4.A.10.b
Packet Pg. 647 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 432-071-007 432-071-007-4 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-071-008 432-071-008-5 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-071-009 432-071-009-6 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-071-010 432-071-010-6 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-071-011 432-071-011-7 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-071-012 432-071-012-8 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-071-013 432-071-013-9 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-071-014 432-071-014-0 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-071-015 432-071-015-1 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-071-016 432-071-016-2 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-071-017 432-071-017-3 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-071-018 432-071-018-4 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-071-019 432-071-019-5 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-071-020 432-071-020-5 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-071-021 432-071-021-6 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-071-022 432-071-022-7 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-071-023 432-071-023-8 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-071-024 432-071-024-9 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-072-001 432-072-001-1 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-072-002 432-072-002-2 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-080-001 432-080-001-6 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-080-002 432-080-002-7 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-080-003 432-080-003-8 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-080-004 432-080-004-9 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-080-005 432-080-005-0 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-080-006 432-080-006-1 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-080-007 432-080-007-2 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-080-008 432-080-008-3 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-080-009 432-080-009-4 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-080-010 432-080-010-4 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-080-011 432-080-011-5 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-080-012 432-080-012-6 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-080-013 432-080-013-7 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-081-001 432-081-001-9 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-081-002 432-081-002-0 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-081-003 432-081-003-1 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-081-004 432-081-004-2 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-081-005 432-081-005-3 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-081-006 432-081-006-4 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-081-007 432-081-007-5 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 Copyright © 2013 by NBS Page 139 of 194 05/14/2025 09:38:57AM
4.A.10.b
Packet Pg. 648 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 432-081-008 432-081-008-6 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-081-009 432-081-009-7 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-081-010 432-081-010-7 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-081-011 432-081-011-8 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-081-012 432-081-012-9 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-081-013 432-081-013-0 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-081-014 432-081-014-1 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-081-015 432-081-015-2 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-081-016 432-081-016-3 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-081-017 432-081-017-4 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-081-018 432-081-018-5 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-081-019 432-081-019-6 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-081-020 432-081-020-6 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-081-021 432-081-021-7 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-081-022 432-081-022-8 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-081-023 432-081-023-9 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-081-024 432-081-024-0 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-081-025 432-081-025-1 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-081-026 432-081-026-2 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-082-001 432-082-001-2 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-082-002 432-082-002-3 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-082-003 432-082-003-4 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-082-004 432-082-004-5 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-082-005 432-082-005-6 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-082-006 432-082-006-7 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-082-007 432-082-007-8 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-082-008 432-082-008-9 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-082-009 432-082-009-0 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-082-010 432-082-010-0 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-082-011 432-082-011-1 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-082-012 432-082-012-2 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-083-001 432-083-001-5 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-083-002 432-083-002-6 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-083-003 432-083-003-7 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-083-004 432-083-004-8 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-083-005 432-083-005-9 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-083-006 432-083-006-0 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-083-007 432-083-007-1 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-083-008 432-083-008-2 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-083-009 432-083-009-3 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 Copyright © 2013 by NBS Page 140 of 194 05/14/2025 09:38:57AM
4.A.10.b
Packet Pg. 649 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 432-083-010 432-083-010-3 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-083-011 432-083-011-4 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-083-012 432-083-012-5 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-084-001 432-084-001-8 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-084-002 432-084-002-9 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-084-003 432-084-003-0 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-084-004 432-084-004-1 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-084-005 432-084-005-2 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-084-006 432-084-006-3 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-084-007 432-084-007-4 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-084-008 432-084-008-5 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-084-009 432-084-009-6 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-084-010 432-084-010-6 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-084-011 432-084-011-7 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-084-012 432-084-012-8 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-084-013 432-084-013-9 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-084-014 432-084-014-0 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 432-084-015 432-084-015-1 27.23 433.55 373.52 294.05 91.93 0.00 1,220.28 138 Accounts $3,757.74 $59,829.90 $51,545.76 $40,578.90 $12,686.34 $0.00 $168,398.64 Copyright © 2013 by NBS Page 141 of 194 05/14/2025 09:38:57AM
4.A.10.b
Packet Pg. 650 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 57
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 436-612-024 436-612-024-8 $40.71 $6.66 $43.43 $0.00 $41.42 $0.00 $132.22 436-612-025 436-612-025-9 40.71 6.66 43.43 0.00 41.42 0.00 132.22 436-612-026 436-612-026-0 40.71 6.66 43.43 0.00 41.42 0.00 132.22 436-612-027 436-612-027-1 40.71 6.66 43.43 0.00 41.42 0.00 132.22 436-612-028 436-612-028-2 40.71 6.66 43.43 0.00 41.42 0.00 132.22 436-612-029 436-612-029-3 40.71 6.66 43.43 0.00 41.42 0.00 132.22 436-612-030 436-612-030-3 40.71 6.66 43.43 0.00 41.42 0.00 132.22 436-612-031 436-612-031-4 40.71 6.66 43.43 0.00 41.42 0.00 132.22 436-612-032 436-612-032-5 40.71 6.66 43.43 0.00 41.42 0.00 132.22 436-612-033 436-612-033-6 40.71 6.66 43.43 0.00 41.42 0.00 132.22 436-612-034 436-612-034-7 40.71 6.66 43.43 0.00 41.42 0.00 132.22 436-612-035 436-612-035-8 40.71 6.66 43.43 0.00 41.42 0.00 132.22 436-612-036 436-612-036-9 40.71 6.66 43.43 0.00 41.42 0.00 132.22 436-612-037 436-612-037-0 40.71 6.66 43.43 0.00 41.42 0.00 132.22 436-612-038 436-612-038-1 40.71 6.66 43.43 0.00 41.42 0.00 132.22 436-612-039 436-612-039-2 40.71 6.66 43.43 0.00 41.42 0.00 132.22 16 Accounts $651.36 $106.56 $694.88 $0.00 $662.72 $0.00 $2,115.52 Copyright © 2013 by NBS Page 142 of 194 05/14/2025 09:38:57AM
4.A.10.b
Packet Pg. 651 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 59
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 433-291-043 433-291-043-3 $627.64 $1,500.21 $0.00 $806.96 $517.08 ($0.01) $3,451.88 433-291-044 433-291-044-4 655.74 1,567.39 0.00 843.09 540.23 (0.01) 3,606.44 433-291-047 433-291-047-7 2,167.09 5,179.85 0.00 2,786.24 1,785.35 (0.01) 11,918.52 433-291-048 433-291-048-8 1,692.45 4,045.36 0.00 2,175.99 1,394.32 0.00 9,308.12 433-291-049 433-291-049-9 1,314.62 3,142.24 0.00 1,690.21 1,083.04 (0.01) 7,230.10 433-300-034 433-300-034-2 2,229.54 5,329.13 0.00 2,866.53 1,836.80 0.00 12,262.00 6 Accounts $8,687.08 $20,764.18 $0.00 $11,169.02 $7,156.82 ($0.04) $47,777.06 Copyright © 2013 by NBS Page 143 of 194 05/14/2025 09:38:57AM
4.A.10.b
Packet Pg. 652 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 6
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 436-350-001 436-350-001-8 $40.62 $197.31 $139.66 $438.81 $98.14 $0.00 $914.54 436-350-002 436-350-002-9 40.62 197.31 139.66 438.81 98.14 0.00 914.54 436-350-003 436-350-003-0 40.62 197.31 139.66 438.81 98.14 0.00 914.54 436-350-004 436-350-004-1 40.62 197.31 139.66 438.81 98.14 0.00 914.54 436-350-005 436-350-005-2 40.62 197.31 139.66 438.81 98.14 0.00 914.54 436-350-006 436-350-006-3 40.62 197.31 139.66 438.81 98.14 0.00 914.54 436-350-007 436-350-007-4 40.62 197.31 139.66 438.81 98.14 0.00 914.54 436-350-008 436-350-008-5 40.62 197.31 139.66 438.81 98.14 0.00 914.54 436-350-009 436-350-009-6 40.62 197.31 139.66 438.81 98.14 0.00 914.54 436-350-010 436-350-010-6 40.62 197.31 139.66 438.81 98.14 0.00 914.54 436-350-011 436-350-011-7 40.62 197.31 139.66 438.81 98.14 0.00 914.54 436-350-012 436-350-012-8 40.62 197.31 139.66 438.81 98.14 0.00 914.54 436-350-013 436-350-013-9 40.62 197.31 139.66 438.81 98.14 0.00 914.54 436-350-014 436-350-014-0 40.62 197.31 139.66 438.81 98.14 0.00 914.54 436-350-015 436-350-015-1 40.62 197.31 139.66 438.81 98.14 0.00 914.54 436-350-016 436-350-016-2 40.62 197.31 139.66 438.81 98.14 0.00 914.54 436-350-017 436-350-017-3 40.62 197.31 139.66 438.81 98.14 0.00 914.54 436-350-018 436-350-018-4 40.62 197.31 139.66 438.81 98.14 0.00 914.54 436-350-019 436-350-019-5 40.62 197.31 139.66 438.81 98.14 0.00 914.54 436-350-020 436-350-020-5 40.62 197.31 139.66 438.81 98.14 0.00 914.54 436-350-021 436-350-021-6 40.62 197.31 139.66 438.81 98.14 0.00 914.54 436-350-022 436-350-022-7 40.62 197.31 139.66 438.81 98.14 0.00 914.54 436-350-023 436-350-023-8 40.62 197.31 139.66 438.81 98.14 0.00 914.54 436-350-024 436-350-024-9 40.62 197.31 139.66 438.81 98.14 0.00 914.54 436-350-025 436-350-025-0 40.62 197.31 139.66 438.81 98.14 0.00 914.54 436-350-026 436-350-026-1 40.62 197.31 139.66 438.81 98.14 0.00 914.54 436-350-027 436-350-027-2 40.62 197.31 139.66 438.81 98.14 0.00 914.54 436-350-028 436-350-028-3 40.62 197.31 139.66 438.81 98.14 0.00 914.54 436-350-029 436-350-029-4 40.62 197.31 139.66 438.81 98.14 0.00 914.54 436-350-030 436-350-030-4 40.62 197.31 139.66 438.81 98.14 0.00 914.54 436-350-031 436-350-031-5 40.62 197.31 139.66 438.81 98.14 0.00 914.54 436-350-032 436-350-032-6 40.62 197.31 139.66 438.81 98.14 0.00 914.54 436-350-033 436-350-033-7 40.62 197.31 139.66 438.81 98.14 0.00 914.54 436-350-034 436-350-034-8 40.62 197.31 139.66 438.81 98.14 0.00 914.54 436-350-035 436-350-035-9 40.62 197.31 139.66 438.81 98.14 0.00 914.54 436-350-036 436-350-036-0 40.62 197.31 139.66 438.81 98.14 0.00 914.54 436-350-037 436-350-037-1 40.62 197.31 139.66 438.81 98.14 0.00 914.54 436-350-038 436-350-038-2 40.62 197.31 139.66 438.81 98.14 0.00 914.54 436-350-039 436-350-039-3 40.62 197.31 139.66 438.81 98.14 0.00 914.54 436-350-040 436-350-040-3 40.62 197.31 139.66 438.81 98.14 0.00 914.54 Copyright © 2013 by NBS Page 144 of 194 05/14/2025 09:38:57AM
4.A.10.b
Packet Pg. 653 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 6
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 436-350-041 436-350-041-4 40.62 197.31 139.66 438.81 98.14 0.00 914.54 436-350-042 436-350-042-5 40.62 197.31 139.66 438.81 98.14 0.00 914.54 436-350-043 436-350-043-6 40.62 197.31 139.66 438.81 98.14 0.00 914.54 436-350-044 436-350-044-7 40.62 197.31 139.66 438.81 98.14 0.00 914.54 436-350-045 436-350-045-8 40.62 197.31 139.66 438.81 98.14 0.00 914.54 436-350-046 436-350-046-9 40.62 197.31 139.66 438.81 98.14 0.00 914.54 436-350-047 436-350-047-0 40.62 197.31 139.66 438.81 98.14 0.00 914.54 436-350-048 436-350-048-1 40.62 197.31 139.66 438.81 98.14 0.00 914.54 436-350-049 436-350-049-2 40.62 197.31 139.66 438.81 98.14 0.00 914.54 436-350-050 436-350-050-2 40.62 197.31 139.66 438.81 98.14 0.00 914.54 436-350-051 436-350-051-3 40.62 197.31 139.66 438.81 98.14 0.00 914.54 436-351-001 436-351-001-1 40.62 197.31 139.66 438.81 98.14 0.00 914.54 436-351-002 436-351-002-2 40.62 197.31 139.66 438.81 98.14 0.00 914.54 436-351-003 436-351-003-3 40.62 197.31 139.66 438.81 98.14 0.00 914.54 436-351-004 436-351-004-4 40.62 197.31 139.66 438.81 98.14 0.00 914.54 436-351-005 436-351-005-5 40.62 197.31 139.66 438.81 98.14 0.00 914.54 436-351-006 436-351-006-6 40.62 197.31 139.66 438.81 98.14 0.00 914.54 436-351-007 436-351-007-7 40.62 197.31 139.66 438.81 98.14 0.00 914.54 436-351-008 436-351-008-8 40.62 197.31 139.66 438.81 98.14 0.00 914.54 436-351-009 436-351-009-9 40.62 197.31 139.66 438.81 98.14 0.00 914.54 436-351-010 436-351-010-9 40.62 197.31 139.66 438.81 98.14 0.00 914.54 436-351-011 436-351-011-0 40.62 197.31 139.66 438.81 98.14 0.00 914.54 436-351-012 436-351-012-1 40.62 197.31 139.66 438.81 98.14 0.00 914.54 436-351-013 436-351-013-2 40.62 197.31 139.66 438.81 98.14 0.00 914.54 436-351-014 436-351-014-3 40.62 197.31 139.66 438.81 98.14 0.00 914.54 436-351-015 436-351-015-4 40.62 197.31 139.66 438.81 98.14 0.00 914.54 66 Accounts $2,680.92 $13,022.46 $9,217.56 $28,961.46 $6,477.24 $0.00 $60,359.64 Copyright © 2013 by NBS Page 145 of 194 05/14/2025 09:38:57AM
4.A.10.b
Packet Pg. 654 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 61
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 436-520-001 436-520-001-3 $68.54 $43.34 $126.80 $359.85 $138.98 ($0.01) $737.50 436-520-002 436-520-002-4 68.54 43.34 126.80 359.85 138.98 (0.01) 737.50 436-520-003 436-520-003-5 68.54 43.34 126.80 359.85 138.98 (0.01) 737.50 436-520-004 436-520-004-6 68.54 43.34 126.80 359.85 138.98 (0.01) 737.50 436-520-005 436-520-005-7 68.54 43.34 126.80 359.85 138.98 (0.01) 737.50 436-520-006 436-520-006-8 68.54 43.34 126.80 359.85 138.98 (0.01) 737.50 436-520-007 436-520-007-9 68.54 43.34 126.80 359.85 138.98 (0.01) 737.50 436-520-008 436-520-008-0 68.54 43.34 126.80 359.85 138.98 (0.01) 737.50 436-520-009 436-520-009-1 68.54 43.34 126.80 359.85 138.98 (0.01) 737.50 436-520-010 436-520-010-1 68.54 43.34 126.80 359.85 138.98 (0.01) 737.50 436-520-011 436-520-011-2 68.54 43.34 126.80 359.85 138.98 (0.01) 737.50 436-520-012 436-520-012-3 68.54 43.34 126.80 359.85 138.98 (0.01) 737.50 436-520-013 436-520-013-4 68.54 43.34 126.80 359.85 138.98 (0.01) 737.50 436-520-014 436-520-014-5 68.54 43.34 126.80 359.85 138.98 (0.01) 737.50 436-520-015 436-520-015-6 68.54 43.34 126.80 359.85 138.98 (0.01) 737.50 436-520-016 436-520-016-7 68.54 43.34 126.80 359.85 138.98 (0.01) 737.50 436-520-017 436-520-017-8 68.54 43.34 126.80 359.85 138.98 (0.01) 737.50 436-520-018 436-520-018-9 68.54 43.34 126.80 359.85 138.98 (0.01) 737.50 436-520-019 436-520-019-0 68.54 43.34 126.80 359.85 138.98 (0.01) 737.50 436-520-020 436-520-020-0 68.54 43.34 126.80 359.85 138.98 (0.01) 737.50 436-520-021 436-520-021-1 68.54 43.34 126.80 359.85 138.98 (0.01) 737.50 436-520-022 436-520-022-2 68.54 43.34 126.80 359.85 138.98 (0.01) 737.50 436-520-023 436-520-023-3 68.54 43.34 126.80 359.85 138.98 (0.01) 737.50 436-520-024 436-520-024-4 68.54 43.34 126.80 359.85 138.98 (0.01) 737.50 436-520-025 436-520-025-5 68.54 43.34 126.80 359.85 138.98 (0.01) 737.50 436-520-026 436-520-026-6 68.54 43.34 126.80 359.85 138.98 (0.01) 737.50 436-520-027 436-520-027-7 68.54 43.34 126.80 359.85 138.98 (0.01) 737.50 436-520-028 436-520-028-8 68.54 43.34 126.80 359.85 138.98 (0.01) 737.50 436-520-029 436-520-029-9 68.54 43.34 126.80 359.85 138.98 (0.01) 737.50 436-520-030 436-520-030-9 68.54 43.34 126.80 359.85 138.98 (0.01) 737.50 436-520-031 436-520-031-0 68.54 43.34 126.80 359.85 138.98 (0.01) 737.50 436-520-032 436-520-032-1 68.54 43.34 126.80 359.85 138.98 (0.01) 737.50 436-520-033 436-520-033-2 68.54 43.34 126.80 359.85 138.98 (0.01) 737.50 436-520-034 436-520-034-3 68.54 43.34 126.80 359.85 138.98 (0.01) 737.50 436-520-035 436-520-035-4 68.54 43.34 126.80 359.85 138.98 (0.01) 737.50 436-520-036 436-520-036-5 68.54 43.34 126.80 359.85 138.98 (0.01) 737.50 436-520-037 436-520-037-6 68.54 43.34 126.80 359.85 138.98 (0.01) 737.50 37 Accounts $2,535.98 $1,603.58 $4,691.60 $13,314.45 $5,142.26 ($0.37) $27,287.50 Copyright © 2013 by NBS Page 146 of 194 05/14/2025 09:38:57AM
4.A.10.b
Packet Pg. 655 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 62
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 436-480-001 436-480-001-0 $64.01 $290.71 $121.62 $789.61 $131.46 ($0.01) $1,397.40 436-480-002 436-480-002-1 64.01 290.71 121.62 789.61 131.46 (0.01) 1,397.40 436-480-003 436-480-003-2 64.01 290.71 121.62 789.61 131.46 (0.01) 1,397.40 436-480-004 436-480-004-3 64.01 290.71 121.62 789.61 131.46 (0.01) 1,397.40 436-480-005 436-480-005-4 64.01 290.71 121.62 789.61 131.46 (0.01) 1,397.40 436-481-001 436-481-001-3 64.01 290.71 121.62 789.61 131.46 (0.01) 1,397.40 436-481-002 436-481-002-4 64.01 290.71 121.62 789.61 131.46 (0.01) 1,397.40 436-481-003 436-481-003-5 64.01 290.71 121.62 789.61 131.46 (0.01) 1,397.40 436-481-004 436-481-004-6 64.01 290.71 121.62 789.61 131.46 (0.01) 1,397.40 436-481-005 436-481-005-7 64.01 290.71 121.62 789.61 131.46 (0.01) 1,397.40 436-481-006 436-481-006-8 64.01 290.71 121.62 789.61 131.46 (0.01) 1,397.40 436-481-007 436-481-007-9 64.01 290.71 121.62 789.61 131.46 (0.01) 1,397.40 436-481-008 436-481-008-0 64.01 290.71 121.62 789.61 131.46 (0.01) 1,397.40 436-481-009 436-481-009-1 64.01 290.71 121.62 789.61 131.46 (0.01) 1,397.40 436-481-010 436-481-010-1 64.01 290.71 121.62 789.61 131.46 (0.01) 1,397.40 436-481-011 436-481-011-2 64.01 290.71 121.62 789.61 131.46 (0.01) 1,397.40 436-481-012 436-481-012-3 64.01 290.71 121.62 789.61 131.46 (0.01) 1,397.40 436-481-013 436-481-013-4 64.01 290.71 121.62 789.61 131.46 (0.01) 1,397.40 436-481-014 436-481-014-5 64.01 290.71 121.62 789.61 131.46 (0.01) 1,397.40 436-481-015 436-481-015-6 64.01 290.71 121.62 789.61 131.46 (0.01) 1,397.40 436-481-016 436-481-016-7 64.01 290.71 121.62 789.61 131.46 (0.01) 1,397.40 436-481-017 436-481-017-8 64.01 290.71 121.62 789.61 131.46 (0.01) 1,397.40 436-481-018 436-481-018-9 64.01 290.71 121.62 789.61 131.46 (0.01) 1,397.40 436-481-019 436-481-019-0 64.01 290.71 121.62 789.61 131.46 (0.01) 1,397.40 436-481-020 436-481-020-0 64.01 290.71 121.62 789.61 131.46 (0.01) 1,397.40 436-481-021 436-481-021-1 64.01 290.71 121.62 789.61 131.46 (0.01) 1,397.40 436-481-022 436-481-022-2 64.01 290.71 121.62 789.61 131.46 (0.01) 1,397.40 436-481-023 436-481-023-3 64.01 290.71 121.62 789.61 131.46 (0.01) 1,397.40 436-482-001 436-482-001-6 64.01 290.71 121.62 789.61 131.46 (0.01) 1,397.40 436-482-002 436-482-002-7 64.01 290.71 121.62 789.61 131.46 (0.01) 1,397.40 436-482-003 436-482-003-8 64.01 290.71 121.62 789.61 131.46 (0.01) 1,397.40 436-482-004 436-482-004-9 64.01 290.71 121.62 789.61 131.46 (0.01) 1,397.40 436-482-005 436-482-005-0 64.01 290.71 121.62 789.61 131.46 (0.01) 1,397.40 436-482-006 436-482-006-1 64.01 290.71 121.62 789.61 131.46 (0.01) 1,397.40 436-482-007 436-482-007-2 64.01 290.71 121.62 789.61 131.46 (0.01) 1,397.40 436-482-008 436-482-008-3 64.01 290.71 121.62 789.61 131.46 (0.01) 1,397.40 436-483-001 436-483-001-9 64.01 290.71 121.62 789.61 131.46 (0.01) 1,397.40 436-483-002 436-483-002-0 64.01 290.71 121.62 789.61 131.46 (0.01) 1,397.40 436-483-003 436-483-003-1 64.01 290.71 121.62 789.61 131.46 (0.01) 1,397.40 436-483-004 436-483-004-2 64.01 290.71 121.62 789.61 131.46 (0.01) 1,397.40 Copyright © 2013 by NBS Page 147 of 194 05/14/2025 09:38:57AM
4.A.10.b
Packet Pg. 656 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 62
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 436-483-005 436-483-005-3 64.01 290.71 121.62 789.61 131.46 (0.01) 1,397.40 436-483-006 436-483-006-4 64.01 290.71 121.62 789.61 131.46 (0.01) 1,397.40 436-483-007 436-483-007-5 64.01 290.71 121.62 789.61 131.46 (0.01) 1,397.40 436-483-008 436-483-008-6 64.01 290.71 121.62 789.61 131.46 (0.01) 1,397.40 436-483-009 436-483-009-7 64.01 290.71 121.62 789.61 131.46 (0.01) 1,397.40 436-483-010 436-483-010-7 64.01 290.71 121.62 789.61 131.46 (0.01) 1,397.40 436-483-011 436-483-011-8 64.01 290.71 121.62 789.61 131.46 (0.01) 1,397.40 436-483-012 436-483-012-9 64.01 290.71 121.62 789.61 131.46 (0.01) 1,397.40 436-483-013 436-483-013-0 64.01 290.71 121.62 789.61 131.46 (0.01) 1,397.40 436-483-014 436-483-014-1 64.01 290.71 121.62 789.61 131.46 (0.01) 1,397.40 436-484-001 436-484-001-2 64.01 290.71 121.62 789.61 131.46 (0.01) 1,397.40 436-484-002 436-484-002-3 64.01 290.71 121.62 789.61 131.46 (0.01) 1,397.40 436-484-003 436-484-003-4 64.01 290.71 121.62 789.61 131.46 (0.01) 1,397.40 436-484-004 436-484-004-5 64.01 290.71 121.62 789.61 131.46 (0.01) 1,397.40 436-484-005 436-484-005-6 64.01 290.71 121.62 789.61 131.46 (0.01) 1,397.40 436-484-006 436-484-006-7 64.01 290.71 121.62 789.61 131.46 (0.01) 1,397.40 436-484-007 436-484-007-8 64.01 290.71 121.62 789.61 131.46 (0.01) 1,397.40 57 Accounts $3,648.57 $16,570.47 $6,932.34 $45,007.77 $7,493.22 ($0.57) $79,651.80 Copyright © 2013 by NBS Page 148 of 194 05/14/2025 09:38:57AM
4.A.10.b
Packet Pg. 657 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 63
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 432-290-001 432-290-001-5 $56.42 $1,107.88 $76.57 $423.18 $82.25 $0.00 $1,746.30 432-290-002 432-290-002-6 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-290-003 432-290-003-7 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-290-004 432-290-004-8 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-290-005 432-290-005-9 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-290-006 432-290-006-0 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-290-007 432-290-007-1 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-290-008 432-290-008-2 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-291-001 432-291-001-8 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-291-002 432-291-002-9 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-291-003 432-291-003-0 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-291-004 432-291-004-1 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-291-005 432-291-005-2 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-291-006 432-291-006-3 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-291-007 432-291-007-4 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-291-008 432-291-008-5 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-291-009 432-291-009-6 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-291-010 432-291-010-6 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-291-011 432-291-011-7 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-291-012 432-291-012-8 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-291-013 432-291-013-9 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-291-014 432-291-014-0 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-291-015 432-291-015-1 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-291-016 432-291-016-2 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-292-001 432-292-001-1 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-292-002 432-292-002-2 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-292-003 432-292-003-3 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-292-004 432-292-004-4 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-292-005 432-292-005-5 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-292-006 432-292-006-6 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-292-007 432-292-007-7 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-292-008 432-292-008-8 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-292-009 432-292-009-9 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-292-010 432-292-010-9 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-292-011 432-292-011-0 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-292-012 432-292-012-1 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-292-013 432-292-013-2 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-292-014 432-292-014-3 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-292-015 432-292-015-4 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-292-016 432-292-016-5 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 Copyright © 2013 by NBS Page 149 of 194 05/14/2025 09:38:57AM
4.A.10.b
Packet Pg. 658 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 63
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 432-293-001 432-293-001-4 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-293-002 432-293-002-5 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-293-003 432-293-003-6 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-293-004 432-293-004-7 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-293-005 432-293-005-8 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-293-006 432-293-006-9 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-293-007 432-293-007-0 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-293-008 432-293-008-1 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-293-009 432-293-009-2 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-293-010 432-293-010-2 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-293-011 432-293-011-3 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-293-012 432-293-012-4 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-293-013 432-293-013-5 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-293-014 432-293-014-6 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-294-001 432-294-001-7 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-294-002 432-294-002-8 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-294-003 432-294-003-9 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-294-004 432-294-004-0 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-295-001 432-295-001-0 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-295-002 432-295-002-1 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-295-003 432-295-003-2 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-295-004 432-295-004-3 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-295-005 432-295-005-4 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-295-006 432-295-006-5 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-295-007 432-295-007-6 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-295-008 432-295-008-7 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-295-009 432-295-009-8 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-300-001 432-300-001-5 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-300-002 432-300-002-6 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-300-003 432-300-003-7 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-300-004 432-300-004-8 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-300-005 432-300-005-9 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-300-006 432-300-006-0 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-300-007 432-300-007-1 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-300-008 432-300-008-2 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-300-009 432-300-009-3 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-300-010 432-300-010-3 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-300-011 432-300-011-4 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-300-012 432-300-012-5 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-300-013 432-300-013-6 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 Copyright © 2013 by NBS Page 150 of 194 05/14/2025 09:38:57AM
