,210.64
$0.00
$0.00
$0.00
$0.00
$80.47
$72.42
$8,288.29
$7,459.26
$0.00
$0.00
$0.00
$0.00
103
$764.89
$78,783.58
$688.38

0.00 $688.38
$70,903.14

4.A.10.b
Packet Pg. 446 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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%
$100.76
$100.75
$6,448.59
$6,448.00
$523.32
$523.32
$33,492.66
$33,492.48
$0.00
$0.00
$0.00
$0.00
$45.76
$45.76
$2,928.90
$2,928.64
$0.00
$0.00
$0.00
$0.00
$83.03
$83.02
$5,313.61
$5,313.28
$0.00
$0.00
$0.00
$0.00
64 $752.87
$48,183.76
$752.85
(0.01)
$752.84
$48,181.76

4.A.10.b
Packet Pg. 447 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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%
$72.68
$65.40
$5,305.34
$4,774.20
$530.89
$477.79
$38,754.61
$34,878.67
$0.00
$0.00
$0.00
$0.00
$46.44
$41.79
$3,390.02
$3,050.67
$0.00
$0.00
$0.00
$0.00
$84.39
$75.95
$6,160.62
$5,544.35
$0.00
$0.00
$0.00
$0.00
73 $734.39
$53,610.58
$660.93
(0.01)
$660.92
$48,247.16

4.A.10.b
Packet Pg. 448 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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)
80%
$101.15
$80.91
$8,496.57
$6,796.44
$522.12
$417.69
$43,857.72
$35,085.96
$0.00
$0.00
$0.00
$0.00
$45.68
$36.54
$3,836.73
$3,069.36
$0.00
$0.00
$0.00
$0.00
$83.40
$66.71
$7,005.42
$5,603.64
$0.00
$0.00
$0.00
$0.00
84 $752.34
$63,196.45
$601.85
(0.01)
$601.84
$50,554.56

4.A.10.b
Packet Pg. 449 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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)
90%
$105.62
$95.06
$4,964.29
$4,467.82
$521.69
$469.52
$24,519.41
$22,067.44
$0.00
$0.00
$0.00
$0.00
$45.62
$41.05
$2,144.24
$1,929.35
$0.00
$0.00
$0.00
$0.00
$88.55
$79.69
$4,161.66
$3,745.43
$0.00
$0.00
$0.00
$0.00
47 $761.48
$35,789.60
$685.32

0.00 $685.32
$32,210.04

4.A.10.b
Packet Pg. 450 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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%
$85.98
$85.97
$16,852.07
$16,850.12
$502.19
$502.18
$98,428.66
$98,427.28
$21.54
$21.54
$4,222.10
$4,221.84
$225.01
$225.01
$44,102.59
$44,101.96
$0.00
$0.00
$0.00
$0.00
$43.50
$43.50
$8,526.72
$8,526.00
$0.00
$0.00
$0.00
$0.00
196
$878.23
$172,132.14
$878.20

0.00 $878.20
$172,127.20

4.A.10.b
Packet Pg. 451 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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)
90%
$104.31
$93.87
$9,596.48
$8,636.04
$510.63
$459.56
$46,977.98
$42,279.52
$0.00
$0.00
$0.00
$0.00
$44.66
$40.19
$4,109.04
$3,697.48
$0.00
$0.00
$0.00
$0.00
$82.51
$74.25
$7,590.95
$6,831.00
$0.00
$0.00
$0.00
$0.00
92 $742.11
$68,274.45
$667.87
(0.01)
$667.86
$61,443.12

4.A.10.b
Packet Pg. 452 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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)
50%
$260.76
$130.37
$3,389.83
$1,694.81
$182.22
$91.11
$2,368.89
$1,184.43
$26.36
$13.18
$342.70
$171.34
$280.35
$140.17
$3,644.60
$1,822.21
$0.00
$0.00
$0.00
$0.00
$210.25
$105.12
$2,733.28
$1,366.56
$0.00
$0.00
$0.00
$0.00
13 $959.95
$12,479.30
$479.95
(0.01)
$479.94
$6,239.22

4.A.10.b
Packet Pg. 453 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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)
85%
$95.42
$81.10
$8,682.84
$7,380.10
$459.26
$390.36
$41,792.35
$35,522.76
$52.53
$44.64
$4,780.01
$4,062.24
$202.67
$172.27
$18,443.17
$15,676.57
$0.00
$0.00
$0.00
$0.00
$394.73
$335.51
$35,920.32
$30,531.41
$0.00
$0.00
$0.00
$0.00
91 $1,204.60
$109,618.69
$1,023.88

0.00 $1,023.88
$93,173.08

4.A.10.b
Packet Pg. 454 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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.)
80%
$138.94
$111.15
$5,001.96
$4,001.40
$512.85
$410.27
$18,462.57
$14,769.72
$0.00
$0.00
$0.00
$0.00
$44.86
$35.88
$1,614.92
$1,291.68
$0.00
$0.00
$0.00
$0.00
$92.98
$74.38
$3,347.42
$2,677.68
$0.00
$0.00
$0.00
$0.00
36 $789.64
$28,426.87
$631.68

0.00 $631.68
$22,739.76

4.A.10.b
Packet Pg. 455 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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.)
90%
$96.36
$86.72
$19,560.41
$17,604.16
$484.69
$436.22
$98,393.06
$88,552.66
$164.33
$147.89
$33,358.65
$30,021.67
$164.43
$147.99
$33,380.27
$30,041.97
$0.00
$0.00
$0.00
$0.00
$45.21
$40.69
$9,178.40
$8,260.07
$0.00
$0.00
$0.00
$0.00
203
$955.03
$193,870.80
$859.51
(0.01)
$859.50
$174,478.50

4.A.10.b
Packet Pg. 456 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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%
$130.64
$0.00
$13,063.54
$0.00
$183.70
$0.00
$18,369.55
$0.00
$273.34
$0.00
$27,334.21
$0.00
$142.37
$0.00
$14,236.94
$0.00
$0.00
$0.00
$0.00
$0.00
$51.43
$0.00
$5,142.69
$0.00
$0.00
$0.00
$0.00
$0.00
100
$781.47
$78,146.93
$0.00

0.00 $0.00
$0.00

4.A.10.b
Packet Pg. 457 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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.)
90%
$91.39
$82.24
$23,120.71
$20,806.72
$791.55
$712.39
$200,262.74
$180,234.67
$59.10
$53.18
$14,951.21
$13,454.54
$323.14
$290.82
$81,753.37
$73,577.46
$0.00
$0.00
$0.00
$0.00
$44.33
$39.89
$11,214.53
$10,092.17
$0.00
$0.00
$0.00
$0.00
253
$1,309.50
$331,302.57
$1,178.52

0.00 $1,178.52
$298,165.56

4.A.10.b
Packet Pg. 458 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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%
$92.42
$92.41
$12,938.21
$12,937.40
$245.05
$245.04
$34,306.40
$34,305.60
$185.04
$185.04
$25,906.25
$25,905.60
$497.14
$497.13
$69,599.44
$69,598.20
$0.00
$0.00
$0.00
$0.00
$45.53
$45.53
$6,374.67
$6,374.20
$0.00
$0.00
$0.00
$0.00
140
$1,065.18
$149,124.98
$1,065.15
(0.01)
$1,065.14
$149,119.60

4.A.10.b
Packet Pg. 459 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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%
$63.41
$0.00
$14,140.72
$0.00
$0.00
$0.00
$0.00
$0.00
$253.02
$0.00
$56,423.90
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$84.77
$0.00
$18,903.11
$0.00
$0.00
$0.00
$0.00
$0.00
223
$401.20
$89,467.73
$0.00

0.00 $0.00
$0.00

4.A.10.b
Packet Pg. 460 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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.)
75%
$1,354.26
$1,015.69
$650.05
$487.53
$0.00
$0.00
$0.00
$0.00
$2,492.84
$1,869.62
$1,196.56
$897.41
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,741.56
$1,306.17
$835.95
$626.96
$0.00
$0.00
$0.00
$0.00

0.48 $5,588.66
$2,682.56
$4,191.48

0.00 $4,191.48
$2,011.90
*The amount levied is less than
the actual rate due to the
assignment of .48 AU, which is not

4.A.10.b
Packet Pg. 461 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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)
100%
$105.63
$105.63
$10,506.45
$10,505.95
$232.39
$232.39
$21,147.50
$21,147.49
$131.47
$131.47
$13,076.11
$13,076.00
$555.09
$555.08
$55,209.12
$55,208.25
$0.00
$0.00
$0.00
$0.00
$70.42
$70.41
$7,003.74
$7,002.97
$0.00
$0.00
$0.00
$0.00

99.46 $1,095.00
$106,942.93
$1,094.98

0.00 $1,094.98
$106,940.62
*1 AU not assessed for Park
Maintenance.

4.A.10.b
Packet Pg. 462 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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%
$103.31
$0.00
$60,196.05
$0.00
$749.70
$0.00
$436,828.61
$0.00
$206.20
$0.00
$120,146.76
$0.00
$224.52
$0.00
$130,823.85
$0.00
$0.00
$0.00
$0.00
$0.00
$43.00
$0.00
$25,053.88
$0.00
$0.00
$0.00
$0.00
$0.00
582.67
$1,326.74
$773,049.15
$0.00

0.00 $0.00
$0.00

4.A.10.b
Packet Pg. 463 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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)
65%
$313.30
$203.64
$12,491.18
$8,119.12
$0.00
$0.00
$0.00
$0.00
$386.13
$250.98
$15,395.06
$10,006.57
$335.41
$218.01
$13,372.89
$8,692.05
$0.00
$0.00
$0.00
$0.00
$407.29
$264.73
$16,238.69
$10,554.78
$0.00
$0.00
$0.00
$0.00

39.87 $1,442.13
$57,497.83
$937.36

0.00 $937.36
$37,373.36

4.A.10.b
Packet Pg. 464 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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)
20%
$367.75
$73.55
$3,309.77
$661.95
$255.18
$51.03
$2,296.60
$459.27
$45.15
$9.03
$406.39
$81.27
$283.52
$56.70
$2,551.71
$510.30
$0.00
$0.00
$0.00
$0.00
$283.52
$56.70
$2,551.71
$510.30
$0.00
$0.00
$0.00
$0.00
9 $1,235.13
$11,116.17
$247.01
(0.01)
$247.00
$2,223.00

4.A.10.b
Packet Pg. 465 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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.)
100%
$118.72
$118.72
$12,821.91
$12,821.76
$498.40
$498.39
$53,826.93
$53,826.12
$578.52
$578.51
$62,479.77
$62,479.08
$392.38
$392.37
$42,376.52
$42,375.96
$0.00
$0.00
$0.00
$0.00
$36.65
$36.64
$3,958.08
$3,957.12
$0.00
$0.00
$0.00
$0.00
108
$1,624.66
$175,463.21
$1,624.63
(0.01)
$1,624.62
$175,458.96

4.A.10.b
Packet Pg. 466 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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.)
60%
$973.33
$584.00
$973.33
$584.00
$1,607.26
$964.35
$1,607.26
$964.35
$0.00
$0.00
$0.00
$0.00
$1,808.12
$1,084.87
$1,808.12
$1,084.87
$0.00
$0.00
$0.00
$0.00
$1,084.88
$650.92
$1,084.88
$650.92
$0.00
$0.00
$0.00
$0.00
1 $5,473.60
$5,473.60
$3,284.14

0.00 $3,284.14
$3,284.14

4.A.10.b
Packet Pg. 467 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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%
$122.58
$91.93
$16,915.81
$12,686.34
$498.03
$373.52
$68,727.72
$51,545.76
$578.08
$433.55
$79,774.83
$59,829.90
$392.07
$294.05
$54,105.94
$40,578.90
$0.00
$0.00
$0.00
$0.00
$36.31
$27.23
$5,011.06
$3,757.74
$0.00
$0.00
$0.00
$0.00
138
$1,627.07
$224,535.36
$1,220.28

0.00 $1,220.28
$168,398.64

4.A.10.b
Packet Pg. 468 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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%
$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

4.A.10.b
Packet Pg. 469 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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.)
15%
$276.18
$41.42
$4,418.88
$662.72
$289.55
$43.43
$4,632.85
$694.88
$44.46
$6.66
$711.42
$106.56
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$271.45
$40.71
$4,343.16
$651.36
$0.00
$0.00
$0.00
$0.00
16 $881.64
$14,106.31
$132.22

0.00 $132.22
$2,115.52

4.A.10.b
Packet Pg. 470 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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%
$135.38
$0.00
$7,039.68
$0.00
$225.45
$0.00
$11,723.46
$0.00
$199.31
$0.00
$10,364.22
$0.00
$957.94
$0.00
$49,812.87
$0.00
$0.00
$0.00
$0.00
$0.00
$38.84
$0.00
$2,019.59
$0.00
$0.00
$0.00
$0.00
$0.00
52 $1,556.92
$80,959.82
$0.00

0.00 $0.00
$0.00

4.A.10.b
Packet Pg. 471 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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)
80%
$321.57
$257.25
$8,946.06
$7,156.69
$0.00
$0.00
$0.00
$0.00
$932.97
$746.37
$25,955.27
$20,764.01
$501.84
$401.47
$13,961.31
$11,168.89
$0.00
$0.00
$0.00
$0.00
$390.33
$312.26
$10,858.89
$8,687.07
$0.00
$0.00
$0.00
$0.00

27.82 $2,146.71
$59,721.54
$1,717.35
(0.01)
$1,717.34
$47,777.06

4.A.10.b
Packet Pg. 472 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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%
$236.06
$0.00
$9,440.06
$0.00
$0.00
$0.00
$0.00
$0.00
$765.69
$0.00
$30,619.85
$0.00
$662.53
$0.00
$26,494.60
$0.00
$0.00
$0.00
$0.00
$0.00
$397.52
$0.00
$15,896.76
$0.00
$0.00
$0.00
$0.00
$0.00

39.99 $2,061.80
$82,451.27
$0.00

0.00 $0.00
$0.00

4.A.10.b
Packet Pg. 473 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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.)
80%
$173.73
$138.98
$6,427.95
$5,142.26
$158.50
$126.80
$5,864.61
$4,691.60
$54.18
$43.34
$2,004.72
$1,603.58
$449.82
$359.85
$16,643.50
$13,314.45
$0.00
$0.00
$0.00
$0.00
$85.68
$68.54
$3,170.04
$2,535.98
$0.00
$0.00
$0.00
$0.00
37 $921.91
$34,110.82
$737.51
(0.01)
$737.50
$27,287.50

4.A.10.b
Packet Pg. 474 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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.)
90%
$146.07
$131.46
$8,326.18
$7,493.22
$135.14
$121.62
$7,703.13
$6,932.34
$323.02
$290.71
$18,412.06
$16,570.47
$877.35
$789.61
$50,008.92
$45,007.77
$0.00
$0.00
$0.00
$0.00
$71.13
$64.01
$4,054.13
$3,648.57
$0.00
$0.00
$0.00
$0.00
57 $1,552.71
$88,504.41
$1,397.41
(0.01)
$1,397.40
$79,651.80

4.A.10.b
Packet Pg. 475 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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.)
80%
$102.82
$82.25
$11,926.70
$9,541.00
$95.72
$76.57
$11,103.19
$8,882.12
$1,384.86
$1,107.88
$160,643.22
$128,514.08
$528.98
$423.18
$61,361.94
$49,088.88
$0.00
$0.00
$0.00
$0.00
$70.54
$56.42
$8,182.10
$6,544.72
$0.00
$0.00
$0.00
$0.00
116
$2,182.91
$253,217.15
$1,746.30

0.00 $1,746.30
$202,570.80

4.A.10.b
Packet Pg. 476 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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.)
75%
$581.70
$436.27
$2,908.50
$2,181.35
$236.35
$177.26
$1,181.74
$886.30
$183.65
$137.73
$918.24
$688.65
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$378.16
$283.62
$1,890.80
$1,418.10
$0.00
$0.00
$0.00
$0.00
5 $1,379.86
$6,899.28
$1,034.88

0.00 $1,034.88
$5,174.40

4.A.10.b
Packet Pg. 477 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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%
$167.46
$150.71
$4,856.43
$4,370.59
$209.87
$188.88
$6,086.29
$5,477.52
$463.77
$417.39
$13,449.32
$12,104.31
$907.53
$816.77
$26,318.39
$23,686.33
$0.00
$0.00
$0.00
$0.00
$113.43
$102.08
$3,289.55
$2,960.32
$0.00
$0.00
$0.00
$0.00
29 $1,862.07
$53,999.99
$1,675.83
(0.01)
$1,675.82
$48,598.78

4.A.10.b
Packet Pg. 478 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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.)
15%
$214.15
$32.12
$4,711.30
$706.64
$231.09
$34.66
$5,084.05
$762.52
$0.00
$0.00
$0.00
$0.00
$630.24
$94.53
$13,865.26
$2,079.66
$0.00
$0.00
$0.00
$0.00
$126.05
$18.90
$2,773.05
$415.80
$0.00
$0.00
$0.00
$0.00
22 $1,201.53
$26,433.66
$180.21
(0.01)
$180.20
$3,964.40

4.A.10.b
Packet Pg. 479 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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.)
65%
$187.14
$121.64
$6,549.98
$4,257.40
$175.15
$113.84
$6,130.14
$3,984.40
$350.91
$228.09
$12,281.99
$7,983.15
$640.55
$416.35
$22,419.12
$14,572.25
$0.00
$0.00
$0.00
$0.00
$120.10
$78.06
$4,203.48
$2,732.10
$0.00
$0.00
$0.00
$0.00
35 $1,473.85
$51,584.70
$957.98

0.00 $957.98
$33,529.30

4.A.10.b
Packet Pg. 480 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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.)
50%
$341.63
$170.81
$3,416.28
$1,708.10
$297.50
$148.74
$2,974.98
$1,487.40
$113.16
$56.58
$1,131.63
$565.80
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$446.26
$223.12
$4,462.56
$2,231.20
$0.00
$0.00
$0.00
$0.00
10 $1,198.55
$11,985.45
$599.25
(0.01)
$599.24
$5,992.40

4.A.10.b
Packet Pg. 481 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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%
$132.00
$0.00
$5,710.11
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$173.35
$0.00
$7,498.99
$0.00
$0.00
$0.00
$0.00
$0.00
$180.57
$0.00
$7,811.42
$0.00
$0.00
$0.00
$0.00
$0.00

43.26 $485.91
$21,020.52
$0.00

0.00 $0.00
$0.00

4.A.10.b
Packet Pg. 482 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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%
$189.05
$0.00
$2,079.57
$0.00
$197.65
$0.00
$2,174.18
$0.00
$106.62
$0.00
$1,172.81
$0.00
$862.48
$0.00
$9,487.31
$0.00
$0.00
$0.00
$0.00
$0.00
$269.53
$0.00
$2,964.78
$0.00
$0.00
$0.00
$0.00
$0.00
11 $1,625.33
$17,878.65
$0.00

0.00 $0.00
$0.00

4.A.10.b
Packet Pg. 483 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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%
$409.77
$0.00
$2,925.75
$0.00
$0.00
$0.00
$0.00
$0.00
$401.49
$0.00
$2,866.65
$0.00
$1,619.33
$0.00
$11,561.98
$0.00
$0.00
$0.00
$0.00
$0.00
$755.69
$0.00
$5,395.59
$0.00
$0.00
$0.00
$0.00
$0.00

7.14 $3,186.27
$22,749.97
$0.00

0.00 $0.00
$0.00

4.A.10.b
Packet Pg. 484 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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%
$323.33
$0.00
$1,396.79
$0.00
$0.00
$0.00
$0.00
$0.00
$2,285.85
$0.00
$9,874.88
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,091.24
$0.00
$4,714.15
$0.00
$0.00
$0.00
$0.00
$0.00

4.32 $3,700.42
$15,985.81
$0.00

0.00 $0.00
$0.00

4.A.10.b
Packet Pg. 485 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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.)
50%
$113.29
$56.64
$1,621.15
$810.51
$800.50
$400.25
$11,455.19
$5,727.57
$63.47
$31.73
$908.32
$454.05
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$415.07
$207.53
$5,939.72
$2,969.75
$0.00
$0.00
$0.00
$0.00

14.31 $1,392.34
$19,924.38
$696.15
(0.01)
$696.14
$9,962.16

4.A.10.b
Packet Pg. 486 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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%
$142.97
$0.00
$1,968.66
$0.00
$0.00
$0.00
$0.00
$0.00
$137.47
$0.00
$1,892.90
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$518.64
$0.00
$7,141.69
$0.00
$0.00
$0.00
$0.00
$0.00

13.77 $799.07
$11,003.25
$0.00

0.00 $0.00
$0.00

4.A.10.b
Packet Pg. 487 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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%
$471.92
$47.19
$3,284.59
$328.44
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$838.57
$83.85
$5,836.46
$583.59
$0.00
$0.00
$0.00
$0.00

6.96 $1,310.50
$9,121.06
$131.04

0.00 $131.04
$912.08

4.A.10.b
Packet Pg. 488 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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%
$73.96
$51.77
$23,741.97
$16,618.17
$898.06
$628.64
$288,277.41
$201,793.44
$465.07
$325.55
$149,288.39
$104,501.55
$539.57
$377.70
$173,203.24
$121,241.70
$0.00
$0.00
$0.00
$0.00
$65.79
$46.05
$21,117.36
$14,782.05
$0.00
$0.00
$0.00
$0.00
321
$2,042.46
$655,628.38
$1,429.71
(0.01)
$1,429.70
$458,933.70

4.A.10.b
Packet Pg. 489 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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.)
15%
$149.34
$22.40
$6,720.52
$1,008.00
$165.04
$24.75
$7,427.02
$1,113.75
$264.53
$39.67
$11,903.94
$1,785.15
$586.80
$88.02
$26,406.19
$3,960.90
$0.00
$0.00
$0.00
$0.00
$139.37
$20.90
$6,271.80
$940.50
$0.00
$0.00
$0.00
$0.00
45 $1,305.10
$58,729.46
$195.74

0.00 $195.74
$8,808.30

4.A.10.b
Packet Pg. 490 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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%
$290.01
$0.00
$4,060.11
$0.00
$293.08
$0.00
$4,103.06
$0.00
$134.92
$0.00
$1,888.85
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$376.81
$0.00
$5,275.40
$0.00
$0.00
$0.00
$0.00
$0.00
14 $1,094.82
$15,327.41
$0.00

0.00 $0.00
$0.00

4.A.10.b
Packet Pg. 491 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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%
$698.70
$0.00
$1,991.30
$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
$2,331.92
$0.00
$6,645.97
$0.00
$0.00
$0.00
$0.00
$0.00

2.85 $3,030.62
$8,637.27
$0.00

0.00 $0.00
$0.00

4.A.10.b
Packet Pg. 492 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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%
$527.99
$0.00
$1,568.12
$0.00
$0.00
$0.00
$0.00
$0.00
$216.96
$0.00
$644.38
$0.00
$919.38
$0.00
$2,730.57
$0.00
$0.00
$0.00
$0.00
$0.00
$1,838.77
$0.00
$5,461.14
$0.00
$0.00
$0.00
$0.00
$0.00

2.97 $3,503.10
$10,404.22
$0.00

0.00 $0.00
$0.00

4.A.10.b
Packet Pg. 493 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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%
$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

4.A.10.b
Packet Pg. 494 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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%
$799.45
$0.00
$2,830.06
$0.00
$0.00
$0.00
$0.00
$0.00
$692.53
$0.00
$2,451.54
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,915.10
$0.00
$6,779.44
$0.00
$0.00
$0.00
$0.00
$0.00

3.54 $3,407.08
$12,061.05
$0.00

0.00 $0.00
$0.00

4.A.10.b
Packet Pg. 495 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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%
$519.14
$0.00
$1,277.09
$0.00
$0.00
$0.00
$0.00
$0.00
$217.53
$0.00
$535.13
$0.00
$2,410.62
$0.00
$5,930.13
$0.00
$0.00
$0.00
$0.00
$0.00
$1,807.96
$0.00
$4,447.59
$0.00
$0.00
$0.00
$0.00
$0.00

2.46 $4,955.26
$12,189.94
$0.00

0.00 $0.00
$0.00

4.A.10.b
Packet Pg. 496 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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%
$102.60
$0.00
$4,961.57
$0.00
$0.00
$0.00
$0.00
$0.00
$369.57
$0.00
$17,872.56
$0.00
$499.21
$0.00
$24,141.95
$0.00
$0.00
$0.00
$0.00
$0.00
$100.80
$0.00
$4,874.81
$0.00
$0.00
$0.00
$0.00
$0.00

48.36 $1,072.19
$51,850.89
$0.00

0.00 $0.00
$0.00

4.A.10.b
Packet Pg. 497 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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
30%
$516.59
$154.97
$1,890.72
$567.19
$0.00
$0.00
$0.00
$0.00
$350.07
$105.02
$1,281.27
$384.37
$1,544.31
$463.29
$5,652.18
$1,695.64
$0.00
$0.00
$0.00
$0.00
$1,158.23
$347.47
$4,239.14
$1,271.74
$0.00
$0.00
$0.00
$0.00

3.66 $3,569.21
$13,063.32
$1,070.75
(0.01)
$1,070.74
$3,918.98

4.A.10.b
Packet Pg. 498 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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.)
90%
$566.12
$509.51
$5,740.51
$5,166.43
$0.00
$0.00
$0.00
$0.00
$1,506.29
$1,355.66
$15,273.77
$13,746.39
$591.72
$532.54
$6,000.02
$5,399.95
$0.00
$0.00
$0.00
$0.00
$394.48
$355.03
$4,000.01
$3,600.00
$0.00
$0.00
$0.00
$0.00

10.14 $3,058.61
$31,014.31
$2,752.74

0.00 $2,752.74
$27,912.80

4.A.10.b
Packet Pg. 499 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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%
$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

4.A.10.b
Packet Pg. 500 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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.)
70%
$298.04
$208.63
$1,573.67
$1,101.56
$0.00
$0.00
$0.00
$0.00
$497.15
$348.00
$2,624.94
$1,837.44
$579.16
$405.41
$3,057.99
$2,140.56
$0.00
$0.00
$0.00
$0.00
$1,066.88
$746.81
$5,633.13
$3,943.15
$263.47
$184.42
$1,391.11
$973.74

5.28 $2,704.70
$14,280.84
$1,893.27
(0.01)
$1,893.26
$9,996.54

4.A.10.b
Packet Pg. 501 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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%
$128.82
$0.00
$4,637.37
$0.00
$0.00
$0.00
$0.00
$0.00
$95.59
$0.00
$3,441.08
$0.00
$73.80
$0.00
$2,656.91
$0.00
$0.00
$0.00
$0.00
$0.00
$135.96
$0.00
$4,894.42
$0.00
$50.27
$0.00
$1,809.78
$0.00
36 $484.43
$17,439.55
$0.00

0.00 $0.00
$0.00

4.A.10.b
Packet Pg. 502 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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.)
0%
$320.91
$0.00
$1,607.77
$0.00
$0.00
$0.00
$0.00
$0.00
$2,878.10
$0.00
$14,419.26
$0.00
$1,100.14
$0.00
$5,511.71
$0.00
$0.00
$0.00
$0.00
$0.00
$977.91
$0.00
$4,899.30
$0.00
$501.36
$0.00
$2,511.81
$0.00

5.01 $5,778.41
$28,949.85
$0.00

0.00 $0.00
$0.00

4.A.10.b
Packet Pg. 503 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
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.)
0%
$447.20
$0.00
$1,838.01
$0.00
$0.00
$0.00
$0.00
$0.00
$2,504.71
$0.00
$10,294.34
$0.00
$193.50
$0.00
$795.27
$0.00
$0.00
$0.00
$0.00
$0.00
$758.81
$0.00
$3,118.71
$0.00
$259.32
$0.00
$1,065.82
$0.00

4.11 $4,163.54
$17,112.15
$0.00

0.00 $0.00
$0.00

4.A.10.b
Packet Pg. 504 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) Landscaping, Lighting, and Park District No. 2 – City of San Jacinto Fiscal Year 2025/26 Engineer’s Report 8

6. METHOD OF APPORTIONMENT

6.1 Method of Apportionment
The net amount to be assessed upon parcels within the District is apportioned by a formula and method designed to fairly distribute such amount among all assessable lots or parcels in proportion to the estimated special benefit to be received by each lot or parcel from the improvements within the District.

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

The primary benefits of landscaping and street trees are as set forth below.

1. Improved aesthetic appeal of nearby parcels.

2. Green space within the urban environment.

3. Enhances wind breaks.

4. Improved erosion resistance.

5. Improved dust control.

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

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

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

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

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

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

4. Availability of public restrooms.

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

4.A.10.b
Packet Pg. 505 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) Landscaping, Lighting, and Park District No. 2 – City of San Jacinto Fiscal Year 2025/26 Engineer’s Report 9
The primary benefits of street lighting are set forth below:

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

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

3. Promotion of business during nighttime hours.

4. Increased nighttime safety on roads and highways.

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

6. Improved ingress and egress to lots and parcels.

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

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

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

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

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

1.0 AU per
Residential Unit

1.0 AU per
Residential
Unit

1.0 AU per
Residential Unit

1.0 AU per
Residential
Unit
Commercial/
Industrial

3.0 AU per
Assessable Acre

3.0 AU per
Assessable
Acre

3.0 AU per
Assessable Acre

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

0.6 AU per
Parcel

0.6 AU per
Parcel
Public Schools 0.0 AU per Parcel

0.5 AU per
Assessable
Acre

0.0 AU per
Parcel

0.5 AU per
Assessable Acre

0.5 AU per
Assessable
Acre
Churches 0.5 AU per
Assessable Acre

0.5 AU per
Assessable
Acre

0.5 AU per
Assessable Acre

0.5 AU per
Assessable
Acre

4.A.10.b
Packet Pg. 506 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) Landscaping, Lighting, and Park District No. 2 – City of San Jacinto Fiscal Year 2025/26 Engineer’s Report 10

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

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

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

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

4.A.10.b
Packet Pg. 507 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) Landscaping, Lighting, and Park District No. 2 – City of San Jacinto Fiscal Year 2025/26 Engineer’s Report 11

7. ASSESSMENT DIAGRAM
The assessment diagrams for each zone have been prepared in accordance with the Landscaping and Lighting Act of 1972 and are on file with the City. The lines and dimensions shown on maps of the County Assessor for the current year are incorporated by reference herein and made part of this report. All parcels of real property included within the District are described in detail on the assessor’s maps.