4.A.10.b
Packet Pg. 659 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 63
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 432-300-014 432-300-014-7 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-300-015 432-300-015-8 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-301-001 432-301-001-8 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-301-002 432-301-002-9 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-301-003 432-301-003-0 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-301-004 432-301-004-1 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-301-005 432-301-005-2 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-301-006 432-301-006-3 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-301-007 432-301-007-4 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-301-008 432-301-008-5 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-301-009 432-301-009-6 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-301-010 432-301-010-6 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-301-011 432-301-011-7 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-302-001 432-302-001-1 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-302-002 432-302-002-2 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-302-003 432-302-003-3 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-302-004 432-302-004-4 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-302-005 432-302-005-5 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-302-006 432-302-006-6 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-302-007 432-302-007-7 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-302-008 432-302-008-8 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-302-009 432-302-009-9 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-302-010 432-302-010-9 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-302-011 432-302-011-0 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-302-012 432-302-012-1 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-302-013 432-302-013-2 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-302-014 432-302-014-3 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-302-015 432-302-015-4 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-302-016 432-302-016-5 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-302-017 432-302-017-6 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-302-018 432-302-018-7 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-302-019 432-302-019-8 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-302-020 432-302-020-8 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-302-021 432-302-021-9 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-302-022 432-302-022-0 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 432-302-023 432-302-023-1 56.42 1,107.88 76.57 423.18 82.25 0.00 1,746.30 116 Accounts $6,544.72 $128,514.08 $8,882.12 $49,088.88 $9,541.00 $0.00 $202,570.80 Copyright © 2013 by NBS Page 151 of 194 05/14/2025 09:38:57AM
4.A.10.b
Packet Pg. 660 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 64
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 436-531-001 436-531-001-7 $283.62 $137.73 $177.26 $0.00 $436.27 $0.00 $1,034.88 436-531-002 436-531-002-8 283.62 137.73 177.26 0.00 436.27 0.00 1,034.88 436-531-003 436-531-003-9 283.62 137.73 177.26 0.00 436.27 0.00 1,034.88 436-531-004 436-531-004-0 283.62 137.73 177.26 0.00 436.27 0.00 1,034.88 436-531-005 436-531-005-1 283.62 137.73 177.26 0.00 436.27 0.00 1,034.88 5 Accounts $1,418.10 $688.65 $886.30 $0.00 $2,181.35 $0.00 $5,174.40 Copyright © 2013 by NBS Page 152 of 194 05/14/2025 09:38:57AM
4.A.10.b
Packet Pg. 661 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 65
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 436-680-001 436-680-001-8 $102.08 $417.39 $188.88 $816.77 $150.71 ($0.01) $1,675.82 436-680-002 436-680-002-9 102.08 417.39 188.88 816.77 150.71 (0.01) 1,675.82 436-680-003 436-680-003-0 102.08 417.39 188.88 816.77 150.71 (0.01) 1,675.82 436-680-004 436-680-004-1 102.08 417.39 188.88 816.77 150.71 (0.01) 1,675.82 436-680-005 436-680-005-2 102.08 417.39 188.88 816.77 150.71 (0.01) 1,675.82 436-680-006 436-680-006-3 102.08 417.39 188.88 816.77 150.71 (0.01) 1,675.82 436-680-007 436-680-007-4 102.08 417.39 188.88 816.77 150.71 (0.01) 1,675.82 436-680-008 436-680-008-5 102.08 417.39 188.88 816.77 150.71 (0.01) 1,675.82 436-680-009 436-680-009-6 102.08 417.39 188.88 816.77 150.71 (0.01) 1,675.82 436-680-010 436-680-010-6 102.08 417.39 188.88 816.77 150.71 (0.01) 1,675.82 436-680-011 436-680-011-7 102.08 417.39 188.88 816.77 150.71 (0.01) 1,675.82 436-680-012 436-680-012-8 102.08 417.39 188.88 816.77 150.71 (0.01) 1,675.82 436-680-013 436-680-013-9 102.08 417.39 188.88 816.77 150.71 (0.01) 1,675.82 436-680-014 436-680-014-0 102.08 417.39 188.88 816.77 150.71 (0.01) 1,675.82 436-680-015 436-680-015-1 102.08 417.39 188.88 816.77 150.71 (0.01) 1,675.82 436-680-016 436-680-016-2 102.08 417.39 188.88 816.77 150.71 (0.01) 1,675.82 436-680-017 436-680-017-3 102.08 417.39 188.88 816.77 150.71 (0.01) 1,675.82 436-680-018 436-680-018-4 102.08 417.39 188.88 816.77 150.71 (0.01) 1,675.82 436-680-019 436-680-019-5 102.08 417.39 188.88 816.77 150.71 (0.01) 1,675.82 436-680-020 436-680-020-5 102.08 417.39 188.88 816.77 150.71 (0.01) 1,675.82 436-681-001 436-681-001-1 102.08 417.39 188.88 816.77 150.71 (0.01) 1,675.82 436-681-002 436-681-002-2 102.08 417.39 188.88 816.77 150.71 (0.01) 1,675.82 436-681-003 436-681-003-3 102.08 417.39 188.88 816.77 150.71 (0.01) 1,675.82 436-681-004 436-681-004-4 102.08 417.39 188.88 816.77 150.71 (0.01) 1,675.82 436-681-005 436-681-005-5 102.08 417.39 188.88 816.77 150.71 (0.01) 1,675.82 436-681-006 436-681-006-6 102.08 417.39 188.88 816.77 150.71 (0.01) 1,675.82 436-681-007 436-681-007-7 102.08 417.39 188.88 816.77 150.71 (0.01) 1,675.82 436-681-008 436-681-008-8 102.08 417.39 188.88 816.77 150.71 (0.01) 1,675.82 436-681-009 436-681-009-9 102.08 417.39 188.88 816.77 150.71 (0.01) 1,675.82 29 Accounts $2,960.32 $12,104.31 $5,477.52 $23,686.33 $4,370.59 ($0.29) $48,598.78 Copyright © 2013 by NBS Page 153 of 194 05/14/2025 09:38:57AM
4.A.10.b
Packet Pg. 662 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 66
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 434-040-042 434-040-042-3 $18.90 $0.00 $34.66 $94.53 $32.12 ($0.01) $180.20 434-040-043 434-040-043-4 18.90 0.00 34.66 94.53 32.12 (0.01) 180.20 434-040-044 434-040-044-5 18.90 0.00 34.66 94.53 32.12 (0.01) 180.20 434-040-045 434-040-045-6 18.90 0.00 34.66 94.53 32.12 (0.01) 180.20 434-040-046 434-040-046-7 18.90 0.00 34.66 94.53 32.12 (0.01) 180.20 434-040-047 434-040-047-8 18.90 0.00 34.66 94.53 32.12 (0.01) 180.20 434-040-048 434-040-048-9 18.90 0.00 34.66 94.53 32.12 (0.01) 180.20 434-040-049 434-040-049-0 18.90 0.00 34.66 94.53 32.12 (0.01) 180.20 434-040-050 434-040-050-0 18.90 0.00 34.66 94.53 32.12 (0.01) 180.20 434-040-051 434-040-051-1 18.90 0.00 34.66 94.53 32.12 (0.01) 180.20 434-040-052 434-040-052-2 18.90 0.00 34.66 94.53 32.12 (0.01) 180.20 434-040-053 434-040-053-3 18.90 0.00 34.66 94.53 32.12 (0.01) 180.20 434-040-054 434-040-054-4 18.90 0.00 34.66 94.53 32.12 (0.01) 180.20 434-040-055 434-040-055-5 18.90 0.00 34.66 94.53 32.12 (0.01) 180.20 434-040-056 434-040-056-6 18.90 0.00 34.66 94.53 32.12 (0.01) 180.20 434-040-057 434-040-057-7 18.90 0.00 34.66 94.53 32.12 (0.01) 180.20 434-040-058 434-040-058-8 18.90 0.00 34.66 94.53 32.12 (0.01) 180.20 434-040-059 434-040-059-9 18.90 0.00 34.66 94.53 32.12 (0.01) 180.20 434-040-060 434-040-060-9 18.90 0.00 34.66 94.53 32.12 (0.01) 180.20 434-040-061 434-040-061-0 18.90 0.00 34.66 94.53 32.12 (0.01) 180.20 434-040-062 434-040-062-1 18.90 0.00 34.66 94.53 32.12 (0.01) 180.20 434-040-063 434-040-063-2 18.90 0.00 34.66 94.53 32.12 (0.01) 180.20 22 Accounts $415.80 $0.00 $762.52 $2,079.66 $706.64 ($0.22) $3,964.40 Copyright © 2013 by NBS Page 154 of 194 05/14/2025 09:38:57AM
4.A.10.b
Packet Pg. 663 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 67
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 438-600-001 438-600-001-4 $78.06 $228.09 $113.84 $416.35 $121.64 $0.00 $957.98 438-600-002 438-600-002-5 78.06 228.09 113.84 416.35 121.64 0.00 957.98 438-600-003 438-600-003-6 78.06 228.09 113.84 416.35 121.64 0.00 957.98 438-600-004 438-600-004-7 78.06 228.09 113.84 416.35 121.64 0.00 957.98 438-600-005 438-600-005-8 78.06 228.09 113.84 416.35 121.64 0.00 957.98 438-600-006 438-600-006-9 78.06 228.09 113.84 416.35 121.64 0.00 957.98 438-600-007 438-600-007-0 78.06 228.09 113.84 416.35 121.64 0.00 957.98 438-600-008 438-600-008-1 78.06 228.09 113.84 416.35 121.64 0.00 957.98 438-600-009 438-600-009-2 78.06 228.09 113.84 416.35 121.64 0.00 957.98 438-600-010 438-600-010-2 78.06 228.09 113.84 416.35 121.64 0.00 957.98 438-600-011 438-600-011-3 78.06 228.09 113.84 416.35 121.64 0.00 957.98 438-600-012 438-600-012-4 78.06 228.09 113.84 416.35 121.64 0.00 957.98 438-600-013 438-600-013-5 78.06 228.09 113.84 416.35 121.64 0.00 957.98 438-600-014 438-600-014-6 78.06 228.09 113.84 416.35 121.64 0.00 957.98 438-600-015 438-600-015-7 78.06 228.09 113.84 416.35 121.64 0.00 957.98 438-600-016 438-600-016-8 78.06 228.09 113.84 416.35 121.64 0.00 957.98 438-600-017 438-600-017-9 78.06 228.09 113.84 416.35 121.64 0.00 957.98 438-600-018 438-600-018-0 78.06 228.09 113.84 416.35 121.64 0.00 957.98 438-600-019 438-600-019-1 78.06 228.09 113.84 416.35 121.64 0.00 957.98 438-600-020 438-600-020-1 78.06 228.09 113.84 416.35 121.64 0.00 957.98 438-600-021 438-600-021-2 78.06 228.09 113.84 416.35 121.64 0.00 957.98 438-600-022 438-600-022-3 78.06 228.09 113.84 416.35 121.64 0.00 957.98 438-600-023 438-600-023-4 78.06 228.09 113.84 416.35 121.64 0.00 957.98 438-600-024 438-600-024-5 78.06 228.09 113.84 416.35 121.64 0.00 957.98 438-600-025 438-600-025-6 78.06 228.09 113.84 416.35 121.64 0.00 957.98 438-600-026 438-600-026-7 78.06 228.09 113.84 416.35 121.64 0.00 957.98 438-600-027 438-600-027-8 78.06 228.09 113.84 416.35 121.64 0.00 957.98 438-600-028 438-600-028-9 78.06 228.09 113.84 416.35 121.64 0.00 957.98 438-600-029 438-600-029-0 78.06 228.09 113.84 416.35 121.64 0.00 957.98 438-600-030 438-600-030-0 78.06 228.09 113.84 416.35 121.64 0.00 957.98 438-600-031 438-600-031-1 78.06 228.09 113.84 416.35 121.64 0.00 957.98 438-600-032 438-600-032-2 78.06 228.09 113.84 416.35 121.64 0.00 957.98 438-600-033 438-600-033-3 78.06 228.09 113.84 416.35 121.64 0.00 957.98 438-600-034 438-600-034-4 78.06 228.09 113.84 416.35 121.64 0.00 957.98 438-600-035 438-600-035-5 78.06 228.09 113.84 416.35 121.64 0.00 957.98 35 Accounts $2,732.10 $7,983.15 $3,984.40 $14,572.25 $4,257.40 $0.00 $33,529.30 Copyright © 2013 by NBS Page 155 of 194 05/14/2025 09:38:57AM
4.A.10.b
Packet Pg. 664 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 68
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 437-420-001 437-420-001-1 $223.12 $56.58 $148.74 $0.00 $170.81 ($0.01) $599.24 437-420-002 437-420-002-2 223.12 56.58 148.74 0.00 170.81 (0.01) 599.24 437-420-003 437-420-003-3 223.12 56.58 148.74 0.00 170.81 (0.01) 599.24 437-420-004 437-420-004-4 223.12 56.58 148.74 0.00 170.81 (0.01) 599.24 437-420-005 437-420-005-5 223.12 56.58 148.74 0.00 170.81 (0.01) 599.24 437-420-006 437-420-006-6 223.12 56.58 148.74 0.00 170.81 (0.01) 599.24 437-420-007 437-420-007-7 223.12 56.58 148.74 0.00 170.81 (0.01) 599.24 437-420-008 437-420-008-8 223.12 56.58 148.74 0.00 170.81 (0.01) 599.24 437-420-009 437-420-009-9 223.12 56.58 148.74 0.00 170.81 (0.01) 599.24 437-420-010 437-420-010-9 223.12 56.58 148.74 0.00 170.81 (0.01) 599.24 10 Accounts $2,231.20 $565.80 $1,487.40 $0.00 $1,708.10 ($0.10) $5,992.40 Copyright © 2013 by NBS Page 156 of 194 05/14/2025 09:38:57AM
4.A.10.b
Packet Pg. 665 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 7
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 436-180-001 436-180-001-3 $39.31 $40.74 $415.61 $299.52 $69.78 $0.00 $864.96 436-180-002 436-180-002-4 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-180-003 436-180-003-5 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-180-004 436-180-004-6 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-180-005 436-180-005-7 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-180-006 436-180-006-8 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-180-007 436-180-007-9 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-180-008 436-180-008-0 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-180-009 436-180-009-1 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-180-010 436-180-010-1 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-180-011 436-180-011-2 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-180-012 436-180-012-3 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-180-013 436-180-013-4 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-180-014 436-180-014-5 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-180-015 436-180-015-6 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-180-016 436-180-016-7 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-180-017 436-180-017-8 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-180-018 436-180-018-9 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-180-019 436-180-019-0 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-180-020 436-180-020-0 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-180-021 436-180-021-1 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-180-022 436-180-022-2 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-180-023 436-180-023-3 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-180-024 436-180-024-4 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-180-025 436-180-025-5 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-180-026 436-180-026-6 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-180-027 436-180-027-7 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-180-028 436-180-028-8 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-180-029 436-180-029-9 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-180-030 436-180-030-9 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-180-031 436-180-031-0 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-180-032 436-180-032-1 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-180-033 436-180-033-2 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-181-001 436-181-001-6 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-181-002 436-181-002-7 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-181-003 436-181-003-8 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-181-004 436-181-004-9 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-181-005 436-181-005-0 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-181-006 436-181-006-1 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-181-007 436-181-007-2 39.31 40.74 415.61 299.52 69.78 0.00 864.96 Copyright © 2013 by NBS Page 157 of 194 05/14/2025 09:38:57AM
4.A.10.b
Packet Pg. 666 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 7
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 436-181-008 436-181-008-3 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-181-009 436-181-009-4 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-181-010 436-181-010-4 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-181-011 436-181-011-5 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-181-012 436-181-012-6 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-181-013 436-181-013-7 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-181-014 436-181-014-8 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-181-015 436-181-015-9 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-181-016 436-181-016-0 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-181-017 436-181-017-1 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-181-018 436-181-018-2 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-181-019 436-181-019-3 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-181-020 436-181-020-3 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-181-021 436-181-021-4 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-181-022 436-181-022-5 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-181-023 436-181-023-6 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-181-024 436-181-024-7 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-181-025 436-181-025-8 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-181-026 436-181-026-9 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-181-027 436-181-027-0 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-181-028 436-181-028-1 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-181-029 436-181-029-2 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-181-030 436-181-030-2 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-181-031 436-181-031-3 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-181-032 436-181-032-4 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-181-033 436-181-033-5 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-181-034 436-181-034-6 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-181-035 436-181-035-7 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-190-001 436-190-001-4 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-190-002 436-190-002-5 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-190-003 436-190-003-6 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-190-004 436-190-004-7 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-190-005 436-190-005-8 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-190-006 436-190-006-9 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-190-007 436-190-007-0 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-190-008 436-190-008-1 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-190-009 436-190-009-2 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-190-010 436-190-010-2 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-190-011 436-190-011-3 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-190-012 436-190-012-4 39.31 40.74 415.61 299.52 69.78 0.00 864.96 Copyright © 2013 by NBS Page 158 of 194 05/14/2025 09:38:57AM
4.A.10.b
Packet Pg. 667 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 7
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 436-191-001 436-191-001-7 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-191-002 436-191-002-8 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-191-003 436-191-003-9 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-191-004 436-191-004-0 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-191-005 436-191-005-1 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-191-006 436-191-006-2 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-191-007 436-191-007-3 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-191-008 436-191-008-4 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-191-009 436-191-009-5 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-191-010 436-191-010-5 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-191-011 436-191-011-6 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-191-012 436-191-012-7 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-191-013 436-191-013-8 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-191-014 436-191-014-9 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-191-015 436-191-015-0 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-191-016 436-191-016-1 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-191-017 436-191-017-2 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-191-018 436-191-018-3 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-191-019 436-191-019-4 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-191-020 436-191-020-4 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-191-021 436-191-021-5 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-191-022 436-191-022-6 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-191-023 436-191-023-7 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-191-024 436-191-024-8 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-191-025 436-191-025-9 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-191-026 436-191-026-0 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-191-027 436-191-027-1 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-191-028 436-191-028-2 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-192-001 436-192-001-0 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-192-002 436-192-002-1 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-192-003 436-192-003-2 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-192-004 436-192-004-3 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-192-005 436-192-005-4 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-192-006 436-192-006-5 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-192-007 436-192-007-6 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-192-008 436-192-008-7 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-192-009 436-192-009-8 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-192-010 436-192-010-8 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-192-011 436-192-011-9 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-192-012 436-192-012-0 39.31 40.74 415.61 299.52 69.78 0.00 864.96 Copyright © 2013 by NBS Page 159 of 194 05/14/2025 09:38:57AM
4.A.10.b
Packet Pg. 668 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 7
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 436-192-013 436-192-013-1 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-192-014 436-192-014-2 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-192-015 436-192-015-3 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-192-016 436-192-016-4 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-192-017 436-192-017-5 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-192-018 436-192-018-6 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-192-019 436-192-019-7 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-192-020 436-192-020-7 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-192-021 436-192-021-8 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-192-022 436-192-022-9 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-192-023 436-192-023-0 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-192-024 436-192-024-1 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-192-025 436-192-025-2 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-192-026 436-192-026-3 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-192-027 436-192-027-4 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-192-028 436-192-028-5 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-192-029 436-192-029-6 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-192-030 436-192-030-6 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-192-031 436-192-031-7 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-192-032 436-192-032-8 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-192-033 436-192-033-9 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-192-034 436-192-034-0 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-192-035 436-192-035-1 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-200-001 436-200-001-4 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-200-002 436-200-002-5 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-200-003 436-200-003-6 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-200-004 436-200-004-7 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-200-005 436-200-005-8 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-200-006 436-200-006-9 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-200-007 436-200-007-0 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-200-008 436-200-008-1 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-200-009 436-200-009-2 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-201-001 436-201-001-7 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-201-002 436-201-002-8 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-201-003 436-201-003-9 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-201-004 436-201-004-0 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-201-005 436-201-005-1 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-201-006 436-201-006-2 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-201-007 436-201-007-3 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-201-008 436-201-008-4 39.31 40.74 415.61 299.52 69.78 0.00 864.96 Copyright © 2013 by NBS Page 160 of 194 05/14/2025 09:38:57AM
4.A.10.b
Packet Pg. 669 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 7
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 436-201-009 436-201-009-5 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-201-010 436-201-010-5 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-201-011 436-201-011-6 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-201-012 436-201-012-7 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-201-013 436-201-013-8 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-201-014 436-201-014-9 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-201-015 436-201-015-0 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-201-016 436-201-016-1 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-201-017 436-201-017-2 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-201-018 436-201-018-3 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-201-019 436-201-019-4 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-201-020 436-201-020-4 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-201-021 436-201-021-5 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-201-022 436-201-022-6 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-201-023 436-201-023-7 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-201-024 436-201-024-8 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-201-025 436-201-025-9 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-201-026 436-201-026-0 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-201-027 436-201-027-1 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-201-028 436-201-028-2 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-210-002 436-210-002-6 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-210-003 436-210-003-7 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-210-004 436-210-004-8 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-210-005 436-210-005-9 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-210-006 436-210-006-0 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-210-007 436-210-007-1 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-210-008 436-210-008-2 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-210-009 436-210-009-3 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-210-010 436-210-010-3 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-210-011 436-210-011-4 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-210-012 436-210-012-5 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-210-013 436-210-013-6 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-210-014 436-210-014-7 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-210-015 436-210-015-8 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-210-016 436-210-016-9 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-210-017 436-210-017-0 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-210-018 436-210-018-1 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-210-019 436-210-019-2 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-210-020 436-210-020-2 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-210-021 436-210-021-3 39.31 40.74 415.61 299.52 69.78 0.00 864.96 Copyright © 2013 by NBS Page 161 of 194 05/14/2025 09:38:57AM
4.A.10.b
Packet Pg. 670 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 7
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 436-210-022 436-210-022-4 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-210-023 436-210-023-5 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-210-024 436-210-024-6 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-210-025 436-210-025-7 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-210-026 436-210-026-8 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-210-027 436-210-027-9 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-210-028 436-210-028-0 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-210-029 436-210-029-1 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-210-030 436-210-030-1 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-210-031 436-210-031-2 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-210-032 436-210-032-3 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-210-033 436-210-033-4 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-210-034 436-210-034-5 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-210-035 436-210-035-6 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-210-036 436-210-036-7 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-210-037 436-210-037-8 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-210-038 436-210-038-9 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-211-001 436-211-001-8 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-211-002 436-211-002-9 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-211-003 436-211-003-0 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-211-004 436-211-004-1 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-211-005 436-211-005-2 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-211-006 436-211-006-3 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-211-007 436-211-007-4 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-211-008 436-211-008-5 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-211-009 436-211-009-6 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-211-010 436-211-010-6 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-211-011 436-211-011-7 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-211-012 436-211-012-8 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-211-013 436-211-013-9 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-211-014 436-211-014-0 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-211-015 436-211-015-1 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-211-016 436-211-016-2 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-211-017 436-211-017-3 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-211-018 436-211-018-4 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-211-019 436-211-019-5 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-211-020 436-211-020-5 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-211-021 436-211-021-6 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-211-022 436-211-022-7 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-211-023 436-211-023-8 39.31 40.74 415.61 299.52 69.78 0.00 864.96 Copyright © 2013 by NBS Page 162 of 194 05/14/2025 09:38:57AM
4.A.10.b
Packet Pg. 671 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 7
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 436-211-024 436-211-024-9 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-211-025 436-211-025-0 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-211-026 436-211-026-1 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-211-027 436-211-027-2 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-211-028 436-211-028-3 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-211-029 436-211-029-4 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-211-030 436-211-030-4 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-211-031 436-211-031-5 39.31 40.74 415.61 299.52 69.78 0.00 864.96 436-211-032 436-211-032-6 39.31 40.74 415.61 299.52 69.78 0.00 864.96 249 Accounts $9,788.19 $10,144.26 $103,486.89 $74,580.48 $17,375.22 $0.00 $215,375.04 Copyright © 2013 by NBS Page 163 of 194 05/14/2025 09:38:57AM
4.A.10.b
Packet Pg. 672 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 73
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 439-070-022 439-070-022-3 $2,969.85 $454.15 $5,727.59 $0.00 $810.57 $0.00 $9,962.16 1 Accounts $2,969.85 $454.15 $5,727.59 $0.00 $810.57 $0.00 $9,962.16 Copyright © 2013 by NBS Page 164 of 194 05/14/2025 09:38:57AM
4.A.10.b
Packet Pg. 673 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 75
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 435-261-006 435-261-006-1 $249.05 $0.00 $0.00 $0.00 $140.16 ($0.01) $389.20 435-261-010 435-261-010-4 334.59 0.00 0.00 0.00 188.29 0.00 522.88 2 Accounts $583.64 $0.00 $0.00 $0.00 $328.45 ($0.01) $912.08 Copyright © 2013 by NBS Page 165 of 194 05/14/2025 09:38:57AM
4.A.10.b
Packet Pg. 674 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 76
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 436-720-001 436-720-001-1 $46.05 $325.55 $628.64 $377.70 $51.77 ($0.01) $1,429.70 436-720-002 436-720-002-2 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-720-003 436-720-003-3 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-720-004 436-720-004-4 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-720-005 436-720-005-5 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-720-006 436-720-006-6 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-720-007 436-720-007-7 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-720-008 436-720-008-8 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-720-009 436-720-009-9 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-720-010 436-720-010-9 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-720-011 436-720-011-0 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-720-012 436-720-012-1 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-720-013 436-720-013-2 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-720-014 436-720-014-3 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-720-015 436-720-015-4 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-720-016 436-720-016-5 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-720-017 436-720-017-6 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-720-018 436-720-018-7 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-720-019 436-720-019-8 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-720-020 436-720-020-8 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-721-001 436-721-001-4 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-721-002 436-721-002-5 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-721-003 436-721-003-6 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-721-004 436-721-004-7 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-721-005 436-721-005-8 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-721-006 436-721-006-9 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-721-007 436-721-007-0 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-721-008 436-721-008-1 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-721-009 436-721-009-2 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-721-010 436-721-010-2 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-721-011 436-721-011-3 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-721-012 436-721-012-4 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-721-013 436-721-013-5 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-721-014 436-721-014-6 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-721-015 436-721-015-7 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-721-016 436-721-016-8 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-721-017 436-721-017-9 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-721-018 436-721-018-0 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-721-019 436-721-019-1 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-721-020 436-721-020-1 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 Copyright © 2013 by NBS Page 166 of 194 05/14/2025 09:38:57AM
4.A.10.b
Packet Pg. 675 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 76
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 436-721-021 436-721-021-2 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-721-022 436-721-022-3 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-721-023 436-721-023-4 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-721-024 436-721-024-5 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-721-025 436-721-025-6 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-721-026 436-721-026-7 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-721-027 436-721-027-8 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-721-028 436-721-028-9 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-721-029 436-721-029-0 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-721-030 436-721-030-0 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-721-031 436-721-031-1 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-721-032 436-721-032-2 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-721-033 436-721-033-3 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-722-001 436-722-001-7 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-722-002 436-722-002-8 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-722-003 436-722-003-9 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-730-001 436-730-001-2 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-730-002 436-730-002-3 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-730-003 436-730-003-4 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-730-004 436-730-004-5 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-730-005 436-730-005-6 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-730-006 436-730-006-7 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-730-007 436-730-007-8 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-730-008 436-730-008-9 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-730-009 436-730-009-0 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-730-010 436-730-010-0 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-730-011 436-730-011-1 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-730-012 436-730-012-2 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-730-013 436-730-013-3 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-730-014 436-730-014-4 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-730-015 436-730-015-5 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-730-016 436-730-016-6 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-730-017 436-730-017-7 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-730-018 436-730-018-8 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-730-019 436-730-019-9 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-730-020 436-730-020-9 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-730-021 436-730-021-0 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-730-022 436-730-022-1 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-730-023 436-730-023-2 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-730-024 436-730-024-3 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 Copyright © 2013 by NBS Page 167 of 194 05/14/2025 09:38:57AM
4.A.10.b
Packet Pg. 676 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 76
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 436-730-025 436-730-025-4 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-730-026 436-730-026-5 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-730-027 436-730-027-6 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-730-028 436-730-028-7 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-730-029 436-730-029-8 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-731-001 436-731-001-5 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-731-002 436-731-002-6 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-731-003 436-731-003-7 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-731-004 436-731-004-8 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-731-005 436-731-005-9 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-731-006 436-731-006-0 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-731-007 436-731-007-1 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-731-008 436-731-008-2 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-732-001 436-732-001-8 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-732-002 436-732-002-9 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-732-003 436-732-003-0 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-732-004 436-732-004-1 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-732-005 436-732-005-2 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-732-006 436-732-006-3 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-732-007 436-732-007-4 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-732-008 436-732-008-5 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-732-009 436-732-009-6 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-732-010 436-732-010-6 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-732-011 436-732-011-7 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-732-012 436-732-012-8 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-732-013 436-732-013-9 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-732-014 436-732-014-0 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-732-015 436-732-015-1 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-732-016 436-732-016-2 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-732-017 436-732-017-3 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-732-018 436-732-018-4 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-733-001 436-733-001-1 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-733-002 436-733-002-2 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-733-003 436-733-003-3 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-733-004 436-733-004-4 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-733-005 436-733-005-5 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-733-006 436-733-006-6 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-733-007 436-733-007-7 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-733-008 436-733-008-8 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-733-009 436-733-009-9 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 Copyright © 2013 by NBS Page 168 of 194 05/14/2025 09:38:57AM
4.A.10.b
Packet Pg. 677 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 76
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 436-733-010 436-733-010-9 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-733-011 436-733-011-0 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-733-012 436-733-012-1 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-733-013 436-733-013-2 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-733-014 436-733-014-3 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-733-015 436-733-015-4 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-740-001 436-740-001-3 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-740-002 436-740-002-4 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-740-003 436-740-003-5 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-740-004 436-740-004-6 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-740-005 436-740-005-7 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-740-006 436-740-006-8 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-740-007 436-740-007-9 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-740-008 436-740-008-0 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-740-009 436-740-009-1 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-740-010 436-740-010-1 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-740-011 436-740-011-2 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-740-012 436-740-012-3 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-740-013 436-740-013-4 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-740-014 436-740-014-5 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-740-015 436-740-015-6 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-741-001 436-741-001-6 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-741-002 436-741-002-7 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-741-003 436-741-003-8 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-741-004 436-741-004-9 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-741-005 436-741-005-0 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-741-006 436-741-006-1 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-741-007 436-741-007-2 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-741-008 436-741-008-3 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-741-009 436-741-009-4 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-741-010 436-741-010-4 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-741-011 436-741-011-5 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-741-012 436-741-012-6 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-741-013 436-741-013-7 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-741-014 436-741-014-8 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-741-015 436-741-015-9 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-741-016 436-741-016-0 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-741-017 436-741-017-1 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-741-018 436-741-018-2 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-742-001 436-742-001-9 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 Copyright © 2013 by NBS Page 169 of 194 05/14/2025 09:38:57AM
4.A.10.b
Packet Pg. 678 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 76
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 436-742-002 436-742-002-0 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-742-003 436-742-003-1 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-742-004 436-742-004-2 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-742-005 436-742-005-3 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-742-006 436-742-006-4 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-742-007 436-742-007-5 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-742-008 436-742-008-6 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-742-009 436-742-009-7 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-742-010 436-742-010-7 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-742-011 436-742-011-8 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-742-012 436-742-012-9 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-742-013 436-742-013-0 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-742-014 436-742-014-1 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-742-015 436-742-015-2 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-742-016 436-742-016-3 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-742-017 436-742-017-4 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-742-018 436-742-018-5 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-742-019 436-742-019-6 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-750-001 436-750-001-4 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-750-002 436-750-002-5 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-750-003 436-750-003-6 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-750-004 436-750-004-7 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-750-005 436-750-005-8 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-750-006 436-750-006-9 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-750-007 436-750-007-0 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-750-008 436-750-008-1 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-750-009 436-750-009-2 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-750-010 436-750-010-2 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-750-011 436-750-011-3 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-750-012 436-750-012-4 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-750-013 436-750-013-5 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-750-014 436-750-014-6 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-750-015 436-750-015-7 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-750-016 436-750-016-8 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-750-017 436-750-017-9 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-750-018 436-750-018-0 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-750-019 436-750-019-1 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-750-020 436-750-020-1 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-750-021 436-750-021-2 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-750-022 436-750-022-3 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 Copyright © 2013 by NBS Page 170 of 194 05/14/2025 09:38:57AM
4.A.10.b
Packet Pg. 679 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 76
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 436-750-023 436-750-023-4 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-750-024 436-750-024-5 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-750-025 436-750-025-6 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-750-026 436-750-026-7 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-750-027 436-750-027-8 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-750-028 436-750-028-9 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-751-001 436-751-001-7 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-751-002 436-751-002-8 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-751-003 436-751-003-9 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-751-004 436-751-004-0 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-751-005 436-751-005-1 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-751-006 436-751-006-2 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-751-007 436-751-007-3 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-751-008 436-751-008-4 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-751-009 436-751-009-5 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-751-010 436-751-010-5 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-751-011 436-751-011-6 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-751-012 436-751-012-7 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-751-013 436-751-013-8 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-751-014 436-751-014-9 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-751-015 436-751-015-0 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-751-016 436-751-016-1 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-751-017 436-751-017-2 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-751-018 436-751-018-3 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-751-019 436-751-019-4 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-751-020 436-751-020-4 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-751-021 436-751-021-5 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-751-022 436-751-022-6 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-751-023 436-751-023-7 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-751-024 436-751-024-8 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-751-025 436-751-025-9 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-751-026 436-751-026-0 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-751-027 436-751-027-1 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-751-028 436-751-028-2 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-751-029 436-751-029-3 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-751-030 436-751-030-3 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-751-031 436-751-031-4 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-751-032 436-751-032-5 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-751-033 436-751-033-6 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-751-034 436-751-034-7 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 Copyright © 2013 by NBS Page 171 of 194 05/14/2025 09:38:57AM
4.A.10.b
Packet Pg. 680 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 76
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 436-751-035 436-751-035-8 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-751-036 436-751-036-9 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-751-037 436-751-037-0 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-751-038 436-751-038-1 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-751-039 436-751-039-2 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-751-040 436-751-040-2 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-751-041 436-751-041-3 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-751-042 436-751-042-4 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-751-043 436-751-043-5 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-751-044 436-751-044-6 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-751-045 436-751-045-7 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-760-001 436-760-001-5 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-760-002 436-760-002-6 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-760-003 436-760-003-7 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-760-004 436-760-004-8 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-760-005 436-760-005-9 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-760-006 436-760-006-0 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-760-007 436-760-007-1 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-760-008 436-760-008-2 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-760-009 436-760-009-3 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-760-010 436-760-010-3 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-760-011 436-760-011-4 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-761-001 436-761-001-8 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-761-002 436-761-002-9 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-761-003 436-761-003-0 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-761-004 436-761-004-1 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-761-005 436-761-005-2 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-761-006 436-761-006-3 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-761-007 436-761-007-4 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-761-008 436-761-008-5 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-761-009 436-761-009-6 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-761-010 436-761-010-6 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-761-011 436-761-011-7 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-761-012 436-761-012-8 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-761-013 436-761-013-9 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-761-014 436-761-014-0 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-761-015 436-761-015-1 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-761-016 436-761-016-2 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-761-017 436-761-017-3 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-761-018 436-761-018-4 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 Copyright © 2013 by NBS Page 172 of 194 05/14/2025 09:38:57AM