4.A.10.b
Packet Pg. 508 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) Landscaping, Lighting, and Park District No. 2 – City of San Jacinto Fiscal Year 2025/26 Engineer’s Report 12

8. ASSESSMENT ROLL
A listing of assessor’s parcels subject to the assessments for Fiscal Year 2025/26, along with the assessment amounts, is on file in the office of the City Engineer and incorporated herein by reference. Based on County Assessor’s secured roll data, current assessor’s parcels, including corrected and/or new assessor’s parcels, will be submitted and/or resubmitted to the County Auditor/Controller. The annual assessment amount to be levied and collected for the resubmitted parcel(s) shall be determined in accordance with the method of apportionment and assessment rate approved in this report. Therefore, if a single assessor’s parcel has a status change in development, other land use change, or subdivides into multiple assessor’s parcels, the charge amounts applied to each of the new assessor’s parcels shall be recalculated and applied according to the approved method outlined in the method of apportionment and assessment rate rather than a proportionate share of the original assessment amount

4.A.10.b
Packet Pg. 509 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual Assessments FY 25-26) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 1-1A
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 433-390-001 433-390-001-1 $0.00 $30.25 $415.37 $324.10 $85.69 ($0.01) $855.40 433-390-002 433-390-002-2 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-390-003 433-390-003-3 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-390-004 433-390-004-4 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-390-005 433-390-005-5 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-390-006 433-390-006-6 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-390-007 433-390-007-7 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-390-008 433-390-008-8 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-390-009 433-390-009-9 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-390-010 433-390-010-9 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-390-011 433-390-011-0 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-390-012 433-390-012-1 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-390-013 433-390-013-2 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-390-014 433-390-014-3 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-390-015 433-390-015-4 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-390-016 433-390-016-5 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-390-017 433-390-017-6 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-390-018 433-390-018-7 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-390-019 433-390-019-8 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-390-020 433-390-020-8 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-390-021 433-390-021-9 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-390-022 433-390-022-0 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-390-023 433-390-023-1 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-390-024 433-390-024-2 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-390-025 433-390-025-3 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-390-026 433-390-026-4 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-390-027 433-390-027-5 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-390-028 433-390-028-6 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-390-029 433-390-029-7 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-390-030 433-390-030-7 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-390-031 433-390-031-8 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-390-032 433-390-032-9 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-390-033 433-390-033-0 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-390-034 433-390-034-1 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-390-035 433-390-035-2 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-391-009 433-391-009-2 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-391-010 433-391-010-2 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-391-011 433-391-011-3 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-391-012 433-391-012-4 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-391-013 433-391-013-5 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 Copyright © 2013 by NBS Page 1 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 510 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 1-1A
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 433-392-001 433-392-001-7 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-392-002 433-392-002-8 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-392-003 433-392-003-9 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-392-004 433-392-004-0 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-392-005 433-392-005-1 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-392-006 433-392-006-2 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-421-001 433-421-001-6 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-421-002 433-421-002-7 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-421-003 433-421-003-8 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-421-004 433-421-004-9 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-421-005 433-421-005-0 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-421-006 433-421-006-1 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-421-007 433-421-007-2 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-421-008 433-421-008-3 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-421-009 433-421-009-4 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-421-010 433-421-010-4 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-421-011 433-421-011-5 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-421-012 433-421-012-6 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-421-013 433-421-013-7 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-421-014 433-421-014-8 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-421-015 433-421-015-9 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-421-016 433-421-016-0 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-421-017 433-421-017-1 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-421-018 433-421-018-2 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-421-019 433-421-019-3 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-421-020 433-421-020-3 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-421-021 433-421-021-4 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-421-022 433-421-022-5 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-421-023 433-421-023-6 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-421-024 433-421-024-7 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-421-025 433-421-025-8 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-421-029 433-421-029-2 0.00 27.81 382.14 301.29 126.56 0.00 837.80 433-421-030 433-421-030-2 0.00 27.81 382.14 301.29 126.56 0.00 837.80 433-421-031 433-421-031-3 0.00 27.81 382.14 301.29 126.56 0.00 837.80 433-421-032 433-421-032-4 0.00 27.81 382.14 301.29 126.56 0.00 837.80 433-421-033 433-421-033-5 0.00 27.81 382.14 301.29 126.56 0.00 837.80 433-421-034 433-421-034-6 0.00 27.81 382.14 301.29 126.56 0.00 837.80 433-422-001 433-422-001-9 0.00 0.00 0.00 1,150.57 304.20 (0.01) 1,454.76 433-431-001 433-431-001-7 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-431-002 433-431-002-8 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 Copyright © 2013 by NBS Page 2 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 511 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 1-1A
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 433-431-003 433-431-003-9 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-431-004 433-431-004-0 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-431-005 433-431-005-1 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-431-006 433-431-006-2 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-431-007 433-431-007-3 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-431-008 433-431-008-4 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-431-009 433-431-009-5 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-431-010 433-431-010-5 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-431-011 433-431-011-6 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-431-012 433-431-012-7 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-432-001 433-432-001-0 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-432-002 433-432-002-1 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-432-003 433-432-003-2 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-432-004 433-432-004-3 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-432-005 433-432-005-4 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-432-006 433-432-006-5 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-432-007 433-432-007-6 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-432-008 433-432-008-7 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-432-009 433-432-009-8 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-432-010 433-432-010-8 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-432-011 433-432-011-9 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-432-012 433-432-012-0 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-433-001 433-433-001-3 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-433-002 433-433-002-4 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-433-003 433-433-003-5 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-433-004 433-433-004-6 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-433-005 433-433-005-7 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-433-006 433-433-006-8 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-433-007 433-433-007-9 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-433-008 433-433-008-0 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-433-009 433-433-009-1 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-433-010 433-433-010-1 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-433-011 433-433-011-2 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-433-012 433-433-012-3 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-433-013 433-433-013-4 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-434-001 433-434-001-6 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-434-002 433-434-002-7 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-434-003 433-434-003-8 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-434-004 433-434-004-9 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-434-005 433-434-005-0 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 Copyright © 2013 by NBS Page 3 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 512 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 1-1A
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 433-434-006 433-434-006-1 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-434-007 433-434-007-2 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-434-008 433-434-008-3 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-434-009 433-434-009-4 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-441-001 433-441-001-8 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-441-002 433-441-002-9 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-441-003 433-441-003-0 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-441-004 433-441-004-1 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-441-005 433-441-005-2 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-441-006 433-441-006-3 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-441-007 433-441-007-4 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-441-008 433-441-008-5 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-441-009 433-441-009-6 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-441-010 433-441-010-6 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-441-011 433-441-011-7 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-441-012 433-441-012-8 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-441-013 433-441-013-9 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-441-014 433-441-014-0 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-441-015 433-441-015-1 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-441-016 433-441-016-2 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-441-017 433-441-017-3 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-441-018 433-441-018-4 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-442-001 433-442-001-1 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-442-002 433-442-002-2 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-442-003 433-442-003-3 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-442-004 433-442-004-4 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-442-005 433-442-005-5 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-442-006 433-442-006-6 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-442-007 433-442-007-7 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-442-008 433-442-008-8 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-442-009 433-442-009-9 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-442-010 433-442-010-9 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-442-011 433-442-011-0 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-461-001 433-461-001-0 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-461-002 433-461-002-1 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-461-003 433-461-003-2 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-461-004 433-461-004-3 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-461-005 433-461-005-4 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-461-006 433-461-006-5 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-461-007 433-461-007-6 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 Copyright © 2013 by NBS Page 4 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 513 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 1-1A
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 433-461-008 433-461-008-7 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-461-009 433-461-009-8 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-461-010 433-461-010-8 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-461-011 433-461-011-9 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-461-012 433-461-012-0 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-461-013 433-461-013-1 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-461-014 433-461-014-2 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-462-001 433-462-001-3 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-462-002 433-462-002-4 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-462-003 433-462-003-5 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-462-004 433-462-004-6 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-462-005 433-462-005-7 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-462-006 433-462-006-8 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-462-007 433-462-007-9 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-463-001 433-463-001-6 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-463-002 433-463-002-7 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-463-003 433-463-003-8 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-463-004 433-463-004-9 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-463-005 433-463-005-0 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-463-006 433-463-006-1 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-463-007 433-463-007-2 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-463-008 433-463-008-3 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-463-009 433-463-009-4 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-463-010 433-463-010-4 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-463-011 433-463-011-5 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-463-012 433-463-012-6 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-463-013 433-463-013-7 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-463-014 433-463-014-8 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-463-015 433-463-015-9 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-463-016 433-463-016-0 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-463-017 433-463-017-1 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-463-018 433-463-018-2 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-470-001 433-470-001-8 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-470-002 433-470-002-9 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-470-003 433-470-003-0 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-471-001 433-471-001-1 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-471-002 433-471-002-2 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-471-003 433-471-003-3 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-471-004 433-471-004-4 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-471-005 433-471-005-5 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 Copyright © 2013 by NBS Page 5 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 514 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 1-1A
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 433-471-006 433-471-006-6 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-471-007 433-471-007-7 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-471-008 433-471-008-8 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-472-001 433-472-001-4 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-472-002 433-472-002-5 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-472-003 433-472-003-6 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-472-004 433-472-004-7 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-472-005 433-472-005-8 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-472-006 433-472-006-9 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-472-007 433-472-007-0 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-472-008 433-472-008-1 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-472-009 433-472-009-2 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-472-010 433-472-010-2 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-472-011 433-472-011-3 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-472-012 433-472-012-4 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-472-013 433-472-013-5 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-472-014 433-472-014-6 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-472-015 433-472-015-7 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-472-016 433-472-016-8 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-472-017 433-472-017-9 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-472-018 433-472-018-0 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-472-019 433-472-019-1 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-472-020 433-472-020-1 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-472-021 433-472-021-2 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-472-022 433-472-022-3 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-472-023 433-472-023-4 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-472-024 433-472-024-5 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-472-025 433-472-025-6 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-472-026 433-472-026-7 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-473-001 433-473-001-7 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-473-002 433-473-002-8 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-473-003 433-473-003-9 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-473-004 433-473-004-0 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-473-005 433-473-005-1 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-473-006 433-473-006-2 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-473-007 433-473-007-3 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-473-008 433-473-008-4 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-473-009 433-473-009-5 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-473-010 433-473-010-5 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-473-011 433-473-011-6 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 Copyright © 2013 by NBS Page 6 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 515 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 1-1A
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 433-473-012 433-473-012-7 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-473-013 433-473-013-8 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-473-014 433-473-014-9 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-473-015 433-473-015-0 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-473-016 433-473-016-1 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-473-017 433-473-017-2 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-473-018 433-473-018-3 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-473-019 433-473-019-4 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-473-020 433-473-020-4 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-473-021 433-473-021-5 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-473-022 433-473-022-6 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-473-023 433-473-023-7 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-473-024 433-473-024-8 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-473-025 433-473-025-9 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-473-026 433-473-026-0 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 433-473-027 433-473-027-1 0.00 30.25 415.37 324.10 85.69 (0.01) 855.40 256 Accounts $0.00 $7,699.11 $105,719.97 $83,659.21 $22,400.37 ($2.50) $219,476.16 Copyright © 2013 by NBS Page 7 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 516 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 10
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 438-490-001 438-490-001-5 $26.25 $12.92 $277.56 $68.03 $45.65 ($0.01) $430.40 438-490-002 438-490-002-6 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-490-003 438-490-003-7 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-490-004 438-490-004-8 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-490-005 438-490-005-9 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-490-006 438-490-006-0 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-490-007 438-490-007-1 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-490-008 438-490-008-2 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-490-009 438-490-009-3 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-490-010 438-490-010-3 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-490-011 438-490-011-4 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-490-012 438-490-012-5 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-490-014 438-490-014-7 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-490-015 438-490-015-8 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-490-016 438-490-016-9 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-490-017 438-490-017-0 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-490-018 438-490-018-1 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-490-019 438-490-019-2 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-491-001 438-491-001-8 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-491-002 438-491-002-9 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-491-003 438-491-003-0 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-491-004 438-491-004-1 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-491-005 438-491-005-2 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-491-006 438-491-006-3 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-491-007 438-491-007-4 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-491-008 438-491-008-5 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-491-009 438-491-009-6 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-491-010 438-491-010-6 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-491-011 438-491-011-7 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-491-012 438-491-012-8 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-491-013 438-491-013-9 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-492-001 438-492-001-1 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-492-002 438-492-002-2 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-492-003 438-492-003-3 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-492-004 438-492-004-4 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-492-005 438-492-005-5 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-492-006 438-492-006-6 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-492-007 438-492-007-7 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-492-008 438-492-008-8 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-492-009 438-492-009-9 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 Copyright © 2013 by NBS Page 8 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 517 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 10
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 438-492-010 438-492-010-9 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-492-011 438-492-011-0 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-492-012 438-492-012-1 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-492-013 438-492-013-2 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-492-014 438-492-014-3 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-492-015 438-492-015-4 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-492-016 438-492-016-5 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-500-001 438-500-001-5 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-500-002 438-500-002-6 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-500-003 438-500-003-7 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-500-004 438-500-004-8 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-500-005 438-500-005-9 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-500-006 438-500-006-0 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-500-007 438-500-007-1 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-500-008 438-500-008-2 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-500-009 438-500-009-3 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-500-010 438-500-010-3 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-500-011 438-500-011-4 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-500-012 438-500-012-5 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-500-013 438-500-013-6 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-500-014 438-500-014-7 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-500-015 438-500-015-8 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-501-001 438-501-001-8 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-501-002 438-501-002-9 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-501-003 438-501-003-0 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-501-004 438-501-004-1 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-501-005 438-501-005-2 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-501-006 438-501-006-3 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-501-007 438-501-007-4 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-501-008 438-501-008-5 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-501-009 438-501-009-6 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-501-010 438-501-010-6 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-501-011 438-501-011-7 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-501-012 438-501-012-8 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-501-013 438-501-013-9 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-501-014 438-501-014-0 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-501-015 438-501-015-1 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-502-001 438-502-001-1 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-502-002 438-502-002-2 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-502-003 438-502-003-3 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 Copyright © 2013 by NBS Page 9 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 518 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 10
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 438-502-004 438-502-004-4 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-502-005 438-502-005-5 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-502-006 438-502-006-6 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-502-007 438-502-007-7 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-502-008 438-502-008-8 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-502-009 438-502-009-9 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-502-010 438-502-010-9 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-502-011 438-502-011-0 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-502-012 438-502-012-1 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-502-013 438-502-013-2 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-502-014 438-502-014-3 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 438-502-015 438-502-015-4 26.25 12.92 277.56 68.03 45.65 (0.01) 430.40 439-340-001 439-340-001-8 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-340-002 439-340-002-9 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-340-003 439-340-003-0 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-340-004 439-340-004-1 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-340-005 439-340-005-2 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-340-006 439-340-006-3 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-340-007 439-340-007-4 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-340-008 439-340-008-5 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-340-009 439-340-009-6 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-340-010 439-340-010-6 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-340-011 439-340-011-7 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-340-012 439-340-012-8 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-340-013 439-340-013-9 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-340-014 439-340-014-0 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-340-015 439-340-015-1 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-340-016 439-340-016-2 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-340-017 439-340-017-3 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-340-018 439-340-018-4 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-341-001 439-341-001-1 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-341-002 439-341-002-2 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-341-003 439-341-003-3 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-341-004 439-341-004-4 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-341-005 439-341-005-5 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-341-006 439-341-006-6 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-341-007 439-341-007-7 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-341-008 439-341-008-8 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-341-009 439-341-009-9 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-341-010 439-341-010-9 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 Copyright © 2013 by NBS Page 10 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 519 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 10
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 439-342-001 439-342-001-4 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-342-002 439-342-002-5 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-342-003 439-342-003-6 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-342-004 439-342-004-7 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-342-005 439-342-005-8 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-342-006 439-342-006-9 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-342-007 439-342-007-0 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-342-008 439-342-008-1 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-342-009 439-342-009-2 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-342-010 439-342-010-2 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-342-011 439-342-011-3 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-342-012 439-342-012-4 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-342-013 439-342-013-5 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-342-014 439-342-014-6 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-342-015 439-342-015-7 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-342-016 439-342-016-8 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-342-017 439-342-017-9 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-342-018 439-342-018-0 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-342-019 439-342-019-1 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-342-020 439-342-020-1 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-342-021 439-342-021-2 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-342-022 439-342-022-3 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-342-023 439-342-023-4 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-342-024 439-342-024-5 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-342-025 439-342-025-6 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-342-026 439-342-026-7 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-342-027 439-342-027-8 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-342-028 439-342-028-9 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-342-029 439-342-029-0 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-342-030 439-342-030-0 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-342-031 439-342-031-1 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-342-032 439-342-032-2 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-342-033 439-342-033-3 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-342-034 439-342-034-4 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-342-035 439-342-035-5 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-342-036 439-342-036-6 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-342-037 439-342-037-7 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-342-038 439-342-038-8 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-342-039 439-342-039-9 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-342-040 439-342-040-9 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 Copyright © 2013 by NBS Page 11 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 520 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 10
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 439-342-041 439-342-041-0 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-342-042 439-342-042-1 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-342-043 439-342-043-2 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-342-044 439-342-044-3 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-342-045 439-342-045-4 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-342-046 439-342-046-5 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-342-047 439-342-047-6 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-342-048 439-342-048-7 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-342-049 439-342-049-8 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-342-050 439-342-050-8 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-342-051 439-342-051-9 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-342-052 439-342-052-0 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-342-053 439-342-053-1 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-342-054 439-342-054-2 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-342-055 439-342-055-3 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-342-056 439-342-056-4 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 439-342-057 439-342-057-5 24.56 28.85 261.73 67.54 47.73 (0.01) 430.40 177 Accounts $4,502.60 $3,640.89 $47,782.57 $11,999.66 $8,256.85 ($1.77) $76,180.80 Copyright © 2013 by NBS Page 12 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 521 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 11
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-290-001 436-290-001-3 $59.25 $17.56 $620.36 $251.39 $67.23 ($0.01) $1,015.78 436-290-002 436-290-002-4 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-290-003 436-290-003-5 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-290-004 436-290-004-6 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-290-005 436-290-005-7 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-290-006 436-290-006-8 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-290-007 436-290-007-9 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-290-008 436-290-008-0 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-290-009 436-290-009-1 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-290-010 436-290-010-1 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-290-011 436-290-011-2 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-290-012 436-290-012-3 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-290-013 436-290-013-4 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-290-014 436-290-014-5 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-290-015 436-290-015-6 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-290-016 436-290-016-7 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-290-017 436-290-017-8 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-290-018 436-290-018-9 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-290-019 436-290-019-0 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-290-020 436-290-020-0 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-290-021 436-290-021-1 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-290-022 436-290-022-2 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-290-023 436-290-023-3 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-290-024 436-290-024-4 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-290-025 436-290-025-5 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-290-026 436-290-026-6 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-290-027 436-290-027-7 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-290-028 436-290-028-8 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-290-029 436-290-029-9 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-290-030 436-290-030-9 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-290-031 436-290-031-0 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-290-032 436-290-032-1 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-290-033 436-290-033-2 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-290-034 436-290-034-3 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-291-001 436-291-001-6 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-291-002 436-291-002-7 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-291-003 436-291-003-8 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-291-004 436-291-004-9 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-291-005 436-291-005-0 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-291-006 436-291-006-1 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 Copyright © 2013 by NBS Page 13 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 522 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 11
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-291-007 436-291-007-2 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-291-008 436-291-008-3 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-291-009 436-291-009-4 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-291-010 436-291-010-4 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-291-011 436-291-011-5 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-291-012 436-291-012-6 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-291-013 436-291-013-7 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-291-014 436-291-014-8 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-291-015 436-291-015-9 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-291-016 436-291-016-0 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-291-017 436-291-017-1 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-291-018 436-291-018-2 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-291-019 436-291-019-3 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-291-020 436-291-020-3 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-291-021 436-291-021-4 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-292-001 436-292-001-9 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-292-002 436-292-002-0 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-292-003 436-292-003-1 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-292-004 436-292-004-2 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-292-005 436-292-005-3 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-292-006 436-292-006-4 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-292-007 436-292-007-5 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-292-008 436-292-008-6 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-292-009 436-292-009-7 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-292-010 436-292-010-7 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-292-011 436-292-011-8 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-292-012 436-292-012-9 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-292-013 436-292-013-0 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-292-014 436-292-014-1 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-292-015 436-292-015-2 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-292-016 436-292-016-3 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-292-017 436-292-017-4 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-292-018 436-292-018-5 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-292-019 436-292-019-6 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-292-020 436-292-020-6 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-300-001 436-300-001-3 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-300-002 436-300-002-4 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-300-003 436-300-003-5 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-300-004 436-300-004-6 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-301-001 436-301-001-6 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 Copyright © 2013 by NBS Page 14 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 523 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 11
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-301-002 436-301-002-7 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-301-003 436-301-003-8 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-301-004 436-301-004-9 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-301-005 436-301-005-0 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-301-006 436-301-006-1 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-301-007 436-301-007-2 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-301-008 436-301-008-3 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-301-009 436-301-009-4 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-301-010 436-301-010-4 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-301-011 436-301-011-5 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-301-012 436-301-012-6 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-301-013 436-301-013-7 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-301-014 436-301-014-8 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-301-015 436-301-015-9 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-301-016 436-301-016-0 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-301-017 436-301-017-1 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-301-018 436-301-018-2 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-301-019 436-301-019-3 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-301-020 436-301-020-3 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-301-021 436-301-021-4 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-301-022 436-301-022-5 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-301-023 436-301-023-6 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-301-024 436-301-024-7 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-301-025 436-301-025-8 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-301-026 436-301-026-9 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-301-027 436-301-027-0 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-301-028 436-301-028-1 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-301-029 436-301-029-2 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-301-030 436-301-030-2 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-301-031 436-301-031-3 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-301-032 436-301-032-4 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-301-033 436-301-033-5 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-301-034 436-301-034-6 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-302-001 436-302-001-9 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-302-002 436-302-002-0 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-302-003 436-302-003-1 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-302-004 436-302-004-2 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-302-005 436-302-005-3 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-302-006 436-302-006-4 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-302-007 436-302-007-5 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 Copyright © 2013 by NBS Page 15 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 524 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 11
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-302-008 436-302-008-6 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-302-009 436-302-009-7 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-302-010 436-302-010-7 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-302-011 436-302-011-8 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-302-012 436-302-012-9 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 436-302-013 436-302-013-0 59.25 17.56 620.36 251.39 67.23 (0.01) 1,015.78 126 Accounts $7,465.50 $2,212.56 $78,165.36 $31,675.14 $8,470.98 ($1.26) $127,988.28 Copyright © 2013 by NBS Page 16 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 525 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 12
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 439-070-062 439-070-062-9 $302.48 $0.00 $0.00 $0.00 $659.24 $0.00 $961.72 439-070-063 439-070-063-0 385.17 0.00 0.00 0.00 839.47 0.00 1,224.64 439-070-064 439-070-064-1 217.61 0.00 0.00 0.00 474.27 0.00 691.88 3 Accounts $905.26 $0.00 $0.00 $0.00 $1,972.98 $0.00 $2,878.24 Copyright © 2013 by NBS Page 17 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 526 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 13
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-530-001 436-530-001-4 $31.90 $240.81 $471.47 $77.99 $87.04 ($0.01) $909.20 436-530-002 436-530-002-5 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-530-003 436-530-003-6 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-530-004 436-530-004-7 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-530-005 436-530-005-8 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-530-006 436-530-006-9 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-530-007 436-530-007-0 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-530-008 436-530-008-1 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-530-009 436-530-009-2 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-530-010 436-530-010-2 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-530-011 436-530-011-3 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-530-012 436-530-012-4 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-530-013 436-530-013-5 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-530-014 436-530-014-6 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-530-015 436-530-015-7 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-530-016 436-530-016-8 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-530-017 436-530-017-9 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-530-018 436-530-018-0 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-530-019 436-530-019-1 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-530-020 436-530-020-1 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-530-021 436-530-021-2 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-530-022 436-530-022-3 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-530-023 436-530-023-4 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-530-024 436-530-024-5 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-530-025 436-530-025-6 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-530-026 436-530-026-7 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-530-027 436-530-027-8 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-530-028 436-530-028-9 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-530-029 436-530-029-0 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-530-030 436-530-030-0 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-530-031 436-530-031-1 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-540-001 436-540-001-5 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-540-002 436-540-002-6 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-540-003 436-540-003-7 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-540-004 436-540-004-8 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-540-005 436-540-005-9 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-540-006 436-540-006-0 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-540-007 436-540-007-1 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-540-008 436-540-008-2 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-540-009 436-540-009-3 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 Copyright © 2013 by NBS Page 18 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 527 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 13
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-540-010 436-540-010-3 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-540-011 436-540-011-4 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-540-012 436-540-012-5 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-540-013 436-540-013-6 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-540-014 436-540-014-7 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-540-015 436-540-015-8 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-541-001 436-541-001-8 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-541-002 436-541-002-9 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-541-003 436-541-003-0 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-541-004 436-541-004-1 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-541-005 436-541-005-2 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-541-006 436-541-006-3 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-541-007 436-541-007-4 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-541-008 436-541-008-5 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-541-009 436-541-009-6 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-541-010 436-541-010-6 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-541-011 436-541-011-7 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-541-012 436-541-012-8 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-541-013 436-541-013-9 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-541-014 436-541-014-0 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-541-015 436-541-015-1 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-541-016 436-541-016-2 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-541-017 436-541-017-3 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-541-018 436-541-018-4 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-541-019 436-541-019-5 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-541-020 436-541-020-5 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-541-021 436-541-021-6 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-541-022 436-541-022-7 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-541-023 436-541-023-8 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-541-024 436-541-024-9 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-541-025 436-541-025-0 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-541-026 436-541-026-1 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-541-027 436-541-027-2 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-541-028 436-541-028-3 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-541-029 436-541-029-4 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-541-030 436-541-030-4 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-541-031 436-541-031-5 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-541-032 436-541-032-6 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-541-033 436-541-033-7 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-541-034 436-541-034-8 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 Copyright © 2013 by NBS Page 19 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 528 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 13
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-541-035 436-541-035-9 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-541-036 436-541-036-0 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-541-037 436-541-037-1 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-541-038 436-541-038-2 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-541-039 436-541-039-3 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-541-040 436-541-040-3 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-541-041 436-541-041-4 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-541-042 436-541-042-5 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-541-043 436-541-043-6 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-541-044 436-541-044-7 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-541-045 436-541-045-8 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-541-046 436-541-046-9 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-541-047 436-541-047-0 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-541-048 436-541-048-1 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-550-001 436-550-001-6 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-550-002 436-550-002-7 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-550-003 436-550-003-8 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-550-004 436-550-004-9 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-550-005 436-550-005-0 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-550-006 436-550-006-1 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-550-007 436-550-007-2 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-550-008 436-550-008-3 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-550-009 436-550-009-4 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-550-010 436-550-010-4 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-550-011 436-550-011-5 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-550-012 436-550-012-6 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-550-013 436-550-013-7 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-550-014 436-550-014-8 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-550-015 436-550-015-9 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-550-016 436-550-016-0 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-550-017 436-550-017-1 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-550-018 436-550-018-2 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-550-019 436-550-019-3 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-550-020 436-550-020-3 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-550-021 436-550-021-4 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-550-022 436-550-022-5 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-550-023 436-550-023-6 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-550-024 436-550-024-7 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-550-025 436-550-025-8 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-550-026 436-550-026-9 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 Copyright © 2013 by NBS Page 20 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 529 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 13
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-550-027 436-550-027-0 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-550-028 436-550-028-1 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-550-029 436-550-029-2 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-550-030 436-550-030-2 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-550-031 436-550-031-3 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-550-032 436-550-032-4 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-550-033 436-550-033-5 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-550-034 436-550-034-6 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-551-001 436-551-001-9 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-551-002 436-551-002-0 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-551-003 436-551-003-1 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-551-004 436-551-004-2 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-551-005 436-551-005-3 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-551-006 436-551-006-4 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-551-007 436-551-007-5 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-551-008 436-551-008-6 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-551-009 436-551-009-7 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-551-010 436-551-010-7 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-551-011 436-551-011-8 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-551-012 436-551-012-9 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-551-013 436-551-013-0 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-551-014 436-551-014-1 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-552-001 436-552-001-2 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-552-002 436-552-002-3 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-552-003 436-552-003-4 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-552-004 436-552-004-5 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-552-005 436-552-005-6 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-552-006 436-552-006-7 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-552-007 436-552-007-8 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-552-008 436-552-008-9 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-552-009 436-552-009-0 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-552-010 436-552-010-0 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-552-011 436-552-011-1 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-552-012 436-552-012-2 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-552-013 436-552-013-3 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-552-014 436-552-014-4 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-552-015 436-552-015-5 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-552-016 436-552-016-6 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-552-017 436-552-017-7 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-552-018 436-552-018-8 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 Copyright © 2013 by NBS Page 21 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 530 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 13
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-552-019 436-552-019-9 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-552-020 436-552-020-9 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-552-021 436-552-021-0 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-552-022 436-552-022-1 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-553-001 436-553-001-5 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-553-002 436-553-002-6 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-553-003 436-553-003-7 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-553-004 436-553-004-8 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-553-005 436-553-005-9 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 436-553-006 436-553-006-0 31.90 240.81 471.47 77.99 87.04 (0.01) 909.20 170 Accounts $5,423.00 $40,937.70 $80,149.90 $13,258.30 $14,796.80 ($1.70) $154,564.00 Copyright © 2013 by NBS Page 22 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 531 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 14
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 433-050-011 433-050-011-9 $0.00 $0.00 $0.00 $0.00 $665.42 $0.00 $665.42 1 Accounts $0.00 $0.00 $0.00 $0.00 $665.42 $0.00 $665.42 Copyright © 2013 by NBS Page 23 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 532 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 15
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 439-111-001 439-111-001-0 $764.03 $0.00 $2,648.57 $1,528.07 $1,154.77 $0.00 $6,095.44 1 Accounts $764.03 $0.00 $2,648.57 $1,528.07 $1,154.77 $0.00 $6,095.44 Copyright © 2013 by NBS Page 24 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 533 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 16
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 435-240-024 435-240-024-2 $117.71 $14.57 $124.26 $156.96 $61.87 ($0.01) $475.36 435-240-025 435-240-025-3 117.71 14.57 124.26 156.96 61.87 (0.01) 475.36 435-240-026 435-240-026-4 117.71 14.57 124.26 156.96 61.87 (0.01) 475.36 435-240-027 435-240-027-5 117.71 14.57 124.26 156.96 61.87 (0.01) 475.36 435-240-028 435-240-028-6 117.71 14.57 124.26 156.96 61.87 (0.01) 475.36 435-240-029 435-240-029-7 117.71 14.57 124.26 156.96 61.87 (0.01) 475.36 435-240-030 435-240-030-7 117.71 14.57 124.26 156.96 61.87 (0.01) 475.36 435-240-031 435-240-031-8 117.71 14.57 124.26 156.96 61.87 (0.01) 475.36 435-240-032 435-240-032-9 117.71 14.57 124.26 156.96 61.87 (0.01) 475.36 435-240-033 435-240-033-0 117.71 14.57 124.26 156.96 61.87 (0.01) 475.36 435-240-034 435-240-034-1 117.71 14.57 124.26 156.96 61.87 (0.01) 475.36 435-240-035 435-240-035-2 117.71 14.57 124.26 156.96 61.87 (0.01) 475.36 435-240-036 435-240-036-3 117.71 14.57 124.26 156.96 61.87 (0.01) 475.36 435-240-037 435-240-037-4 117.71 14.57 124.26 156.96 61.87 (0.01) 475.36 435-240-038 435-240-038-5 117.71 14.57 124.26 156.96 61.87 (0.01) 475.36 435-240-039 435-240-039-6 117.71 14.57 124.26 156.96 61.87 (0.01) 475.36 435-240-040 435-240-040-6 117.71 14.57 124.26 156.96 61.87 (0.01) 475.36 435-240-041 435-240-041-7 117.71 14.57 124.26 156.96 61.87 (0.01) 475.36 435-240-042 435-240-042-8 117.71 14.57 124.26 156.96 61.87 (0.01) 475.36 19 Accounts $2,236.49 $276.83 $2,360.94 $2,982.24 $1,175.53 ($0.19) $9,031.84 Copyright © 2013 by NBS Page 25 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 534 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 17
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 437-300-017 437-300-017-5 $33.60 $19.69 $84.00 $201.62 $37.05 $0.00 $375.96 437-300-018 437-300-018-6 33.60 19.69 84.00 201.62 37.05 0.00 375.96 437-300-019 437-300-019-7 33.60 19.69 84.00 201.62 37.05 0.00 375.96 437-300-020 437-300-020-7 33.60 19.69 84.00 201.62 37.05 0.00 375.96 437-300-021 437-300-021-8 33.60 19.69 84.00 201.62 37.05 0.00 375.96 437-300-022 437-300-022-9 33.60 19.69 84.00 201.62 37.05 0.00 375.96 437-300-023 437-300-023-0 33.60 19.69 84.00 201.62 37.05 0.00 375.96 437-300-024 437-300-024-1 33.60 19.69 84.00 201.62 37.05 0.00 375.96 437-300-025 437-300-025-2 33.60 19.69 84.00 201.62 37.05 0.00 375.96 437-300-026 437-300-026-3 33.60 19.69 84.00 201.62 37.05 0.00 375.96 437-300-027 437-300-027-4 33.60 19.69 84.00 201.62 37.05 0.00 375.96 437-300-028 437-300-028-5 33.60 19.69 84.00 201.62 37.05 0.00 375.96 437-300-029 437-300-029-6 33.60 19.69 84.00 201.62 37.05 0.00 375.96 437-300-030 437-300-030-6 33.60 19.69 84.00 201.62 37.05 0.00 375.96 437-300-031 437-300-031-7 33.60 19.69 84.00 201.62 37.05 0.00 375.96 437-300-032 437-300-032-8 33.60 19.69 84.00 201.62 37.05 0.00 375.96 437-300-033 437-300-033-9 33.60 19.69 84.00 201.62 37.05 0.00 375.96 437-300-034 437-300-034-0 33.60 19.69 84.00 201.62 37.05 0.00 375.96 437-300-035 437-300-035-1 33.60 19.69 84.00 201.62 37.05 0.00 375.96 437-300-036 437-300-036-2 33.60 19.69 84.00 201.62 37.05 0.00 375.96 437-301-001 437-301-001-3 33.60 19.69 84.00 201.62 37.05 0.00 375.96 437-301-002 437-301-002-4 33.60 19.69 84.00 201.62 37.05 0.00 375.96 437-301-003 437-301-003-5 33.60 19.69 84.00 201.62 37.05 0.00 375.96 437-301-004 437-301-004-6 33.60 19.69 84.00 201.62 37.05 0.00 375.96 437-301-005 437-301-005-7 33.60 19.69 84.00 201.62 37.05 0.00 375.96 437-301-006 437-301-006-8 33.60 19.69 84.00 201.62 37.05 0.00 375.96 437-301-007 437-301-007-9 33.60 19.69 84.00 201.62 37.05 0.00 375.96 437-301-008 437-301-008-0 33.60 19.69 84.00 201.62 37.05 0.00 375.96 437-301-009 437-301-009-1 33.60 19.69 84.00 201.62 37.05 0.00 375.96 437-301-010 437-301-010-1 33.60 19.69 84.00 201.62 37.05 0.00 375.96 30 Accounts $1,008.00 $590.70 $2,520.00 $6,048.60 $1,111.50 $0.00 $11,278.80 Copyright © 2013 by NBS Page 26 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 535 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 18
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 435-040-016 435-040-016-7 $113.83 $0.00 $0.00 $0.00 $118.09 $0.00 $231.92 435-055-055 435-055-055-8 411.34 0.00 0.00 0.00 426.73 (0.01) 838.06 435-071-013 435-071-013-0 63.81 0.00 0.00 0.00 66.20 (0.01) 130.00 3 Accounts $588.98 $0.00 $0.00 $0.00 $611.02 ($0.02) $1,199.98 Copyright © 2013 by NBS Page 27 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 536 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 19-1
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 439-120-051 439-120-051-3 $220.77 $257.70 $0.00 $1,780.83 $490.02 $0.00 $2,749.32 439-120-052 439-120-052-4 179.18 209.14 0.00 1,445.31 397.69 0.00 2,231.32 439-120-053 439-120-053-5 107.19 125.11 0.00 864.60 237.90 0.00 1,334.80 439-120-054 439-120-054-6 59.19 69.09 0.00 477.46 131.38 0.00 737.12 439-120-055 439-120-055-7 94.39 110.17 0.00 761.37 209.50 (0.01) 1,175.42 439-120-056 439-120-056-8 59.19 69.09 0.00 477.46 131.38 0.00 737.12 439-120-063 439-120-063-4 3,186.90 3,719.88 0.00 25,705.93 7,073.36 (0.01) 39,686.06 7 Accounts $3,906.81 $4,560.18 $0.00 $31,512.96 $8,671.23 ($0.02) $48,651.16 Copyright © 2013 by NBS Page 28 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 537 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 19-2
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 434-080-002 434-080-002-1 $248.17 $0.00 $0.00 $0.00 $259.20 ($0.01) $507.36 434-080-032 434-080-032-8 1,620.42 0.00 0.00 0.00 1,692.43 (0.01) 3,312.84 2 Accounts $1,868.59 $0.00 $0.00 $0.00 $1,951.63 ($0.02) $3,820.20 Copyright © 2013 by NBS Page 29 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 538 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 2
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 438-480-001 438-480-001-4 $38.92 $33.09 $147.61 $116.79 $88.01 $0.00 $424.42 438-480-002 438-480-002-5 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-480-003 438-480-003-6 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-480-004 438-480-004-7 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-480-005 438-480-005-8 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-480-006 438-480-006-9 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-480-007 438-480-007-0 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-480-008 438-480-008-1 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-480-009 438-480-009-2 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-480-010 438-480-010-2 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-480-011 438-480-011-3 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-480-012 438-480-012-4 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-480-013 438-480-013-5 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-480-014 438-480-014-6 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-480-015 438-480-015-7 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-480-016 438-480-016-8 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-480-017 438-480-017-9 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-480-018 438-480-018-0 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-480-019 438-480-019-1 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-480-020 438-480-020-1 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-480-038 438-480-038-8 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-480-039 438-480-039-9 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-480-040 438-480-040-9 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-480-041 438-480-041-0 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-480-042 438-480-042-1 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-480-043 438-480-043-2 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-480-044 438-480-044-3 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-480-045 438-480-045-4 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-480-046 438-480-046-5 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-480-047 438-480-047-6 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-480-048 438-480-048-7 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-480-049 438-480-049-8 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-480-050 438-480-050-8 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-480-051 438-480-051-9 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-480-052 438-480-052-0 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-480-053 438-480-053-1 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-480-054 438-480-054-2 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-480-055 438-480-055-3 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-480-056 438-480-056-4 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-480-057 438-480-057-5 38.92 33.09 147.61 116.79 88.01 0.00 424.42 Copyright © 2013 by NBS Page 30 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 539 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 2
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 438-480-058 438-480-058-6 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-480-059 438-480-059-7 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-480-060 438-480-060-7 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-480-061 438-480-061-8 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-481-001 438-481-001-7 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-481-002 438-481-002-8 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-481-003 438-481-003-9 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-481-004 438-481-004-0 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-481-005 438-481-005-1 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-481-006 438-481-006-2 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-481-007 438-481-007-3 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-481-008 438-481-008-4 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-481-009 438-481-009-5 19.46 16.54 0.00 58.39 44.00 (0.01) 138.38 438-482-001 438-482-001-0 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-482-002 438-482-002-1 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-482-003 438-482-003-2 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-482-004 438-482-004-3 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-482-005 438-482-005-4 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-482-006 438-482-006-5 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-482-007 438-482-007-6 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-482-008 438-482-008-7 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-482-009 438-482-009-8 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-482-010 438-482-010-8 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-482-011 438-482-011-9 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-482-012 438-482-012-0 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-482-013 438-482-013-1 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-482-014 438-482-014-2 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-482-015 438-482-015-3 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-482-016 438-482-016-4 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-482-017 438-482-017-5 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-482-018 438-482-018-6 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-482-019 438-482-019-7 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-482-020 438-482-020-7 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-482-021 438-482-021-8 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-482-022 438-482-022-9 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-482-023 438-482-023-0 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-482-024 438-482-024-1 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-482-025 438-482-025-2 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-482-026 438-482-026-3 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-482-027 438-482-027-4 38.92 33.09 147.61 116.79 88.01 0.00 424.42 Copyright © 2013 by NBS Page 31 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 540 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 2
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 438-482-028 438-482-028-5 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-482-029 438-482-029-6 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-482-030 438-482-030-6 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-482-031 438-482-031-7 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-482-032 438-482-032-8 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-482-033 438-482-033-9 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-482-034 438-482-034-0 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-482-035 438-482-035-1 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-482-036 438-482-036-2 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-482-037 438-482-037-3 38.92 33.09 147.61 116.79 88.01 0.00 424.42 438-482-038 438-482-038-4 38.92 33.09 147.61 116.79 88.01 0.00 424.42 91 Accounts $3,522.26 $2,994.64 $13,284.90 $10,569.49 $7,964.90 ($0.01) $38,336.18 Copyright © 2013 by NBS Page 32 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 541 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 20
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 433-490-001 433-490-001-0 $46.35 $81.82 $438.58 $375.18 $136.03 $0.00 $1,077.96 433-490-002 433-490-002-1 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-490-003 433-490-003-2 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-490-004 433-490-004-3 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-490-005 433-490-005-4 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-490-006 433-490-006-5 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-490-007 433-490-007-6 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-490-008 433-490-008-7 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-490-009 433-490-009-8 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-490-010 433-490-010-8 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-490-011 433-490-011-9 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-490-012 433-490-012-0 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-490-013 433-490-013-1 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-490-014 433-490-014-2 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-490-015 433-490-015-3 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-490-016 433-490-016-4 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-490-017 433-490-017-5 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-490-018 433-490-018-6 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-490-019 433-490-019-7 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-490-020 433-490-020-7 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-490-021 433-490-021-8 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-490-022 433-490-022-9 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-491-001 433-491-001-3 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-491-002 433-491-002-4 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-492-001 433-492-001-6 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-492-002 433-492-002-7 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-492-003 433-492-003-8 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-492-004 433-492-004-9 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-492-005 433-492-005-0 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-492-006 433-492-006-1 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-492-007 433-492-007-2 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-492-008 433-492-008-3 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-492-009 433-492-009-4 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-492-010 433-492-010-4 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-492-011 433-492-011-5 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-492-012 433-492-012-6 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-492-013 433-492-013-7 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-492-014 433-492-014-8 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-492-015 433-492-015-9 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-492-016 433-492-016-0 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 Copyright © 2013 by NBS Page 33 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 542 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 20
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 433-492-017 433-492-017-1 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-492-018 433-492-018-2 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-492-019 433-492-019-3 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-492-020 433-492-020-3 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-492-021 433-492-021-4 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-492-022 433-492-022-5 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-492-023 433-492-023-6 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-492-024 433-492-024-7 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-492-025 433-492-025-8 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-492-026 433-492-026-9 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-493-001 433-493-001-9 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-493-002 433-493-002-0 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-493-003 433-493-003-1 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-493-004 433-493-004-2 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-493-005 433-493-005-3 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-493-006 433-493-006-4 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-493-007 433-493-007-5 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-493-008 433-493-008-6 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-493-009 433-493-009-7 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-493-010 433-493-010-7 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-493-011 433-493-011-8 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-493-012 433-493-012-9 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-493-013 433-493-013-0 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-493-014 433-493-014-1 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-493-015 433-493-015-2 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-493-016 433-493-016-3 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-500-001 433-500-001-0 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-500-002 433-500-002-1 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-500-003 433-500-003-2 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-500-004 433-500-004-3 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-500-005 433-500-005-4 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-500-006 433-500-006-5 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-500-007 433-500-007-6 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-500-008 433-500-008-7 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-500-009 433-500-009-8 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-500-010 433-500-010-8 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-500-011 433-500-011-9 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-500-012 433-500-012-0 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-500-013 433-500-013-1 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-500-014 433-500-014-2 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 Copyright © 2013 by NBS Page 34 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 543 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 20
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 433-500-015 433-500-015-3 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-500-016 433-500-016-4 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-500-017 433-500-017-5 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-500-018 433-500-018-6 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-500-019 433-500-019-7 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-500-020 433-500-020-7 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-500-021 433-500-021-8 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-500-022 433-500-022-9 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-500-023 433-500-023-0 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-500-024 433-500-024-1 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-500-025 433-500-025-2 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-500-026 433-500-026-3 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-500-027 433-500-027-4 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-500-028 433-500-028-5 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-500-029 433-500-029-6 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-500-030 433-500-030-6 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-500-031 433-500-031-7 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-500-032 433-500-032-8 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-500-033 433-500-033-9 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-500-034 433-500-034-0 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-500-035 433-500-035-1 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-500-036 433-500-036-2 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-500-037 433-500-037-3 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-500-038 433-500-038-4 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-500-039 433-500-039-5 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-500-040 433-500-040-5 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-500-041 433-500-041-6 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-501-001 433-501-001-3 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-501-002 433-501-002-4 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-501-003 433-501-003-5 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-501-004 433-501-004-6 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-501-005 433-501-005-7 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-501-006 433-501-006-8 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-501-007 433-501-007-9 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-501-008 433-501-008-0 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-501-009 433-501-009-1 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-501-010 433-501-010-1 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-501-011 433-501-011-2 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-501-012 433-501-012-3 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-501-013 433-501-013-4 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 Copyright © 2013 by NBS Page 35 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 544 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 20
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 433-501-014 433-501-014-5 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-501-015 433-501-015-6 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-501-016 433-501-016-7 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-501-017 433-501-017-8 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-501-018 433-501-018-9 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-501-019 433-501-019-0 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-501-020 433-501-020-0 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-501-021 433-501-021-1 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-501-022 433-501-022-2 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-501-023 433-501-023-3 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-501-024 433-501-024-4 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-501-025 433-501-025-5 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 433-501-026 433-501-026-6 46.35 81.82 438.58 375.18 136.03 0.00 1,077.96 133 Accounts $6,164.55 $10,882.06 $58,331.14 $49,898.94 $18,091.99 $0.00 $143,368.68 Copyright © 2013 by NBS Page 36 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 545 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 21
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-650-001 436-650-001-5 $65.90 $80.77 $309.66 $85.67 $133.25 ($0.01) $675.24 436-650-002 436-650-002-6 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-650-003 436-650-003-7 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-650-004 436-650-004-8 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-650-005 436-650-005-9 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-650-006 436-650-006-0 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-650-007 436-650-007-1 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-650-008 436-650-008-2 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-650-009 436-650-009-3 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-650-010 436-650-010-3 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-650-011 436-650-011-4 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-650-012 436-650-012-5 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-650-013 436-650-013-6 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-650-014 436-650-014-7 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-650-015 436-650-015-8 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-650-016 436-650-016-9 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-650-017 436-650-017-0 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-650-018 436-650-018-1 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-650-019 436-650-019-2 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-650-020 436-650-020-2 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-650-021 436-650-021-3 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-650-022 436-650-022-4 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-650-023 436-650-023-5 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-650-024 436-650-024-6 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-650-025 436-650-025-7 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-650-026 436-650-026-8 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-650-027 436-650-027-9 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-651-001 436-651-001-8 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-651-002 436-651-002-9 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-651-003 436-651-003-0 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-651-004 436-651-004-1 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-651-005 436-651-005-2 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-651-006 436-651-006-3 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-651-007 436-651-007-4 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-651-008 436-651-008-5 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-651-009 436-651-009-6 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-651-010 436-651-010-6 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-651-011 436-651-011-7 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-651-012 436-651-012-8 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-651-013 436-651-013-9 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 Copyright © 2013 by NBS Page 37 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 546 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 21
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-651-014 436-651-014-0 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-651-015 436-651-015-1 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-651-016 436-651-016-2 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-651-017 436-651-017-3 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-651-018 436-651-018-4 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-651-019 436-651-019-5 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-651-020 436-651-020-5 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-651-021 436-651-021-6 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-651-022 436-651-022-7 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-651-023 436-651-023-8 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-651-024 436-651-024-9 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-651-025 436-651-025-0 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-651-026 436-651-026-1 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-651-027 436-651-027-2 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-651-028 436-651-028-3 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-651-029 436-651-029-4 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-651-030 436-651-030-4 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-651-031 436-651-031-5 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-651-032 436-651-032-6 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-652-001 436-652-001-1 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-652-002 436-652-002-2 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-652-003 436-652-003-3 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-652-004 436-652-004-4 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-652-005 436-652-005-5 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-652-006 436-652-006-6 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-652-007 436-652-007-7 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-652-008 436-652-008-8 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-652-009 436-652-009-9 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-652-010 436-652-010-9 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-652-011 436-652-011-0 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-652-012 436-652-012-1 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-652-013 436-652-013-2 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-652-014 436-652-014-3 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-652-015 436-652-015-4 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-652-016 436-652-016-5 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-660-001 436-660-001-6 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-660-002 436-660-002-7 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-661-001 436-661-001-9 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-661-002 436-661-002-0 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-661-003 436-661-003-1 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 Copyright © 2013 by NBS Page 38 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 547 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 21
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-661-004 436-661-004-2 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-661-005 436-661-005-3 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-661-006 436-661-006-4 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-661-007 436-661-007-5 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-662-001 436-662-001-2 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-662-002 436-662-002-3 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-662-003 436-662-003-4 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-662-004 436-662-004-5 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-662-005 436-662-005-6 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-663-001 436-663-001-5 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-663-002 436-663-002-6 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-663-003 436-663-003-7 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-663-004 436-663-004-8 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-663-005 436-663-005-9 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-663-006 436-663-006-0 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-663-007 436-663-007-1 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-663-008 436-663-008-2 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-663-009 436-663-009-3 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-663-010 436-663-010-3 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-663-011 436-663-011-4 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-663-012 436-663-012-5 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-663-017 436-663-017-0 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-663-018 436-663-018-1 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-663-019 436-663-019-2 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-663-020 436-663-020-2 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-663-021 436-663-021-3 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-663-022 436-663-022-4 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-663-023 436-663-023-5 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-663-024 436-663-024-6 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-663-025 436-663-025-7 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-663-026 436-663-026-8 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-663-027 436-663-027-9 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-663-028 436-663-028-0 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-663-029 436-663-029-1 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-663-030 436-663-030-1 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-663-031 436-663-031-2 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-663-032 436-663-032-3 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-663-035 436-663-035-6 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-663-036 436-663-036-7 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-663-037 436-663-037-8 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 Copyright © 2013 by NBS Page 39 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 548 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 21
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-670-001 436-670-001-7 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-670-002 436-670-002-8 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-670-003 436-670-003-9 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-671-001 436-671-001-0 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-671-002 436-671-002-1 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-671-003 436-671-003-2 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-671-004 436-671-004-3 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-671-005 436-671-005-4 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-671-006 436-671-006-5 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-671-007 436-671-007-6 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-671-008 436-671-008-7 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-671-009 436-671-009-8 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-671-010 436-671-010-8 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-671-011 436-671-011-9 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-671-012 436-671-012-0 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-671-013 436-671-013-1 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-671-014 436-671-014-2 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-671-015 436-671-015-3 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-671-016 436-671-016-4 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-671-017 436-671-017-5 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-671-018 436-671-018-6 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-671-019 436-671-019-7 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-671-020 436-671-020-7 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-671-021 436-671-021-8 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-671-022 436-671-022-9 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 436-671-023 436-671-023-0 65.90 80.77 309.66 85.67 133.25 (0.01) 675.24 146 Accounts $9,621.40 $11,792.42 $45,210.36 $12,507.82 $19,454.50 ($1.46) $98,585.04 Copyright © 2013 by NBS Page 40 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 549 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 22
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 438-510-001 438-510-001-6 $31.71 $345.27 $170.55 $292.97 $83.94 $0.00 $924.44 438-510-002 438-510-002-7 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-510-003 438-510-003-8 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-510-004 438-510-004-9 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-510-005 438-510-005-0 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-510-006 438-510-006-1 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-510-007 438-510-007-2 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-510-008 438-510-008-3 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-510-009 438-510-009-4 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-510-010 438-510-010-4 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-510-011 438-510-011-5 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-510-012 438-510-012-6 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-510-013 438-510-013-7 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-510-014 438-510-014-8 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-510-015 438-510-015-9 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-520-001 438-520-001-7 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-520-002 438-520-002-8 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-520-003 438-520-003-9 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-520-004 438-520-004-0 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-520-005 438-520-005-1 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-520-006 438-520-006-2 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-520-007 438-520-007-3 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-520-008 438-520-008-4 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-520-009 438-520-009-5 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-520-010 438-520-010-5 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-520-011 438-520-011-6 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-520-012 438-520-012-7 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-520-013 438-520-013-8 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-520-014 438-520-014-9 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-520-015 438-520-015-0 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-520-016 438-520-016-1 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-520-017 438-520-017-2 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-520-018 438-520-018-3 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-520-019 438-520-019-4 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-520-020 438-520-020-4 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-520-021 438-520-021-5 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-520-022 438-520-022-6 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-520-023 438-520-023-7 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-520-024 438-520-024-8 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-520-025 438-520-025-9 31.71 345.27 170.55 292.97 83.94 0.00 924.44 Copyright © 2013 by NBS Page 41 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 550 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 22
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 438-520-026 438-520-026-0 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-520-027 438-520-027-1 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-520-028 438-520-028-2 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-520-029 438-520-029-3 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-520-030 438-520-030-3 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-521-001 438-521-001-0 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-521-002 438-521-002-1 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-521-003 438-521-003-2 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-521-004 438-521-004-3 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-521-005 438-521-005-4 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-521-006 438-521-006-5 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-521-007 438-521-007-6 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-521-008 438-521-008-7 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-521-009 438-521-009-8 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-521-010 438-521-010-8 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-521-011 438-521-011-9 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-521-012 438-521-012-0 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-521-013 438-521-013-1 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-530-001 438-530-001-8 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-530-003 438-530-003-0 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-530-004 438-530-004-1 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-530-005 438-530-005-2 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-530-006 438-530-006-3 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-530-007 438-530-007-4 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-530-008 438-530-008-5 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-530-009 438-530-009-6 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-530-010 438-530-010-6 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-530-011 438-530-011-7 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-530-012 438-530-012-8 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-530-013 438-530-013-9 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-530-014 438-530-014-0 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-530-015 438-530-015-1 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-530-016 438-530-016-2 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-530-017 438-530-017-3 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-530-018 438-530-018-4 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-530-022 438-530-022-7 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-531-001 438-531-001-1 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-531-002 438-531-002-2 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-531-003 438-531-003-3 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-531-004 438-531-004-4 31.71 345.27 170.55 292.97 83.94 0.00 924.44 Copyright © 2013 by NBS Page 42 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 551 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 22
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 438-531-005 438-531-005-5 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-531-006 438-531-006-6 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-531-007 438-531-007-7 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-531-008 438-531-008-8 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-531-009 438-531-009-9 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-532-001 438-532-001-4 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-532-002 438-532-002-5 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-532-003 438-532-003-6 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-532-004 438-532-004-7 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-532-005 438-532-005-8 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-532-006 438-532-006-9 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-532-007 438-532-007-0 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-532-008 438-532-008-1 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-532-009 438-532-009-2 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-533-001 438-533-001-7 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-533-002 438-533-002-8 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-533-003 438-533-003-9 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-533-004 438-533-004-0 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-533-005 438-533-005-1 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-533-006 438-533-006-2 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-533-007 438-533-007-3 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-533-008 438-533-008-4 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-533-009 438-533-009-5 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-533-010 438-533-010-5 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-533-011 438-533-011-6 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-533-012 438-533-012-7 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-533-013 438-533-013-8 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-533-014 438-533-014-9 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-540-001 438-540-001-9 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-540-002 438-540-002-0 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-540-003 438-540-003-1 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-540-004 438-540-004-2 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-540-005 438-540-005-3 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-540-006 438-540-006-4 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-540-007 438-540-007-5 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-540-008 438-540-008-6 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-540-009 438-540-009-7 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-540-010 438-540-010-7 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-540-011 438-540-011-8 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-540-012 438-540-012-9 31.71 345.27 170.55 292.97 83.94 0.00 924.44 Copyright © 2013 by NBS Page 43 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 552 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 22
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 438-540-013 438-540-013-0 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-540-014 438-540-014-1 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-540-015 438-540-015-2 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-540-016 438-540-016-3 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-540-017 438-540-017-4 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-540-018 438-540-018-5 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-540-019 438-540-019-6 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-541-001 438-541-001-2 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-541-002 438-541-002-3 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-541-003 438-541-003-4 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-541-004 438-541-004-5 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-541-005 438-541-005-6 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-541-006 438-541-006-7 31.71 345.27 170.55 292.97 83.94 0.00 924.44 438-541-007 438-541-007-8 31.71 345.27 170.55 292.97 83.94 0.00 924.44 134 Accounts $4,249.14 $46,266.18 $22,853.70 $39,257.98 $11,247.96 $0.00 $123,874.96 Copyright © 2013 by NBS Page 44 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 553 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 23
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-590-001 436-590-001-0 $23.37 $31.37 $43.23 $188.30 $56.63 $0.00 $342.90 436-590-002 436-590-002-1 23.37 31.37 43.23 188.30 56.63 0.00 342.90 436-590-003 436-590-003-2 23.37 31.37 43.23 188.30 56.63 0.00 342.90 436-590-004 436-590-004-3 23.37 31.37 43.23 188.30 56.63 0.00 342.90 436-590-005 436-590-005-4 23.37 31.37 43.23 188.30 56.63 0.00 342.90 436-590-006 436-590-006-5 23.37 31.37 43.23 188.30 56.63 0.00 342.90 436-590-007 436-590-007-6 23.37 31.37 43.23 188.30 56.63 0.00 342.90 436-590-008 436-590-008-7 23.37 31.37 43.23 188.30 56.63 0.00 342.90 436-590-009 436-590-009-8 23.37 31.37 43.23 188.30 56.63 0.00 342.90 436-590-010 436-590-010-8 23.37 31.37 43.23 188.30 56.63 0.00 342.90 436-590-011 436-590-011-9 23.37 31.37 43.23 188.30 56.63 0.00 342.90 436-590-012 436-590-012-0 23.37 31.37 43.23 188.30 56.63 0.00 342.90 436-590-013 436-590-013-1 23.37 31.37 43.23 188.30 56.63 0.00 342.90 436-590-014 436-590-014-2 23.37 31.37 43.23 188.30 56.63 0.00 342.90 436-590-015 436-590-015-3 23.37 31.37 43.23 188.30 56.63 0.00 342.90 436-590-016 436-590-016-4 23.37 31.37 43.23 188.30 56.63 0.00 342.90 436-590-017 436-590-017-5 23.37 31.37 43.23 188.30 56.63 0.00 342.90 436-590-018 436-590-018-6 23.37 31.37 43.23 188.30 56.63 0.00 342.90 436-590-019 436-590-019-7 23.37 31.37 43.23 188.30 56.63 0.00 342.90 436-590-020 436-590-020-7 23.37 31.37 43.23 188.30 56.63 0.00 342.90 436-590-021 436-590-021-8 23.37 31.37 43.23 188.30 56.63 0.00 342.90 436-590-022 436-590-022-9 23.37 31.37 43.23 188.30 56.63 0.00 342.90 436-590-023 436-590-023-0 23.37 31.37 43.23 188.30 56.63 0.00 342.90 436-590-024 436-590-024-1 23.37 31.37 43.23 188.30 56.63 0.00 342.90 436-590-025 436-590-025-2 23.37 31.37 43.23 188.30 56.63 0.00 342.90 436-590-026 436-590-026-3 23.37 31.37 43.23 188.30 56.63 0.00 342.90 436-590-027 436-590-027-4 23.37 31.37 43.23 188.30 56.63 0.00 342.90 436-590-028 436-590-028-5 23.37 31.37 43.23 188.30 56.63 0.00 342.90 436-590-029 436-590-029-6 23.37 31.37 43.23 188.30 56.63 0.00 342.90 436-590-030 436-590-030-6 23.37 31.37 43.23 188.30 56.63 0.00 342.90 436-590-031 436-590-031-7 23.37 31.37 43.23 188.30 56.63 0.00 342.90 436-590-032 436-590-032-8 23.37 31.37 43.23 188.30 56.63 0.00 342.90 436-590-033 436-590-033-9 23.37 31.37 43.23 188.30 56.63 0.00 342.90 436-590-034 436-590-034-0 23.37 31.37 43.23 188.30 56.63 0.00 342.90 436-590-035 436-590-035-1 23.37 31.37 43.23 188.30 56.63 0.00 342.90 436-590-036 436-590-036-2 23.37 31.37 43.23 188.30 56.63 0.00 342.90 436-590-037 436-590-037-3 23.37 31.37 43.23 188.30 56.63 0.00 342.90 436-590-038 436-590-038-4 23.37 31.37 43.23 188.30 56.63 0.00 342.90 436-590-039 436-590-039-5 23.37 31.37 43.23 188.30 56.63 0.00 342.90 436-590-040 436-590-040-5 23.37 31.37 43.23 188.30 56.63 0.00 342.90 Copyright © 2013 by NBS Page 45 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 554 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 23