4.A.10.b
Packet Pg. 681 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 76
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 436-761-019 436-761-019-5 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-761-020 436-761-020-5 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-761-021 436-761-021-6 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-761-022 436-761-022-7 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-761-023 436-761-023-8 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-761-024 436-761-024-9 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-761-025 436-761-025-0 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-761-026 436-761-026-1 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-761-027 436-761-027-2 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-761-028 436-761-028-3 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-762-001 436-762-001-1 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-762-002 436-762-002-2 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-762-003 436-762-003-3 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-762-004 436-762-004-4 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-762-005 436-762-005-5 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-762-006 436-762-006-6 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-762-007 436-762-007-7 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-762-008 436-762-008-8 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-762-009 436-762-009-9 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-762-010 436-762-010-9 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-762-011 436-762-011-0 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-762-012 436-762-012-1 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-762-013 436-762-013-2 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-762-014 436-762-014-3 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-762-015 436-762-015-4 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-762-016 436-762-016-5 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-762-017 436-762-017-6 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-762-018 436-762-018-7 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-762-019 436-762-019-8 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-762-020 436-762-020-8 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-762-021 436-762-021-9 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-762-022 436-762-022-0 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-762-023 436-762-023-1 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-762-024 436-762-024-2 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-762-025 436-762-025-3 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-762-026 436-762-026-4 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-762-027 436-762-027-5 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-762-028 436-762-028-6 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-762-029 436-762-029-7 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 436-762-030 436-762-030-7 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 Copyright © 2013 by NBS Page 173 of 194 05/14/2025 09:38:57AM
4.A.10.b
Packet Pg. 682 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 76
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 436-762-031 436-762-031-8 46.05 325.55 628.64 377.70 51.77 (0.01) 1,429.70 321 Accounts $14,782.05 $104,501.55 $201,793.44 $121,241.70 $16,618.17 ($3.21) $458,933.70 Copyright © 2013 by NBS Page 174 of 194 05/14/2025 09:38:57AM
4.A.10.b
Packet Pg. 683 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 77
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 436-700-001 436-700-001-9 $20.90 $39.67 $24.75 $88.02 $22.40 $0.00 $195.74 436-700-002 436-700-002-0 20.90 39.67 24.75 88.02 22.40 0.00 195.74 436-700-003 436-700-003-1 20.90 39.67 24.75 88.02 22.40 0.00 195.74 436-700-004 436-700-004-2 20.90 39.67 24.75 88.02 22.40 0.00 195.74 436-700-005 436-700-005-3 20.90 39.67 24.75 88.02 22.40 0.00 195.74 436-700-006 436-700-006-4 20.90 39.67 24.75 88.02 22.40 0.00 195.74 436-700-007 436-700-007-5 20.90 39.67 24.75 88.02 22.40 0.00 195.74 436-700-008 436-700-008-6 20.90 39.67 24.75 88.02 22.40 0.00 195.74 436-700-009 436-700-009-7 20.90 39.67 24.75 88.02 22.40 0.00 195.74 436-700-010 436-700-010-7 20.90 39.67 24.75 88.02 22.40 0.00 195.74 436-700-011 436-700-011-8 20.90 39.67 24.75 88.02 22.40 0.00 195.74 436-700-012 436-700-012-9 20.90 39.67 24.75 88.02 22.40 0.00 195.74 436-700-013 436-700-013-0 20.90 39.67 24.75 88.02 22.40 0.00 195.74 436-700-014 436-700-014-1 20.90 39.67 24.75 88.02 22.40 0.00 195.74 436-700-015 436-700-015-2 20.90 39.67 24.75 88.02 22.40 0.00 195.74 436-700-016 436-700-016-3 20.90 39.67 24.75 88.02 22.40 0.00 195.74 436-700-017 436-700-017-4 20.90 39.67 24.75 88.02 22.40 0.00 195.74 436-700-018 436-700-018-5 20.90 39.67 24.75 88.02 22.40 0.00 195.74 436-700-019 436-700-019-6 20.90 39.67 24.75 88.02 22.40 0.00 195.74 436-700-020 436-700-020-6 20.90 39.67 24.75 88.02 22.40 0.00 195.74 436-700-021 436-700-021-7 20.90 39.67 24.75 88.02 22.40 0.00 195.74 436-700-022 436-700-022-8 20.90 39.67 24.75 88.02 22.40 0.00 195.74 436-700-023 436-700-023-9 20.90 39.67 24.75 88.02 22.40 0.00 195.74 436-700-024 436-700-024-0 20.90 39.67 24.75 88.02 22.40 0.00 195.74 436-700-025 436-700-025-1 20.90 39.67 24.75 88.02 22.40 0.00 195.74 436-700-026 436-700-026-2 20.90 39.67 24.75 88.02 22.40 0.00 195.74 436-700-027 436-700-027-3 20.90 39.67 24.75 88.02 22.40 0.00 195.74 436-700-028 436-700-028-4 20.90 39.67 24.75 88.02 22.40 0.00 195.74 436-700-029 436-700-029-5 20.90 39.67 24.75 88.02 22.40 0.00 195.74 436-700-030 436-700-030-5 20.90 39.67 24.75 88.02 22.40 0.00 195.74 436-700-031 436-700-031-6 20.90 39.67 24.75 88.02 22.40 0.00 195.74 436-700-032 436-700-032-7 20.90 39.67 24.75 88.02 22.40 0.00 195.74 436-700-033 436-700-033-8 20.90 39.67 24.75 88.02 22.40 0.00 195.74 436-700-034 436-700-034-9 20.90 39.67 24.75 88.02 22.40 0.00 195.74 436-700-035 436-700-035-0 20.90 39.67 24.75 88.02 22.40 0.00 195.74 436-700-036 436-700-036-1 20.90 39.67 24.75 88.02 22.40 0.00 195.74 436-700-037 436-700-037-2 20.90 39.67 24.75 88.02 22.40 0.00 195.74 436-700-038 436-700-038-3 20.90 39.67 24.75 88.02 22.40 0.00 195.74 436-700-039 436-700-039-4 20.90 39.67 24.75 88.02 22.40 0.00 195.74 436-700-040 436-700-040-4 20.90 39.67 24.75 88.02 22.40 0.00 195.74 Copyright © 2013 by NBS Page 175 of 194 05/14/2025 09:38:57AM
4.A.10.b
Packet Pg. 684 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 77
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 436-700-041 436-700-041-5 20.90 39.67 24.75 88.02 22.40 0.00 195.74 436-700-042 436-700-042-6 20.90 39.67 24.75 88.02 22.40 0.00 195.74 436-700-043 436-700-043-7 20.90 39.67 24.75 88.02 22.40 0.00 195.74 436-700-044 436-700-044-8 20.90 39.67 24.75 88.02 22.40 0.00 195.74 436-700-045 436-700-045-9 20.90 39.67 24.75 88.02 22.40 0.00 195.74 45 Accounts $940.50 $1,785.15 $1,113.75 $3,960.90 $1,008.00 $0.00 $8,808.30 Copyright © 2013 by NBS Page 176 of 194 05/14/2025 09:38:57AM
4.A.10.b
Packet Pg. 685 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 8
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 436-420-001 436-420-001-4 $44.46 $97.63 $250.12 $222.33 $105.42 $0.00 $719.96 436-420-002 436-420-002-5 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-420-003 436-420-003-6 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-420-004 436-420-004-7 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-420-005 436-420-005-8 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-420-006 436-420-006-9 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-420-007 436-420-007-0 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-420-008 436-420-008-1 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-420-009 436-420-009-2 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-420-010 436-420-010-2 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-420-011 436-420-011-3 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-420-012 436-420-012-4 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-420-013 436-420-013-5 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-420-014 436-420-014-6 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-420-015 436-420-015-7 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-420-016 436-420-016-8 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-420-017 436-420-017-9 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-420-018 436-420-018-0 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-420-019 436-420-019-1 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-421-001 436-421-001-7 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-421-002 436-421-002-8 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-421-003 436-421-003-9 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-421-004 436-421-004-0 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-421-005 436-421-005-1 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-421-006 436-421-006-2 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-421-007 436-421-007-3 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-421-008 436-421-008-4 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-421-009 436-421-009-5 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-421-010 436-421-010-5 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-421-011 436-421-011-6 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-421-012 436-421-012-7 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-421-013 436-421-013-8 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-421-014 436-421-014-9 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-421-015 436-421-015-0 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-421-016 436-421-016-1 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-421-017 436-421-017-2 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-421-018 436-421-018-3 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-421-019 436-421-019-4 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-421-020 436-421-020-4 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-421-021 436-421-021-5 44.46 97.63 250.12 222.33 105.42 0.00 719.96 Copyright © 2013 by NBS Page 177 of 194 05/14/2025 09:38:57AM
4.A.10.b
Packet Pg. 686 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 8
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 436-421-022 436-421-022-6 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-421-023 436-421-023-7 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-421-024 436-421-024-8 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-421-025 436-421-025-9 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-421-026 436-421-026-0 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-422-001 436-422-001-0 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-422-002 436-422-002-1 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-422-003 436-422-003-2 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-422-004 436-422-004-3 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-422-005 436-422-005-4 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-422-006 436-422-006-5 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-422-007 436-422-007-6 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-422-008 436-422-008-7 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-422-009 436-422-009-8 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-422-010 436-422-010-8 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-422-011 436-422-011-9 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-422-012 436-422-012-0 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-422-013 436-422-013-1 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-422-014 436-422-014-2 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-422-015 436-422-015-3 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-422-016 436-422-016-4 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-422-017 436-422-017-5 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-423-001 436-423-001-3 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-423-002 436-423-002-4 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-423-003 436-423-003-5 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-423-004 436-423-004-6 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-430-001 436-430-001-5 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-430-002 436-430-002-6 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-430-003 436-430-003-7 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-430-004 436-430-004-8 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-430-005 436-430-005-9 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-430-006 436-430-006-0 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-430-007 436-430-007-1 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-430-008 436-430-008-2 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-430-009 436-430-009-3 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-430-010 436-430-010-3 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-430-011 436-430-011-4 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-430-012 436-430-012-5 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-430-013 436-430-013-6 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-430-014 436-430-014-7 44.46 97.63 250.12 222.33 105.42 0.00 719.96 Copyright © 2013 by NBS Page 178 of 194 05/14/2025 09:38:57AM
4.A.10.b
Packet Pg. 687 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 8
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 436-430-015 436-430-015-8 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-430-016 436-430-016-9 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-430-017 436-430-017-0 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-430-018 436-430-018-1 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-430-019 436-430-019-2 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-430-020 436-430-020-2 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-430-021 436-430-021-3 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-430-022 436-430-022-4 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-430-023 436-430-023-5 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-430-024 436-430-024-6 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-431-001 436-431-001-8 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-431-002 436-431-002-9 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-431-003 436-431-003-0 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-431-004 436-431-004-1 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-431-005 436-431-005-2 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-431-006 436-431-006-3 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-431-007 436-431-007-4 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-431-008 436-431-008-5 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-431-009 436-431-009-6 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-431-010 436-431-010-6 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-431-011 436-431-011-7 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-431-012 436-431-012-8 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-431-013 436-431-013-9 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-431-014 436-431-014-0 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-431-015 436-431-015-1 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-431-016 436-431-016-2 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-431-017 436-431-017-3 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-431-018 436-431-018-4 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-431-019 436-431-019-5 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-431-020 436-431-020-5 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-431-021 436-431-021-6 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-431-022 436-431-022-7 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-431-023 436-431-023-8 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-431-024 436-431-024-9 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-431-025 436-431-025-0 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-431-026 436-431-026-1 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-431-027 436-431-027-2 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-432-001 436-432-001-1 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-432-002 436-432-002-2 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-432-003 436-432-003-3 44.46 97.63 250.12 222.33 105.42 0.00 719.96 Copyright © 2013 by NBS Page 179 of 194 05/14/2025 09:38:57AM
4.A.10.b
Packet Pg. 688 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 8
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 436-432-004 436-432-004-4 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-432-005 436-432-005-5 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-432-006 436-432-006-6 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-432-007 436-432-007-7 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-433-001 436-433-001-4 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-433-002 436-433-002-5 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-433-003 436-433-003-6 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-433-004 436-433-004-7 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-433-005 436-433-005-8 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-433-006 436-433-006-9 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-433-007 436-433-007-0 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-433-008 436-433-008-1 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-440-001 436-440-001-6 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-440-002 436-440-002-7 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-440-003 436-440-003-8 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-440-004 436-440-004-9 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-440-005 436-440-005-0 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-440-006 436-440-006-1 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-440-007 436-440-007-2 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-440-008 436-440-008-3 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-440-009 436-440-009-4 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-440-010 436-440-010-4 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-440-011 436-440-011-5 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-440-012 436-440-012-6 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-440-013 436-440-013-7 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-440-014 436-440-014-8 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-440-015 436-440-015-9 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-440-016 436-440-016-0 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-440-017 436-440-017-1 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-440-018 436-440-018-2 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-440-019 436-440-019-3 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-440-020 436-440-020-3 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-440-021 436-440-021-4 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-440-022 436-440-022-5 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-440-023 436-440-023-6 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-440-024 436-440-024-7 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-440-025 436-440-025-8 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-440-026 436-440-026-9 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-440-027 436-440-027-0 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-440-028 436-440-028-1 44.46 97.63 250.12 222.33 105.42 0.00 719.96 Copyright © 2013 by NBS Page 180 of 194 05/14/2025 09:38:57AM
4.A.10.b
Packet Pg. 689 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 8
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 436-440-029 436-440-029-2 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-440-030 436-440-030-2 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-440-031 436-440-031-3 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-440-032 436-440-032-4 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-440-033 436-440-033-5 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-440-034 436-440-034-6 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-440-035 436-440-035-7 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-440-036 436-440-036-8 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-440-037 436-440-037-9 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-440-038 436-440-038-0 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-440-039 436-440-039-1 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-440-040 436-440-040-1 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-440-041 436-440-041-2 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-440-042 436-440-042-3 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-440-043 436-440-043-4 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-440-044 436-440-044-5 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-440-045 436-440-045-6 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-441-001 436-441-001-9 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-441-002 436-441-002-0 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-441-003 436-441-003-1 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-441-004 436-441-004-2 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-441-005 436-441-005-3 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-441-006 436-441-006-4 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-441-007 436-441-007-5 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-441-008 436-441-008-6 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-441-009 436-441-009-7 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-441-010 436-441-010-7 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-441-011 436-441-011-8 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-441-012 436-441-012-9 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-441-013 436-441-013-0 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-441-014 436-441-014-1 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-441-015 436-441-015-2 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-441-016 436-441-016-3 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-441-017 436-441-017-4 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-441-018 436-441-018-5 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-441-019 436-441-019-6 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-441-020 436-441-020-6 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-441-021 436-441-021-7 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-441-022 436-441-022-8 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-441-023 436-441-023-9 44.46 97.63 250.12 222.33 105.42 0.00 719.96 Copyright © 2013 by NBS Page 181 of 194 05/14/2025 09:38:57AM
4.A.10.b
Packet Pg. 690 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 8
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 436-441-024 436-441-024-0 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-441-025 436-441-025-1 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-441-026 436-441-026-2 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-441-027 436-441-027-3 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-441-028 436-441-028-4 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-441-029 436-441-029-5 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-441-030 436-441-030-5 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-441-031 436-441-031-6 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-441-032 436-441-032-7 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-441-033 436-441-033-8 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-441-034 436-441-034-9 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-460-001 436-460-001-8 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-460-002 436-460-002-9 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-460-003 436-460-003-0 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-460-004 436-460-004-1 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-460-005 436-460-005-2 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-460-006 436-460-006-3 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-460-007 436-460-007-4 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-460-008 436-460-008-5 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-460-009 436-460-009-6 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-460-010 436-460-010-6 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-460-011 436-460-011-7 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-460-012 436-460-012-8 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-460-013 436-460-013-9 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-460-014 436-460-014-0 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-460-015 436-460-015-1 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-460-016 436-460-016-2 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-461-001 436-461-001-1 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-461-002 436-461-002-2 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-461-003 436-461-003-3 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-461-004 436-461-004-4 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-461-005 436-461-005-5 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-461-006 436-461-006-6 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-461-007 436-461-007-7 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-461-008 436-461-008-8 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-461-009 436-461-009-9 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-461-010 436-461-010-9 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-461-011 436-461-011-0 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-461-012 436-461-012-1 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-461-013 436-461-013-2 44.46 97.63 250.12 222.33 105.42 0.00 719.96 Copyright © 2013 by NBS Page 182 of 194 05/14/2025 09:38:57AM
4.A.10.b
Packet Pg. 691 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 8