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-590-041 436-590-041-6 23.37 31.37 43.23 188.30 56.63 0.00 342.90 436-590-042 436-590-042-7 23.37 31.37 43.23 188.30 56.63 0.00 342.90 436-590-043 436-590-043-8 23.37 31.37 43.23 188.30 56.63 0.00 342.90 436-590-044 436-590-044-9 23.37 31.37 43.23 188.30 56.63 0.00 342.90 436-590-045 436-590-045-0 23.37 31.37 43.23 188.30 56.63 0.00 342.90 436-590-046 436-590-046-1 23.37 31.37 43.23 188.30 56.63 0.00 342.90 436-591-001 436-591-001-3 23.37 31.37 43.23 188.30 56.63 0.00 342.90 436-591-002 436-591-002-4 23.37 31.37 43.23 188.30 56.63 0.00 342.90 436-591-003 436-591-003-5 23.37 31.37 43.23 188.30 56.63 0.00 342.90 436-591-004 436-591-004-6 23.37 31.37 43.23 188.30 56.63 0.00 342.90 436-591-005 436-591-005-7 23.37 31.37 43.23 188.30 56.63 0.00 342.90 436-591-006 436-591-006-8 23.37 31.37 43.23 188.30 56.63 0.00 342.90 436-591-007 436-591-007-9 23.37 31.37 43.23 188.30 56.63 0.00 342.90 436-591-008 436-591-008-0 23.37 31.37 43.23 188.30 56.63 0.00 342.90 436-591-009 436-591-009-1 23.37 31.37 43.23 188.30 56.63 0.00 342.90 436-591-010 436-591-010-1 23.37 31.37 43.23 188.30 56.63 0.00 342.90 436-591-011 436-591-011-2 23.37 31.37 43.23 188.30 56.63 0.00 342.90 436-591-012 436-591-012-3 23.37 31.37 43.23 188.30 56.63 0.00 342.90 436-591-013 436-591-013-4 23.37 31.37 43.23 188.30 56.63 0.00 342.90 436-591-014 436-591-014-5 23.37 31.37 43.23 188.30 56.63 0.00 342.90 436-591-015 436-591-015-6 23.37 31.37 43.23 188.30 56.63 0.00 342.90 436-591-016 436-591-016-7 23.37 31.37 43.23 188.30 56.63 0.00 342.90 436-591-017 436-591-017-8 23.37 31.37 43.23 188.30 56.63 0.00 342.90 436-591-018 436-591-018-9 23.37 31.37 43.23 188.30 56.63 0.00 342.90 436-591-019 436-591-019-0 23.37 31.37 43.23 188.30 56.63 0.00 342.90 436-591-020 436-591-020-0 23.37 31.37 43.23 188.30 56.63 0.00 342.90 436-591-021 436-591-021-1 23.37 31.37 43.23 188.30 56.63 0.00 342.90 436-591-022 436-591-022-2 23.37 31.37 43.23 188.30 56.63 0.00 342.90 436-591-023 436-591-023-3 23.37 31.37 43.23 188.30 56.63 0.00 342.90 436-591-024 436-591-024-4 23.37 31.37 43.23 188.30 56.63 0.00 342.90 436-591-025 436-591-025-5 23.37 31.37 43.23 188.30 56.63 0.00 342.90 436-591-026 436-591-026-6 23.37 31.37 43.23 188.30 56.63 0.00 342.90 436-591-027 436-591-027-7 23.37 31.37 43.23 188.30 56.63 0.00 342.90 436-591-028 436-591-028-8 23.37 31.37 43.23 188.30 56.63 0.00 342.90 436-591-029 436-591-029-9 23.37 31.37 43.23 188.30 56.63 0.00 342.90 436-591-030 436-591-030-9 23.37 31.37 43.23 188.30 56.63 0.00 342.90 436-591-031 436-591-031-0 23.37 31.37 43.23 188.30 56.63 0.00 342.90 436-591-032 436-591-032-1 23.37 31.37 43.23 188.30 56.63 0.00 342.90 436-591-033 436-591-033-2 23.37 31.37 43.23 188.30 56.63 0.00 342.90 436-591-034 436-591-034-3 23.37 31.37 43.23 188.30 56.63 0.00 342.90 Copyright © 2013 by NBS Page 46 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 555 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 23
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-591-035 436-591-035-4 23.37 31.37 43.23 188.30 56.63 0.00 342.90 436-591-036 436-591-036-5 23.37 31.37 43.23 188.30 56.63 0.00 342.90 82 Accounts $1,916.34 $2,572.34 $3,544.86 $15,440.60 $4,643.66 $0.00 $28,117.80 Copyright © 2013 by NBS Page 47 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 556 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 24
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 435-071-014 435-071-014-1 $725.55 $0.00 $0.00 $0.00 $1,010.80 ($0.01) $1,736.34 1 Accounts $725.55 $0.00 $0.00 $0.00 $1,010.80 ($0.01) $1,736.34 Copyright © 2013 by NBS Page 48 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 557 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 25
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-330-001 436-330-001-6 $64.49 $122.33 $242.00 $143.34 $167.33 ($0.01) $739.48 436-330-002 436-330-002-7 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-330-003 436-330-003-8 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-331-001 436-331-001-9 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-331-002 436-331-002-0 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-331-003 436-331-003-1 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-331-004 436-331-004-2 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-331-005 436-331-005-3 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-331-006 436-331-006-4 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-331-007 436-331-007-5 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-331-008 436-331-008-6 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-331-009 436-331-009-7 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-331-010 436-331-010-7 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-331-011 436-331-011-8 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-331-012 436-331-012-9 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-331-013 436-331-013-0 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-331-014 436-331-014-1 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-331-015 436-331-015-2 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-331-016 436-331-016-3 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-332-001 436-332-001-2 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-332-002 436-332-002-3 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-332-003 436-332-003-4 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-332-004 436-332-004-5 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-332-005 436-332-005-6 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-332-006 436-332-006-7 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-332-007 436-332-007-8 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-332-008 436-332-008-9 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-333-001 436-333-001-5 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-333-002 436-333-002-6 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-333-003 436-333-003-7 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-333-004 436-333-004-8 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-333-005 436-333-005-9 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-333-006 436-333-006-0 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-333-007 436-333-007-1 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-333-008 436-333-008-2 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-333-009 436-333-009-3 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-333-010 436-333-010-3 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-333-011 436-333-011-4 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-333-012 436-333-012-5 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-333-013 436-333-013-6 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 Copyright © 2013 by NBS Page 49 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 558 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 25
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-333-014 436-333-014-7 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-333-015 436-333-015-8 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-333-016 436-333-016-9 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-333-017 436-333-017-0 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-333-018 436-333-018-1 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-333-019 436-333-019-2 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-333-020 436-333-020-2 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-334-001 436-334-001-8 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-334-002 436-334-002-9 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-334-003 436-334-003-0 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-334-004 436-334-004-1 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-334-005 436-334-005-2 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-334-006 436-334-006-3 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-334-007 436-334-007-4 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-334-008 436-334-008-5 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-334-009 436-334-009-6 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-334-010 436-334-010-6 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-334-011 436-334-011-7 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-334-012 436-334-012-8 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-340-001 436-340-001-7 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-340-002 436-340-002-8 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-340-003 436-340-003-9 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-340-004 436-340-004-0 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-340-005 436-340-005-1 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-340-006 436-340-006-2 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-341-001 436-341-001-0 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-341-002 436-341-002-1 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-341-003 436-341-003-2 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-341-004 436-341-004-3 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-341-005 436-341-005-4 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-341-006 436-341-006-5 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-341-007 436-341-007-6 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-341-008 436-341-008-7 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-341-009 436-341-009-8 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-341-010 436-341-010-8 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-341-011 436-341-011-9 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-341-012 436-341-012-0 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-341-013 436-341-013-1 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-341-014 436-341-014-2 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-342-001 436-342-001-3 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 Copyright © 2013 by NBS Page 50 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 559 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 25
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-342-002 436-342-002-4 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-342-003 436-342-003-5 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-342-004 436-342-004-6 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-342-005 436-342-005-7 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-342-006 436-342-006-8 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-342-007 436-342-007-9 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-342-008 436-342-008-0 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-342-009 436-342-009-1 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-342-010 436-342-010-1 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-342-011 436-342-011-2 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-342-012 436-342-012-3 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-342-013 436-342-013-4 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-342-014 436-342-014-5 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-342-015 436-342-015-6 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-342-016 436-342-016-7 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-342-017 436-342-017-8 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-342-018 436-342-018-9 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-343-001 436-343-001-6 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-343-002 436-343-002-7 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-343-003 436-343-003-8 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-343-004 436-343-004-9 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-343-005 436-343-005-0 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 436-343-006 436-343-006-1 64.49 122.33 242.00 143.34 167.33 (0.01) 739.48 103 Accounts $6,642.47 $12,599.99 $24,926.00 $14,764.02 $17,234.99 ($1.03) $76,166.44 Copyright © 2013 by NBS Page 51 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 560 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 26
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 432-230-001 432-230-001-9 $35.12 $53.90 $380.60 $256.05 $93.48 ($0.01) $819.14 432-230-002 432-230-002-0 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-230-003 432-230-003-1 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-230-004 432-230-004-2 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-230-005 432-230-005-3 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-230-006 432-230-006-4 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-230-007 432-230-007-5 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-230-008 432-230-008-6 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-230-009 432-230-009-7 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-230-010 432-230-010-7 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-230-011 432-230-011-8 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-230-012 432-230-012-9 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-230-013 432-230-013-0 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-230-014 432-230-014-1 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-230-015 432-230-015-2 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-230-016 432-230-016-3 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-230-017 432-230-017-4 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-230-018 432-230-018-5 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-230-019 432-230-019-6 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-230-020 432-230-020-6 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-230-021 432-230-021-7 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-230-022 432-230-022-8 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-230-023 432-230-023-9 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-230-024 432-230-024-0 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-231-001 432-231-001-2 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-231-002 432-231-002-3 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-231-003 432-231-003-4 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-231-004 432-231-004-5 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-231-005 432-231-005-6 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-231-006 432-231-006-7 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-231-007 432-231-007-8 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-231-008 432-231-008-9 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-232-001 432-232-001-5 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-232-002 432-232-002-6 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-232-003 432-232-003-7 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-232-004 432-232-004-8 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-232-005 432-232-005-9 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-232-006 432-232-006-0 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-232-007 432-232-007-1 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-232-008 432-232-008-2 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 Copyright © 2013 by NBS Page 52 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 561 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 26
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 432-232-009 432-232-009-3 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-232-010 432-232-010-3 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-232-011 432-232-011-4 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-232-012 432-232-012-5 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-232-013 432-232-013-6 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-232-014 432-232-014-7 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-232-015 432-232-015-8 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-232-016 432-232-016-9 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-232-017 432-232-017-0 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-232-018 432-232-018-1 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-233-001 432-233-001-8 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-233-002 432-233-002-9 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-233-003 432-233-003-0 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-233-004 432-233-004-1 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-233-005 432-233-005-2 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-233-006 432-233-006-3 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-233-007 432-233-007-4 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-233-008 432-233-008-5 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-233-009 432-233-009-6 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-233-010 432-233-010-6 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-233-011 432-233-011-7 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-233-012 432-233-012-8 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-233-013 432-233-013-9 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-233-014 432-233-014-0 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-233-015 432-233-015-1 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-233-016 432-233-016-2 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-233-017 432-233-017-3 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-233-018 432-233-018-4 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-233-019 432-233-019-5 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-233-020 432-233-020-5 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-233-021 432-233-021-6 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-233-022 432-233-022-7 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-233-023 432-233-023-8 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-233-024 432-233-024-9 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-233-025 432-233-025-0 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-233-026 432-233-026-1 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-233-027 432-233-027-2 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-233-028 432-233-028-3 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-233-029 432-233-029-4 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-233-030 432-233-030-4 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 Copyright © 2013 by NBS Page 53 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 562 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 26
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 432-233-031 432-233-031-5 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-233-032 432-233-032-6 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-233-033 432-233-033-7 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-233-034 432-233-034-8 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-234-001 432-234-001-1 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-234-002 432-234-002-2 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-234-003 432-234-003-3 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-234-004 432-234-004-4 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-234-005 432-234-005-5 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-234-006 432-234-006-6 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-234-007 432-234-007-7 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-234-008 432-234-008-8 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-234-009 432-234-009-9 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-234-010 432-234-010-9 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-234-011 432-234-011-0 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-234-012 432-234-012-1 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-234-013 432-234-013-2 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-234-014 432-234-014-3 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-234-015 432-234-015-4 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-234-016 432-234-016-5 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-234-017 432-234-017-6 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-234-018 432-234-018-7 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-234-019 432-234-019-8 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-240-001 432-240-001-0 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-240-002 432-240-002-1 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-240-003 432-240-003-2 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-240-004 432-240-004-3 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-240-005 432-240-005-4 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-241-001 432-241-001-3 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-241-002 432-241-002-4 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-241-003 432-241-003-5 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-241-004 432-241-004-6 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-241-005 432-241-005-7 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-241-006 432-241-006-8 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-241-007 432-241-007-9 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-241-008 432-241-008-0 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-241-009 432-241-009-1 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-241-010 432-241-010-1 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-241-011 432-241-011-2 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-241-012 432-241-012-3 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 Copyright © 2013 by NBS Page 54 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 563 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 26
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 432-241-013 432-241-013-4 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-241-014 432-241-014-5 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-241-015 432-241-015-6 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-241-016 432-241-016-7 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-241-017 432-241-017-8 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-241-018 432-241-018-9 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-241-019 432-241-019-0 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-241-020 432-241-020-0 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-241-021 432-241-021-1 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-241-022 432-241-022-2 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-241-023 432-241-023-3 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-241-024 432-241-024-4 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-241-025 432-241-025-5 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-241-026 432-241-026-6 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-241-027 432-241-027-7 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-241-028 432-241-028-8 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-241-029 432-241-029-9 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-242-001 432-242-001-6 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-242-002 432-242-002-7 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-242-003 432-242-003-8 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-242-004 432-242-004-9 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-242-005 432-242-005-0 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-242-006 432-242-006-1 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-242-007 432-242-007-2 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-242-008 432-242-008-3 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-242-009 432-242-009-4 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-242-010 432-242-010-4 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-242-011 432-242-011-5 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-243-001 432-243-001-9 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-243-002 432-243-002-0 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-243-003 432-243-003-1 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-243-004 432-243-004-2 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-243-005 432-243-005-3 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-243-006 432-243-006-4 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-243-007 432-243-007-5 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-243-008 432-243-008-6 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-243-009 432-243-009-7 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-243-010 432-243-010-7 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-243-011 432-243-011-8 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-243-012 432-243-012-9 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 Copyright © 2013 by NBS Page 55 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 564 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 26
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 432-243-013 432-243-013-0 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-243-014 432-243-014-1 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-243-015 432-243-015-2 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-243-016 432-243-016-3 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-243-017 432-243-017-4 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-243-018 432-243-018-5 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-243-019 432-243-019-6 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-243-020 432-243-020-6 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-243-021 432-243-021-7 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-243-022 432-243-022-8 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-243-023 432-243-023-9 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-243-024 432-243-024-0 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-243-025 432-243-025-1 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-243-026 432-243-026-2 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-243-027 432-243-027-3 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-243-028 432-243-028-4 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-243-029 432-243-029-5 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-244-001 432-244-001-2 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-244-002 432-244-002-3 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-244-003 432-244-003-4 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-244-004 432-244-004-5 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-244-005 432-244-005-6 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-244-006 432-244-006-7 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-244-007 432-244-007-8 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-244-008 432-244-008-9 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-244-009 432-244-009-0 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-244-010 432-244-010-0 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-244-011 432-244-011-1 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-244-012 432-244-012-2 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-244-013 432-244-013-3 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-244-014 432-244-014-4 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-244-015 432-244-015-5 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-244-016 432-244-016-6 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-244-017 432-244-017-7 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-244-018 432-244-018-8 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-244-019 432-244-019-9 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-244-020 432-244-020-9 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-244-021 432-244-021-0 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-244-022 432-244-022-1 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-244-023 432-244-023-2 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 Copyright © 2013 by NBS Page 56 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 565 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 26
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 432-244-024 432-244-024-3 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-244-025 432-244-025-4 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-244-026 432-244-026-5 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-250-001 432-250-001-1 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-250-002 432-250-002-2 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-250-003 432-250-003-3 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-250-004 432-250-004-4 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-250-005 432-250-005-5 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-250-006 432-250-006-6 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-250-007 432-250-007-7 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-250-008 432-250-008-8 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-250-009 432-250-009-9 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-250-010 432-250-010-9 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-250-011 432-250-011-0 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-250-012 432-250-012-1 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-250-013 432-250-013-2 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-250-014 432-250-014-3 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-250-015 432-250-015-4 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-250-016 432-250-016-5 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-250-017 432-250-017-6 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-250-018 432-250-018-7 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-251-001 432-251-001-4 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-251-002 432-251-002-5 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-251-003 432-251-003-6 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-251-004 432-251-004-7 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-251-005 432-251-005-8 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-251-006 432-251-006-9 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-251-007 432-251-007-0 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-251-008 432-251-008-1 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-251-009 432-251-009-2 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-251-010 432-251-010-2 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-251-011 432-251-011-3 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-251-012 432-251-012-4 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-251-013 432-251-013-5 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-251-014 432-251-014-6 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-251-015 432-251-015-7 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-251-016 432-251-016-8 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-251-017 432-251-017-9 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-251-018 432-251-018-0 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-252-001 432-252-001-7 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 Copyright © 2013 by NBS Page 57 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 566 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 26
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 432-252-002 432-252-002-8 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-252-003 432-252-003-9 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-252-004 432-252-004-0 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-252-005 432-252-005-1 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-252-006 432-252-006-2 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-252-007 432-252-007-3 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-252-008 432-252-008-4 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-252-009 432-252-009-5 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-252-010 432-252-010-5 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-252-011 432-252-011-6 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-252-012 432-252-012-7 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-252-013 432-252-013-8 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-252-014 432-252-014-9 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-252-015 432-252-015-0 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-252-016 432-252-016-1 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-252-017 432-252-017-2 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-252-018 432-252-018-3 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-252-019 432-252-019-4 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-252-020 432-252-020-4 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-252-021 432-252-021-5 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-252-022 432-252-022-6 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-252-023 432-252-023-7 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-252-024 432-252-024-8 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-252-025 432-252-025-9 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-252-026 432-252-026-0 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-252-027 432-252-027-1 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-252-028 432-252-028-2 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-252-029 432-252-029-3 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-252-030 432-252-030-3 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-252-031 432-252-031-4 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-252-032 432-252-032-5 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-252-033 432-252-033-6 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-252-034 432-252-034-7 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-252-035 432-252-035-8 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-252-036 432-252-036-9 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-252-037 432-252-037-0 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-253-001 432-253-001-0 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-253-002 432-253-002-1 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-253-003 432-253-003-2 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-253-004 432-253-004-3 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 Copyright © 2013 by NBS Page 58 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 567 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 26
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 432-253-005 432-253-005-4 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-253-006 432-253-006-5 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-253-007 432-253-007-6 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-253-008 432-253-008-7 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-253-009 432-253-009-8 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-253-010 432-253-010-8 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-253-011 432-253-011-9 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-253-012 432-253-012-0 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-253-013 432-253-013-1 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-253-014 432-253-014-2 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-253-015 432-253-015-3 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-253-016 432-253-016-4 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-253-017 432-253-017-5 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-253-018 432-253-018-6 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 432-253-019 432-253-019-7 35.12 53.90 380.60 256.05 93.48 (0.01) 819.14 295 Accounts $10,360.40 $15,900.50 $112,277.00 $75,534.75 $27,576.60 ($2.95) $241,646.30 Copyright © 2013 by NBS Page 59 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 568 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 27
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-050-001 436-050-001-1 $41.66 $36.42 $369.05 $240.01 $120.59 ($0.01) $807.72 436-050-002 436-050-002-2 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-050-003 436-050-003-3 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-050-004 436-050-004-4 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-050-005 436-050-005-5 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-050-006 436-050-006-6 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-050-007 436-050-007-7 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-050-008 436-050-008-8 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-050-009 436-050-009-9 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-050-010 436-050-010-9 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-050-011 436-050-011-0 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-050-012 436-050-012-1 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-050-013 436-050-013-2 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-050-014 436-050-014-3 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-050-015 436-050-015-4 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-050-016 436-050-016-5 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-050-017 436-050-017-6 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-050-018 436-050-018-7 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-050-019 436-050-019-8 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-050-020 436-050-020-8 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-050-021 436-050-021-9 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-050-022 436-050-022-0 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-050-023 436-050-023-1 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-051-001 436-051-001-4 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-051-002 436-051-002-5 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-051-003 436-051-003-6 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-052-001 436-052-001-7 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-052-002 436-052-002-8 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-052-003 436-052-003-9 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-052-004 436-052-004-0 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-052-005 436-052-005-1 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-052-006 436-052-006-2 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-052-007 436-052-007-3 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-052-008 436-052-008-4 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-052-009 436-052-009-5 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-052-010 436-052-010-5 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-052-011 436-052-011-6 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-052-012 436-052-012-7 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-052-013 436-052-013-8 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-052-014 436-052-014-9 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 Copyright © 2013 by NBS Page 60 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 569 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 27
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-052-015 436-052-015-0 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-052-016 436-052-016-1 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-052-017 436-052-017-2 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-052-018 436-052-018-3 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-052-019 436-052-019-4 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-052-020 436-052-020-4 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-052-021 436-052-021-5 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-052-022 436-052-022-6 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-052-023 436-052-023-7 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-052-024 436-052-024-8 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-052-025 436-052-025-9 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-052-026 436-052-026-0 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-052-027 436-052-027-1 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-052-028 436-052-028-2 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-052-029 436-052-029-3 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-052-030 436-052-030-3 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-052-031 436-052-031-4 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-052-032 436-052-032-5 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-052-033 436-052-033-6 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-052-034 436-052-034-7 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-052-035 436-052-035-8 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-052-036 436-052-036-9 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-052-037 436-052-037-0 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-052-038 436-052-038-1 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-052-039 436-052-039-2 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-052-040 436-052-040-2 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-052-041 436-052-041-3 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-052-042 436-052-042-4 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-052-043 436-052-043-5 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-052-044 436-052-044-6 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-052-045 436-052-045-7 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-052-046 436-052-046-8 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-052-047 436-052-047-9 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-052-048 436-052-048-0 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-052-049 436-052-049-1 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-052-050 436-052-050-1 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-060-001 436-060-001-2 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-060-002 436-060-002-3 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-060-003 436-060-003-4 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-060-004 436-060-004-5 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 Copyright © 2013 by NBS Page 61 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 570 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 27
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-060-005 436-060-005-6 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-060-006 436-060-006-7 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-060-007 436-060-007-8 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-060-008 436-060-008-9 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-060-009 436-060-009-0 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-060-010 436-060-010-0 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-060-011 436-060-011-1 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-060-012 436-060-012-2 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-060-013 436-060-013-3 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-060-014 436-060-014-4 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-060-015 436-060-015-5 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-060-016 436-060-016-6 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-060-017 436-060-017-7 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-060-018 436-060-018-8 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-060-019 436-060-019-9 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-061-001 436-061-001-5 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-061-002 436-061-002-6 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-061-003 436-061-003-7 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-061-004 436-061-004-8 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-061-005 436-061-005-9 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-061-006 436-061-006-0 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-061-007 436-061-007-1 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-061-008 436-061-008-2 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-061-009 436-061-009-3 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-061-010 436-061-010-3 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-061-011 436-061-011-4 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-061-012 436-061-012-5 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-061-013 436-061-013-6 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-061-014 436-061-014-7 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-061-015 436-061-015-8 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-061-016 436-061-016-9 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-061-017 436-061-017-0 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-061-018 436-061-018-1 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-061-019 436-061-019-2 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-061-020 436-061-020-2 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-061-021 436-061-021-3 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-061-022 436-061-022-4 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-061-023 436-061-023-5 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-061-024 436-061-024-6 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-061-025 436-061-025-7 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 Copyright © 2013 by NBS Page 62 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 571 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 27
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-061-026 436-061-026-8 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-061-027 436-061-027-9 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-061-028 436-061-028-0 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-061-029 436-061-029-1 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-061-030 436-061-030-1 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-061-031 436-061-031-2 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-061-032 436-061-032-3 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-061-033 436-061-033-4 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-061-034 436-061-034-5 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-061-035 436-061-035-6 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-061-036 436-061-036-7 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-061-037 436-061-037-8 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-061-038 436-061-038-9 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-061-039 436-061-039-0 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-061-040 436-061-040-0 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-061-041 436-061-041-1 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-061-042 436-061-042-2 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-061-043 436-061-043-3 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-061-044 436-061-044-4 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-061-045 436-061-045-5 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-061-046 436-061-046-6 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-061-047 436-061-047-7 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-061-048 436-061-048-8 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-061-049 436-061-049-9 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-061-050 436-061-050-9 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-061-051 436-061-051-0 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-061-052 436-061-052-1 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-062-001 436-062-001-8 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-062-002 436-062-002-9 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-062-003 436-062-003-0 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-062-004 436-062-004-1 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-062-005 436-062-005-2 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-062-006 436-062-006-3 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-062-007 436-062-007-4 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-062-008 436-062-008-5 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-062-009 436-062-009-6 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-062-010 436-062-010-6 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-062-011 436-062-011-7 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-062-012 436-062-012-8 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-062-013 436-062-013-9 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 Copyright © 2013 by NBS Page 63 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 572 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 27
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-062-014 436-062-014-0 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-062-015 436-062-015-1 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-062-016 436-062-016-2 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-062-017 436-062-017-3 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-062-018 436-062-018-4 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-062-019 436-062-019-5 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-062-020 436-062-020-5 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-062-021 436-062-021-6 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-062-022 436-062-022-7 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-062-023 436-062-023-8 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-062-024 436-062-024-9 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-062-025 436-062-025-0 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-062-026 436-062-026-1 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-063-001 436-063-001-1 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-063-002 436-063-002-2 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-063-003 436-063-003-3 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-690-001 436-690-001-9 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-690-002 436-690-002-0 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-690-003 436-690-003-1 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-690-004 436-690-004-2 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-690-005 436-690-005-3 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-690-006 436-690-006-4 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-690-007 436-690-007-5 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-690-008 436-690-008-6 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-690-009 436-690-009-7 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-690-010 436-690-010-7 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-690-011 436-690-011-8 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-690-012 436-690-012-9 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-690-013 436-690-013-0 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-690-014 436-690-014-1 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-690-015 436-690-015-2 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-690-016 436-690-016-3 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-690-017 436-690-017-4 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-690-018 436-690-018-5 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-690-019 436-690-019-6 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-690-020 436-690-020-6 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-690-021 436-690-021-7 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-690-022 436-690-022-8 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-690-023 436-690-023-9 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-690-024 436-690-024-0 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 Copyright © 2013 by NBS Page 64 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 573 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 27
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-690-025 436-690-025-1 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-690-026 436-690-026-2 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-690-027 436-690-027-3 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-690-028 436-690-028-4 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-690-029 436-690-029-5 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-690-030 436-690-030-5 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-690-031 436-690-031-6 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-690-032 436-690-032-7 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-690-033 436-690-033-8 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-690-034 436-690-034-9 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-690-035 436-690-035-0 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-691-001 436-691-001-2 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-691-002 436-691-002-3 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-691-003 436-691-003-4 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-691-004 436-691-004-5 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-691-005 436-691-005-6 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-691-006 436-691-006-7 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-691-007 436-691-007-8 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-691-008 436-691-008-9 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-691-009 436-691-009-0 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-691-010 436-691-010-0 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-691-011 436-691-011-1 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-691-012 436-691-012-2 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-691-013 436-691-013-3 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-691-014 436-691-014-4 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-691-015 436-691-015-5 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-691-016 436-691-016-6 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-691-017 436-691-017-7 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-691-018 436-691-018-8 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-691-019 436-691-019-9 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-691-020 436-691-020-9 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-691-021 436-691-021-0 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-691-022 436-691-022-1 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-691-023 436-691-023-2 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-691-024 436-691-024-3 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-691-025 436-691-025-4 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-691-026 436-691-026-5 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-691-027 436-691-027-6 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-691-028 436-691-028-7 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-691-029 436-691-029-8 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 Copyright © 2013 by NBS Page 65 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 574 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 27
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-691-032 436-691-032-0 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-691-033 436-691-033-1 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-691-034 436-691-034-2 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-691-035 436-691-035-3 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-691-036 436-691-036-4 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-691-037 436-691-037-5 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-691-038 436-691-038-6 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-691-039 436-691-039-7 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-691-040 436-691-040-7 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-691-041 436-691-041-8 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-691-043 436-691-043-0 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-691-045 436-691-045-2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 436-692-001 436-692-001-5 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-692-002 436-692-002-6 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-692-003 436-692-003-7 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-692-004 436-692-004-8 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-692-005 436-692-005-9 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-692-006 436-692-006-0 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-692-007 436-692-007-1 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-692-008 436-692-008-2 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-692-009 436-692-009-3 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-692-010 436-692-010-3 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-692-011 436-692-011-4 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 436-692-012 436-692-012-5 41.66 36.42 369.05 240.01 120.59 (0.01) 807.72 264 Accounts $10,956.58 $9,578.46 $97,060.15 $63,122.63 $31,715.17 ($2.63) $212,430.36 Copyright © 2013 by NBS Page 66 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 575 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 28
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 435-091-026 435-091-026-4 $247.12 $0.00 $0.00 $0.00 $91.52 $0.00 $338.64 435-091-027 435-091-027-5 247.12 0.00 0.00 0.00 91.52 0.00 338.64 2 Accounts $494.24 $0.00 $0.00 $0.00 $183.04 $0.00 $677.28 Copyright © 2013 by NBS Page 67 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 576 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 29
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 434-500-001 434-500-001-7 $43.75 $94.65 $360.13 $411.41 $147.92 $0.00 $1,057.86 434-500-002 434-500-002-8 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-500-003 434-500-003-9 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-500-004 434-500-004-0 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-500-005 434-500-005-1 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-500-006 434-500-006-2 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-500-007 434-500-007-3 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-500-008 434-500-008-4 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-500-009 434-500-009-5 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-500-010 434-500-010-5 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-500-011 434-500-011-6 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-500-012 434-500-012-7 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-500-013 434-500-013-8 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-500-014 434-500-014-9 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-500-015 434-500-015-0 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-500-016 434-500-016-1 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-500-017 434-500-017-2 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-500-018 434-500-018-3 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-500-019 434-500-019-4 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-500-020 434-500-020-4 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-500-021 434-500-021-5 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-500-022 434-500-022-6 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-500-023 434-500-023-7 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-500-024 434-500-024-8 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-500-025 434-500-025-9 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-500-026 434-500-026-0 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-500-027 434-500-027-1 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-500-028 434-500-028-2 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-500-029 434-500-029-3 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-500-030 434-500-030-3 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-500-031 434-500-031-4 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-500-032 434-500-032-5 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-500-033 434-500-033-6 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-501-001 434-501-001-0 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-501-002 434-501-002-1 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-501-003 434-501-003-2 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-501-004 434-501-004-3 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-501-005 434-501-005-4 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-501-006 434-501-006-5 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-501-007 434-501-007-6 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 Copyright © 2013 by NBS Page 68 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 577 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 29
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 434-501-008 434-501-008-7 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-501-009 434-501-009-8 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-501-010 434-501-010-8 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-501-011 434-501-011-9 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-501-012 434-501-012-0 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-501-013 434-501-013-1 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-501-014 434-501-014-2 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-501-015 434-501-015-3 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-501-016 434-501-016-4 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-501-017 434-501-017-5 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-501-018 434-501-018-6 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-501-019 434-501-019-7 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-501-020 434-501-020-7 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-501-021 434-501-021-8 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-501-022 434-501-022-9 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-501-023 434-501-023-0 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-501-024 434-501-024-1 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-501-025 434-501-025-2 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-501-026 434-501-026-3 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-501-027 434-501-027-4 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-501-028 434-501-028-5 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-501-029 434-501-029-6 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-502-001 434-502-001-3 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-502-002 434-502-002-4 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-510-001 434-510-001-8 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-510-002 434-510-002-9 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-510-003 434-510-003-0 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-510-004 434-510-004-1 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-510-005 434-510-005-2 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-510-006 434-510-006-3 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-510-007 434-510-007-4 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-510-008 434-510-008-5 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-510-009 434-510-009-6 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-510-010 434-510-010-6 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-510-011 434-510-011-7 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-510-012 434-510-012-8 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-510-013 434-510-013-9 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-510-014 434-510-014-0 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-510-015 434-510-015-1 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-510-016 434-510-016-2 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 Copyright © 2013 by NBS Page 69 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 578 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 29
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 434-510-017 434-510-017-3 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-510-018 434-510-018-4 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-510-019 434-510-019-5 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-510-020 434-510-020-5 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-510-021 434-510-021-6 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-510-022 434-510-022-7 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-510-023 434-510-023-8 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-510-024 434-510-024-9 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-510-025 434-510-025-0 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-510-026 434-510-026-1 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-510-027 434-510-027-2 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-510-028 434-510-028-3 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-510-029 434-510-029-4 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-510-030 434-510-030-4 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-510-031 434-510-031-5 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-510-032 434-510-032-6 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-510-033 434-510-033-7 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-510-034 434-510-034-8 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-510-035 434-510-035-9 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-510-036 434-510-036-0 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-510-037 434-510-037-1 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-510-038 434-510-038-2 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-510-039 434-510-039-3 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-510-040 434-510-040-3 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-510-041 434-510-041-4 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-510-042 434-510-042-5 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-510-043 434-510-043-6 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-510-044 434-510-044-7 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-510-045 434-510-045-8 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-510-046 434-510-046-9 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-510-047 434-510-047-0 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-510-048 434-510-048-1 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-510-049 434-510-049-2 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-510-050 434-510-050-2 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-510-051 434-510-051-3 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-510-052 434-510-052-4 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-510-053 434-510-053-5 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-510-054 434-510-054-6 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-510-055 434-510-055-7 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-510-056 434-510-056-8 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 Copyright © 2013 by NBS Page 70 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 579 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 29
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 434-510-057 434-510-057-9 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-510-058 434-510-058-0 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-510-059 434-510-059-1 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-510-060 434-510-060-1 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-510-061 434-510-061-2 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-510-062 434-510-062-3 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-510-063 434-510-063-4 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-510-064 434-510-064-5 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-510-065 434-510-065-6 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-510-066 434-510-066-7 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-510-067 434-510-067-8 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-510-068 434-510-068-9 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-510-069 434-510-069-0 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-511-001 434-511-001-1 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-511-002 434-511-002-2 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-511-003 434-511-003-3 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-511-004 434-511-004-4 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-511-005 434-511-005-5 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-511-006 434-511-006-6 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-511-007 434-511-007-7 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-511-008 434-511-008-8 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-511-009 434-511-009-9 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 434-511-010 434-511-010-9 43.75 94.65 360.13 411.41 147.92 0.00 1,057.86 143 Accounts $6,256.25 $13,534.95 $51,498.59 $58,831.63 $21,152.56 $0.00 $151,273.98 Copyright © 2013 by NBS Page 71 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 580 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 3
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-310-001 436-310-001-4 $31.14 $17.18 $1,018.44 $197.87 $87.19 $0.00 $1,351.82 436-310-002 436-310-002-5 31.14 17.18 1,018.44 197.87 87.19 0.00 1,351.82 436-310-003 436-310-003-6 31.14 17.18 1,018.44 197.87 87.19 0.00 1,351.82 436-310-004 436-310-004-7 31.14 17.18 1,018.44 197.87 87.19 0.00 1,351.82 436-310-005 436-310-005-8 31.14 17.18 1,018.44 197.87 87.19 0.00 1,351.82 436-310-006 436-310-006-9 31.14 17.18 1,018.44 197.87 87.19 0.00 1,351.82 436-310-007 436-310-007-0 31.14 17.18 1,018.44 197.87 87.19 0.00 1,351.82 436-310-008 436-310-008-1 31.14 17.18 1,018.44 197.87 87.19 0.00 1,351.82 436-310-009 436-310-009-2 31.14 17.18 1,018.44 197.87 87.19 0.00 1,351.82 436-310-010 436-310-010-2 31.14 17.18 1,018.44 197.87 87.19 0.00 1,351.82 436-310-011 436-310-011-3 31.14 17.18 1,018.44 197.87 87.19 0.00 1,351.82 436-310-012 436-310-012-4 31.14 17.18 1,018.44 197.87 87.19 0.00 1,351.82 436-310-013 436-310-013-5 31.14 17.18 1,018.44 197.87 87.19 0.00 1,351.82 436-310-014 436-310-014-6 31.14 17.18 1,018.44 197.87 87.19 0.00 1,351.82 436-310-015 436-310-015-7 31.14 17.18 1,018.44 197.87 87.19 0.00 1,351.82 436-310-016 436-310-016-8 31.14 17.18 1,018.44 197.87 87.19 0.00 1,351.82 436-310-017 436-310-017-9 31.14 17.18 1,018.44 197.87 87.19 0.00 1,351.82 436-310-018 436-310-018-0 31.14 17.18 1,018.44 197.87 87.19 0.00 1,351.82 436-310-019 436-310-019-1 31.14 17.18 1,018.44 197.87 87.19 0.00 1,351.82 436-310-020 436-310-020-1 31.14 17.18 1,018.44 197.87 87.19 0.00 1,351.82 436-310-021 436-310-021-2 31.14 17.18 1,018.44 197.87 87.19 0.00 1,351.82 436-310-022 436-310-022-3 31.14 17.18 1,018.44 197.87 87.19 0.00 1,351.82 436-310-023 436-310-023-4 31.14 17.18 1,018.44 197.87 87.19 0.00 1,351.82 436-310-024 436-310-024-5 31.14 17.18 1,018.44 197.87 87.19 0.00 1,351.82 436-310-025 436-310-025-6 31.14 17.18 1,018.44 197.87 87.19 0.00 1,351.82 436-310-026 436-310-026-7 31.14 17.18 1,018.44 197.87 87.19 0.00 1,351.82 436-310-027 436-310-027-8 31.14 17.18 1,018.44 197.87 87.19 0.00 1,351.82 436-310-028 436-310-028-9 31.14 17.18 1,018.44 197.87 87.19 0.00 1,351.82 436-310-029 436-310-029-0 31.14 17.18 1,018.44 197.87 87.19 0.00 1,351.82 436-310-030 436-310-030-0 31.14 17.18 1,018.44 197.87 87.19 0.00 1,351.82 436-310-031 436-310-031-1 31.14 17.18 1,018.44 197.87 87.19 0.00 1,351.82 436-310-032 436-310-032-2 31.14 17.18 1,018.44 197.87 87.19 0.00 1,351.82 436-311-001 436-311-001-7 31.14 17.18 1,018.44 197.87 87.19 0.00 1,351.82 436-311-002 436-311-002-8 31.14 17.18 1,018.44 197.87 87.19 0.00 1,351.82 436-311-003 436-311-003-9 31.14 17.18 1,018.44 197.87 87.19 0.00 1,351.82 436-311-004 436-311-004-0 31.14 17.18 1,018.44 197.87 87.19 0.00 1,351.82 436-311-005 436-311-005-1 31.14 17.18 1,018.44 197.87 87.19 0.00 1,351.82 436-311-006 436-311-006-2 31.14 17.18 1,018.44 197.87 87.19 0.00 1,351.82 436-311-007 436-311-007-3 31.14 17.18 1,018.44 197.87 87.19 0.00 1,351.82 436-311-008 436-311-008-4 31.14 17.18 1,018.44 197.87 87.19 0.00 1,351.82 Copyright © 2013 by NBS Page 72 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 581 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 3
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-311-009 436-311-009-5 31.14 17.18 1,018.44 197.87 87.19 0.00 1,351.82 436-311-010 436-311-010-5 31.14 17.18 1,018.44 197.87 87.19 0.00 1,351.82 436-311-011 436-311-011-6 31.14 17.18 1,018.44 197.87 87.19 0.00 1,351.82 436-311-012 436-311-012-7 31.14 17.18 1,018.44 197.87 87.19 0.00 1,351.82 436-311-013 436-311-013-8 31.14 17.18 1,018.44 197.87 87.19 0.00 1,351.82 436-312-001 436-312-001-0 31.14 17.18 1,018.44 197.87 87.19 0.00 1,351.82 436-312-002 436-312-002-1 31.14 17.18 1,018.44 197.87 87.19 0.00 1,351.82 436-312-003 436-312-003-2 31.14 17.18 1,018.44 197.87 87.19 0.00 1,351.82 436-320-001 436-320-001-5 31.14 17.18 1,018.44 197.87 87.19 0.00 1,351.82 436-320-002 436-320-002-6 31.14 17.18 1,018.44 197.87 87.19 0.00 1,351.82 436-320-003 436-320-003-7 31.14 17.18 1,018.44 197.87 87.19 0.00 1,351.82 436-320-004 436-320-004-8 31.14 17.18 1,018.44 197.87 87.19 0.00 1,351.82 436-320-005 436-320-005-9 31.14 17.18 1,018.44 197.87 87.19 0.00 1,351.82 436-320-006 436-320-006-0 31.14 17.18 1,018.44 197.87 87.19 0.00 1,351.82 436-321-001 436-321-001-8 31.14 17.18 1,018.44 197.87 87.19 0.00 1,351.82 436-321-002 436-321-002-9 31.14 17.18 1,018.44 197.87 87.19 0.00 1,351.82 436-321-003 436-321-003-0 31.14 17.18 1,018.44 197.87 87.19 0.00 1,351.82 436-321-004 436-321-004-1 31.14 17.18 1,018.44 197.87 87.19 0.00 1,351.82 436-321-005 436-321-005-2 31.14 17.18 1,018.44 197.87 87.19 0.00 1,351.82 436-321-006 436-321-006-3 31.14 17.18 1,018.44 197.87 87.19 0.00 1,351.82 436-321-007 436-321-007-4 31.14 17.18 1,018.44 197.87 87.19 0.00 1,351.82 436-321-008 436-321-008-5 31.14 17.18 1,018.44 197.87 87.19 0.00 1,351.82 436-321-009 436-321-009-6 31.14 17.18 1,018.44 197.87 87.19 0.00 1,351.82 436-321-010 436-321-010-6 31.14 17.18 1,018.44 197.87 87.19 0.00 1,351.82 436-321-011 436-321-011-7 31.14 17.18 1,018.44 197.87 87.19 0.00 1,351.82 436-321-012 436-321-012-8 31.14 17.18 1,018.44 197.87 87.19 0.00 1,351.82 436-321-013 436-321-013-9 31.14 17.18 1,018.44 197.87 87.19 0.00 1,351.82 436-321-014 436-321-014-0 31.14 17.18 1,018.44 197.87 87.19 0.00 1,351.82 436-321-015 436-321-015-1 31.14 17.18 1,018.44 197.87 87.19 0.00 1,351.82 69 Accounts $2,148.66 $1,185.42 $70,272.36 $13,653.03 $6,016.11 $0.00 $93,275.58 Copyright © 2013 by NBS Page 73 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 582 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 30
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-230-001 436-230-001-7 $43.47 $87.39 $284.57 $394.55 $78.37 ($0.01) $888.34 436-230-002 436-230-002-8 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-230-003 436-230-003-9 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-230-004 436-230-004-0 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-230-005 436-230-005-1 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-230-006 436-230-006-2 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-230-007 436-230-007-3 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-230-008 436-230-008-4 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-230-009 436-230-009-5 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-230-010 436-230-010-5 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-230-011 436-230-011-6 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-231-001 436-231-001-0 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-231-002 436-231-002-1 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-231-003 436-231-003-2 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-231-004 436-231-004-3 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-231-005 436-231-005-4 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-231-006 436-231-006-5 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-231-007 436-231-007-6 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-231-008 436-231-008-7 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-231-009 436-231-009-8 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-231-010 436-231-010-8 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-231-011 436-231-011-9 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-231-012 436-231-012-0 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-231-013 436-231-013-1 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-231-014 436-231-014-2 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-231-015 436-231-015-3 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-231-016 436-231-016-4 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-231-017 436-231-017-5 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-231-018 436-231-018-6 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-232-001 436-232-001-3 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-232-002 436-232-002-4 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-232-003 436-232-003-5 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-232-004 436-232-004-6 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-232-005 436-232-005-7 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-232-006 436-232-006-8 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-232-007 436-232-007-9 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-232-008 436-232-008-0 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-232-009 436-232-009-1 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-232-010 436-232-010-1 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-232-011 436-232-011-2 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 Copyright © 2013 by NBS Page 74 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 583 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 30
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-232-012 436-232-012-3 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-232-013 436-232-013-4 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-232-014 436-232-014-5 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-232-015 436-232-015-6 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-232-016 436-232-016-7 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-232-017 436-232-017-8 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-232-018 436-232-018-9 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-232-019 436-232-019-0 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-232-020 436-232-020-0 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-232-021 436-232-021-1 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-232-022 436-232-022-2 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-232-023 436-232-023-3 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-232-024 436-232-024-4 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-232-025 436-232-025-5 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-232-026 436-232-026-6 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-232-027 436-232-027-7 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-232-028 436-232-028-8 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-240-001 436-240-001-8 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-240-002 436-240-002-9 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-240-003 436-240-003-0 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-240-004 436-240-004-1 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-240-005 436-240-005-2 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-240-006 436-240-006-3 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-240-007 436-240-007-4 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-240-008 436-240-008-5 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-240-009 436-240-009-6 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-240-010 436-240-010-6 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-240-011 436-240-011-7 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-240-012 436-240-012-8 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-240-013 436-240-013-9 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-240-014 436-240-014-0 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-240-015 436-240-015-1 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-240-016 436-240-016-2 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-240-017 436-240-017-3 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-240-018 436-240-018-4 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-240-019 436-240-019-5 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-240-020 436-240-020-5 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-240-021 436-240-021-6 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-240-022 436-240-022-7 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-241-001 436-241-001-1 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 Copyright © 2013 by NBS Page 75 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 584 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 30
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-241-002 436-241-002-2 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-241-003 436-241-003-3 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-241-004 436-241-004-4 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-241-005 436-241-005-5 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-241-006 436-241-006-6 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-241-007 436-241-007-7 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-241-008 436-241-008-8 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 436-241-009 436-241-009-9 43.47 87.39 284.57 394.55 78.37 (0.01) 888.34 88 Accounts $3,825.36 $7,690.32 $25,042.16 $34,720.40 $6,896.56 ($0.88) $78,173.92 Copyright © 2013 by NBS Page 76 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 585 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 31
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 551-550-002 551-550-002-9 $71.32 $8.16 $239.98 $730.36 $108.65 ($0.01) $1,158.46 551-550-003 551-550-003-0 71.32 8.16 239.98 730.36 108.65 (0.01) 1,158.46 551-550-004 551-550-004-1 71.32 8.16 239.98 730.36 108.65 (0.01) 1,158.46 551-550-005 551-550-005-2 71.32 8.16 239.98 730.36 108.65 (0.01) 1,158.46 551-550-006 551-550-006-3 71.32 8.16 239.98 730.36 108.65 (0.01) 1,158.46 551-550-007 551-550-007-4 71.32 8.16 239.98 730.36 108.65 (0.01) 1,158.46 551-550-008 551-550-008-5 71.32 8.16 239.98 730.36 108.65 (0.01) 1,158.46 551-550-009 551-550-009-6 71.32 8.16 239.98 730.36 108.65 (0.01) 1,158.46 551-550-010 551-550-010-6 71.32 8.16 239.98 730.36 108.65 (0.01) 1,158.46 551-550-011 551-550-011-7 71.32 8.16 239.98 730.36 108.65 (0.01) 1,158.46 551-550-012 551-550-012-8 71.32 8.16 239.98 730.36 108.65 (0.01) 1,158.46 551-550-013 551-550-013-9 71.32 8.16 239.98 730.36 108.65 (0.01) 1,158.46 551-550-014 551-550-014-0 71.32 8.16 239.98 730.36 108.65 (0.01) 1,158.46 551-550-015 551-550-015-1 71.32 8.16 239.98 730.36 108.65 (0.01) 1,158.46 551-550-016 551-550-016-2 71.32 8.16 239.98 730.36 108.65 (0.01) 1,158.46 551-550-017 551-550-017-3 71.32 8.16 239.98 730.36 108.65 (0.01) 1,158.46 551-550-018 551-550-018-4 71.32 8.16 239.98 730.36 108.65 (0.01) 1,158.46 551-550-019 551-550-019-5 71.32 8.16 239.98 730.36 108.65 (0.01) 1,158.46 551-550-020 551-550-020-5 71.32 8.16 239.98 730.36 108.65 (0.01) 1,158.46 551-550-021 551-550-021-6 71.32 8.16 239.98 730.36 108.65 (0.01) 1,158.46 551-551-001 551-551-001-1 71.32 8.16 239.98 730.36 108.65 (0.01) 1,158.46 551-551-002 551-551-002-2 71.32 8.16 239.98 730.36 108.65 (0.01) 1,158.46 551-551-003 551-551-003-3 71.32 8.16 239.98 730.36 108.65 (0.01) 1,158.46 551-551-004 551-551-004-4 71.32 8.16 239.98 730.36 108.65 (0.01) 1,158.46 551-551-005 551-551-005-5 71.32 8.16 239.98 730.36 108.65 (0.01) 1,158.46 551-551-006 551-551-006-6 71.32 8.16 239.98 730.36 108.65 (0.01) 1,158.46 551-551-007 551-551-007-7 71.32 8.16 239.98 730.36 108.65 (0.01) 1,158.46 551-551-008 551-551-008-8 71.32 8.16 239.98 730.36 108.65 (0.01) 1,158.46 551-551-009 551-551-009-9 71.32 8.16 239.98 730.36 108.65 (0.01) 1,158.46 551-551-010 551-551-010-9 71.32 8.16 239.98 730.36 108.65 (0.01) 1,158.46 551-551-011 551-551-011-0 71.32 8.16 239.98 730.36 108.65 (0.01) 1,158.46 551-551-012 551-551-012-1 71.32 8.16 239.98 730.36 108.65 (0.01) 1,158.46 551-551-013 551-551-013-2 71.32 8.16 239.98 730.36 108.65 (0.01) 1,158.46 551-551-014 551-551-014-3 71.32 8.16 239.98 730.36 108.65 (0.01) 1,158.46 551-551-015 551-551-015-4 71.32 8.16 239.98 730.36 108.65 (0.01) 1,158.46 551-551-016 551-551-016-5 71.32 8.16 239.98 730.36 108.65 (0.01) 1,158.46 551-551-017 551-551-017-6 71.32 8.16 239.98 730.36 108.65 (0.01) 1,158.46 551-552-001 551-552-001-4 71.32 8.16 239.98 730.36 108.65 (0.01) 1,158.46 551-552-002 551-552-002-5 71.32 8.16 239.98 730.36 108.65 (0.01) 1,158.46 551-552-003 551-552-003-6 71.32 8.16 239.98 730.36 108.65 (0.01) 1,158.46 Copyright © 2013 by NBS Page 77 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 586 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 31
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 551-552-004 551-552-004-7 71.32 8.16 239.98 730.36 108.65 (0.01) 1,158.46 551-552-005 551-552-005-8 71.32 8.16 239.98 730.36 108.65 (0.01) 1,158.46 551-552-006 551-552-006-9 71.32 8.16 239.98 730.36 108.65 (0.01) 1,158.46 551-552-007 551-552-007-0 71.32 8.16 239.98 730.36 108.65 (0.01) 1,158.46 551-552-008 551-552-008-1 71.32 8.16 239.98 730.36 108.65 (0.01) 1,158.46 551-552-009 551-552-009-2 71.32 8.16 239.98 730.36 108.65 (0.01) 1,158.46 551-552-010 551-552-010-2 71.32 8.16 239.98 730.36 108.65 (0.01) 1,158.46 551-552-011 551-552-011-3 71.32 8.16 239.98 730.36 108.65 (0.01) 1,158.46 551-552-012 551-552-012-4 71.32 8.16 239.98 730.36 108.65 (0.01) 1,158.46 551-552-013 551-552-013-5 71.32 8.16 239.98 730.36 108.65 (0.01) 1,158.46 551-552-014 551-552-014-6 71.32 8.16 239.98 730.36 108.65 (0.01) 1,158.46 551-552-015 551-552-015-7 71.32 8.16 239.98 730.36 108.65 (0.01) 1,158.46 551-552-016 551-552-016-8 71.32 8.16 239.98 730.36 108.65 (0.01) 1,158.46 551-552-017 551-552-017-9 71.32 8.16 239.98 730.36 108.65 (0.01) 1,158.46 551-552-018 551-552-018-0 71.32 8.16 239.98 730.36 108.65 (0.01) 1,158.46 551-552-019 551-552-019-1 71.32 8.16 239.98 730.36 108.65 (0.01) 1,158.46 551-552-020 551-552-020-1 71.32 8.16 239.98 730.36 108.65 (0.01) 1,158.46 551-552-021 551-552-021-2 71.32 8.16 239.98 730.36 108.65 (0.01) 1,158.46 551-553-001 551-553-001-7 71.32 8.16 239.98 730.36 108.65 (0.01) 1,158.46 551-553-002 551-553-002-8 71.32 8.16 239.98 730.36 108.65 (0.01) 1,158.46 551-553-003 551-553-003-9 71.32 8.16 239.98 730.36 108.65 (0.01) 1,158.46 61 Accounts $4,350.52 $497.76 $14,638.78 $44,551.96 $6,627.65 ($0.61) $70,666.06 Copyright © 2013 by NBS Page 78 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 587 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 32
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-500-001 436-500-001-1 $38.88 $43.20 $415.21 $396.10 $114.28 ($0.01) $1,007.66 436-500-002 436-500-002-2 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-500-003 436-500-003-3 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-500-004 436-500-004-4 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-500-005 436-500-005-5 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-500-006 436-500-006-6 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-500-007 436-500-007-7 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-500-008 436-500-008-8 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-500-009 436-500-009-9 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-500-010 436-500-010-9 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-500-011 436-500-011-0 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-500-012 436-500-012-1 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-500-013 436-500-013-2 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-500-014 436-500-014-3 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-500-015 436-500-015-4 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-500-016 436-500-016-5 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-500-017 436-500-017-6 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-500-018 436-500-018-7 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-501-001 436-501-001-4 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-501-002 436-501-002-5 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-501-003 436-501-003-6 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-501-004 436-501-004-7 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-501-005 436-501-005-8 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-501-006 436-501-006-9 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-501-007 436-501-007-0 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-501-008 436-501-008-1 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-501-009 436-501-009-2 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-501-010 436-501-010-2 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-501-011 436-501-011-3 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-501-012 436-501-012-4 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-501-013 436-501-013-5 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-501-014 436-501-014-6 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-501-015 436-501-015-7 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-501-016 436-501-016-8 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-501-017 436-501-017-9 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-501-018 436-501-018-0 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-501-019 436-501-019-1 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-501-020 436-501-020-1 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-501-021 436-501-021-2 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-501-022 436-501-022-3 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 Copyright © 2013 by NBS Page 79 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 588 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 32
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-501-023 436-501-023-4 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-501-024 436-501-024-5 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-501-025 436-501-025-6 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-501-026 436-501-026-7 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-501-027 436-501-027-8 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-501-028 436-501-028-9 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-501-029 436-501-029-0 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-502-001 436-502-001-7 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-502-002 436-502-002-8 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-502-003 436-502-003-9 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-502-004 436-502-004-0 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-502-005 436-502-005-1 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-502-006 436-502-006-2 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-502-007 436-502-007-3 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-510-001 436-510-001-2 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-510-002 436-510-002-3 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-510-003 436-510-003-4 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-510-004 436-510-004-5 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-510-005 436-510-005-6 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-510-006 436-510-006-7 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-510-007 436-510-007-8 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-510-008 436-510-008-9 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-510-009 436-510-009-0 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-510-010 436-510-010-0 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-510-011 436-510-011-1 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-510-012 436-510-012-2 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-510-013 436-510-013-3 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-510-014 436-510-014-4 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-510-015 436-510-015-5 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-510-016 436-510-016-6 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-510-017 436-510-017-7 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-510-018 436-510-018-8 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-510-019 436-510-019-9 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-510-020 436-510-020-9 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-511-001 436-511-001-5 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-511-002 436-511-002-6 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-511-003 436-511-003-7 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-511-004 436-511-004-8 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-511-005 436-511-005-9 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-511-006 436-511-006-0 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 Copyright © 2013 by NBS Page 80 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 589 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 32
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-511-007 436-511-007-1 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-511-008 436-511-008-2 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-511-009 436-511-009-3 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-511-010 436-511-010-3 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-511-011 436-511-011-4 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-511-012 436-511-012-5 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-511-013 436-511-013-6 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-511-014 436-511-014-7 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-511-015 436-511-015-8 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-511-016 436-511-016-9 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-511-017 436-511-017-0 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-511-018 436-511-018-1 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-511-019 436-511-019-2 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-511-020 436-511-020-2 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-511-021 436-511-021-3 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-511-022 436-511-022-4 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-511-023 436-511-023-5 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-511-024 436-511-024-6 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-511-025 436-511-025-7 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-511-026 436-511-026-8 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-511-027 436-511-027-9 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-511-028 436-511-028-0 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-511-029 436-511-029-1 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-511-030 436-511-030-1 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-511-031 436-511-031-2 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-511-032 436-511-032-3 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-511-033 436-511-033-4 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-511-034 436-511-034-5 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-511-035 436-511-035-6 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-511-036 436-511-036-7 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-511-037 436-511-037-8 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-511-038 436-511-038-9 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-511-039 436-511-039-0 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-511-040 436-511-040-0 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-511-041 436-511-041-1 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-511-042 436-511-042-2 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-511-043 436-511-043-3 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-511-044 436-511-044-4 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-511-045 436-511-045-5 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-511-046 436-511-046-6 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 Copyright © 2013 by NBS Page 81 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 590 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 32
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-511-047 436-511-047-7 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-511-048 436-511-048-8 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-511-049 436-511-049-9 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-511-050 436-511-050-9 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-511-051 436-511-051-0 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-511-052 436-511-052-1 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-511-053 436-511-053-2 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-511-054 436-511-054-3 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-511-055 436-511-055-4 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-511-056 436-511-056-5 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 436-511-057 436-511-057-6 38.88 43.20 415.21 396.10 114.28 (0.01) 1,007.66 131 Accounts $5,093.28 $5,659.20 $54,392.51 $51,889.10 $14,970.68 ($1.31) $132,003.46 Copyright © 2013 by NBS Page 82 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 591 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 33
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 438-560-001 438-560-001-1 $72.42 $0.00 $467.47 $40.88 $107.61 $0.00 $688.38 438-560-002 438-560-002-2 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-560-003 438-560-003-3 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-560-004 438-560-004-4 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-560-005 438-560-005-5 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-560-006 438-560-006-6 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-560-007 438-560-007-7 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-560-008 438-560-008-8 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-560-009 438-560-009-9 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-560-010 438-560-010-9 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-560-011 438-560-011-0 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-560-012 438-560-012-1 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-560-013 438-560-013-2 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-560-014 438-560-014-3 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-560-015 438-560-015-4 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-560-016 438-560-016-5 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-560-017 438-560-017-6 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-560-018 438-560-018-7 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-560-019 438-560-019-8 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-560-020 438-560-020-8 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-560-021 438-560-021-9 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-560-022 438-560-022-0 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-560-023 438-560-023-1 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-560-024 438-560-024-2 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-560-025 438-560-025-3 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-560-026 438-560-026-4 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-560-027 438-560-027-5 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-560-028 438-560-028-6 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-560-029 438-560-029-7 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-560-030 438-560-030-7 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-560-031 438-560-031-8 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-560-032 438-560-032-9 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-560-033 438-560-033-0 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-560-034 438-560-034-1 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-560-035 438-560-035-2 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-560-036 438-560-036-3 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-560-037 438-560-037-4 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-560-038 438-560-038-5 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-560-039 438-560-039-6 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-560-040 438-560-040-6 72.42 0.00 467.47 40.88 107.61 0.00 688.38 Copyright © 2013 by NBS Page 83 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 592 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 33
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 438-560-041 438-560-041-7 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-560-042 438-560-042-8 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-560-043 438-560-043-9 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-561-001 438-561-001-4 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-561-002 438-561-002-5 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-561-003 438-561-003-6 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-561-004 438-561-004-7 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-561-005 438-561-005-8 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-561-006 438-561-006-9 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-561-007 438-561-007-0 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-561-008 438-561-008-1 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-561-009 438-561-009-2 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-561-010 438-561-010-2 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-561-011 438-561-011-3 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-561-012 438-561-012-4 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-561-013 438-561-013-5 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-561-014 438-561-014-6 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-561-015 438-561-015-7 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-561-016 438-561-016-8 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-561-017 438-561-017-9 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-561-018 438-561-018-0 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-561-019 438-561-019-1 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-561-020 438-561-020-1 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-561-021 438-561-021-2 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-561-022 438-561-022-3 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-562-001 438-562-001-7 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-562-002 438-562-002-8 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-562-003 438-562-003-9 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-562-004 438-562-004-0 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-562-005 438-562-005-1 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-562-006 438-562-006-2 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-562-007 438-562-007-3 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-562-008 438-562-008-4 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-562-009 438-562-009-5 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-562-010 438-562-010-5 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-562-011 438-562-011-6 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-562-012 438-562-012-7 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-562-013 438-562-013-8 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-563-001 438-563-001-0 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-563-002 438-563-002-1 72.42 0.00 467.47 40.88 107.61 0.00 688.38 Copyright © 2013 by NBS Page 84 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 593 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 33
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 438-563-003 438-563-003-2 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-563-004 438-563-004-3 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-563-005 438-563-005-4 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-563-006 438-563-006-5 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-563-007 438-563-007-6 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-563-008 438-563-008-7 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-563-009 438-563-009-8 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-563-010 438-563-010-8 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-563-011 438-563-011-9 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-563-012 438-563-012-0 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-563-013 438-563-013-1 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-563-014 438-563-014-2 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-563-015 438-563-015-3 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-563-016 438-563-016-4 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-563-017 438-563-017-5 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-563-018 438-563-018-6 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-563-019 438-563-019-7 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-563-020 438-563-020-7 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-563-021 438-563-021-8 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-563-022 438-563-022-9 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-563-023 438-563-023-0 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-563-024 438-563-024-1 72.42 0.00 467.47 40.88 107.61 0.00 688.38 438-563-025 438-563-025-2 72.42 0.00 467.47 40.88 107.61 0.00 688.38 103 Accounts $7,459.26 $0.00 $48,149.41 $4,210.64 $11,083.83 $0.00 $70,903.14 Copyright © 2013 by NBS Page 85 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 594 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 34
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 439-360-001 439-360-001-0 $83.02 $0.00 $523.32 $45.76 $100.75 ($0.01) $752.84 439-360-002 439-360-002-1 83.02 0.00 523.32 45.76 100.75 (0.01) 752.84 439-360-003 439-360-003-2 83.02 0.00 523.32 45.76 100.75 (0.01) 752.84 439-360-004 439-360-004-3 83.02 0.00 523.32 45.76 100.75 (0.01) 752.84 439-360-005 439-360-005-4 83.02 0.00 523.32 45.76 100.75 (0.01) 752.84 439-360-006 439-360-006-5 83.02 0.00 523.32 45.76 100.75 (0.01) 752.84 439-360-007 439-360-007-6 83.02 0.00 523.32 45.76 100.75 (0.01) 752.84 439-360-008 439-360-008-7 83.02 0.00 523.32 45.76 100.75 (0.01) 752.84 439-360-009 439-360-009-8 83.02 0.00 523.32 45.76 100.75 (0.01) 752.84 439-360-010 439-360-010-8 83.02 0.00 523.32 45.76 100.75 (0.01) 752.84 439-360-011 439-360-011-9 83.02 0.00 523.32 45.76 100.75 (0.01) 752.84 439-360-012 439-360-012-0 83.02 0.00 523.32 45.76 100.75 (0.01) 752.84 439-360-013 439-360-013-1 83.02 0.00 523.32 45.76 100.75 (0.01) 752.84 439-360-014 439-360-014-2 83.02 0.00 523.32 45.76 100.75 (0.01) 752.84 439-360-015 439-360-015-3 83.02 0.00 523.32 45.76 100.75 (0.01) 752.84 439-360-016 439-360-016-4 83.02 0.00 523.32 45.76 100.75 (0.01) 752.84 439-361-001 439-361-001-3 83.02 0.00 523.32 45.76 100.75 (0.01) 752.84 439-361-002 439-361-002-4 83.02 0.00 523.32 45.76 100.75 (0.01) 752.84 439-361-003 439-361-003-5 83.02 0.00 523.32 45.76 100.75 (0.01) 752.84 439-361-004 439-361-004-6 83.02 0.00 523.32 45.76 100.75 (0.01) 752.84 439-361-005 439-361-005-7 83.02 0.00 523.32 45.76 100.75 (0.01) 752.84 439-361-006 439-361-006-8 83.02 0.00 523.32 45.76 100.75 (0.01) 752.84 439-361-007 439-361-007-9 83.02 0.00 523.32 45.76 100.75 (0.01) 752.84 439-361-008 439-361-008-0 83.02 0.00 523.32 45.76 100.75 (0.01) 752.84 439-361-009 439-361-009-1 83.02 0.00 523.32 45.76 100.75 (0.01) 752.84 439-361-010 439-361-010-1 83.02 0.00 523.32 45.76 100.75 (0.01) 752.84 439-362-001 439-362-001-6 83.02 0.00 523.32 45.76 100.75 (0.01) 752.84 439-362-002 439-362-002-7 83.02 0.00 523.32 45.76 100.75 (0.01) 752.84 439-362-003 439-362-003-8 83.02 0.00 523.32 45.76 100.75 (0.01) 752.84 439-362-004 439-362-004-9 83.02 0.00 523.32 45.76 100.75 (0.01) 752.84 439-362-005 439-362-005-0 83.02 0.00 523.32 45.76 100.75 (0.01) 752.84 439-362-006 439-362-006-1 83.02 0.00 523.32 45.76 100.75 (0.01) 752.84 439-362-007 439-362-007-2 83.02 0.00 523.32 45.76 100.75 (0.01) 752.84 439-362-008 439-362-008-3 83.02 0.00 523.32 45.76 100.75 (0.01) 752.84 439-362-009 439-362-009-4 83.02 0.00 523.32 45.76 100.75 (0.01) 752.84 439-362-010 439-362-010-4 83.02 0.00 523.32 45.76 100.75 (0.01) 752.84 439-362-011 439-362-011-5 83.02 0.00 523.32 45.76 100.75 (0.01) 752.84 439-362-012 439-362-012-6 83.02 0.00 523.32 45.76 100.75 (0.01) 752.84 439-363-001 439-363-001-9 83.02 0.00 523.32 45.76 100.75 (0.01) 752.84 439-363-002 439-363-002-0 83.02 0.00 523.32 45.76 100.75 (0.01) 752.84 Copyright © 2013 by NBS Page 86 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 595 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 34
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 439-363-003 439-363-003-1 83.02 0.00 523.32 45.76 100.75 (0.01) 752.84 439-363-004 439-363-004-2 83.02 0.00 523.32 45.76 100.75 (0.01) 752.84 439-363-005 439-363-005-3 83.02 0.00 523.32 45.76 100.75 (0.01) 752.84 439-363-006 439-363-006-4 83.02 0.00 523.32 45.76 100.75 (0.01) 752.84 439-363-007 439-363-007-5 83.02 0.00 523.32 45.76 100.75 (0.01) 752.84 439-363-008 439-363-008-6 83.02 0.00 523.32 45.76 100.75 (0.01) 752.84 439-363-009 439-363-009-7 83.02 0.00 523.32 45.76 100.75 (0.01) 752.84 439-363-010 439-363-010-7 83.02 0.00 523.32 45.76 100.75 (0.01) 752.84 439-363-011 439-363-011-8 83.02 0.00 523.32 45.76 100.75 (0.01) 752.84 439-363-012 439-363-012-9 83.02 0.00 523.32 45.76 100.75 (0.01) 752.84 439-363-013 439-363-013-0 83.02 0.00 523.32 45.76 100.75 (0.01) 752.84 439-363-014 439-363-014-1 83.02 0.00 523.32 45.76 100.75 (0.01) 752.84 439-363-015 439-363-015-2 83.02 0.00 523.32 45.76 100.75 (0.01) 752.84 439-363-016 439-363-016-3 83.02 0.00 523.32 45.76 100.75 (0.01) 752.84 439-363-017 439-363-017-4 83.02 0.00 523.32 45.76 100.75 (0.01) 752.84 439-363-018 439-363-018-5 83.02 0.00 523.32 45.76 100.75 (0.01) 752.84 439-363-019 439-363-019-6 83.02 0.00 523.32 45.76 100.75 (0.01) 752.84 439-363-020 439-363-020-6 83.02 0.00 523.32 45.76 100.75 (0.01) 752.84 439-363-021 439-363-021-7 83.02 0.00 523.32 45.76 100.75 (0.01) 752.84 439-363-022 439-363-022-8 83.02 0.00 523.32 45.76 100.75 (0.01) 752.84 439-363-023 439-363-023-9 83.02 0.00 523.32 45.76 100.75 (0.01) 752.84 439-363-024 439-363-024-0 83.02 0.00 523.32 45.76 100.75 (0.01) 752.84 439-363-025 439-363-025-1 83.02 0.00 523.32 45.76 100.75 (0.01) 752.84 439-363-026 439-363-026-2 83.02 0.00 523.32 45.76 100.75 (0.01) 752.84 64 Accounts $5,313.28 $0.00 $33,492.48 $2,928.64 $6,448.00 ($0.64) $48,181.76 Copyright © 2013 by NBS Page 87 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 596 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 35