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 436-461-014 436-461-014-3 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-461-015 436-461-015-4 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-461-016 436-461-016-5 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-461-017 436-461-017-6 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-461-018 436-461-018-7 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-462-001 436-462-001-4 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-462-002 436-462-002-5 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-462-003 436-462-003-6 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-462-004 436-462-004-7 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-462-005 436-462-005-8 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-462-006 436-462-006-9 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-462-007 436-462-007-0 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-462-008 436-462-008-1 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-462-009 436-462-009-2 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-462-010 436-462-010-2 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-462-011 436-462-011-3 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-462-012 436-462-012-4 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-462-013 436-462-013-5 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-462-014 436-462-014-6 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-462-015 436-462-015-7 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-462-016 436-462-016-8 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-462-017 436-462-017-9 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-462-018 436-462-018-0 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-463-001 436-463-001-7 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-463-002 436-463-002-8 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-463-003 436-463-003-9 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-463-004 436-463-004-0 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-463-005 436-463-005-1 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-463-006 436-463-006-2 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-463-007 436-463-007-3 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-463-008 436-463-008-4 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-463-009 436-463-009-5 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-463-010 436-463-010-5 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-463-011 436-463-011-6 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-470-001 436-470-001-9 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-470-002 436-470-002-0 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-470-003 436-470-003-1 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-470-004 436-470-004-2 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-470-005 436-470-005-3 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-470-006 436-470-006-4 44.46 97.63 250.12 222.33 105.42 0.00 719.96 Copyright © 2013 by NBS Page 183 of 194 05/14/2025 09:38:57AM
4.A.10.b
Packet Pg. 692 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 8
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 436-470-007 436-470-007-5 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-470-008 436-470-008-6 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-470-009 436-470-009-7 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-471-001 436-471-001-2 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-471-002 436-471-002-3 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-471-003 436-471-003-4 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-471-004 436-471-004-5 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-471-005 436-471-005-6 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-471-006 436-471-006-7 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-471-007 436-471-007-8 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-471-008 436-471-008-9 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-471-009 436-471-009-0 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-472-001 436-472-001-5 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-472-002 436-472-002-6 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-472-003 436-472-003-7 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-472-004 436-472-004-8 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-472-005 436-472-005-9 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-472-006 436-472-006-0 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-472-007 436-472-007-1 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-472-008 436-472-008-2 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-472-009 436-472-009-3 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-472-010 436-472-010-3 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-472-011 436-472-011-4 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-472-012 436-472-012-5 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-472-013 436-472-013-6 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-472-014 436-472-014-7 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-472-015 436-472-015-8 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-472-016 436-472-016-9 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-472-017 436-472-017-0 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-472-018 436-472-018-1 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-473-001 436-473-001-8 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-473-002 436-473-002-9 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-473-003 436-473-003-0 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-473-004 436-473-004-1 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-473-005 436-473-005-2 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-473-006 436-473-006-3 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-473-007 436-473-007-4 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-473-008 436-473-008-5 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-473-009 436-473-009-6 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-473-010 436-473-010-6 44.46 97.63 250.12 222.33 105.42 0.00 719.96 Copyright © 2013 by NBS Page 184 of 194 05/14/2025 09:38:57AM
4.A.10.b
Packet Pg. 693 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 8
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 436-473-011 436-473-011-7 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-473-012 436-473-012-8 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-473-013 436-473-013-9 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-473-014 436-473-014-0 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-473-015 436-473-015-1 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-473-016 436-473-016-2 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-473-017 436-473-017-3 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-473-018 436-473-018-4 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-474-001 436-474-001-1 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-474-002 436-474-002-2 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-474-003 436-474-003-3 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-474-004 436-474-004-4 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-474-005 436-474-005-5 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-474-006 436-474-006-6 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-474-007 436-474-007-7 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-474-008 436-474-008-8 44.46 97.63 250.12 222.33 105.42 0.00 719.96 436-474-009 436-474-009-9 44.46 97.63 250.12 222.33 105.42 0.00 719.96 337 Accounts $14,983.02 $32,901.31 $84,290.44 $74,925.21 $35,526.54 $0.00 $242,626.52 Copyright © 2013 by NBS Page 185 of 194 05/14/2025 09:38:57AM
4.A.10.b
Packet Pg. 694 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 85
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 437-044-028 437-044-028-4 $1,271.74 $384.38 $0.00 $1,695.65 $567.21 $0.00 $3,918.98 1 Accounts $1,271.74 $384.38 $0.00 $1,695.65 $567.21 $0.00 $3,918.98 Copyright © 2013 by NBS Page 186 of 194 05/14/2025 09:38:57AM
4.A.10.b
Packet Pg. 695 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 86
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 432-270-021 432-270-021-1 $1,182.25 $4,514.34 $0.00 $1,773.37 $1,696.67 ($0.01) $9,166.62 432-270-022 432-270-022-2 915.97 3,497.60 0.00 1,373.96 1,314.54 (0.01) 7,102.06 432-270-023 432-270-023-3 1,501.78 5,734.44 0.00 2,252.67 2,155.23 0.00 11,644.12 3 Accounts $3,600.00 $13,746.38 $0.00 $5,400.00 $5,166.44 ($0.02) $27,912.80 Copyright © 2013 by NBS Page 187 of 194 05/14/2025 09:38:57AM
4.A.10.b
Packet Pg. 696 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 88
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Sidewalk Maint Storm Drain Street Light Other Total 437-220-012 437-220-012-3 $3,943.19 $1,837.45 $0.00 $973.77 $2,140.58 $1,101.56 ($0.01) $9,996.54 1 Accounts $3,943.19 $1,837.45 $0.00 $973.77 $2,140.58 $1,101.56 ($0.01) $9,996.54 Copyright © 2013 by NBS Page 188 of 194 05/14/2025 09:38:57AM
4.A.10.b
Packet Pg. 697 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 9
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Detention Basin Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 434-470-001 434-470-001-5 $0.00 $41.14 $114.75 $140.29 $436.42 $74.57 ($0.01) $807.16 434-470-002 434-470-002-6 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-470-003 434-470-003-7 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-470-004 434-470-004-8 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-470-005 434-470-005-9 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-470-006 434-470-006-0 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-470-007 434-470-007-1 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-470-008 434-470-008-2 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-470-009 434-470-009-3 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-470-010 434-470-010-3 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-471-001 434-471-001-8 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-471-002 434-471-002-9 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-471-003 434-471-003-0 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-471-004 434-471-004-1 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-471-005 434-471-005-2 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-471-006 434-471-006-3 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-471-007 434-471-007-4 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-471-008 434-471-008-5 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-471-009 434-471-009-6 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-471-010 434-471-010-6 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-471-011 434-471-011-7 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-471-012 434-471-012-8 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-471-013 434-471-013-9 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-471-014 434-471-014-0 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-471-015 434-471-015-1 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-471-016 434-471-016-2 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-471-017 434-471-017-3 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-471-018 434-471-018-4 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-471-019 434-471-019-5 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-471-020 434-471-020-5 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-471-021 434-471-021-6 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-471-022 434-471-022-7 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-471-023 434-471-023-8 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-471-024 434-471-024-9 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-471-025 434-471-025-0 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-471-026 434-471-026-1 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-471-027 434-471-027-2 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-471-028 434-471-028-3 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-471-029 434-471-029-4 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-471-030 434-471-030-4 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 Copyright © 2013 by NBS Page 189 of 194 05/14/2025 09:38:57AM
4.A.10.b
Packet Pg. 698 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 9
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Detention Basin Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 434-471-031 434-471-031-5 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-471-032 434-471-032-6 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-471-033 434-471-033-7 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-471-034 434-471-034-8 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-472-001 434-472-001-1 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-472-002 434-472-002-2 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-472-003 434-472-003-3 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-472-004 434-472-004-4 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-472-005 434-472-005-5 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-472-006 434-472-006-6 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-472-007 434-472-007-7 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-472-008 434-472-008-8 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-472-009 434-472-009-9 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-472-010 434-472-010-9 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-472-011 434-472-011-0 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-472-012 434-472-012-1 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-472-013 434-472-013-2 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-472-014 434-472-014-3 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-472-015 434-472-015-4 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-472-016 434-472-016-5 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-472-017 434-472-017-6 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-472-018 434-472-018-7 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-472-019 434-472-019-8 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-472-020 434-472-020-8 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-472-021 434-472-021-9 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-472-022 434-472-022-0 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-472-023 434-472-023-1 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-472-024 434-472-024-2 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-472-025 434-472-025-3 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-472-026 434-472-026-4 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-472-027 434-472-027-5 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-472-028 434-472-028-6 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-472-029 434-472-029-7 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-472-030 434-472-030-7 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-472-031 434-472-031-8 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-472-032 434-472-032-9 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-480-001 434-480-001-6 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-480-002 434-480-002-7 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-480-003 434-480-003-8 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-480-004 434-480-004-9 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 Copyright © 2013 by NBS Page 190 of 194 05/14/2025 09:38:57AM
4.A.10.b
Packet Pg. 699 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 9
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Detention Basin Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 434-480-005 434-480-005-0 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-480-006 434-480-006-1 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-480-007 434-480-007-2 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-480-008 434-480-008-3 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-480-009 434-480-009-4 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-480-010 434-480-010-4 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-480-011 434-480-011-5 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-480-012 434-480-012-6 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-480-013 434-480-013-7 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-480-014 434-480-014-8 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-480-015 434-480-015-9 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-480-016 434-480-016-0 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-480-017 434-480-017-1 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-480-018 434-480-018-2 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-480-019 434-480-019-3 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-480-020 434-480-020-3 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-480-021 434-480-021-4 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-480-022 434-480-022-5 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-480-023 434-480-023-6 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-480-024 434-480-024-7 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-480-025 434-480-025-8 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-480-026 434-480-026-9 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-480-027 434-480-027-0 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-480-028 434-480-028-1 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-480-029 434-480-029-2 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-480-030 434-480-030-2 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-480-031 434-480-031-3 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-480-032 434-480-032-4 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-480-033 434-480-033-5 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-480-034 434-480-034-6 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-480-035 434-480-035-7 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-480-036 434-480-036-8 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-480-037 434-480-037-9 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-480-038 434-480-038-0 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-480-039 434-480-039-1 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-480-040 434-480-040-1 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-480-041 434-480-041-2 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-480-042 434-480-042-3 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-480-043 434-480-043-4 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-480-044 434-480-044-5 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 Copyright © 2013 by NBS Page 191 of 194 05/14/2025 09:38:57AM
4.A.10.b
Packet Pg. 700 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 9
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Detention Basin Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 434-480-045 434-480-045-6 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-480-046 434-480-046-7 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-480-047 434-480-047-8 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-480-048 434-480-048-9 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-480-049 434-480-049-0 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-480-050 434-480-050-0 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-480-051 434-480-051-1 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-480-052 434-480-052-2 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-480-053 434-480-053-3 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-480-054 434-480-054-4 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-480-055 434-480-055-5 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-480-056 434-480-056-6 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-480-057 434-480-057-7 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-480-058 434-480-058-8 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-480-059 434-480-059-9 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-480-060 434-480-060-9 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-480-061 434-480-061-0 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-480-062 434-480-062-1 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-480-063 434-480-063-2 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-480-064 434-480-064-3 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-480-065 434-480-065-4 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-480-066 434-480-066-5 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-480-067 434-480-067-6 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-480-068 434-480-068-7 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-480-069 434-480-069-8 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-490-001 434-490-001-7 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-490-002 434-490-002-8 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-490-003 434-490-003-9 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-490-004 434-490-004-0 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-490-005 434-490-005-1 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-490-006 434-490-006-2 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-490-007 434-490-007-3 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-490-008 434-490-008-4 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-490-009 434-490-009-5 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-490-010 434-490-010-5 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-490-011 434-490-011-6 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-490-012 434-490-012-7 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-490-013 434-490-013-8 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-490-014 434-490-014-9 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-490-015 434-490-015-0 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 Copyright © 2013 by NBS Page 192 of 194 05/14/2025 09:38:57AM
4.A.10.b
Packet Pg. 701 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 9
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Detention Basin Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 434-490-016 434-490-016-1 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-491-001 434-491-001-0 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-491-002 434-491-002-1 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-491-003 434-491-003-2 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-491-004 434-491-004-3 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-491-005 434-491-005-4 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-491-006 434-491-006-5 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-491-007 434-491-007-6 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-491-008 434-491-008-7 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-491-009 434-491-009-8 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-491-010 434-491-010-8 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-491-011 434-491-011-9 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-491-012 434-491-012-0 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-491-013 434-491-013-1 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-491-014 434-491-014-2 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-492-001 434-492-001-3 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-492-002 434-492-002-4 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-492-003 434-492-003-5 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-492-004 434-492-004-6 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-492-005 434-492-005-7 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-492-006 434-492-006-8 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-492-007 434-492-007-9 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-492-008 434-492-008-0 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-492-009 434-492-009-1 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-492-010 434-492-010-1 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-492-011 434-492-011-2 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-492-012 434-492-012-3 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-492-013 434-492-013-4 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-492-014 434-492-014-5 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-492-015 434-492-015-6 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-492-016 434-492-016-7 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-492-017 434-492-017-8 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-492-018 434-492-018-9 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-492-019 434-492-019-0 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-492-020 434-492-020-0 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-492-021 434-492-021-1 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-492-022 434-492-022-2 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-493-001 434-493-001-6 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-493-002 434-493-002-7 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-493-003 434-493-003-8 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 Copyright © 2013 by NBS Page 193 of 194 05/14/2025 09:38:57AM
4.A.10.b
Packet Pg. 702 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 9
Final Billing Detail Report for Fiscal Year 2025/26
Account ID Property ID DB Detention Basin Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 434-493-004 434-493-004-9 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-493-005 434-493-005-0 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-493-006 434-493-006-1 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-493-007 434-493-007-2 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-493-008 434-493-008-3 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-493-009 434-493-009-4 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-493-010 434-493-010-4 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-493-011 434-493-011-5 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-493-012 434-493-012-6 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-493-013 434-493-013-7 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-493-014 434-493-014-8 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-493-015 434-493-015-9 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-493-016 434-493-016-0 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-493-017 434-493-017-1 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-493-018 434-493-018-2 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-493-019 434-493-019-3 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-493-020 434-493-020-3 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-493-021 434-493-021-4 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-493-022 434-493-022-5 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-493-023 434-493-023-6 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-493-024 434-493-024-7 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 434-493-025 434-493-025-8 0.00 41.14 114.75 140.29 436.42 74.57 (0.01) 807.16 222 Accounts $0.00 $9,133.08 $25,474.50 $31,144.38 $96,885.24 $16,554.54 ($2.22) $179,189.52 Copyright © 2013 by NBS Page 194 of 194 05/14/2025 09:38:57AM
4.A.10.b
Packet Pg. 703 Attachment: FY 2025-26 Engineer's Report_LLPD No. 2 (LLPD2 Resolution 4076 - Intent Annual June 3, 2025
TO: City Council
REQUESTED BY: Stuart McKibbin, City Engineer
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Subdivision Agreement - KB Homes Tract 37881
RECOMMENDATION:
Staff recommends that the City Council approve the Subdivision Improvement Agreement for KB Homes Cal Management Services (“Developer”) specific to Tract 37881 in substantially the form set forth in the accompanying agreements, and authorize the City Manager to execute any other documents necessary to implement said agreements.
DISCUSSION:
On December 2, 2020, the Developer submitted an application for approval of tentative tract map 37881 (the "Tract"), located at the northwest corner of Cawston and Cottonwood, to the City for review by the City Engineer. The Developer’s application for a tentative parcel/tract map for the Tract was deemed complete on January 24, 2023. The Tract represents a residential project consisting of 191 residential lots.
As per Sections 13.1 and 13.2 of the agreements, the Developer shall provide the City with security bonds in the amount based on the Engineer's approximation of the actual cost to construct the applicable public improvements. The California Subdivision Map Act (Gov. Code §§ 66410 et seq.) permits various forms of security. In this case, the Developer has opted to place traditional bonds as a form of security.
Pursuant to Chapter 16.24 of the San Jacinto Municipal Code and the applicable provisions of the Subdivision Map Act, the Developer, and City shall enter into these Agreements for the timely construction and completion of the public improvements and the furnishing of the security.
The Developer's execution of this agreement and the provision of the security are made in consideration of the City's approval of the final map for Tracts 37881.
FISCAL IMPACT:
Approval of this agreement does not impact the General Fund. All costs associated with the completion of the conditioned public improvements are the responsibility of the Developer.
ATTACHMENTS:
20250603 TR 37881 Rancho De Alamo - Subdivision Improvement Agreement - to City
4.A.11
Packet Pg. 704
4.A.11.a
Packet Pg. 705 Attachment: 20250603 TR 37881 Rancho De Alamo - Subdivision Improvement Agreement - to City (Subdivision Agreement - KB Homes Tract
AGREEMENT FOR COMPLETION OF PUBLIC IMPROVEMENTS
P ARCELffRACT NO. 37881
I. PARTIES AND DATE.
This Agreement for the Completion of Public Improvements ("Agreement") is entered into as of this 3rd day of June 2025, by and between the City of San Jacinto, a California municipal corporation ("City") and KB Home Cal Management Services LLC, a Delaware corporation, with its principal office located at 36310 Inland Valley Drive Suite 300, Wildomar, CA ("Developer"). City and Developer are sometimes hereinafter individually referred to as "Party" and hereinafter collectively referred to as the "Parties." II. RECITALS.
A. On December 2, 2020, Developer submitted to City an application for approval of a tentative parcel/tract map for real property located within City, a legal description of which is attached hereto as Exhibit "A" ("Property"). The tentative tract map was prepared on behalf of Developer by KWC Engineers and is identified in City records as Parcel/Tract Map No. 37881 (the "Tract").
B. Developer's application for a tentative parcel/tract map for the Tract was deemed complete on January 24, 2023. On 01/25/2023, the San Jacinto CITY COUNCIL conditionally approved Developer's application for a tentative parcel/tract map for the Tract.
C. Developer has not completed all of the work or made all of the public improvements required by San Jacinto's Municipal Code Section 16.24, the Subdivision Map Act (Government Code sections 66410 et seq.) ("Map Act"), the conditions of approval for the Tract, or other ordinances, resolutions, or policies of City requiring construction of improvements in conjunction with the subdivision of land.
D. Pursuant to San Jacinto Municipal Code Section 16.24.010 (B) and the applicable prov1s1ons of the Map Act, Developer and City enter into this Agreement for the timely construction and completion of the public improvements and the furnishing of the security therefor, acceptable to the City Engineer and City Attorney, for the Tract.
E. Developer's execution of this Agreement and the provision of the security are made in consideration of City's approval of the final map for the Tract. 24438.J0000\32065804.2
SUBDIVISION IMPROVEMENT AGREEMENT
(Updated: 20 I 9)
4.A.11.a
Packet Pg. 706 Attachment: 20250603 TR 37881 Rancho De Alamo - Subdivision Improvement Agreement - to City (Subdivision Agreement - KB Homes Tract
4.A.11.a
Packet Pg. 707 Attachment: 20250603 TR 37881 Rancho De Alamo - Subdivision Improvement Agreement - to City (Subdivision Agreement - KB Homes Tract
4.A.11.a
Packet Pg. 708 Attachment: 20250603 TR 37881 Rancho De Alamo - Subdivision Improvement Agreement - to City (Subdivision Agreement - KB Homes Tract
4.A.11.a
Packet Pg. 709 Attachment: 20250603 TR 37881 Rancho De Alamo - Subdivision Improvement Agreement - to City (Subdivision Agreement - KB Homes Tract
4.A.11.a
Packet Pg. 710 Attachment: 20250603 TR 37881 Rancho De Alamo - Subdivision Improvement Agreement - to City (Subdivision Agreement - KB Homes Tract
4.A.11.a
Packet Pg. 711 Attachment: 20250603 TR 37881 Rancho De Alamo - Subdivision Improvement Agreement - to City (Subdivision Agreement - KB Homes Tract tracts are approved and recorded as a single phase map, City shall not accept any one or more of the improvements until all of the Public Improvements are completed by Developer and approved by City. Issuance by City of occupancy permits for any buildings or structures located on the Property shall not be construed in any manner to constitute City's acceptance or approval of any Public Improvements. Notwithstanding the foregoing, City may not accept any Public Improvements unless and until Developer provides one (1) set of"as-built" or record drawings or plans to the City Engineer for all such Public Improvements. The drawings shall be certified and shall reflect the condition of the Public Improvements as constructed, with all changes incorporated therein.
12.0 Warranty and Guarantee. Developer hereby warrants and guarantees all Public Improvements against any defective work or labor done, or defective materials furnished in the performance of this Agreement for a period of one (1) year following :completion of the work and acceptance by City ("Warranty"). During the Warranty, Developer shall sweep the streets within the Property and shall maintain all landscaping within the Property in a vigorous and thriving condition as determined by the City and shall repair, replace, or reconstruct any defective or otherwise unsatisfactory portion of the Public Improvements in accordance with the current ordinances, resolutions, regulations, codes, standards, or other requirements of City, and to the approval of the City Engineer. All repairs, replacements, or reconstruction during the Warranty shall be at the sole cost, expense, and liability of Developer and its surety. As to any Public Improvements that have been repaired, replaced, or reconstructed during the Warranty, Developer and its surety hereby agree to extend the Warranty for an additional one (1) year period following City's acceptance of the repaired, replaced, or reconstructed Public Improvements. Nothing herein shall relieve Developer from any other liability it may have under federal, state, or local law to repair, replace, or reconstruct any Public Improvement following expiration of the Warranty or any extension thereof. Developer's warranty obligation under this section shall survive the expiration or termination of this Agreement.
13.0 Security; Surety Bonds. Prior to execution of this Agreement, Developer shall provide City with surety bonds in the amounts and under the terms set forth below ("Security").
The amount of the Security shall be based on the City Engineer's approximation of the actual cost to construct the Public Improvements, including the replacement cost for all landscaping ("Estimated Costs"). If City determines, in its sole and absolute discretion, that the Estimated Costs have changed, Developer shall adjust the Security in the amount requested by City.
Developer's compliance with this provision (Section 13.0 et seq.) shall in no way limit or modify Developer's indemnification obligation provided in Section 16.0 ofthis Agreement.
13.1 Performance Bond. To guarantee the faithful performance of the Public Improvements and all the provisions of this Agreement, to protect City ifDeveloper is in default as set forth in Section 8.0 et seq. of this Agreement, and to secure Developer's one-year guarantee and warranty of the Public Improvements, including the maintenance of all landscaping in a vigorous and thriving condition, Developer shall provide City a faithful performance bond in the amount of seven million two hundred seven thousand seven hundred twenty-two dollars ($7,207,722), which sum shall be not less than one hundred percent (100%) of the
7 24438.J0000\32065804.2
SUBDIVISION IMPROVEMENT AGREEMENT
(Updated: 20 I 9)
4.A.11.a
Packet Pg. 712 Attachment: 20250603 TR 37881 Rancho De Alamo - Subdivision Improvement Agreement - to City (Subdivision Agreement - KB Homes Tract Estimated Costs. The City Council may, in its sole and absolute discretion and upon recommendation of the City Engineer, partially release a portion or portions of the security provided under this section as the Public Improvements are accepted by City, provided that Developer is not in default on any provision of this Agreement or condition of approval for the Tract, and the total remaining security is not less than twenty-five percent (25%) of the Estimated Costs. All security provided under this section shall be released at the end of the Warranty period, or any extension thereof as provided in Section 12.0 of this Agreement, provided that Developer is not in default on any provision of this Agreement or condition of approval for the Tract.
13.2 Labor & Material Bond. To secure payment to the contractors, subcontractors, laborers, material men, and other persons furnishing labor, materials, or equipment for performance of the Public Improvements and this Agreement, Developer shall provide City a labor and materials bond in the amount of seven million two hundred seven thousand seven hundred twenty-two dollars ($7,207,722), which sum shall not be less than one hundred percent (100%) of the Estimated Costs. The security provided under this section may be released by written authorization of the City Engineer after six (6) months from the date City accepts the final Public Improvements. The amount of such security shall be reduced by the total of all stop notice or mechanic's lien claims of which City is aware, plus an amount equal to twenty percent (20%) of such claims for reimbursement of City's anticipated administrative and legal expenses arising out of such claims.
13.3 Additional Requirements. The surety for any surety bonds provided as Security shall have a current A.M. Best's rating of no less than A:VIII, shall be licensed to do business in California, and shall be satisfactory to City. As part of the obligation secured by the Security and in addition to the face amount of the Security, the Developer or its surety shall secure the costs and reasonable expenses and fees, including reasonable attorney's fees and costs, incurred by City in enforcing the obligations of this Agreement. The Developer and its surety stipulate and agree that no change, extension of time, alteration, or addition to the terms of this Agreement, the Public Improvements, or the plans and specifications for the Public Improvements shall in any way affect its obligation on the Security.
13.4 Evidence and Incorporation of Security. Evidence of the Security shall be provided on the forms set forth in Exhibit "C", unless other forms are deemed acceptable by the City Engineer and the City Attorney, and when such forms are completed to the satisfaction of City, the forms and evidence of the Security shall be attached hereto as Exhibit "C" and incorporated herein by this reference.
14.0 Monument Security. Prior to City's execution of this Agreement, to guarantee payment to the engineer or surveyor for the setting of all subdivision boundaries, lot corners, and street centerline monuments for the Tract in compliance with the applicable provisions of City's Municipal and/or Development Code ("Subdivision Monuments"), Developer shall deposit cash with City in the amount of [Forty-seven thousand one hundred seventy dollars] ($47,170), which sum shall not be less than one hundred percent (100%) of the costs of setting the Subdivision 8 24438.J0000\32065804.2
SUBDIVISION IMPROVEMENT AGREEMENT
(Updated: 2019)
4.A.11.a
Packet Pg. 713 Attachment: 20250603 TR 37881 Rancho De Alamo - Subdivision Improvement Agreement - to City (Subdivision Agreement - KB Homes Tract
4.A.11.a
Packet Pg. 714 Attachment: 20250603 TR 37881 Rancho De Alamo - Subdivision Improvement Agreement - to City (Subdivision Agreement - KB Homes Tract
4.A.11.a
Packet Pg. 715 Attachment: 20250603 TR 37881 Rancho De Alamo - Subdivision Improvement Agreement - to City (Subdivision Agreement - KB Homes Tract
4.A.11.a
Packet Pg. 716 Attachment: 20250603 TR 37881 Rancho De Alamo - Subdivision Improvement Agreement - to City (Subdivision Agreement - KB Homes Tract
4.A.11.a
Packet Pg. 717 Attachment: 20250603 TR 37881 Rancho De Alamo - Subdivision Improvement Agreement - to City (Subdivision Agreement - KB Homes Tract
4.A.11.a
Packet Pg. 718 Attachment: 20250603 TR 37881 Rancho De Alamo - Subdivision Improvement Agreement - to City (Subdivision Agreement - KB Homes Tract
4.A.11.a
Packet Pg. 719 Attachment: 20250603 TR 37881 Rancho De Alamo - Subdivision Improvement Agreement - to City (Subdivision Agreement - KB Homes Tract
4.A.11.a
Packet Pg. 720 Attachment: 20250603 TR 37881 Rancho De Alamo - Subdivision Improvement Agreement - to City (Subdivision Agreement - KB Homes Tract
4.A.11.a
Packet Pg. 721 Attachment: 20250603 TR 37881 Rancho De Alamo - Subdivision Improvement Agreement - to City (Subdivision Agreement - KB Homes Tract
4.A.11.a
Packet Pg. 722 Attachment: 20250603 TR 37881 Rancho De Alamo - Subdivision Improvement Agreement - to City (Subdivision Agreement - KB Homes Tract
4.A.11.a
Packet Pg. 723 Attachment: 20250603 TR 37881 Rancho De Alamo - Subdivision Improvement Agreement - to City (Subdivision Agreement - KB Homes Tract
4.A.11.a
Packet Pg. 724 Attachment: 20250603 TR 37881 Rancho De Alamo - Subdivision Improvement Agreement - to City (Subdivision Agreement - KB Homes Tract
4.A.11.a
Packet Pg. 725 Attachment: 20250603 TR 37881 Rancho De Alamo - Subdivision Improvement Agreement - to City (Subdivision Agreement - KB Homes Tract City of San Jacinto Plan Check Fee Calculation Public Improvements Sheet 1 of 5
DATE: 04/16/25
PROJECT: PREPARED BY: RS
STREET WORK
TYPE QUANTITY UNIT UNIT PRICE TOTAL
Roadway Excavation 0 C.Y. 15.00 0
A.B. Class II 1 Thickness (ft.)
54853 S.F. 3977 Ton 30.00 119,305
A.C. 0.25 Thickness (ft.)
54853 S.F. 994 Ton 90.00 89,479
A.B. Class II 1 Thickness (ft.)
62153 S.F. 4506 Ton 30.00 135,183
A.C. 0.25 Thickness (ft.)
62153 S.F. 1127 Ton 90.00 101,387
A.C. Grind & Overlay 10514 S.F. 2.50 26,285
A.C. Dike 56 L.F. 10.00 560
Curb and Gutter - 6" 1159 L.F. 15.00 17,385
Curb and Gutter - 8" 1154 L.F. 17.00 19,618
Curb Only - 6" 0 L.F. 12.00 0
Curb Only - 8" 1911 L.F. 15.00 28,665
Cross Gutter and Spandrel 2351 S.F. 11.00 25,861
6' PCC Sidewalk 5090 S.F. 5.00 25,450
P.C.C. Paving - 6" S.F. 5.00 0
DG Trail 12784 S.F. 1.75 22,372
Sawcut 1314 L.F. 1.10 1,445
Wheelchair Ramp 1 EA. 1,800.00 1,800
Street Name Sign 0 EA. 425.00 0
Abandon Water Service/Dispose of Meter/Box/Pipe 0 EA. 500.00 0 Signs and Posts 7 EA. 200.00 1,400
Traffic Striping/raised pavement markers 1 L.S. 75000 75,000 Adjust M.H. to Grade 0 EA. 600.00 0
Remove Existing Fence 0 L.F. 3.00 0
6' Chain Link Fence 0 L.F. 45.00 0
Concrete Swale 421 C.Y. 200.00 84,200
Adjust Gate Valve to Grade 0 EA. 250.00 0
Adjust Electrical Vault to Grade 0 EA. 5,000.00 0
Meandering Sidewalk 0 S.F. 5.00 0
Relocate Existing 1" Water Meter 0 EA. 150.00 0
Remove Median 6687 L.F. 10.00 66,870
Relocate Existing Sign/Post 2 EA. 350.00 700
Remove Existing Sign/Post 12 EA. 260.00 3,120
Relocate Existing Power Poles 4 EA. 3,000.00 12,000
Traffic Signal Improvements 2 EA. 360,000.00 720,000
SUBTOTAL: 1,578,085
Street Lights 63 EA. 15,000.00 945,000
ENGINEER'S ESTIMATE
STREET LIGHTS
TR 37881 Rancho De Alamo
4.A.11.a
Packet Pg. 726 Attachment: 20250603 TR 37881 Rancho De Alamo - Subdivision Improvement Agreement - to City (Subdivision Agreement - KB Homes Tract 37881) City of San Jacinto Plan Check Fee Calculation Public Improvements Sheet 2 of 5
PROJECT: TR 37881 Rancho De Alamo DATE: 04/16/25
PREPARED BY: RS
TYPE QUANTITY UNIT UNIT PRICE Permit Fee
Total Earthwork C.Y. n/a $0.00
STORM DRAIN SYSTEM
TYPE QUANTITY UNIT UNIT PRICE TOTAL
18" Reinforced Concrete Pipe 0 L.F. 80.00 0
24" Reinforced Concrete Pipe 0 L.F. 95.00 0
30" Reinforced Concrete Pipe 0 L.F. 110.00 0
36" Reinforced Concrete Pipe 0 L.F. 125.00 0
42" Reinforced Concrete Pipe 0 L.F. 150.00 0
48" Reinforced Concrete Pipe 0 L.F. 175.00 0
54" Reinforced Concrete Pipe 0 L.F. 225.00 0
60" Reinforced Concrete Pipe 0 L.F. 275.00 0
Manhole No. 1 5 EA. 4000.00 20,000
Manhole No. 2 0 EA. 5000.00 0
Manhole No. 3 0 EA. 5700.00 0
Manhole No. 4 0 EA. 6500.00 0
Catch Basin 3 EA. 4000.00 12,000
Transition Structure 0 EA. 2500.00 0
Inlet Structure (drop) 0 EA. 1500.00 0
Junction Structure 1 EA. 4500.00 4,500
Headwall 0 EA. 5000.00 0
Rip Rap 0 TON 40.00 0
Parkway Drain 0 EA. 2000.00 0
Removal/Relocation- Catch Basin 0 EA. 4000.00 0
Outlet Structure 0 EA. 5000.00 0
Concrete Collar (to 48") 0 EA. 1100.00 0
Concrete Pipe Slope Anchor 0 EA. 1500.00 0
Reinforced Concrete Structure 0 C.Y. 400.00 0
"V" Gutter 0 S.F. 7.00 0
A.C. Grind & Overlay 0 S.F. 2.50 0
4' Concrete Channel 0 L.F. 1.00 0
MWS Pump 0 L.S. 1.00 0
48" Overflow Structure 0 EA. 4,000.00 0
Additional Item 0 0.00 0
SUBTOTAL: 36,500
GRADING PERMIT FEE
4.A.11.a
Packet Pg. 727 Attachment: 20250603 TR 37881 Rancho De Alamo - Subdivision Improvement Agreement - to City (Subdivision Agreement - KB Homes Tract 37881) City of San Jacinto Plan Check Fee Calculation Public Improvements Sheet 3 of 5
PROJECT: TR 37881 Rancho De Alamo DATE: 04/16/25
PREPARED BY: RS
WATER SYSTEM
TYPE QUANTITY UNIT UNIT PRICE TOTAL
16" Water Pipe 0 L.F. 150.00 0
12" Recycled Water Pipe 1794 L.F. 100.00 179,400
10" Water Pipe 0 L.F. 80.00 0
8" Water Pipe 1336 L.F. 60.00 80,160
6" Water Pipe 0 L.F. 40.00 0
4" Water Pipe 0 L.F. 20.00 0
16" Gate Valve 0 EA. 4,000.00 0
12" Gate Valve 2 EA. 3,000.00 6,000
10" Gate Valve 0 EA. 1,800.00 0
8" Gate Valve 4 EA. 1,500.00 6,000
6" Gate Valve 0 EA. 1,200.00 0
4" Gate Valve 0 EA. 1,000.00 0
16" Butterfly Valve 0 EA. 2,700.00 0
12" Butterfly Valve 0 EA. 1,800.00 0
8" Butterfly Valve 0 EA. 800.00 0
6" Butterfly Valve 0 EA. 520.00 0
4" Butterfly Valve 0 EA. 330.00 0
6" Fire Hydrants 0 EA. 3,000.00 0
6" Super Fire Hydrants 2 EA. 4,000.00 8,000
Misc. Fittings (Tees, Crosses, Etc.) L/S
4" 0 EA. 120.00 0
6" 0 EA. 160.00 0
8" 2 EA. 200.00 400
10" 0 EA. 240.00 0
12" 1 EA. 280.00 280
Blow Off 6" 1 EA. 1,800.00 1,800
Blow Off 4" 0 EA. 1,600.00 0
Air Vac & Release 2" 0 EA. 2,000.00 0
Air Vac & Release 1" 0 EA. 1,800.00 0
Meter 2" W/O Service 0 EA. 350.00 0
Meter 1 1/2" W/O Service 0 EA. 270.00 0
Meter 1" W/O Service 0 EA. 150.00 0
Meter 5/8" W/O Service 0 EA. 80.00 0
Service Connections 2" 0 EA. 1,300.00 0
Service Connections 1 1/2" 0 EA. 1,100.00 0
Service Connections 1" 0 EA. 350.00 0
Hot Tap 8" 0 EA. 5,000.00 0
Hot Tap Water Service 0 EA. 330.00 0
Jack & Bore 0 L.F. 300.00 0
Joint at Existing 8" 0 EA. 650.00 0
SUBTOTAL: 282,040
4.A.11.a
Packet Pg. 728 Attachment: 20250603 TR 37881 Rancho De Alamo - Subdivision Improvement Agreement - to City (Subdivision Agreement - KB Homes Tract 37881) City of San Jacinto Plan Check Fee Calculation Public Improvements Sheet 4 of 5
PROJECT: TR 37881 Rancho De Alamo DATE: 04/16/25
PREPARED BY: RS
SEWER SYSTEM
TYPE QUANTITY UNIT UNIT PRICE TOTAL
36" V.C. Pipe 0 L.F. 125.00 0
33" V.C. Pipe 0 L.F. 120.00 0
30" V.C. Pipe 0 L.F. 115.00 0
27" V.C. Pipe 0 L.F. 110.00 0
24" V.C. Pipe 0 L.F. 100.00 0
21" V.C. Pipe 0 L.F. 90.00 0
18" V.C. Pipe 0 L.F. 80.00 0
15" V.C. Pipe 0 L.F. 70.00 0
12" V.C. Pipe 0 L.F. 60.00 0
10" V.C. Pipe 0 L.F. 50.00 0
8" V.C. Pipe 1186 L.F. 45.00 53,370
6" V.C. Pipe 0 L.F. 40.00 0
4" V.C. Pipe 0 L.F. 30.00 0
15" Pipe Plastic Solid Wall 0 L.F. 50.00 0
12" Pipe Plastic Solid Wall 0 L.F. 45.00 0
10" Pipe Plastic Solid Wall 0 L.F. 40.00 0
8" Pipe Plastic Solid Wall 0 L.F. 35.00 0
6" Pipe Plastic Solid Wall 0 L.F. 25.00 0
4" Pipe Plastic Solid Wall 0 L.F. 15.00 0
Standard Manhole 48" 3 EA. 3,000.00 9,000
Standard Manhole 48" Extra Depth 0 EA. 3,500.00 0
Standard Manhole 60" 0 EA. 3,500.00 0
Shallow Manhole 0 EA. 2,000.00 0
Tie Into Existing Manhole 0 EA. 1,000.00 0
Raise Manhole to Grade 0 EA. 225.00 0
Rechannel Existing Manhole 0 EA. 1,200.00 0
Join Existing 8" Pipe 0 EA. 400.00 0
Join Existing 12" Pipe 0 EA. 600.00 0
4" Lateral and Clean-out 0 EA. 600.00 0
Wyes 0 EA. 90.00 0
Pavement Replacement 0 S.F. 4.00 0
Concrete Encasement 0 L.F. 20.00 0
TV Sewer 0 L.F. 0.50 0
Additional Item 0 0.00 0
Additional Item 0 0.00 0
Additional Item 0 0.00 0
Additional Item 0 0.00 0
SUBTOTAL: 62,370
4.A.11.a
Packet Pg. 729 Attachment: 20250603 TR 37881 Rancho De Alamo - Subdivision Improvement Agreement - to City (Subdivision Agreement - KB Homes Tract 37881) City of San Jacinto Plan Check Fee Calculation Public Improvements Sheet 5 of 5
PROJECT: TR 37881 Rancho De Alamo DATE: 04/16/25
PREPARED BY: RS
Ownership of Sewer & Water Facilities:
Water belongs to:
Sewer belongs to:
IMPROVEMENT TYPE:
Cost PC Fee
$1,578,085 $47,343
STREETLIGHTS: $945,000 $28,350
$36,500 $1,095
$282,040 $4,231
$62,370 $936
GRADING PERMIT: $0 $0
Total Cost: $2,903,995 $81,954
OTHER FEES:
STORAGE FEE:
FIRE LIFE & SAFETY FEE:
NOTES: THIS WORKSHEET IS FOR PUBLIC IMPROVEMENTS ONLY.