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 438-550-001 438-550-001-0 $75.95 $0.00 $477.79 $41.79 $65.40 ($0.01) $660.92 438-550-002 438-550-002-1 75.95 0.00 477.79 41.79 65.40 (0.01) 660.92 438-550-003 438-550-003-2 75.95 0.00 477.79 41.79 65.40 (0.01) 660.92 438-550-004 438-550-004-3 75.95 0.00 477.79 41.79 65.40 (0.01) 660.92 438-550-005 438-550-005-4 75.95 0.00 477.79 41.79 65.40 (0.01) 660.92 438-550-006 438-550-006-5 75.95 0.00 477.79 41.79 65.40 (0.01) 660.92 438-550-007 438-550-007-6 75.95 0.00 477.79 41.79 65.40 (0.01) 660.92 438-550-008 438-550-008-7 75.95 0.00 477.79 41.79 65.40 (0.01) 660.92 438-550-009 438-550-009-8 75.95 0.00 477.79 41.79 65.40 (0.01) 660.92 438-550-010 438-550-010-8 75.95 0.00 477.79 41.79 65.40 (0.01) 660.92 438-550-011 438-550-011-9 75.95 0.00 477.79 41.79 65.40 (0.01) 660.92 438-550-012 438-550-012-0 75.95 0.00 477.79 41.79 65.40 (0.01) 660.92 438-550-013 438-550-013-1 75.95 0.00 477.79 41.79 65.40 (0.01) 660.92 438-550-014 438-550-014-2 75.95 0.00 477.79 41.79 65.40 (0.01) 660.92 438-550-015 438-550-015-3 75.95 0.00 477.79 41.79 65.40 (0.01) 660.92 438-550-016 438-550-016-4 75.95 0.00 477.79 41.79 65.40 (0.01) 660.92 438-550-017 438-550-017-5 75.95 0.00 477.79 41.79 65.40 (0.01) 660.92 438-550-018 438-550-018-6 75.95 0.00 477.79 41.79 65.40 (0.01) 660.92 438-550-019 438-550-019-7 75.95 0.00 477.79 41.79 65.40 (0.01) 660.92 438-550-020 438-550-020-7 75.95 0.00 477.79 41.79 65.40 (0.01) 660.92 438-550-021 438-550-021-8 75.95 0.00 477.79 41.79 65.40 (0.01) 660.92 438-550-022 438-550-022-9 75.95 0.00 477.79 41.79 65.40 (0.01) 660.92 438-550-023 438-550-023-0 75.95 0.00 477.79 41.79 65.40 (0.01) 660.92 438-550-024 438-550-024-1 75.95 0.00 477.79 41.79 65.40 (0.01) 660.92 438-550-025 438-550-025-2 75.95 0.00 477.79 41.79 65.40 (0.01) 660.92 438-550-026 438-550-026-3 75.95 0.00 477.79 41.79 65.40 (0.01) 660.92 438-550-027 438-550-027-4 75.95 0.00 477.79 41.79 65.40 (0.01) 660.92 438-550-028 438-550-028-5 75.95 0.00 477.79 41.79 65.40 (0.01) 660.92 438-550-029 438-550-029-6 75.95 0.00 477.79 41.79 65.40 (0.01) 660.92 438-550-030 438-550-030-6 75.95 0.00 477.79 41.79 65.40 (0.01) 660.92 438-550-031 438-550-031-7 75.95 0.00 477.79 41.79 65.40 (0.01) 660.92 438-550-032 438-550-032-8 75.95 0.00 477.79 41.79 65.40 (0.01) 660.92 438-550-033 438-550-033-9 75.95 0.00 477.79 41.79 65.40 (0.01) 660.92 438-550-034 438-550-034-0 75.95 0.00 477.79 41.79 65.40 (0.01) 660.92 438-550-035 438-550-035-1 75.95 0.00 477.79 41.79 65.40 (0.01) 660.92 438-550-036 438-550-036-2 75.95 0.00 477.79 41.79 65.40 (0.01) 660.92 438-550-037 438-550-037-3 75.95 0.00 477.79 41.79 65.40 (0.01) 660.92 438-550-038 438-550-038-4 75.95 0.00 477.79 41.79 65.40 (0.01) 660.92 438-550-039 438-550-039-5 75.95 0.00 477.79 41.79 65.40 (0.01) 660.92 438-550-040 438-550-040-5 75.95 0.00 477.79 41.79 65.40 (0.01) 660.92 Copyright © 2013 by NBS Page 88 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 597 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 35
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 438-550-041 438-550-041-6 75.95 0.00 477.79 41.79 65.40 (0.01) 660.92 438-550-042 438-550-042-7 75.95 0.00 477.79 41.79 65.40 (0.01) 660.92 438-550-043 438-550-043-8 75.95 0.00 477.79 41.79 65.40 (0.01) 660.92 438-550-044 438-550-044-9 75.95 0.00 477.79 41.79 65.40 (0.01) 660.92 438-550-045 438-550-045-0 75.95 0.00 477.79 41.79 65.40 (0.01) 660.92 438-550-046 438-550-046-1 75.95 0.00 477.79 41.79 65.40 (0.01) 660.92 438-550-047 438-550-047-2 75.95 0.00 477.79 41.79 65.40 (0.01) 660.92 438-550-048 438-550-048-3 75.95 0.00 477.79 41.79 65.40 (0.01) 660.92 438-550-049 438-550-049-4 75.95 0.00 477.79 41.79 65.40 (0.01) 660.92 438-550-050 438-550-050-4 75.95 0.00 477.79 41.79 65.40 (0.01) 660.92 438-551-001 438-551-001-3 75.95 0.00 477.79 41.79 65.40 (0.01) 660.92 438-551-002 438-551-002-4 75.95 0.00 477.79 41.79 65.40 (0.01) 660.92 438-551-003 438-551-003-5 75.95 0.00 477.79 41.79 65.40 (0.01) 660.92 438-551-004 438-551-004-6 75.95 0.00 477.79 41.79 65.40 (0.01) 660.92 438-551-005 438-551-005-7 75.95 0.00 477.79 41.79 65.40 (0.01) 660.92 438-551-006 438-551-006-8 75.95 0.00 477.79 41.79 65.40 (0.01) 660.92 438-551-007 438-551-007-9 75.95 0.00 477.79 41.79 65.40 (0.01) 660.92 438-551-008 438-551-008-0 75.95 0.00 477.79 41.79 65.40 (0.01) 660.92 438-551-009 438-551-009-1 75.95 0.00 477.79 41.79 65.40 (0.01) 660.92 438-551-010 438-551-010-1 75.95 0.00 477.79 41.79 65.40 (0.01) 660.92 438-551-011 438-551-011-2 75.95 0.00 477.79 41.79 65.40 (0.01) 660.92 438-551-012 438-551-012-3 75.95 0.00 477.79 41.79 65.40 (0.01) 660.92 438-551-013 438-551-013-4 75.95 0.00 477.79 41.79 65.40 (0.01) 660.92 438-551-014 438-551-014-5 75.95 0.00 477.79 41.79 65.40 (0.01) 660.92 438-551-015 438-551-015-6 75.95 0.00 477.79 41.79 65.40 (0.01) 660.92 438-551-016 438-551-016-7 75.95 0.00 477.79 41.79 65.40 (0.01) 660.92 438-551-017 438-551-017-8 75.95 0.00 477.79 41.79 65.40 (0.01) 660.92 438-551-018 438-551-018-9 75.95 0.00 477.79 41.79 65.40 (0.01) 660.92 438-551-019 438-551-019-0 75.95 0.00 477.79 41.79 65.40 (0.01) 660.92 438-551-020 438-551-020-0 75.95 0.00 477.79 41.79 65.40 (0.01) 660.92 438-551-021 438-551-021-1 75.95 0.00 477.79 41.79 65.40 (0.01) 660.92 438-551-022 438-551-022-2 75.95 0.00 477.79 41.79 65.40 (0.01) 660.92 438-551-023 438-551-023-3 75.95 0.00 477.79 41.79 65.40 (0.01) 660.92 73 Accounts $5,544.35 $0.00 $34,878.67 $3,050.67 $4,774.20 ($0.73) $48,247.16 Copyright © 2013 by NBS Page 89 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 598 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 36
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain
Maint Street Lights Other Total
438-570-001 438-570-001-2 $66.71 $0.00 $417.69 $36.54 $80.91 ($0.01) $601.84 438-570-002 438-570-002-3 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-570-003 438-570-003-4 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-570-004 438-570-004-5 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-570-005 438-570-005-6 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-570-006 438-570-006-7 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-570-007 438-570-007-8 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-570-008 438-570-008-9 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-570-009 438-570-009-0 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-570-010 438-570-010-0 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-570-011 438-570-011-1 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-570-012 438-570-012-2 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-570-013 438-570-013-3 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-570-014 438-570-014-4 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-570-015 438-570-015-5 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-570-016 438-570-016-6 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-570-017 438-570-017-7 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-570-018 438-570-018-8 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-570-019 438-570-019-9 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-570-020 438-570-020-9 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-570-021 438-570-021-0 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-570-022 438-570-022-1 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-570-023 438-570-023-2 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-570-024 438-570-024-3 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-570-025 438-570-025-4 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-570-026 438-570-026-5 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-570-027 438-570-027-6 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-570-028 438-570-028-7 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-570-029 438-570-029-8 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-570-030 438-570-030-8 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-570-031 438-570-031-9 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-570-032 438-570-032-0 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-570-033 438-570-033-1 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-570-034 438-570-034-2 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-570-035 438-570-035-3 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-570-036 438-570-036-4 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-570-037 438-570-037-5 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-571-001 438-571-001-5 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-571-002 438-571-002-6 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-571-003 438-571-003-7 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 Copyright © 2013 by NBS Page 90 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 599 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 36
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain
Maint Street Lights Other Total
438-571-004 438-571-004-8 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-571-005 438-571-005-9 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-571-006 438-571-006-0 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-571-007 438-571-007-1 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-571-008 438-571-008-2 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-571-009 438-571-009-3 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-571-010 438-571-010-3 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-571-011 438-571-011-4 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-571-012 438-571-012-5 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-571-013 438-571-013-6 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-571-014 438-571-014-7 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-571-015 438-571-015-8 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-571-016 438-571-016-9 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-571-017 438-571-017-0 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-571-018 438-571-018-1 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-571-019 438-571-019-2 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-571-020 438-571-020-2 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-571-021 438-571-021-3 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-571-022 438-571-022-4 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-571-023 438-571-023-5 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-571-024 438-571-024-6 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-571-025 438-571-025-7 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-571-026 438-571-026-8 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-571-027 438-571-027-9 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-571-028 438-571-028-0 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-571-029 438-571-029-1 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-572-001 438-572-001-8 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-572-002 438-572-002-9 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-572-003 438-572-003-0 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-572-004 438-572-004-1 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-572-005 438-572-005-2 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-572-006 438-572-006-3 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-572-007 438-572-007-4 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-572-008 438-572-008-5 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-572-009 438-572-009-6 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-572-010 438-572-010-6 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-572-011 438-572-011-7 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-572-012 438-572-012-8 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-572-013 438-572-013-9 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-572-014 438-572-014-0 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 Copyright © 2013 by NBS Page 91 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 600 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 36
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain
Maint Street Lights Other Total
438-572-015 438-572-015-1 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-572-016 438-572-016-2 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-572-017 438-572-017-3 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 438-572-018 438-572-018-4 66.71 0.00 417.69 36.54 80.91 (0.01) 601.84 84 Accounts $5,603.64 $0.00 $35,085.96 $3,069.36 $6,796.44 ($0.84) $50,554.56 Copyright © 2013 by NBS Page 92 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 601 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 37
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 438-580-001 438-580-001-3 $79.69 $0.00 $469.52 $41.05 $95.06 $0.00 $685.32 438-580-002 438-580-002-4 79.69 0.00 469.52 41.05 95.06 0.00 685.32 438-580-003 438-580-003-5 79.69 0.00 469.52 41.05 95.06 0.00 685.32 438-580-004 438-580-004-6 79.69 0.00 469.52 41.05 95.06 0.00 685.32 438-580-005 438-580-005-7 79.69 0.00 469.52 41.05 95.06 0.00 685.32 438-580-006 438-580-006-8 79.69 0.00 469.52 41.05 95.06 0.00 685.32 438-580-007 438-580-007-9 79.69 0.00 469.52 41.05 95.06 0.00 685.32 438-580-008 438-580-008-0 79.69 0.00 469.52 41.05 95.06 0.00 685.32 438-580-009 438-580-009-1 79.69 0.00 469.52 41.05 95.06 0.00 685.32 438-580-010 438-580-010-1 79.69 0.00 469.52 41.05 95.06 0.00 685.32 438-580-011 438-580-011-2 79.69 0.00 469.52 41.05 95.06 0.00 685.32 438-580-012 438-580-012-3 79.69 0.00 469.52 41.05 95.06 0.00 685.32 438-580-013 438-580-013-4 79.69 0.00 469.52 41.05 95.06 0.00 685.32 438-580-014 438-580-014-5 79.69 0.00 469.52 41.05 95.06 0.00 685.32 438-580-015 438-580-015-6 79.69 0.00 469.52 41.05 95.06 0.00 685.32 438-580-016 438-580-016-7 79.69 0.00 469.52 41.05 95.06 0.00 685.32 438-580-017 438-580-017-8 79.69 0.00 469.52 41.05 95.06 0.00 685.32 438-580-018 438-580-018-9 79.69 0.00 469.52 41.05 95.06 0.00 685.32 438-580-019 438-580-019-0 79.69 0.00 469.52 41.05 95.06 0.00 685.32 438-580-020 438-580-020-0 79.69 0.00 469.52 41.05 95.06 0.00 685.32 438-580-021 438-580-021-1 79.69 0.00 469.52 41.05 95.06 0.00 685.32 438-580-022 438-580-022-2 79.69 0.00 469.52 41.05 95.06 0.00 685.32 438-580-023 438-580-023-3 79.69 0.00 469.52 41.05 95.06 0.00 685.32 438-580-024 438-580-024-4 79.69 0.00 469.52 41.05 95.06 0.00 685.32 438-580-025 438-580-025-5 79.69 0.00 469.52 41.05 95.06 0.00 685.32 438-580-026 438-580-026-6 79.69 0.00 469.52 41.05 95.06 0.00 685.32 438-580-027 438-580-027-7 79.69 0.00 469.52 41.05 95.06 0.00 685.32 438-580-028 438-580-028-8 79.69 0.00 469.52 41.05 95.06 0.00 685.32 438-580-029 438-580-029-9 79.69 0.00 469.52 41.05 95.06 0.00 685.32 438-580-030 438-580-030-9 79.69 0.00 469.52 41.05 95.06 0.00 685.32 438-581-001 438-581-001-6 79.69 0.00 469.52 41.05 95.06 0.00 685.32 438-581-002 438-581-002-7 79.69 0.00 469.52 41.05 95.06 0.00 685.32 438-581-003 438-581-003-8 79.69 0.00 469.52 41.05 95.06 0.00 685.32 438-581-004 438-581-004-9 79.69 0.00 469.52 41.05 95.06 0.00 685.32 438-581-005 438-581-005-0 79.69 0.00 469.52 41.05 95.06 0.00 685.32 438-581-006 438-581-006-1 79.69 0.00 469.52 41.05 95.06 0.00 685.32 438-581-007 438-581-007-2 79.69 0.00 469.52 41.05 95.06 0.00 685.32 438-581-008 438-581-008-3 79.69 0.00 469.52 41.05 95.06 0.00 685.32 438-581-009 438-581-009-4 79.69 0.00 469.52 41.05 95.06 0.00 685.32 438-581-010 438-581-010-4 79.69 0.00 469.52 41.05 95.06 0.00 685.32 Copyright © 2013 by NBS Page 93 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 602 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 37
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 438-581-011 438-581-011-5 79.69 0.00 469.52 41.05 95.06 0.00 685.32 438-581-012 438-581-012-6 79.69 0.00 469.52 41.05 95.06 0.00 685.32 438-581-013 438-581-013-7 79.69 0.00 469.52 41.05 95.06 0.00 685.32 438-581-014 438-581-014-8 79.69 0.00 469.52 41.05 95.06 0.00 685.32 438-581-015 438-581-015-9 79.69 0.00 469.52 41.05 95.06 0.00 685.32 438-581-016 438-581-016-0 79.69 0.00 469.52 41.05 95.06 0.00 685.32 438-581-017 438-581-017-1 79.69 0.00 469.52 41.05 95.06 0.00 685.32 47 Accounts $3,745.43 $0.00 $22,067.44 $1,929.35 $4,467.82 $0.00 $32,210.04 Copyright © 2013 by NBS Page 94 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 603 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 38
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 434-520-013 434-520-013-0 $43.50 $21.54 $502.18 $225.01 $85.97 $0.00 $878.20 434-520-014 434-520-014-1 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-520-015 434-520-015-2 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-520-016 434-520-016-3 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-520-017 434-520-017-4 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-520-018 434-520-018-5 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-520-019 434-520-019-6 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-520-020 434-520-020-6 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-520-021 434-520-021-7 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-520-022 434-520-022-8 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-520-023 434-520-023-9 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-520-024 434-520-024-0 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-520-025 434-520-025-1 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-520-026 434-520-026-2 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-520-027 434-520-027-3 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-520-028 434-520-028-4 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-520-029 434-520-029-5 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-520-030 434-520-030-5 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-520-031 434-520-031-6 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-521-001 434-521-001-2 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-521-002 434-521-002-3 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-521-003 434-521-003-4 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-521-004 434-521-004-5 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-523-001 434-523-001-8 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-523-002 434-523-002-9 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-523-003 434-523-003-0 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-523-004 434-523-004-1 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-523-005 434-523-005-2 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-523-006 434-523-006-3 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-524-001 434-524-001-1 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-524-002 434-524-002-2 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-524-003 434-524-003-3 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-524-004 434-524-004-4 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-524-005 434-524-005-5 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-524-006 434-524-006-6 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-524-007 434-524-007-7 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-524-008 434-524-008-8 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-524-009 434-524-009-9 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-524-010 434-524-010-9 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-530-001 434-530-001-0 43.50 21.54 502.18 225.01 85.97 0.00 878.20 Copyright © 2013 by NBS Page 95 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 604 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 38
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 434-530-002 434-530-002-1 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-530-003 434-530-003-2 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-530-004 434-530-004-3 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-530-005 434-530-005-4 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-530-006 434-530-006-5 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-530-007 434-530-007-6 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-530-008 434-530-008-7 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-530-009 434-530-009-8 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-530-010 434-530-010-8 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-530-011 434-530-011-9 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-530-012 434-530-012-0 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-530-013 434-530-013-1 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-530-014 434-530-014-2 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-530-015 434-530-015-3 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-530-016 434-530-016-4 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-530-017 434-530-017-5 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-530-018 434-530-018-6 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-530-019 434-530-019-7 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-530-020 434-530-020-7 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-530-021 434-530-021-8 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-530-022 434-530-022-9 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-530-023 434-530-023-0 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-530-024 434-530-024-1 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-530-025 434-530-025-2 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-530-026 434-530-026-3 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-530-027 434-530-027-4 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-531-001 434-531-001-3 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-531-002 434-531-002-4 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-531-003 434-531-003-5 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-531-004 434-531-004-6 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-531-005 434-531-005-7 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-531-006 434-531-006-8 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-531-007 434-531-007-9 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-531-008 434-531-008-0 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-531-009 434-531-009-1 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-531-010 434-531-010-1 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-531-011 434-531-011-2 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-531-012 434-531-012-3 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-531-013 434-531-013-4 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-531-014 434-531-014-5 43.50 21.54 502.18 225.01 85.97 0.00 878.20 Copyright © 2013 by NBS Page 96 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 605 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 38
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 434-531-015 434-531-015-6 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-531-016 434-531-016-7 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-531-017 434-531-017-8 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-531-018 434-531-018-9 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-532-001 434-532-001-6 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-532-002 434-532-002-7 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-532-003 434-532-003-8 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-532-004 434-532-004-9 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-532-005 434-532-005-0 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-532-006 434-532-006-1 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-532-007 434-532-007-2 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-532-008 434-532-008-3 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-532-009 434-532-009-4 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-532-010 434-532-010-4 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-532-011 434-532-011-5 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-532-012 434-532-012-6 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-532-013 434-532-013-7 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-532-014 434-532-014-8 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-532-015 434-532-015-9 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-532-016 434-532-016-0 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-532-017 434-532-017-1 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-532-018 434-532-018-2 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-532-019 434-532-019-3 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-532-020 434-532-020-3 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-532-021 434-532-021-4 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-532-022 434-532-022-5 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-532-023 434-532-023-6 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-532-024 434-532-024-7 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-532-025 434-532-025-8 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-532-026 434-532-026-9 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-532-027 434-532-027-0 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-532-028 434-532-028-1 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-532-029 434-532-029-2 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-532-030 434-532-030-2 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-532-031 434-532-031-3 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-532-032 434-532-032-4 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-532-033 434-532-033-5 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-533-001 434-533-001-9 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-533-002 434-533-002-0 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-533-003 434-533-003-1 43.50 21.54 502.18 225.01 85.97 0.00 878.20 Copyright © 2013 by NBS Page 97 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 606 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 38
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 434-533-004 434-533-004-2 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-533-005 434-533-005-3 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-533-006 434-533-006-4 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-540-001 434-540-001-1 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-540-002 434-540-002-2 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-540-003 434-540-003-3 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-540-004 434-540-004-4 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-540-005 434-540-005-5 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-540-006 434-540-006-6 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-540-007 434-540-007-7 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-540-008 434-540-008-8 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-540-009 434-540-009-9 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-540-010 434-540-010-9 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-540-011 434-540-011-0 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-540-012 434-540-012-1 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-540-013 434-540-013-2 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-540-014 434-540-014-3 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-540-015 434-540-015-4 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-540-016 434-540-016-5 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-540-017 434-540-017-6 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-540-018 434-540-018-7 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-540-019 434-540-019-8 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-540-020 434-540-020-8 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-541-001 434-541-001-4 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-541-002 434-541-002-5 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-541-003 434-541-003-6 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-541-004 434-541-004-7 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-542-001 434-542-001-7 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-542-002 434-542-002-8 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-542-003 434-542-003-9 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-542-004 434-542-004-0 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-542-005 434-542-005-1 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-542-006 434-542-006-2 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-542-007 434-542-007-3 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-542-008 434-542-008-4 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-542-009 434-542-009-5 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-542-010 434-542-010-5 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-542-011 434-542-011-6 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-542-012 434-542-012-7 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-542-013 434-542-013-8 43.50 21.54 502.18 225.01 85.97 0.00 878.20 Copyright © 2013 by NBS Page 98 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 607 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 38
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 434-542-014 434-542-014-9 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-542-015 434-542-015-0 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-542-016 434-542-016-1 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-542-017 434-542-017-2 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-542-018 434-542-018-3 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-542-019 434-542-019-4 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-542-020 434-542-020-4 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-542-021 434-542-021-5 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-543-001 434-543-001-0 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-543-002 434-543-002-1 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-543-003 434-543-003-2 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-543-004 434-543-004-3 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-543-005 434-543-005-4 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-543-006 434-543-006-5 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-543-007 434-543-007-6 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-543-008 434-543-008-7 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-543-009 434-543-009-8 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-543-010 434-543-010-8 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-543-011 434-543-011-9 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-543-012 434-543-012-0 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-543-013 434-543-013-1 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-543-014 434-543-014-2 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-543-015 434-543-015-3 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-543-016 434-543-016-4 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-543-017 434-543-017-5 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-543-018 434-543-018-6 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-543-019 434-543-019-7 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-543-020 434-543-020-7 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-543-021 434-543-021-8 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-543-022 434-543-022-9 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-543-023 434-543-023-0 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-543-024 434-543-024-1 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-543-025 434-543-025-2 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-543-026 434-543-026-3 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-543-027 434-543-027-4 43.50 21.54 502.18 225.01 85.97 0.00 878.20 434-543-028 434-543-028-5 43.50 21.54 502.18 225.01 85.97 0.00 878.20 196 Accounts $8,526.00 $4,221.84 $98,427.28 $44,101.96 $16,850.12 $0.00 $172,127.20 Copyright © 2013 by NBS Page 99 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 608 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 39
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 438-590-001 438-590-001-4 $74.25 $0.00 $459.56 $40.19 $93.87 ($0.01) $667.86 438-590-002 438-590-002-5 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-590-003 438-590-003-6 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-590-004 438-590-004-7 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-590-005 438-590-005-8 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-590-006 438-590-006-9 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-590-007 438-590-007-0 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-590-008 438-590-008-1 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-590-009 438-590-009-2 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-590-010 438-590-010-2 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-590-011 438-590-011-3 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-590-012 438-590-012-4 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-590-013 438-590-013-5 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-590-014 438-590-014-6 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-590-015 438-590-015-7 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-590-016 438-590-016-8 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-590-017 438-590-017-9 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-590-018 438-590-018-0 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-590-019 438-590-019-1 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-590-020 438-590-020-1 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-590-021 438-590-021-2 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-590-022 438-590-022-3 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-590-023 438-590-023-4 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-591-001 438-591-001-7 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-591-002 438-591-002-8 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-591-003 438-591-003-9 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-591-004 438-591-004-0 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-591-005 438-591-005-1 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-591-006 438-591-006-2 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-591-007 438-591-007-3 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-591-008 438-591-008-4 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-591-009 438-591-009-5 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-591-010 438-591-010-5 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-591-011 438-591-011-6 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-591-012 438-591-012-7 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-591-013 438-591-013-8 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-591-014 438-591-014-9 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-591-015 438-591-015-0 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-591-016 438-591-016-1 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-591-017 438-591-017-2 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 Copyright © 2013 by NBS Page 100 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 609 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 39
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 438-591-018 438-591-018-3 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-591-019 438-591-019-4 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-591-020 438-591-020-4 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-591-021 438-591-021-5 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-591-022 438-591-022-6 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-591-023 438-591-023-7 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-591-024 438-591-024-8 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-591-025 438-591-025-9 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-591-026 438-591-026-0 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-591-027 438-591-027-1 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-591-028 438-591-028-2 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-591-029 438-591-029-3 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-591-030 438-591-030-3 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-591-031 438-591-031-4 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-591-032 438-591-032-5 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-591-033 438-591-033-6 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-591-034 438-591-034-7 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-591-035 438-591-035-8 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-591-036 438-591-036-9 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-591-037 438-591-037-0 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-591-038 438-591-038-1 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-591-039 438-591-039-2 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-591-040 438-591-040-2 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-591-041 438-591-041-3 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-591-042 438-591-042-4 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-591-043 438-591-043-5 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-591-044 438-591-044-6 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-591-045 438-591-045-7 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-591-046 438-591-046-8 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-591-047 438-591-047-9 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-591-048 438-591-048-0 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-591-049 438-591-049-1 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-591-050 438-591-050-1 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-591-051 438-591-051-2 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-591-052 438-591-052-3 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-591-053 438-591-053-4 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-591-054 438-591-054-5 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-591-055 438-591-055-6 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-591-056 438-591-056-7 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-591-057 438-591-057-8 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 Copyright © 2013 by NBS Page 101 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 610 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 39
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 438-591-058 438-591-058-9 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-591-059 438-591-059-0 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-591-060 438-591-060-0 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-591-061 438-591-061-1 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-591-062 438-591-062-2 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-591-063 438-591-063-3 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-591-064 438-591-064-4 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-591-065 438-591-065-5 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-591-066 438-591-066-6 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-591-067 438-591-067-7 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-591-068 438-591-068-8 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 438-591-069 438-591-069-9 74.25 0.00 459.56 40.19 93.87 (0.01) 667.86 92 Accounts $6,831.00 $0.00 $42,279.52 $3,697.48 $8,636.04 ($0.92) $61,443.12 Copyright © 2013 by NBS Page 102 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 611 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 4
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 433-480-001 433-480-001-9 $47.93 $49.88 $147.79 $431.37 $135.57 $0.00 $812.54 433-480-002 433-480-002-0 47.93 49.88 147.79 431.37 135.57 0.00 812.54 433-480-003 433-480-003-1 47.93 49.88 147.79 431.37 135.57 0.00 812.54 433-480-004 433-480-004-2 47.93 49.88 147.79 431.37 135.57 0.00 812.54 433-480-005 433-480-005-3 47.93 49.88 147.79 431.37 135.57 0.00 812.54 433-480-006 433-480-006-4 47.93 49.88 147.79 431.37 135.57 0.00 812.54 433-480-007 433-480-007-5 47.93 49.88 147.79 431.37 135.57 0.00 812.54 433-480-008 433-480-008-6 47.93 49.88 147.79 431.37 135.57 0.00 812.54 433-480-009 433-480-009-7 47.93 49.88 147.79 431.37 135.57 0.00 812.54 433-480-010 433-480-010-7 47.93 49.88 147.79 431.37 135.57 0.00 812.54 433-480-011 433-480-011-8 47.93 49.88 147.79 431.37 135.57 0.00 812.54 433-480-012 433-480-012-9 47.93 49.88 147.79 431.37 135.57 0.00 812.54 433-480-013 433-480-013-0 47.93 49.88 147.79 431.37 135.57 0.00 812.54 433-480-014 433-480-014-1 47.93 49.88 147.79 431.37 135.57 0.00 812.54 433-480-015 433-480-015-2 47.93 49.88 147.79 431.37 135.57 0.00 812.54 433-480-016 433-480-016-3 47.93 49.88 147.79 431.37 135.57 0.00 812.54 433-480-017 433-480-017-4 47.93 49.88 147.79 431.37 135.57 0.00 812.54 433-480-018 433-480-018-5 47.93 49.88 147.79 431.37 135.57 0.00 812.54 433-480-019 433-480-019-6 47.93 49.88 147.79 431.37 135.57 0.00 812.54 433-480-020 433-480-020-6 47.93 49.88 147.79 431.37 135.57 0.00 812.54 433-480-021 433-480-021-7 47.93 49.88 147.79 431.37 135.57 0.00 812.54 433-480-022 433-480-022-8 47.93 49.88 147.79 431.37 135.57 0.00 812.54 433-480-023 433-480-023-9 47.93 49.88 147.79 431.37 135.57 0.00 812.54 433-480-024 433-480-024-0 47.93 49.88 147.79 431.37 135.57 0.00 812.54 433-480-025 433-480-025-1 47.93 49.88 147.79 431.37 135.57 0.00 812.54 433-480-026 433-480-026-2 47.93 49.88 147.79 431.37 135.57 0.00 812.54 433-480-027 433-480-027-3 47.93 49.88 147.79 431.37 135.57 0.00 812.54 433-481-001 433-481-001-2 47.93 49.88 147.79 431.37 135.57 0.00 812.54 433-481-002 433-481-002-3 47.93 49.88 147.79 431.37 135.57 0.00 812.54 433-481-003 433-481-003-4 47.93 49.88 147.79 431.37 135.57 0.00 812.54 433-481-004 433-481-004-5 47.93 49.88 147.79 431.37 135.57 0.00 812.54 433-481-005 433-481-005-6 47.93 49.88 147.79 431.37 135.57 0.00 812.54 433-481-006 433-481-006-7 47.93 49.88 147.79 431.37 135.57 0.00 812.54 433-481-007 433-481-007-8 47.93 49.88 147.79 431.37 135.57 0.00 812.54 433-481-008 433-481-008-9 47.93 49.88 147.79 431.37 135.57 0.00 812.54 433-481-009 433-481-009-0 47.93 49.88 147.79 431.37 135.57 0.00 812.54 433-481-010 433-481-010-0 47.93 49.88 147.79 431.37 135.57 0.00 812.54 37 Accounts $1,773.41 $1,845.56 $5,468.23 $15,960.69 $5,016.09 $0.00 $30,063.98 Copyright © 2013 by NBS Page 103 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 612 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 40
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-410-003 436-410-003-5 $105.12 $13.18 $91.11 $140.17 $130.37 ($0.01) $479.94 436-410-004 436-410-004-6 105.12 13.18 91.11 140.17 130.37 (0.01) 479.94 436-410-005 436-410-005-7 105.12 13.18 91.11 140.17 130.37 (0.01) 479.94 436-411-001 436-411-001-6 105.12 13.18 91.11 140.17 130.37 (0.01) 479.94 436-411-002 436-411-002-7 105.12 13.18 91.11 140.17 130.37 (0.01) 479.94 436-411-003 436-411-003-8 105.12 13.18 91.11 140.17 130.37 (0.01) 479.94 436-411-004 436-411-004-9 105.12 13.18 91.11 140.17 130.37 (0.01) 479.94 436-411-005 436-411-005-0 105.12 13.18 91.11 140.17 130.37 (0.01) 479.94 436-411-006 436-411-006-1 105.12 13.18 91.11 140.17 130.37 (0.01) 479.94 436-411-007 436-411-007-2 105.12 13.18 91.11 140.17 130.37 (0.01) 479.94 436-411-008 436-411-008-3 105.12 13.18 91.11 140.17 130.37 (0.01) 479.94 436-411-009 436-411-009-4 105.12 13.18 91.11 140.17 130.37 (0.01) 479.94 436-411-010 436-411-010-4 105.12 13.18 91.11 140.17 130.37 (0.01) 479.94 13 Accounts $1,366.56 $171.34 $1,184.43 $1,822.21 $1,694.81 ($0.13) $6,239.22 Copyright © 2013 by NBS Page 104 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 613 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 41
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-260-001 436-260-001-0 $335.51 $44.64 $390.36 $172.27 $81.10 $0.00 $1,023.88 436-260-002 436-260-002-1 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-260-003 436-260-003-2 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-260-004 436-260-004-3 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-260-005 436-260-005-4 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-261-001 436-261-001-3 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-261-002 436-261-002-4 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-261-003 436-261-003-5 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-261-004 436-261-004-6 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-261-005 436-261-005-7 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-261-006 436-261-006-8 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-261-007 436-261-007-9 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-261-008 436-261-008-0 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-261-009 436-261-009-1 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-261-010 436-261-010-1 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-261-011 436-261-011-2 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-261-012 436-261-012-3 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-261-013 436-261-013-4 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-261-014 436-261-014-5 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-261-015 436-261-015-6 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-261-016 436-261-016-7 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-262-001 436-262-001-6 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-262-002 436-262-002-7 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-262-003 436-262-003-8 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-262-004 436-262-004-9 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-262-005 436-262-005-0 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-262-006 436-262-006-1 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-262-007 436-262-007-2 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-262-008 436-262-008-3 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-263-001 436-263-001-9 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-263-002 436-263-002-0 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-263-003 436-263-003-1 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-263-004 436-263-004-2 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-263-005 436-263-005-3 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-263-006 436-263-006-4 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-263-007 436-263-007-5 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-263-008 436-263-008-6 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-263-009 436-263-009-7 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-263-010 436-263-010-7 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-264-001 436-264-001-2 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 Copyright © 2013 by NBS Page 105 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 614 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 41
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-264-002 436-264-002-3 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-264-003 436-264-003-4 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-264-004 436-264-004-5 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-264-005 436-264-005-6 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-264-006 436-264-006-7 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-264-007 436-264-007-8 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-264-008 436-264-008-9 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-264-009 436-264-009-0 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-264-010 436-264-010-0 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-265-001 436-265-001-5 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-265-002 436-265-002-6 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-265-003 436-265-003-7 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-265-004 436-265-004-8 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-265-005 436-265-005-9 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-265-006 436-265-006-0 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-265-007 436-265-007-1 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-265-008 436-265-008-2 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-265-009 436-265-009-3 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-265-010 436-265-010-3 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-265-011 436-265-011-4 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-265-012 436-265-012-5 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-265-013 436-265-013-6 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-265-014 436-265-014-7 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-265-015 436-265-015-8 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-265-016 436-265-016-9 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-265-017 436-265-017-0 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-265-018 436-265-018-1 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-270-001 436-270-001-1 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-270-002 436-270-002-2 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-271-001 436-271-001-4 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-271-002 436-271-002-5 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-271-003 436-271-003-6 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-271-004 436-271-004-7 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-271-005 436-271-005-8 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-271-006 436-271-006-9 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-271-007 436-271-007-0 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-271-008 436-271-008-1 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-271-009 436-271-009-2 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-271-010 436-271-010-2 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-271-011 436-271-011-3 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 Copyright © 2013 by NBS Page 106 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 615 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 41
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-271-012 436-271-012-4 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-271-013 436-271-013-5 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-271-014 436-271-014-6 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-271-015 436-271-015-7 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-271-016 436-271-016-8 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-271-017 436-271-017-9 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-271-018 436-271-018-0 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-271-019 436-271-019-1 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-271-020 436-271-020-1 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-271-021 436-271-021-2 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 436-271-022 436-271-022-3 335.51 44.64 390.36 172.27 81.10 0.00 1,023.88 91 Accounts $30,531.41 $4,062.24 $35,522.76 $15,676.57 $7,380.10 $0.00 $93,173.08 Copyright © 2013 by NBS Page 107 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 616 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 42
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint MaxAdj Park Maint Storm Drain Street Light Other Total 438-441-015 438-441-015-6 $74.38 $0.00 ($0.01) $410.27 $35.88 $111.15 ($0.01) $631.66 438-441-016 438-441-016-7 74.38 0.00 (0.01) 410.27 35.88 111.15 (0.01) 631.66 438-441-017 438-441-017-8 74.38 0.00 (0.01) 410.27 35.88 111.15 (0.01) 631.66 438-441-018 438-441-018-9 74.38 0.00 (0.01) 410.27 35.88 111.15 (0.01) 631.66 438-441-019 438-441-019-0 74.38 0.00 (0.01) 410.27 35.88 111.15 (0.01) 631.66 438-441-020 438-441-020-0 74.38 0.00 (0.01) 410.27 35.88 111.15 (0.01) 631.66 438-441-021 438-441-021-1 74.38 0.00 (0.01) 410.27 35.88 111.15 (0.01) 631.66 438-441-022 438-441-022-2 74.38 0.00 (0.01) 410.27 35.88 111.15 (0.01) 631.66 438-441-023 438-441-023-3 74.38 0.00 (0.01) 410.27 35.88 111.15 (0.01) 631.66 438-441-024 438-441-024-4 74.38 0.00 (0.01) 410.27 35.88 111.15 (0.01) 631.66 438-441-025 438-441-025-5 74.38 0.00 (0.01) 410.27 35.88 111.15 (0.01) 631.66 438-441-026 438-441-026-6 74.38 0.00 (0.01) 410.27 35.88 111.15 (0.01) 631.66 438-441-027 438-441-027-7 74.38 0.00 (0.01) 410.27 35.88 111.15 (0.01) 631.66 438-441-028 438-441-028-8 74.38 0.00 (0.01) 410.27 35.88 111.15 (0.01) 631.66 438-441-029 438-441-029-9 74.38 0.00 (0.01) 410.27 35.88 111.15 (0.01) 631.66 438-441-030 438-441-030-9 74.38 0.00 (0.01) 410.27 35.88 111.15 (0.01) 631.66 438-441-031 438-441-031-0 74.38 0.00 (0.01) 410.27 35.88 111.15 (0.01) 631.66 438-441-039 438-441-039-8 74.38 0.00 (0.01) 410.27 35.88 111.15 (0.01) 631.66 438-441-040 438-441-040-8 74.38 0.00 (0.01) 410.27 35.88 111.15 (0.01) 631.66 438-441-041 438-441-041-9 74.38 0.00 (0.01) 410.27 35.88 111.15 (0.01) 631.66 438-441-042 438-441-042-0 74.38 0.00 (0.01) 410.27 35.88 111.15 (0.01) 631.66 438-441-043 438-441-043-1 74.38 0.00 (0.01) 410.27 35.88 111.15 (0.01) 631.66 438-441-044 438-441-044-2 74.38 0.00 (0.01) 410.27 35.88 111.15 (0.01) 631.66 438-441-045 438-441-045-3 74.38 0.00 (0.01) 410.27 35.88 111.15 (0.01) 631.66 438-441-046 438-441-046-4 74.38 0.00 (0.01) 410.27 35.88 111.15 (0.01) 631.66 438-441-047 438-441-047-5 74.38 0.00 (0.01) 410.27 35.88 111.15 (0.01) 631.66 438-441-050 438-441-050-7 74.38 0.00 (0.01) 410.27 35.88 111.15 (0.01) 631.66 438-441-051 438-441-051-8 74.38 0.00 (0.01) 410.27 35.88 111.15 (0.01) 631.66 438-441-052 438-441-052-9 74.38 0.00 (0.01) 410.27 35.88 111.15 (0.01) 631.66 438-441-053 438-441-053-0 74.38 0.00 (0.01) 410.27 35.88 111.15 (0.01) 631.66 438-441-054 438-441-054-1 74.38 0.00 (0.01) 410.27 35.88 111.15 (0.01) 631.66 438-441-055 438-441-055-2 74.38 0.00 (0.01) 410.27 35.88 111.15 (0.01) 631.66 438-441-056 438-441-056-3 74.38 0.00 (0.01) 410.27 35.88 111.15 (0.01) 631.66 438-441-084 438-441-084-8 74.38 0.00 (0.01) 410.27 35.88 111.15 (0.01) 631.66 438-441-085 438-441-085-9 74.38 0.00 (0.01) 410.27 35.88 111.15 (0.01) 631.66 438-442-034 438-442-034-6 74.38 0.00 (0.01) 410.27 35.88 111.15 (0.01) 631.66 36 Accounts $2,677.68 $0.00 ($0.36) $14,769.72 $1,291.68 $4,001.40 ($0.36) $22,739.76 Copyright © 2013 by NBS Page 108 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 617 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 43
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-620-001 436-620-001-2 $40.69 $147.89 $436.22 $147.99 $86.72 ($0.01) $859.50 436-620-002 436-620-002-3 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-620-003 436-620-003-4 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-620-004 436-620-004-5 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-620-005 436-620-005-6 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-620-006 436-620-006-7 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-620-007 436-620-007-8 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-620-008 436-620-008-9 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-620-009 436-620-009-0 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-620-010 436-620-010-0 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-620-011 436-620-011-1 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-620-012 436-620-012-2 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-621-001 436-621-001-5 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-621-002 436-621-002-6 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-621-003 436-621-003-7 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-621-004 436-621-004-8 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-621-005 436-621-005-9 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-621-006 436-621-006-0 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-621-007 436-621-007-1 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-621-008 436-621-008-2 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-621-009 436-621-009-3 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-621-010 436-621-010-3 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-621-011 436-621-011-4 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-621-012 436-621-012-5 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-621-013 436-621-013-6 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-621-014 436-621-014-7 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-621-015 436-621-015-8 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-621-016 436-621-016-9 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-621-017 436-621-017-0 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-621-018 436-621-018-1 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-622-001 436-622-001-8 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-622-002 436-622-002-9 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-622-003 436-622-003-0 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-622-004 436-622-004-1 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-622-005 436-622-005-2 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-622-006 436-622-006-3 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-622-007 436-622-007-4 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-622-008 436-622-008-5 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-622-009 436-622-009-6 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-622-010 436-622-010-6 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 Copyright © 2013 by NBS Page 109 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 618 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 43
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-622-011 436-622-011-7 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-622-012 436-622-012-8 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-630-001 436-630-001-3 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-630-002 436-630-002-4 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-630-003 436-630-003-5 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-630-004 436-630-004-6 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-630-005 436-630-005-7 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-631-001 436-631-001-6 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-631-002 436-631-002-7 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-631-003 436-631-003-8 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-631-004 436-631-004-9 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-631-005 436-631-005-0 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-631-006 436-631-006-1 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-631-007 436-631-007-2 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-631-008 436-631-008-3 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-631-009 436-631-009-4 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-631-010 436-631-010-4 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-631-011 436-631-011-5 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-632-001 436-632-001-9 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-632-002 436-632-002-0 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-632-003 436-632-003-1 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-632-004 436-632-004-2 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-632-005 436-632-005-3 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-632-006 436-632-006-4 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-632-007 436-632-007-5 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-633-001 436-633-001-2 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-633-002 436-633-002-3 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-633-003 436-633-003-4 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-633-004 436-633-004-5 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-633-005 436-633-005-6 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-633-006 436-633-006-7 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-633-007 436-633-007-8 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-633-008 436-633-008-9 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-633-009 436-633-009-0 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-633-010 436-633-010-0 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-633-011 436-633-011-1 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-633-012 436-633-012-2 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-633-013 436-633-013-3 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-633-014 436-633-014-4 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-633-015 436-633-015-5 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 Copyright © 2013 by NBS Page 110 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 619 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 43
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-633-016 436-633-016-6 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-633-017 436-633-017-7 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-633-018 436-633-018-8 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-633-019 436-633-019-9 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-633-020 436-633-020-9 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-633-021 436-633-021-0 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-633-022 436-633-022-1 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-633-023 436-633-023-2 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-633-024 436-633-024-3 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-633-025 436-633-025-4 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-633-026 436-633-026-5 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-633-027 436-633-027-6 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-633-028 436-633-028-7 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-633-029 436-633-029-8 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-633-030 436-633-030-8 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-633-031 436-633-031-9 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-633-032 436-633-032-0 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-633-033 436-633-033-1 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-633-034 436-633-034-2 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-633-035 436-633-035-3 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-633-036 436-633-036-4 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-633-037 436-633-037-5 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-633-038 436-633-038-6 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-633-039 436-633-039-7 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-633-040 436-633-040-7 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-640-001 436-640-001-4 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-640-002 436-640-002-5 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-640-003 436-640-003-6 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-640-004 436-640-004-7 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-640-005 436-640-005-8 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-640-006 436-640-006-9 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-641-001 436-641-001-7 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-641-002 436-641-002-8 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-641-003 436-641-003-9 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-641-004 436-641-004-0 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-641-005 436-641-005-1 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-641-006 436-641-006-2 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-641-007 436-641-007-3 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-641-008 436-641-008-4 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-641-009 436-641-009-5 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 Copyright © 2013 by NBS Page 111 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 620 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 43
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-641-010 436-641-010-5 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-641-011 436-641-011-6 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-641-012 436-641-012-7 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-641-013 436-641-013-8 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-641-014 436-641-014-9 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-641-015 436-641-015-0 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-641-016 436-641-016-1 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-641-017 436-641-017-2 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-641-018 436-641-018-3 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-641-019 436-641-019-4 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-641-020 436-641-020-4 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-641-021 436-641-021-5 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-641-022 436-641-022-6 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-641-023 436-641-023-7 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-641-024 436-641-024-8 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-641-025 436-641-025-9 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-641-026 436-641-026-0 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-641-027 436-641-027-1 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-641-028 436-641-028-2 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-642-001 436-642-001-0 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-642-002 436-642-002-1 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-642-003 436-642-003-2 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-642-004 436-642-004-3 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-642-005 436-642-005-4 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-642-006 436-642-006-5 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-642-007 436-642-007-6 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-642-008 436-642-008-7 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-642-009 436-642-009-8 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-642-010 436-642-010-8 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-642-011 436-642-011-9 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-642-012 436-642-012-0 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-642-013 436-642-013-1 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-642-014 436-642-014-2 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-642-015 436-642-015-3 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-642-016 436-642-016-4 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-642-017 436-642-017-5 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-642-018 436-642-018-6 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-642-019 436-642-019-7 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-642-020 436-642-020-7 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-642-021 436-642-021-8 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 Copyright © 2013 by NBS Page 112 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 621 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 43
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-642-022 436-642-022-9 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-643-001 436-643-001-3 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-643-002 436-643-002-4 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-643-003 436-643-003-5 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-643-004 436-643-004-6 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-643-005 436-643-005-7 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-643-006 436-643-006-8 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-643-007 436-643-007-9 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-643-008 436-643-008-0 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-643-009 436-643-009-1 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-643-010 436-643-010-1 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-643-011 436-643-011-2 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-643-012 436-643-012-3 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-643-013 436-643-013-4 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-643-014 436-643-014-5 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-643-015 436-643-015-6 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-643-016 436-643-016-7 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-643-017 436-643-017-8 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-643-018 436-643-018-9 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-643-019 436-643-019-0 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-643-020 436-643-020-0 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-643-021 436-643-021-1 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-643-022 436-643-022-2 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-643-023 436-643-023-3 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-643-024 436-643-024-4 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-643-025 436-643-025-5 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-643-026 436-643-026-6 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-643-027 436-643-027-7 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-643-028 436-643-028-8 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-643-029 436-643-029-9 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-643-030 436-643-030-9 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-643-031 436-643-031-0 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-643-032 436-643-032-1 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-643-033 436-643-033-2 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-643-034 436-643-034-3 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-643-035 436-643-035-4 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-643-036 436-643-036-5 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-643-037 436-643-037-6 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-643-038 436-643-038-7 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-643-039 436-643-039-8 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 Copyright © 2013 by NBS Page 113 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 622 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 43
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-643-040 436-643-040-8 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-643-041 436-643-041-9 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 436-643-042 436-643-042-0 40.69 147.89 436.22 147.99 86.72 (0.01) 859.50 203 Accounts $8,260.07 $30,021.67 $88,552.66 $30,041.97 $17,604.16 ($2.03) $174,478.50 Copyright © 2013 by NBS Page 114 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 623 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 45
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 432-190-001 432-190-001-6 $39.89 $53.18 $712.39 $290.82 $82.24 $0.00 $1,178.52 432-190-002 432-190-002-7 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-190-003 432-190-003-8 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-190-004 432-190-004-9 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-190-005 432-190-005-0 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-190-006 432-190-006-1 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-190-007 432-190-007-2 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-190-008 432-190-008-3 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-190-009 432-190-009-4 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-190-010 432-190-010-4 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-191-001 432-191-001-9 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-191-002 432-191-002-0 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-191-003 432-191-003-1 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-191-004 432-191-004-2 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-191-005 432-191-005-3 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-191-006 432-191-006-4 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-191-007 432-191-007-5 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-191-008 432-191-008-6 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-191-009 432-191-009-7 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-191-010 432-191-010-7 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-191-011 432-191-011-8 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-191-012 432-191-012-9 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-191-013 432-191-013-0 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-191-014 432-191-014-1 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-191-015 432-191-015-2 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-191-016 432-191-016-3 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-191-017 432-191-017-4 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-191-018 432-191-018-5 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-192-001 432-192-001-2 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-192-002 432-192-002-3 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-192-003 432-192-003-4 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-192-004 432-192-004-5 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-192-005 432-192-005-6 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-193-001 432-193-001-5 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-193-002 432-193-002-6 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-200-001 432-200-001-6 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-200-002 432-200-002-7 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-200-003 432-200-003-8 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-200-004 432-200-004-9 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-200-005 432-200-005-0 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 Copyright © 2013 by NBS Page 115 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 624 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 45
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 432-200-006 432-200-006-1 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-200-007 432-200-007-2 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-200-008 432-200-008-3 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-200-009 432-200-009-4 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-200-010 432-200-010-4 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-200-011 432-200-011-5 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-200-012 432-200-012-6 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-200-013 432-200-013-7 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-200-014 432-200-014-8 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-200-015 432-200-015-9 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-200-016 432-200-016-0 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-201-001 432-201-001-9 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-201-002 432-201-002-0 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-201-003 432-201-003-1 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-201-004 432-201-004-2 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-201-005 432-201-005-3 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-201-006 432-201-006-4 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-201-007 432-201-007-5 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-201-008 432-201-008-6 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-201-009 432-201-009-7 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-201-010 432-201-010-7 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-201-011 432-201-011-8 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-202-001 432-202-001-2 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-202-002 432-202-002-3 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-202-003 432-202-003-4 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-202-004 432-202-004-5 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-202-005 432-202-005-6 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-202-006 432-202-006-7 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-202-007 432-202-007-8 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-202-008 432-202-008-9 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-202-009 432-202-009-0 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-202-010 432-202-010-0 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-202-011 432-202-011-1 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-202-012 432-202-012-2 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-202-013 432-202-013-3 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-202-014 432-202-014-4 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-202-015 432-202-015-5 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-202-016 432-202-016-6 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-202-017 432-202-017-7 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-202-018 432-202-018-8 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 Copyright © 2013 by NBS Page 116 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 625 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 45
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 432-202-019 432-202-019-9 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-202-020 432-202-020-9 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-202-021 432-202-021-0 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-202-022 432-202-022-1 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-202-023 432-202-023-2 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-202-024 432-202-024-3 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-202-025 432-202-025-4 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-202-026 432-202-026-5 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-202-027 432-202-027-6 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-202-028 432-202-028-7 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-202-029 432-202-029-8 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-202-030 432-202-030-8 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-202-031 432-202-031-9 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-202-032 432-202-032-0 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-202-033 432-202-033-1 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-202-034 432-202-034-2 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-202-035 432-202-035-3 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-202-036 432-202-036-4 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-202-037 432-202-037-5 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-202-038 432-202-038-6 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-202-039 432-202-039-7 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-202-040 432-202-040-7 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-202-041 432-202-041-8 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-202-042 432-202-042-9 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-202-043 432-202-043-0 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-203-001 432-203-001-5 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-203-002 432-203-002-6 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-203-003 432-203-003-7 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-203-004 432-203-004-8 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-203-005 432-203-005-9 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-203-006 432-203-006-0 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-203-007 432-203-007-1 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-203-008 432-203-008-2 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-203-009 432-203-009-3 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-203-010 432-203-010-3 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-203-011 432-203-011-4 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-203-012 432-203-012-5 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-203-013 432-203-013-6 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-203-014 432-203-014-7 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-203-015 432-203-015-8 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 Copyright © 2013 by NBS Page 117 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 626 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 45
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 432-203-016 432-203-016-9 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-203-017 432-203-017-0 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-203-018 432-203-018-1 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-210-001 432-210-001-7 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-210-002 432-210-002-8 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-210-003 432-210-003-9 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-210-004 432-210-004-0 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-210-005 432-210-005-1 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-210-006 432-210-006-2 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-210-007 432-210-007-3 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-210-008 432-210-008-4 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-210-009 432-210-009-5 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-210-010 432-210-010-5 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-210-011 432-210-011-6 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-210-012 432-210-012-7 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-210-013 432-210-013-8 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-210-014 432-210-014-9 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-210-015 432-210-015-0 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-210-016 432-210-016-1 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-210-017 432-210-017-2 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-210-018 432-210-018-3 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-210-019 432-210-019-4 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-210-020 432-210-020-4 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-210-021 432-210-021-5 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-210-022 432-210-022-6 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-210-023 432-210-023-7 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-210-024 432-210-024-8 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-210-025 432-210-025-9 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-210-026 432-210-026-0 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-210-027 432-210-027-1 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-210-028 432-210-028-2 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-210-029 432-210-029-3 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-210-030 432-210-030-3 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-210-031 432-210-031-4 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-210-032 432-210-032-5 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-210-033 432-210-033-6 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-210-034 432-210-034-7 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-210-035 432-210-035-8 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-210-036 432-210-036-9 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-210-037 432-210-037-0 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 Copyright © 2013 by NBS Page 118 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 627 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 45
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 432-211-001 432-211-001-0 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-211-002 432-211-002-1 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-211-003 432-211-003-2 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-211-004 432-211-004-3 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-211-005 432-211-005-4 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-211-006 432-211-006-5 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-212-001 432-212-001-3 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-212-002 432-212-002-4 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-212-003 432-212-003-5 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-212-004 432-212-004-6 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-212-005 432-212-005-7 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-212-006 432-212-006-8 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-213-001 432-213-001-6 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-213-002 432-213-002-7 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-213-003 432-213-003-8 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-213-004 432-213-004-9 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-213-005 432-213-005-0 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-213-006 432-213-006-1 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-213-007 432-213-007-2 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-213-008 432-213-008-3 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-213-009 432-213-009-4 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-213-010 432-213-010-4 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-213-011 432-213-011-5 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-213-012 432-213-012-6 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-220-001 432-220-001-8 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-220-002 432-220-002-9 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-220-003 432-220-003-0 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-220-004 432-220-004-1 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-220-005 432-220-005-2 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-220-006 432-220-006-3 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-220-007 432-220-007-4 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-220-008 432-220-008-5 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-220-009 432-220-009-6 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-220-010 432-220-010-6 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-220-011 432-220-011-7 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-220-012 432-220-012-8 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-220-013 432-220-013-9 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-221-001 432-221-001-1 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-221-002 432-221-002-2 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-221-003 432-221-003-3 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 Copyright © 2013 by NBS Page 119 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 628 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 45
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 432-221-004 432-221-004-4 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-221-005 432-221-005-5 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-221-006 432-221-006-6 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-221-007 432-221-007-7 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-221-008 432-221-008-8 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-221-009 432-221-009-9 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-221-010 432-221-010-9 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-221-011 432-221-011-0 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-221-012 432-221-012-1 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-221-013 432-221-013-2 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-221-014 432-221-014-3 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-221-015 432-221-015-4 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-221-016 432-221-016-5 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-221-017 432-221-017-6 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-221-018 432-221-018-7 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-222-001 432-222-001-4 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-222-002 432-222-002-5 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-222-003 432-222-003-6 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-222-004 432-222-004-7 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-222-005 432-222-005-8 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-222-006 432-222-006-9 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-222-007 432-222-007-0 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-222-008 432-222-008-1 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-222-009 432-222-009-2 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-222-010 432-222-010-2 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-222-011 432-222-011-3 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-222-012 432-222-012-4 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-222-013 432-222-013-5 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-222-014 432-222-014-6 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-222-015 432-222-015-7 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-222-016 432-222-016-8 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-222-017 432-222-017-9 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-222-018 432-222-018-0 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-222-019 432-222-019-1 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-222-020 432-222-020-1 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-222-021 432-222-021-2 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-222-022 432-222-022-3 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-222-023 432-222-023-4 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-222-024 432-222-024-5 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-222-025 432-222-025-6 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 Copyright © 2013 by NBS Page 120 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 629 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 45
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 432-222-026 432-222-026-7 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-222-027 432-222-027-8 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-222-028 432-222-028-9 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-222-029 432-222-029-0 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-222-030 432-222-030-0 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-222-031 432-222-031-1 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-222-032 432-222-032-2 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-222-033 432-222-033-3 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-222-034 432-222-034-4 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-223-001 432-223-001-7 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-223-002 432-223-002-8 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-223-003 432-223-003-9 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 432-223-004 432-223-004-0 39.89 53.18 712.39 290.82 82.24 0.00 1,178.52 253 Accounts $10,092.17 $13,454.54 $180,234.67 $73,577.46 $20,806.72 $0.00 $298,165.56 Copyright © 2013 by NBS Page 121 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 630 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 46
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-370-001 436-370-001-0 $45.53 $185.04 $245.04 $497.13 $92.41 ($0.01) $1,065.14 436-370-002 436-370-002-1 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-370-003 436-370-003-2 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-370-004 436-370-004-3 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-370-005 436-370-005-4 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-370-006 436-370-006-5 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-370-007 436-370-007-6 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-370-008 436-370-008-7 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-370-009 436-370-009-8 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-370-010 436-370-010-8 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-370-011 436-370-011-9 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-370-012 436-370-012-0 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-370-013 436-370-013-1 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-370-014 436-370-014-2 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-370-015 436-370-015-3 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-370-016 436-370-016-4 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-370-017 436-370-017-5 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-370-018 436-370-018-6 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-370-019 436-370-019-7 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-370-020 436-370-020-7 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-370-021 436-370-021-8 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-370-022 436-370-022-9 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-370-023 436-370-023-0 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-370-024 436-370-024-1 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-370-025 436-370-025-2 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-370-026 436-370-026-3 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-370-027 436-370-027-4 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-371-001 436-371-001-3 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-371-002 436-371-002-4 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-371-003 436-371-003-5 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-371-004 436-371-004-6 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-371-005 436-371-005-7 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-371-006 436-371-006-8 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-371-007 436-371-007-9 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-371-008 436-371-008-0 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-371-009 436-371-009-1 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-371-010 436-371-010-1 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-371-011 436-371-011-2 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-371-012 436-371-012-3 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-371-013 436-371-013-4 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 Copyright © 2013 by NBS Page 122 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 631 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 46
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-371-014 436-371-014-5 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-371-015 436-371-015-6 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-371-016 436-371-016-7 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-371-017 436-371-017-8 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-371-018 436-371-018-9 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-371-019 436-371-019-0 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-371-020 436-371-020-0 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-371-021 436-371-021-1 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-371-022 436-371-022-2 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-371-023 436-371-023-3 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-371-024 436-371-024-4 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-371-025 436-371-025-5 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-371-026 436-371-026-6 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-371-027 436-371-027-7 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-371-028 436-371-028-8 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-371-029 436-371-029-9 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-371-030 436-371-030-9 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-371-031 436-371-031-0 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-372-001 436-372-001-6 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-372-002 436-372-002-7 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-372-003 436-372-003-8 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-372-004 436-372-004-9 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-372-005 436-372-005-0 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-372-006 436-372-006-1 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-372-007 436-372-007-2 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-372-008 436-372-008-3 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-372-009 436-372-009-4 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-372-010 436-372-010-4 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-372-011 436-372-011-5 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-372-012 436-372-012-6 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-372-013 436-372-013-7 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-372-014 436-372-014-8 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-380-001 436-380-001-1 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-380-002 436-380-002-2 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-380-003 436-380-003-3 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-380-004 436-380-004-4 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-380-005 436-380-005-5 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-380-006 436-380-006-6 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-380-007 436-380-007-7 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-380-008 436-380-008-8 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 Copyright © 2013 by NBS Page 123 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 632 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 46
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-380-009 436-380-009-9 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-380-010 436-380-010-9 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-380-011 436-380-011-0 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-381-001 436-381-001-4 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-381-002 436-381-002-5 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-381-003 436-381-003-6 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-381-004 436-381-004-7 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-381-005 436-381-005-8 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-381-006 436-381-006-9 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-381-007 436-381-007-0 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-381-008 436-381-008-1 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-381-009 436-381-009-2 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-381-010 436-381-010-2 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-381-011 436-381-011-3 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-381-012 436-381-012-4 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-381-013 436-381-013-5 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-381-014 436-381-014-6 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-382-001 436-382-001-7 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-382-002 436-382-002-8 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-382-003 436-382-003-9 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-382-004 436-382-004-0 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-382-005 436-382-005-1 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-382-006 436-382-006-2 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-382-007 436-382-007-3 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-382-008 436-382-008-4 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-382-009 436-382-009-5 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-382-010 436-382-010-5 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-382-011 436-382-011-6 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-382-012 436-382-012-7 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-383-001 436-383-001-0 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-383-002 436-383-002-1 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-383-003 436-383-003-2 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-383-004 436-383-004-3 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-383-005 436-383-005-4 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-383-006 436-383-006-5 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-383-007 436-383-007-6 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-383-008 436-383-008-7 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-383-009 436-383-009-8 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-383-010 436-383-010-8 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-383-011 436-383-011-9 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 Copyright © 2013 by NBS Page 124 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 633 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 46
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-383-012 436-383-012-0 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-383-013 436-383-013-1 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-383-014 436-383-014-2 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-383-015 436-383-015-3 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-383-016 436-383-016-4 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-383-017 436-383-017-5 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-383-018 436-383-018-6 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-383-019 436-383-019-7 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-383-020 436-383-020-7 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-383-021 436-383-021-8 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-383-022 436-383-022-9 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-383-023 436-383-023-0 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-383-024 436-383-024-1 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-383-025 436-383-025-2 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-383-026 436-383-026-3 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-383-027 436-383-027-4 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-383-028 436-383-028-5 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-383-029 436-383-029-6 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-383-030 436-383-030-6 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 436-383-031 436-383-031-7 45.53 185.04 245.04 497.13 92.41 (0.01) 1,065.14 140 Accounts $6,374.20 $25,905.60 $34,305.60 $69,598.20 $12,937.40 ($1.40) $149,119.60 Copyright © 2013 by NBS Page 125 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 634 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 48
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 434-200-013 434-200-013-1 $626.96 $897.42 $0.00 $0.00 $487.53 ($0.01) $2,011.90 1 Accounts $626.96 $897.42 $0.00 $0.00 $487.53 ($0.01) $2,011.90 Copyright © 2013 by NBS Page 126 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 635 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 49
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 433-130-032 433-130-032-5 $35.20 $65.73 $0.00 $277.54 $52.81 $0.00 $431.28 433-510-001 433-510-001-1 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-510-002 433-510-002-2 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-510-003 433-510-003-3 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-510-004 433-510-004-4 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-510-005 433-510-005-5 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-510-006 433-510-006-6 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-510-007 433-510-007-7 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-510-008 433-510-008-8 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-510-009 433-510-009-9 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-510-010 433-510-010-9 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-510-011 433-510-011-0 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-510-012 433-510-012-1 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-510-013 433-510-013-2 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-510-014 433-510-014-3 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-510-015 433-510-015-4 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-510-016 433-510-016-5 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-510-017 433-510-017-6 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-510-018 433-510-018-7 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-510-019 433-510-019-8 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-510-020 433-510-020-8 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-510-021 433-510-021-9 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-510-022 433-510-022-0 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-510-023 433-510-023-1 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-510-024 433-510-024-2 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-510-025 433-510-025-3 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-511-001 433-511-001-4 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-511-002 433-511-002-5 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-511-003 433-511-003-6 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-511-004 433-511-004-7 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-511-005 433-511-005-8 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-511-006 433-511-006-9 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-511-007 433-511-007-0 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-512-001 433-512-001-7 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-512-002 433-512-002-8 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-512-003 433-512-003-9 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-512-004 433-512-004-0 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-512-005 433-512-005-1 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-512-006 433-512-006-2 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-512-007 433-512-007-3 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 Copyright © 2013 by NBS Page 127 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 636 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 49
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 433-512-008 433-512-008-4 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-512-009 433-512-009-5 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-512-010 433-512-010-5 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-512-011 433-512-011-6 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-512-012 433-512-012-7 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-512-013 433-512-013-8 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-512-014 433-512-014-9 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-512-015 433-512-015-0 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-512-016 433-512-016-1 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-512-017 433-512-017-2 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-512-018 433-512-018-3 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-512-019 433-512-019-4 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-512-020 433-512-020-4 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-512-021 433-512-021-5 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-512-022 433-512-022-6 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-512-023 433-512-023-7 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-512-024 433-512-024-8 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-512-025 433-512-025-9 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-512-026 433-512-026-0 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-520-001 433-520-001-2 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-520-002 433-520-002-3 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-520-003 433-520-003-4 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-520-004 433-520-004-5 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-520-005 433-520-005-6 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-520-006 433-520-006-7 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-521-001 433-521-001-5 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-521-002 433-521-002-6 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-521-003 433-521-003-7 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-521-004 433-521-004-8 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-521-005 433-521-005-9 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-521-006 433-521-006-0 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-521-007 433-521-007-1 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-521-008 433-521-008-2 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-521-009 433-521-009-3 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-521-010 433-521-010-3 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-522-001 433-522-001-8 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-522-002 433-522-002-9 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-522-003 433-522-003-0 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-522-004 433-522-004-1 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-522-005 433-522-005-2 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 Copyright © 2013 by NBS Page 128 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 637 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 49
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 433-523-001 433-523-001-1 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-523-002 433-523-002-2 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-524-001 433-524-001-4 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-524-002 433-524-002-5 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-525-001 433-525-001-7 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-525-002 433-525-002-8 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-526-001 433-526-001-0 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-526-002 433-526-002-1 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-526-003 433-526-003-2 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-526-004 433-526-004-3 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-526-005 433-526-005-4 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-526-006 433-526-006-5 70.41 131.47 232.39 555.08 105.63 0.00 1,094.98 433-530-001 433-530-001-3 278.85 520.62 0.00 2,198.15 418.31 (0.01) 3,415.92 433-530-002 433-530-002-4 35.20 65.73 0.00 277.54 52.81 0.00 431.28 433-530-003 433-530-003-5 35.20 65.73 0.00 277.54 52.81 0.00 431.28 433-530-004 433-530-004-6 35.20 65.73 0.00 277.54 52.81 0.00 431.28 433-530-005 433-530-005-7 35.20 65.73 0.00 277.54 52.81 0.00 431.28 433-530-006 433-530-006-8 35.20 65.73 0.00 277.54 52.81 0.00 431.28 433-530-007 433-530-007-9 35.20 65.73 0.00 277.54 52.81 0.00 431.28 433-530-008 433-530-008-0 35.20 65.73 0.00 277.54 52.81 0.00 431.28 433-530-009 433-530-009-1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 433-530-010 433-530-010-1 35.20 65.73 0.00 277.54 52.81 0.00 431.28 102 Accounts $7,002.96 $13,075.96 $21,147.49 $55,208.29 $10,505.93 ($0.01) $106,940.62 Copyright © 2013 by NBS Page 129 of 194 05/14/2025 09:38:56AM

4.A.10.b
Packet Pg. 638 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 5
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-120-001 436-120-001-7 $33.04 $7.37 $268.14 $382.29 $48.68 $0.00 $739.52 436-120-002 436-120-002-8 33.04 7.37 268.14 382.29 48.68 0.00 739.52 436-120-003 436-120-003-9 33.04 7.37 268.14 382.29 48.68 0.00 739.52 436-120-004 436-120-004-0 33.04 7.37 268.14 382.29 48.68 0.00 739.52 436-120-005 436-120-005-1 33.04 7.37 268.14 382.29 48.68 0.00 739.52 436-120-006 436-120-006-2 33.04 7.37 268.14 382.29 48.68 0.00 739.52 436-120-007 436-120-007-3 33.04 7.37 268.14 382.29 48.68 0.00 739.52 436-120-008 436-120-008-4 33.04 7.37 268.14 382.29 48.68 0.00 739.52 436-120-009 436-120-009-5 33.04 7.37 268.14 382.29 48.68 0.00 739.52 436-120-010 436-120-010-5 33.04 7.37 268.14 382.29 48.68 0.00 739.52 436-120-011 436-120-011-6 33.04 7.37 268.14 382.29 48.68 0.00 739.52 436-120-012 436-120-012-7 33.04 7.37 268.14 382.29 48.68 0.00 739.52 436-120-013 436-120-013-8 33.04 7.37 268.14 382.29 48.68 0.00 739.52 436-120-014 436-120-014-9 33.04 7.37 268.14 382.29 48.68 0.00 739.52 436-120-015 436-120-015-0 33.04 7.37 268.14 382.29 48.68 0.00 739.52 436-120-016 436-120-016-1 33.04 7.37 268.14 382.29 48.68 0.00 739.52 436-120-017 436-120-017-2 33.04 7.37 268.14 382.29 48.68 0.00 739.52 436-120-018 436-120-018-3 33.04 7.37 268.14 382.29 48.68 0.00 739.52 436-120-019 436-120-019-4 33.04 7.37 268.14 382.29 48.68 0.00 739.52 436-120-020 436-120-020-4 33.04 7.37 268.14 382.29 48.68 0.00 739.52 436-120-021 436-120-021-5 33.04 7.37 268.14 382.29 48.68 0.00 739.52 436-120-022 436-120-022-6 33.04 7.37 268.14 382.29 48.68 0.00 739.52 436-120-023 436-120-023-7 33.04 7.37 268.14 382.29 48.68 0.00 739.52 436-120-024 436-120-024-8 33.04 7.37 268.14 382.29 48.68 0.00 739.52 436-120-025 436-120-025-9 33.04 7.37 268.14 382.29 48.68 0.00 739.52 436-120-026 436-120-026-0 33.04 7.37 268.14 382.29 48.68 0.00 739.52 436-120-027 436-120-027-1 33.04 7.37 268.14 382.29 48.68 0.00 739.52 436-120-028 436-120-028-2 33.04 7.37 268.14 382.29 48.68 0.00 739.52 436-120-029 436-120-029-3 33.04 7.37 268.14 382.29 48.68 0.00 739.52 436-120-030 436-120-030-3 33.04 7.37 268.14 382.29 48.68 0.00 739.52 436-120-031 436-120-031-4 33.04 7.37 268.14 382.29 48.68 0.00 739.52 436-120-032 436-120-032-5 33.04 7.37 268.14 382.29 48.68 0.00 739.52 436-120-033 436-120-033-6 33.04 7.37 268.14 382.29 48.68 0.00 739.52 436-120-034 436-120-034-7 33.04 7.37 268.14 382.29 48.68 0.00 739.52 436-120-035 436-120-035-8 33.04 7.37 268.14 382.29 48.68 0.00 739.52 436-120-036 436-120-036-9 33.04 7.37 268.14 382.29 48.68 0.00 739.52 436-120-037 436-120-037-0 33.04 7.37 268.14 382.29 48.68 0.00 739.52 436-120-038 436-120-038-1 33.04 7.37 268.14 382.29 48.68 0.00 739.52 436-120-039 436-120-039-2 33.04 7.37 268.14 382.29 48.68 0.00 739.52 436-120-040 436-120-040-2 33.04 7.37 268.14 382.29 48.68 0.00 739.52 Copyright © 2013 by NBS Page 130 of 194 05/14/2025 09:38:57AM