FOR PRIVATE IMPROVEMENTS (PARKING LOT, PRIVATE UTILITIES, ETC.)
PLEASE USE THE PRIVATE IMPROVEMENTS WORKSHEET
THIS WORKSHEET IS ONLY FOR CALCULATING PLAN CHECK FEES.
AT THE TIME OF PLAN APPROVAL, A SEPARATE WORK SHEET
SHALL BE PREPARED FOR CALCULATION OF INSPECTION FEES
PC Fee Rate
3.00%
3.00%
1.50%
1.50%
3.00%
PLAN CHECK FEE CALCULATION
ENGINEERING DEPARTMENT
CITY OF SAN JACINTO
ROADWORK:
STORM DRAIN:
WATER SYSTEM:
SEWER SYSTEM:
$580.80
$2,904.00
N/A
Water Agency
EMWD
City of San Jacinto
Sewer Agency
EMWD
City of San Jacinto
4.A.11.a
Packet Pg. 730 Attachment: 20250603 TR 37881 Rancho De Alamo - Subdivision Improvement Agreement - to City (Subdivision Agreement - KB Homes Tract 37881) City of San Jacinto Plan Check Fee Calculation Private Improvements Sheet 1 of 6
ENGINEER'S ESTIMATE
DATE: 4/16/25
PROJECT: PREPARED BY: REC
ONSITE WORK - PAVING
TYPE QUANTITY UNIT UNIT PRICE TOTAL
Roadway Excavation 0 C.Y. 15.00 0
A.B. Class II 0.833 Thickness (ft.)
268850 S.F. 16237 Ton 30.00 487,096
A.C. 0.25 Thickness (ft.)
268850 S.F. 4873 Ton 90.00 438,562
A.B. Class II 0 Thickness (ft.)
0 S.F. 0 Ton 30.00 0
A.C. 0 Thickness (ft.)
0 S.F. 0 Ton 90.00 0
Curb and Gutter - 6" 14,900 L.F. 15.00 223,500
Curb and Gutter - 8" 0 L.F. 17.00 0
Curb Only - 6" 0 L.F. 12.00 0
Curb Only - 8" 0 L.F. 15.00 0
Cross Gutter and Spandrel 15,400 S.F. 11.00 169,400
Sidewalk 87,550 S.F. 5.00 437,750
P.C.C. Paving - 6" 0 S.F. 5.00 0
P.C.C. Paving - 8" 0 S.F. 6.00 0
A.C. Berm - 6" 0 L.F. 10.00 0
A.C. Berm - 8" 0 L.F. 12.00 0
Redwood Header 0 L.F. 4.00 0
Stop Sign 18 EA. 200.00 3,600
1/2 Alley Apron 0 S.F. 4.50 0
Street Name Sign 18 EA. 425.00 7,650
Speed Limit Sign 0 EA. 100.00 0
24' Driveway Approach - 6" thick 371 S.F. 10.00 3,710
Curb Ramp 38 EA. 2,000.00 76,000
Steel Pipe Gate 0 EA. 150.00 0
Gutter Depression 16 EA. 1,250.00 20,000
Traffic Striping/Raised Pavements Markers 1 LS. 6,000.00 6,000 SUBTOTAL: 1,873,267
Street Lights 0 EA. 15,000.00 0
Subtotal: 0
TYPE QUANTITY UNIT UNIT PRICE Permit Fee
Total Earthwork C.Y. n/a $0.00
GRADING PERMIT FEE
TR 37881 Rancho De Alamo
STREET LIGHTS
4.A.11.a
Packet Pg. 731 Attachment: 20250603 TR 37881 Rancho De Alamo - Subdivision Improvement Agreement - to City (Subdivision Agreement - KB Homes Tract 37881) City of San Jacinto Plan Check Fee Calculation Private Improvements Sheet 2 of 6
PROJECT: TR 37881 Rancho De Alamo DATE: 04/16/25
PREPARED BY: REC
ONSITE - STORM DRAIN
TYPE QUANTITY UNIT UNIT PRICE TOTAL
12" Reinforced Concrete Pipe 0 L.F. 75.00 0
18" Reinforced Concrete Pipe 1516 L.F. 80.00 121,280
24" Reinforced Concrete Pipe 1024 L.F. 95.00 97,280
30" Reinforced Concrete Pipe 33 L.F. 110.00 3,630
36" Reinforced Concrete Pipe 1207 L.F. 125.00 150,875
42" Reinforced Concrete Pipe 0 L.F. 150.00 0
48" Reinforced Concrete Pipe 150 L.F. 175.00 26,250
54" Reinforced Concrete Pipe 0 L.F. 225.00 0
60" Reinforced Concrete Pipe 0 L.F. 275.00 0
4" PVC SCH.40 0 L.F. 25.00 0
Manhole No. 1 7 EA. 4000.00 28,000
Manhole No. 2 3 EA. 5000.00 15,000
Manhole No. 3 0 EA. 5700.00 0
Manhole No. 4 2 EA. 6500.00 13,000
24" X 24" Grate basin 0 EA. 2000.00 0
18" X 18" Grate Basin 0 EA. 1500.00 0
Catch Basin 16 EA. 4000.00 64,000
Transition Structure #3 4 EA. 2500.00 10,000
12" NDS Catch Basin 0 EA. 35.00 0
ADS Pipe Cleanout 0 EA. 100.00 0
Concrete Drop Inlet 2 EA. 3000.00 6,000
Rip Rap 60 TON 40.00 2,400
Parkway Drain 0 EA. 2000.00 0
Junction Structure No. 2 4 EA. 4,872.00 19,488
No. 2 Backing 0 C.Y. 500.00 0
Headwall 2 EA. 4,000.00 8,000
Weir Wall 0 L.F. 20.00 0
Concrete Forebay with Baffle Walls 2 EA. 9,000.00 18,000 SUBTOTAL: 565,203
4.A.11.a
Packet Pg. 732 Attachment: 20250603 TR 37881 Rancho De Alamo - Subdivision Improvement Agreement - to City (Subdivision Agreement - KB Homes Tract 37881) City of San Jacinto Plan Check Fee Calculation Private Improvements Sheet 3 of 6
PROJECT: TR 37881 Rancho De Alamo DATE: 04/16/25
PREPARED BY: REC
ONSITE WORK - WATER
TYPE QUANTITY UNIT UNIT PRICE TOTAL
12" Water Pipe 0 L.F. 100.00 0
10" Water Pipe 0 L.F. 80.00 0
8" Water Pipe 8240 L.F. 60.00 494,400
6" Reclaimed Water Pipe 1073 L.F. 40.00 42,920
4" Water Pipe 0 L.F. 20.00 0
12" Gate Valve 0 EA. 3,000.00 0
10" Gate Valve 0 EA. 1,800.00 0
8" Gate Valve 44 EA. 1,500.00 66,000
6" Gate Valve 0 EA. 1,200.00 0
4" Gate Valve 0 EA. 1,000.00 0
10" Double Check Detector Ass'y 0 EA. 5,000.00 0
6" Post Indicator Valve 0 EA. 1,000.00 0
8" Water Check Valve 0 EA. 1,200.00 0
6" Fire Hydrants 13 EA. 3,000.00 39,000
Misc. Fittings (Tees, Crosses, Etc.) L/S
4" 0 EA. 120.00 0
6" 2 EA. 160.00 320
8" 9 EA. 200.00 1,800
10" 0 EA. 240.00 0
12" 0 EA. 280.00 0
Meter 2" W/O Service 0 EA. 350.00 0
Meter 1 1/2" W/O Service 0 EA. 270.00 0
Meter 1" W/O Service 194 EA. 150.00 29,100
Meter 5/8" W/O Service 0 EA. 80.00 0
Service Connections 2" 0 EA. 1,300.00 0
Service Connections 1 1/2" 0 EA. 1,100.00 0
Service Connections 1" 194 EA. 350.00 67,900
Blow-offs 7 EA. 1,600.00 11,200
Air Vac & Air Release 11 EA. 1,800.00 19,800
Hot Tap 3 EA. 2,000.00 6,000
12" BFV 0 EA. 1,000.00 0
8" BFV 0 EA. 500.00 0
Thrust Block 0 C.Y. 150.00 0
8" A.C.P Removal 0 L.F. 20.00 0
Water Service/Meter Removal 0 EA. 500.00 0
Additional Item 0 0.00 0
Additional Item 0 0.00 0
Additional Item 0 0.00 0
SUBTOTAL: 778,440
4.A.11.a
Packet Pg. 733 Attachment: 20250603 TR 37881 Rancho De Alamo - Subdivision Improvement Agreement - to City (Subdivision Agreement - KB Homes Tract 37881) City of San Jacinto Plan Check Fee Calculation Private Improvements Sheet 4 of 6
PROJECT: TR 37881 Rancho De Alamo DATE: 04/16/25
PREPARED BY: REC
ONSITE WORK- SEWER
TYPE QUANTITY UNIT UNIT PRICE TOTAL
12" V.C. Pipe 0 L.F. 60.00 0
10" V.C. Pipe 0 L.F. 50.00 0
8" SDR-35. Pipe 8140 L.F. 35.00 284,900
6" V.C. Pipe 0 L.F. 40.00 0
4" V.C. Pipe 0 L.F. 30.00 0
Standard Manholes 22 EA. 3,000.00 66,000
Drop Manholes 0 EA. 3,500.00 0
Service Lateral & Clean-out 191 EA. 500.00 95,500
Wyes 0 EA. 90.00 0
Pavement Replacement 0 S.F. 4.00 0
Adjust Manhole 0 EA. 300.00 0
Concrete Encasement 0 L.F. 20.00 0
Backwater Valve 0 EA. 900.00 0
Additional Item 0 0.00 0
Additional Item 0 0.00 0
Additional Item 0 0.00 0
Additional Item 0 0.00 0
SUBTOTAL: 446,400
4.A.11.a
Packet Pg. 734 Attachment: 20250603 TR 37881 Rancho De Alamo - Subdivision Improvement Agreement - to City (Subdivision Agreement - KB Homes Tract 37881) City of San Jacinto Plan Check Fee Calculation Private Improvements Sheet 5 of 6
PROJECT: TR 37881 Rancho De Alamo DATE: 04/16/25
PREPARED BY: 0
ONSITE WORK- EROSION CONTROL
TYPE QUANTITY UNIT UNIT PRICE TOTAL
Concrete Washout (with disposal) 0 EA 3,000.00 0
Desilting Basin 0 CF 1.30 0
Fiber Roll 0 LF 6.50 0
Gravel Bags 0 EA 4.00 0
Hay Bale 0 LF 7.60 0
0 SF 0.15 0
0 SF 0.10 0
Plastic Liner (visqueen) 0 SF 0.30 0
Silt Fence (non-reinforced) 0 LF 7.50 0
Silt Fence (reinforced) 0 LF 10.00 0
Stabilized Construction Entrance (with plates) 0 EA 3,390.00 0 Stabilized Construction Entrance (without plates) 0 EA 2,400.00 0 Straw / Coconut Fiber Mat 0 SF 0.28 0
Pyromat 0 SF 1.00 0
SUBTOTAL: 0
Hydroseeding / Hydro Mulch (with Bonded Fiber
Hydroseeding / Hydro Mulch (without Bonded Fiber
4.A.11.a
Packet Pg. 735 Attachment: 20250603 TR 37881 Rancho De Alamo - Subdivision Improvement Agreement - to City (Subdivision Agreement - KB Homes Tract 37881) City of San Jacinto Plan Check Fee Calculation Private Improvements Sheet 6 of 6
PROJECT: TR 37881 Rancho De Alamo DATE: 04/16/25
PREPARED BY: REC
Ownership of Sewer & Water Facilities:
Water belongs to:
Sewer belongs to:
IMPROVEMENT TYPE:
Cost PC Fee
$1,873,267 $56,198
$565,203 $16,956
EROSION CONTROL: $0 $0
$778,440 $11,677
$446,400 $6,696
GRADING PERMIT: $0 $0
Total Cost: $3,663,310 $91,527
OTHER FEES:
STORAGE FEE:
FIRE LIFE & SAFETY FEE:
NOTES: THIS WORKSHEET IS FOR PRIVATE IMPROVEMENTS ONLY.
FOR PUBLIC IMPROVEMENTS (STREETS, PUBLIC UTILITIES, ETC.)
PLEASE USE THE PUBLIC IMPROVEMENTS WORKSHEET
THIS WORKSHEET IS ONLY FOR CALCULATING PLAN CHECK FEES
AT THE TIME OF PLAN APPROVAL, A SEPARATE WORK SHEET
SHALL BE PREPARED FOR CALCULATION OF INSPECTION FEES
N/A
WATER SYSTEM:
$732.66
$3,663.31
ROADWORK:
PC Fee Rate
3.00%
CITY OF SAN JACINTO
ENGINEERING DEPARTMENT
PLAN CHECK FEE CALCULATION
STORM DRAIN:
3.00%
3.00%
1.50%
SEWER SYSTEM: 1.50%
Water Agency
EMWD
City of San Jacinto
Sewer Agency
EMWD
City of San Jacinto
4.A.11.a
Packet Pg. 736 Attachment: 20250603 TR 37881 Rancho De Alamo - Subdivision Improvement Agreement - to City (Subdivision Agreement - KB Homes Tract 37881) City of San Jacinto Plan Check Fee Calculation Private Improvements Sheet 1 of 6
ENGINEER'S ESTIMATE
DATE: 10/28/24
PROJECT: PREPARED BY: REC
Rough Grading
ONSITE WORK - PAVING
TYPE QUANTITY UNIT UNIT PRICE TOTAL
Roadway Excavation 0 C.Y. 15.00 0
A.B. Class II 0.5 Thickness (ft.)
4870 S.F. 177 Ton 30.00 5,296
A.C. 0.25 Thickness (ft.)
4870 S.F. 88 Ton 90.00 7,944
A.B. Class II 0.5 Thickness (ft.)
1200 S.F. 44 Ton 30.00 1,305
A.C. 0.25 Thickness (ft.)