4.A.10.b
Packet Pg. 639 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 5
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-120-041 436-120-041-3 33.04 7.37 268.14 382.29 48.68 0.00 739.52 436-120-042 436-120-042-4 33.04 7.37 268.14 382.29 48.68 0.00 739.52 436-120-043 436-120-043-5 33.04 7.37 268.14 382.29 48.68 0.00 739.52 436-121-001 436-121-001-0 33.04 7.37 268.14 382.29 48.68 0.00 739.52 436-121-002 436-121-002-1 33.04 7.37 268.14 382.29 48.68 0.00 739.52 436-121-003 436-121-003-2 33.04 7.37 268.14 382.29 48.68 0.00 739.52 436-121-004 436-121-004-3 33.04 7.37 268.14 382.29 48.68 0.00 739.52 436-121-005 436-121-005-4 33.04 7.37 268.14 382.29 48.68 0.00 739.52 436-121-006 436-121-006-5 33.04 7.37 268.14 382.29 48.68 0.00 739.52 436-121-007 436-121-007-6 33.04 7.37 268.14 382.29 48.68 0.00 739.52 436-121-008 436-121-008-7 33.04 7.37 268.14 382.29 48.68 0.00 739.52 436-121-009 436-121-009-8 33.04 7.37 268.14 382.29 48.68 0.00 739.52 436-121-010 436-121-010-8 33.04 7.37 268.14 382.29 48.68 0.00 739.52 436-121-011 436-121-011-9 33.04 7.37 268.14 382.29 48.68 0.00 739.52 436-121-012 436-121-012-0 33.04 7.37 268.14 382.29 48.68 0.00 739.52 436-121-013 436-121-013-1 33.04 7.37 268.14 382.29 48.68 0.00 739.52 436-121-014 436-121-014-2 33.04 7.37 268.14 382.29 48.68 0.00 739.52 436-121-015 436-121-015-3 33.04 7.37 268.14 382.29 48.68 0.00 739.52 436-121-016 436-121-016-4 33.04 7.37 268.14 382.29 48.68 0.00 739.52 436-121-017 436-121-017-5 33.04 7.37 268.14 382.29 48.68 0.00 739.52 436-121-018 436-121-018-6 33.04 7.37 268.14 382.29 48.68 0.00 739.52 436-121-019 436-121-019-7 33.04 7.37 268.14 382.29 48.68 0.00 739.52 436-121-020 436-121-020-7 33.04 7.37 268.14 382.29 48.68 0.00 739.52 436-121-021 436-121-021-8 33.04 7.37 268.14 382.29 48.68 0.00 739.52 436-121-022 436-121-022-9 33.04 7.37 268.14 382.29 48.68 0.00 739.52 65 Accounts $2,147.60 $479.05 $17,429.10 $24,848.85 $3,164.20 $0.00 $48,068.80 Copyright © 2013 by NBS Page 131 of 194 05/14/2025 09:38:57AM

4.A.10.b
Packet Pg. 640 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 51
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-710-001 436-710-001-0 $532.12 $504.48 $0.00 $438.21 $409.32 ($0.01) $1,884.12 436-710-002 436-710-002-1 675.08 640.01 0.00 555.94 519.29 0.00 2,390.32 436-710-003 436-710-003-2 1,389.88 1,317.67 0.00 1,144.59 1,069.12 0.00 4,921.26 436-710-004 436-710-004-3 2,128.50 2,017.92 0.00 1,752.86 1,637.29 (0.01) 7,536.56 436-710-005 436-710-005-4 1,707.56 1,618.85 0.00 1,406.21 1,313.50 0.00 6,046.12 436-710-006 436-710-006-5 1,048.36 993.90 0.00 863.35 806.42 (0.01) 3,712.02 436-710-007 436-710-007-6 540.06 512.01 0.00 444.75 415.43 (0.01) 1,912.24 436-710-008 436-710-008-7 643.31 609.89 0.00 529.78 494.85 (0.01) 2,277.82 436-710-009 436-710-009-8 1,254.86 1,189.67 0.00 1,033.40 965.27 0.00 4,443.20 436-710-010 436-710-010-8 635.37 602.36 0.00 523.24 488.74 (0.01) 2,249.70 10 Accounts $10,555.10 $10,006.76 $0.00 $8,692.33 $8,119.23 ($0.06) $37,373.36 Copyright © 2013 by NBS Page 132 of 194 05/14/2025 09:38:57AM

4.A.10.b
Packet Pg. 641 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 52
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 437-083-001 437-083-001-0 $56.70 $9.03 $51.03 $56.70 $73.55 ($0.01) $247.00 437-083-002 437-083-002-1 56.70 9.03 51.03 56.70 73.55 (0.01) 247.00 437-083-003 437-083-003-2 56.70 9.03 51.03 56.70 73.55 (0.01) 247.00 437-083-004 437-083-004-3 56.70 9.03 51.03 56.70 73.55 (0.01) 247.00 437-083-005 437-083-005-4 56.70 9.03 51.03 56.70 73.55 (0.01) 247.00 437-083-006 437-083-006-5 56.70 9.03 51.03 56.70 73.55 (0.01) 247.00 437-083-007 437-083-007-6 56.70 9.03 51.03 56.70 73.55 (0.01) 247.00 437-083-008 437-083-008-7 56.70 9.03 51.03 56.70 73.55 (0.01) 247.00 437-083-009 437-083-009-8 56.70 9.03 51.03 56.70 73.55 (0.01) 247.00 9 Accounts $510.30 $81.27 $459.27 $510.30 $661.95 ($0.09) $2,223.00 Copyright © 2013 by NBS Page 133 of 194 05/14/2025 09:38:57AM

4.A.10.b
Packet Pg. 642 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 53
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 432-090-001 432-090-001-7 $36.64 $578.51 $498.39 $392.37 $118.72 ($0.01) $1,624.62 432-090-002 432-090-002-8 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-090-003 432-090-003-9 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-090-004 432-090-004-0 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-090-005 432-090-005-1 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-091-001 432-091-001-0 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-091-002 432-091-002-1 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-091-003 432-091-003-2 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-091-004 432-091-004-3 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-091-005 432-091-005-4 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-091-006 432-091-006-5 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-091-007 432-091-007-6 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-091-008 432-091-008-7 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-091-009 432-091-009-8 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-091-010 432-091-010-8 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-091-011 432-091-011-9 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-091-012 432-091-012-0 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-091-013 432-091-013-1 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-091-014 432-091-014-2 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-091-015 432-091-015-3 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-091-016 432-091-016-4 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-091-017 432-091-017-5 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-091-018 432-091-018-6 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-091-019 432-091-019-7 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-091-020 432-091-020-7 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-092-001 432-092-001-3 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-092-002 432-092-002-4 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-092-003 432-092-003-5 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-092-004 432-092-004-6 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-092-005 432-092-005-7 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-092-006 432-092-006-8 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-092-007 432-092-007-9 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-092-008 432-092-008-0 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-092-009 432-092-009-1 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-092-010 432-092-010-1 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-092-011 432-092-011-2 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-092-012 432-092-012-3 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-092-013 432-092-013-4 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-092-014 432-092-014-5 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-092-015 432-092-015-6 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 Copyright © 2013 by NBS Page 134 of 194 05/14/2025 09:38:57AM

4.A.10.b
Packet Pg. 643 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 53
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 432-092-016 432-092-016-7 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-092-017 432-092-017-8 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-092-018 432-092-018-9 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-092-019 432-092-019-0 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-092-020 432-092-020-0 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-092-021 432-092-021-1 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-092-022 432-092-022-2 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-092-023 432-092-023-3 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-092-024 432-092-024-4 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-092-025 432-092-025-5 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-092-026 432-092-026-6 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-092-027 432-092-027-7 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-092-028 432-092-028-8 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-093-001 432-093-001-6 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-093-002 432-093-002-7 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-093-003 432-093-003-8 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-093-004 432-093-004-9 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-093-005 432-093-005-0 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-093-006 432-093-006-1 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-093-007 432-093-007-2 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-093-008 432-093-008-3 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-093-009 432-093-009-4 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-093-010 432-093-010-4 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-100-001 432-100-001-7 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-100-002 432-100-002-8 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-100-003 432-100-003-9 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-100-004 432-100-004-0 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-101-001 432-101-001-0 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-101-002 432-101-002-1 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-101-003 432-101-003-2 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-101-004 432-101-004-3 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-101-005 432-101-005-4 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-101-006 432-101-006-5 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-101-007 432-101-007-6 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-101-008 432-101-008-7 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-101-009 432-101-009-8 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-101-010 432-101-010-8 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-101-011 432-101-011-9 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-101-012 432-101-012-0 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-101-013 432-101-013-1 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 Copyright © 2013 by NBS Page 135 of 194 05/14/2025 09:38:57AM

4.A.10.b
Packet Pg. 644 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 53
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 432-101-014 432-101-014-2 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-101-015 432-101-015-3 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-101-016 432-101-016-4 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-101-017 432-101-017-5 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-101-018 432-101-018-6 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-101-019 432-101-019-7 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-102-001 432-102-001-3 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-102-002 432-102-002-4 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-102-003 432-102-003-5 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-102-004 432-102-004-6 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-102-005 432-102-005-7 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-102-006 432-102-006-8 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-102-007 432-102-007-9 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-102-008 432-102-008-0 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-102-009 432-102-009-1 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-102-010 432-102-010-1 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-102-011 432-102-011-2 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-102-012 432-102-012-3 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-102-013 432-102-013-4 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-102-014 432-102-014-5 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-102-015 432-102-015-6 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-102-016 432-102-016-7 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-102-017 432-102-017-8 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-102-018 432-102-018-9 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-102-019 432-102-019-0 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-102-020 432-102-020-0 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-102-021 432-102-021-1 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 432-102-022 432-102-022-2 36.64 578.51 498.39 392.37 118.72 (0.01) 1,624.62 108 Accounts $3,957.12 $62,479.08 $53,826.12 $42,375.96 $12,821.76 ($1.08) $175,458.96 Copyright © 2013 by NBS Page 136 of 194 05/14/2025 09:38:57AM

4.A.10.b
Packet Pg. 645 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 54
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 439-120-041 439-120-041-4 $650.92 $0.00 $964.35 $1,084.87 $584.00 $0.00 $3,284.14 1 Accounts $650.92 $0.00 $964.35 $1,084.87 $584.00 $0.00 $3,284.14 Copyright © 2013 by NBS Page 137 of 194 05/14/2025 09:38:57AM

4.A.10.b
Packet Pg. 646 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 55
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 432-060-001 432-060-001-4 $27.23 $433.55 $373.52 $294.05 $91.93 $0.00 $1,220.28 432-060-002 432-060-002-5 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-060-003 432-060-003-6 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-060-004 432-060-004-7 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-060-005 432-060-005-8 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-060-006 432-060-006-9 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-060-007 432-060-007-0 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-060-008 432-060-008-1 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-060-009 432-060-009-2 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-060-010 432-060-010-2 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-060-011 432-060-011-3 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-060-012 432-060-012-4 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-060-013 432-060-013-5 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-060-014 432-060-014-6 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-060-015 432-060-015-7 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-060-016 432-060-016-8 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-060-017 432-060-017-9 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-060-018 432-060-018-0 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-060-019 432-060-019-1 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-060-020 432-060-020-1 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-060-021 432-060-021-2 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-070-001 432-070-001-5 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-070-002 432-070-002-6 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-070-003 432-070-003-7 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-070-004 432-070-004-8 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-070-005 432-070-005-9 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-070-006 432-070-006-0 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-070-007 432-070-007-1 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-070-008 432-070-008-2 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-070-009 432-070-009-3 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-070-010 432-070-010-3 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-070-011 432-070-011-4 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-070-012 432-070-012-5 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-070-013 432-070-013-6 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-071-001 432-071-001-8 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-071-002 432-071-002-9 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-071-003 432-071-003-0 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-071-004 432-071-004-1 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-071-005 432-071-005-2 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-071-006 432-071-006-3 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 Copyright © 2013 by NBS Page 138 of 194 05/14/2025 09:38:57AM

San Jacinto City CouncilJune 3, 2025

San Jacinto City Council
June 3, 2025