1200 S.F. 22 Ton 90.00 1,958
Curb and Gutter - 6" 0 L.F. 15.00 0
Curb and Gutter - 8" 0 L.F. 17.00 0
Curb Only - 6" 0 L.F. 12.00 0
Curb Only - 8" 0 L.F. 15.00 0
Cross Gutter and Spandrel 0 S.F. 11.00 0
Sidewalk 0 S.F. 5.00 0
P.C.C. Paving - 6" 0 S.F. 5.00 0
P.C.C. Paving - 8" 0 S.F. 6.00 0
A.C. Berm - 6" 0 L.F. 10.00 0
A.C. Berm - 8" 0 L.F. 12.00 0
Redwood Header 0 L.F. 4.00 0
Stop Sign 0 EA. 200.00 0
1/2 Alley Apron 0 S.F. 4.50 0
Street Name Sign 0 EA. 425.00 0
Speed Limit Sign 0 EA. 100.00 0
Street Lights 0 EA. 15,000.00 0
24' Driveway Approach - 6" thick 144 S.F. 10.00 1,440
Curb Ramp 0 EA. 2,000.00 0
Steel Pipe Gate 0 EA. 150.00 0
Gutter Depression 0 EA. 900.00 0
Traffic Striping/Raised Pavements Markers 0 EA. 500.00 0 SUBTOTAL: 17,943
TYPE QUANTITY UNIT UNIT PRICE Permit Fee
Total Earthwork 39,000 C.Y. n/a $0.00
TR 37881 Rancho De Alamo
GRADING PERMIT FEE
APPROVED 10/29/2024
4.A.11.a
Packet Pg. 737 Attachment: 20250603 TR 37881 Rancho De Alamo - Subdivision Improvement Agreement - to City (Subdivision Agreement - KB Homes Tract City of San Jacinto Plan Check Fee Calculation Private Improvements Sheet 2 of 6
PROJECT: TR 37881 Rancho De Alamo DATE: 10/28/24
PREPARED BY: REC
ONSITE - STORM DRAIN
TYPE QUANTITY UNIT UNIT PRICE TOTAL
12" Reinforced Concrete Pipe 0 L.F. 75.00 0
18" Reinforced Concrete Pipe 0 L.F. 80.00 0
24" Reinforced Concrete Pipe 0 L.F. 95.00 0
30" Reinforced Concrete Pipe 0 L.F. 110.00 0
36" Reinforced Concrete Pipe 0 L.F. 125.00 0
42" Reinforced Concrete Pipe 0 L.F. 150.00 0
48" Reinforced Concrete Pipe 0 L.F. 175.00 0
54" Reinforced Concrete Pipe 0 L.F. 225.00 0
60" Reinforced Concrete Pipe 0 L.F. 275.00 0
Manhole No. 1 0 EA. 4000.00 0
Manhole No. 2 0 EA. 5000.00 0
Manhole No. 3 0 EA. 5700.00 0
Manhole No. 4 0 EA. 6500.00 0
6" PVC 50 L.F. 40.00 2,000
8" PVC (Perforated Pipe) 1592 EA. 60.00 95,520
6" Cleanout 4 EA. 100.00 400
6" Wide Strip Basin 0 EA. 2500.00 0
Catch Basin 0 EA. 4000.00 0
Transition Structure #3 0 EA. 2500.00 0
12" NDS Catch Basin 0 EA. 35.00 0
ADS Pipe Cleanout 0 EA. 100.00 0
Grate Inlet 0 EA. 1500.00 0
Rip Rap 0 TON 40.00 0
Parkway Drain 0 EA. 2000.00 0
Removal/Relocation- Catch Basin 0 EA. 4000.00 0
Outlet Structure 0 EA. 5000.00 0
Concrete Collar (to 48") 0 EA. 1100.00 0
Concrete Pipe Slope Anchor 0 EA. 1500.00 0
Reinforced Concrete Structure 0 C.Y. 400.00 0
"V" Gutter 0 S.F. 7.00 0
209 C.Y. 1,045.00 218,405
1 L.S. 100,000.00 100,000
1 EA. 4,500.00 4,500
Earthen Swale 678 L.F. 6.00 4,068
Concrete Spillway 34 C.Y. 1,045.00 35,530
SUBTOTAL: 460,423
4' Concrete Channel
MWS Pump
48" Overflow Structure
4.A.11.a
Packet Pg. 738 Attachment: 20250603 TR 37881 Rancho De Alamo - Subdivision Improvement Agreement - to City (Subdivision Agreement - KB Homes Tract City of San Jacinto Plan Check Fee Calculation Private Improvements Sheet 3 of 6
PROJECT: TR 37881 Rancho De Alamo DATE: 10/28/24
PREPARED BY: REC
ONSITE WORK - WATER
TYPE QUANTITY UNIT UNIT PRICE TOTAL
12" Water Pipe 0 L.F. 100.00 0
10" Water Pipe 0 L.F. 80.00 0
8" Water Pipe 0 L.F. 60.00 0
6" Water Pipe 0 L.F. 40.00 0
4" Water Pipe 0 L.F. 20.00 0
12" Gate Valve 0 EA. 3,000.00 0
10" Gate Valve 0 EA. 1,800.00 0
8" Gate Valve 0 EA. 1,500.00 0
6" Gate Valve 0 EA. 1,200.00 0
4" Gate Valve 0 EA. 1,000.00 0
10" Double Check Detector Ass'y 0 EA. 5,000.00 0
6" Post Indicator Valve 0 EA. 1,000.00 0
8" Water Check Valve 0 EA. 1,200.00 0
6" Fire Hydrants 0 EA. 3,000.00 0
Misc. Fittings (Tees, Crosses, Etc.) L/S
4" 0 EA. 120.00 0
6" 0 EA. 160.00 0
8" 0 EA. 200.00 0
10" 0 EA. 240.00 0
12" 0 EA. 280.00 0
Meter 2" W/O Service 0 EA. 350.00 0
Meter 1 1/2" W/O Service 0 EA. 270.00 0
Meter 1" W/O Service 0 EA. 150.00 0
Meter 5/8" W/O Service 0 EA. 80.00 0
Service Connections 2" 0 EA. 1,300.00 0
Service Connections 1 1/2" 0 EA. 1,100.00 0
Service Connections 1" 0 EA. 350.00 0
Blow-offs 0 EA. 1,600.00 0
Air Vac & Air Release 0 EA. 1,800.00 0
Hot Tap 0 EA. 2,000.00 0
12" BFV 0 EA. 1,000.00 0
8" BFV 0 EA. 500.00 0
Thrust Block 0 C.Y. 150.00 0
8" A.C.P Removal 0 L.F. 20.00 0
Water Service/Meter Removal 0 EA. 500.00 0
Additional Item 0 0.00 0
Additional Item 0 0.00 0
Additional Item 0 0.00 0
SUBTOTAL: 0
4.A.11.a
Packet Pg. 739 Attachment: 20250603 TR 37881 Rancho De Alamo - Subdivision Improvement Agreement - to City (Subdivision Agreement - KB Homes Tract City of San Jacinto Plan Check Fee Calculation Private Improvements Sheet 4 of 6
PROJECT: TR 37881 Rancho De Alamo DATE: 10/28/24
PREPARED BY: REC
ONSITE WORK- SEWER
TYPE QUANTITY UNIT UNIT PRICE TOTAL
12" V.C. Pipe 0 L.F. 60.00 0
10" V.C. Pipe 0 L.F. 50.00 0
8" V.C. Pipe 0 L.F. 45.00 0
6" V.C. Pipe 0 L.F. 40.00 0
4" V.C. Pipe 0 L.F. 30.00 0
Standard Manholes 0 EA. 3,000.00 0
Drop Manholes 0 EA. 3,500.00 0
Service Lateral & Clean-out 0 EA. 500.00 0
Wyes 0 EA. 90.00 0
Pavement Replacement 0 S.F. 4.00 0
Adjust Manhole 0 EA. 300.00 0
Concrete Encasement 0 L.F. 20.00 0
Backwater Valve 0 EA. 900.00 0
Additional Item 0 0.00 0
Additional Item 0 0.00 0
Additional Item 0 0.00 0
Additional Item 0 0.00 0
SUBTOTAL: 0
4.A.11.a
Packet Pg. 740 Attachment: 20250603 TR 37881 Rancho De Alamo - Subdivision Improvement Agreement - to City (Subdivision Agreement - KB Homes Tract City of San Jacinto Plan Check Fee Calculation Private Improvements Sheet 5 of 6
PROJECT: TR 37881 Rancho De Alamo DATE: 10/28/24
PREPARED BY: 0
ONSITE WORK- EROSION CONTROL
TYPE QUANTITY UNIT UNIT PRICE TOTAL
Concrete Washout (with disposal) 1 EA 3,000.00 3,000
Desilting Basin 0 CF 1.30 0
Fiber Roll 1190 LF 6.50 7,735
Gravel Bags 2461 EA 4.00 9,844
Hay Bale 0 LF 7.60 0
0 SF 0.15 0
0 SF 0.10 0
Plastic Liner (visqueen) 0 SF 0.30 0
Silt Fence (non-reinforced) 17959 LF 7.50 134,693
Silt Fence (reinforced) 0 LF 10.00 0
Stabilized Construction Entrance (with plates) 2 EA 3,390.00 6,780 Stabilized Construction Entrance (without plates) 0 EA 2,400.00 0 Straw / Coconut Fiber Mat 0 SF 0.28 0
Pyromat 0 SF 1.00 0
SUBTOTAL: 162,052
Hydroseeding / Hydro Mulch (with Bonded Fiber
matrix)
Hydroseeding / Hydro Mulch (without Bonded Fiber
matrix)
4.A.11.a
Packet Pg. 741 Attachment: 20250603 TR 37881 Rancho De Alamo - Subdivision Improvement Agreement - to City (Subdivision Agreement - KB Homes Tract City of San Jacinto Plan Check Fee Calculation Private Improvements Sheet 6 of 6
PROJECT: TR 37881 Rancho De Alamo DATE: 10/28/24
PREPARED BY: REC
Ownership of Sewer & Water Facilities:
Water belongs to:
Sewer belongs to:
IMPROVEMENT TYPE:
Cost PC Fee
$17,943 $538
$460,423 $13,813
EROSION CONTROL: $162,052 $4,862
$0 $0
$0 $0
GRADING PERMIT: $0 $0
Total Cost: $640,417 $19,213
OTHER FEES:
STORAGE FEE:
FIRE LIFE & SAFETY FEE:
NOTES: THIS WORKSHEET IS FOR PRIVATE IMPROVEMENTS ONLY.
FOR PUBLIC IMPROVEMENTS (STREETS, PUBLIC UTILITIES, ETC.)
PLEASE USE THE PUBLIC IMPROVEMENTS WORKSHEET
THIS WORKSHEET IS ONLY FOR CALCULATING PLAN CHECK FEES
AT THE TIME OF PLAN APPROVAL, A SEPARATE WORK SHEET
SHALL BE PREPARED FOR CALCULATION OF INSPECTION FEES
3.00%
1.50%
SEWER SYSTEM: 1.50%
N/A
WATER SYSTEM:
$128.08
$640.42
ROADWORK:
PC Fee Rate
3.00%
CITY OF SAN JACINTO
ENGINEERING DEPARTMENT
PLAN CHECK FEE CALCULATION
STORM DRAIN:
3.00%
Water Agency
EMWD
City of San Jacinto
Sewer Agency
EMWD
City of San Jacinto
APPROVED 10/29/2024
4.A.11.a
Packet Pg. 742 Attachment: 20250603 TR 37881 Rancho De Alamo - Subdivision Improvement Agreement - to City (Subdivision Agreement - KB Homes Tract
4.A.11.a
Packet Pg. 743 Attachment: 20250603 TR 37881 Rancho De Alamo - Subdivision Improvement Agreement - to City (Subdivision Agreement - KB Homes Tract
4.A.11.a
Packet Pg. 744 Attachment: 20250603 TR 37881 Rancho De Alamo - Subdivision Improvement Agreement - to City (Subdivision Agreement - KB Homes Tract
4.A.11.a
Packet Pg. 745 Attachment: 20250603 TR 37881 Rancho De Alamo - Subdivision Improvement Agreement - to City (Subdivision Agreement - KB Homes Tract
4.A.11.a
Packet Pg. 746 Attachment: 20250603 TR 37881 Rancho De Alamo - Subdivision Improvement Agreement - to City (Subdivision Agreement - KB Homes Tract
4.A.11.a
Packet Pg. 747 Attachment: 20250603 TR 37881 Rancho De Alamo - Subdivision Improvement Agreement - to City (Subdivision Agreement - KB Homes Tract
4.A.11.a
Packet Pg. 748 Attachment: 20250603 TR 37881 Rancho De Alamo - Subdivision Improvement Agreement - to City (Subdivision Agreement - KB Homes Tract
4.A.11.a
Packet Pg. 749 Attachment: 20250603 TR 37881 Rancho De Alamo - Subdivision Improvement Agreement - to City (Subdivision Agreement - KB Homes Tract
4.A.11.a
Packet Pg. 750 Attachment: 20250603 TR 37881 Rancho De Alamo - Subdivision Improvement Agreement - to City (Subdivision Agreement - KB Homes Tract
4.A.11.a
Packet Pg. 751 Attachment: 20250603 TR 37881 Rancho De Alamo - Subdivision Improvement Agreement - to City (Subdivision Agreement - KB Homes Tract
4.A.11.a
Packet Pg. 752 Attachment: 20250603 TR 37881 Rancho De Alamo - Subdivision Improvement Agreement - to City (Subdivision Agreement - KB Homes Tract
4.A.11.a
Packet Pg. 753 Attachment: 20250603 TR 37881 Rancho De Alamo - Subdivision Improvement Agreement - to City (Subdivision Agreement - KB Homes Tract June 3, 2025
TO: City Council
REQUESTED BY: Stuart McKibbin, City Engineer
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: SB1 – Resolution No. 4072, Adopting Fiscal Year 2025/26 Road Maintenance and Rehabilitation Account
RECOMMENDATION:
Staff recommends that the City Council adopt Resolution No. 4072, approving the list of projects using SB-1 Road Maintenance and Rehabilitation Account (RMRA) funding for Fiscal Year 2025/26.
DISCUSSION:
On April 28, 2017, the Governor signed Senate Bill 1 (SB-1), the Road Repair and Accountability Act of 2017, to address transportation funding shortfalls statewide, establishing the Road Maintenance and Rehabilitation Account in the State Transportation Fund.
As part of SB-1, the Road Repair and Accountability Act, the local agencies are required to provide Caltrans and the California Transportation Commission with a listing of proposed projects planned for the upcoming fiscal year. The list must include a project description, location/project limits, schedule, and estimated useful life. It must be adopted through a resolution approved by the City Council at a public meeting.
The forecasted SB-1 RMRA funding for Fiscal Year 2025/26 (9th year of SB-1 funding) for San Jacinto is $1,411,303. Based on this funding forecast, the Engineering Department has prepared the attached Resolution No. 4072 that reflects the City’s top priorities and/or planned improvements for FY 2025/26, in compliance with SB-1 mandate that states pavement rehabilitation must be prioritized until the local agency can bring up the pavement condition to a state of good condition, which is a Pavement Condition Index (PCI) rating of 71-100. According to the California Statewide Local Streets and Roads Needs Assessment 2020, the City of San Jacinto Pavement Condition Index rating of 50-60 is at higher risk.
SB-1 requires local agencies to provide a status report on the prior year projects that were adopted by the City Council as of December 1 of each year. The Engineering Department is responsible for complying with all the reporting requirements and will submit the status report for FY 2025/26 by December 1, 2025.
Based on the SB-1 requirements, the City Engineering Department has prepared the SB 1 RMRA Resolution No. 4072, recommending the following new projects for implementation in Fiscal Year 2025/26 (based on PCI below 70):
Project Title: Esplanade Ave and Las Rosas Dr Improvements
4.A.12
Packet Pg. 754
Project Description: Grind and Overlay Pavement Rehabilitation Project Location: On Las Rosas Drive between Esplanade Avenue and Shaver Street Estimated Project Schedule: Construction anticipated to be February 2026 to May 2026 Estimated Project Useful Life: 12 years
Project Title: Ramona Blvd Rehab From State St to 5 Points Intersection Project Description: Grind and Overlay Pavement Rehabilitation Project Location: On Ramona Blvd between State St and San Jacinto Ave/Main St Estimated Project Schedule: Construction anticipated to be May 2026 to September 2026 Estimated Project Useful Life: 12 years
Project Title: Ramona Expy from Sanderson to Warren (Median, Bike Lane, & Repave) Project Description: Full Depth Removal and Replacement Pavement Rehabilitation Project Location: On Ramona Expy between Sanderson Ave and Warren Rd Estimated Project Schedule: Construction anticipated to be July 2026 to November 2026 Estimated Project Useful Life: 20 years
The following project will be carried over from Fiscal Year 2024/25 to Fiscal Year 2025/26:
Project Title: Pavement Management System (CIP# CP-004) Project Description: Creation of the City’s Pavement Management System Project Location: Citywide
Estimated Project Schedule: Completion anticipated to be December 2026 Estimated Project Useful Life: 12 years
FISCAL IMPACT:
None. Adoption of this resolution is required to be eligible to receive RMRA funding.
ATTACHMENTS:
Resolution No. 4072 - SB 1
4.A.12
Packet Pg. 755
Resolution No. 4072
RESOLUTION NO. 4072
STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss
CITY OF SAN JACINTO )
RESOLUTION ADOPTING A LIST OF PROJECTS FOR FISCAL YEAR 2025-26
FUNDED BY
SB 1: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017
WHEREAS, Senate Bill 1 (SB 1), the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 2017) was passed by the Legislature and Signed into law by the Governor in April 2017 to address the significant multi-modal transportation funding shortfalls statewide; and
WHEREAS, SB 1 includes accountability and transparency provisions that will ensure the residents of our City of San Jacinto are aware of the projects proposed for funding in our community and which projects have been completed each fiscal year; and WHEREAS, the City of San Jacinto must adopt by resolution a list of projects proposed to receive fiscal year funding from the Road Maintenance and Rehabilitation Account (RMRA), created by SB 1, which must include a description and the location of each proposed project, a proposed schedule for the project’s completion, and the estimated useful life of the improvement; and
WHEREAS, the City of San Jacinto, will receive an estimated $1,411,303 in RMRA funding in Fiscal Year 2025-26 from SB 1; and
WHEREAS, this is the ninth year in which the City of San Jacinto is receiving SB 1 funding and will enable the City of San Jacinto to continue essential road maintenance and rehabilitation projects, safety improvements, repairing and replacing aging bridges, and increasing access and mobility options for the traveling public that would not have otherwise been possible without SB 1; and
WHEREAS, the City of San Jacinto has undergone a robust public process to ensure public input into our community’s transportation priorities/the project list; and WHEREAS, the City of San Jacinto used a Pavement Management System to develop the SB 1 project list to ensure revenues are being used on the most high-priority and cost-effective projects that also meet the communities priorities for transportation investment; and
4.A.12.a
Packet Pg. 756 Attachment: Resolution No. 4072 - SB 1 (SB1 – Resolution No. 4072, Adopting Fiscal Year 2025/26 Road Maintenance and Rehabilitation Resolution No. 4072
WHEREAS, the funding from SB 1 will help the City of San Jacinto maintain and rehabilitate high-priority corridors and local roads throughout the City of San Jacinto this year and additional and similar projects into the future; and WHEREAS, the 2023 California Statewide Local Streets and Roads Needs Assessment found that the City of San Jacinto’s streets and roads are in an “high-risk” condition (Pavement Condition Index 50-60) and this revenue will help us increase the overall quality of our road system and over the next decade will bring our streets and roads into a “good” condition (Pavement Condition Index 71-100); and WHEREAS, the SB 1 project list and overall investment in our local streets and roads infrastructure, with a focus on basic maintenance and safety, investing in complete streets infrastructure, and using cutting-edge technology, materials, and practices, will have significant positive impacts locally, regionally, and statewide.
NOW, THEREFORE IT IS HEREBY RESOLVED, ORDERED AND FOUND by the City Council of the City of San Jacinto, State of California, as follows:
Section 1. The foregoing recitals are true and correct.
Section 2. The following list of newly proposed projects will be funded in-part or solely with Fiscal Year 2025-26 Road Maintenance and Rehabilitation Account revenues:
Project Title: Esplanade Ave and Las Rosas Dr Improvements Project Description: Grind and Overlay Pavement Rehabilitation Project Location: On Las Rosas Drive between Esplanade Avenue and Shaver Street
Estimated Project Schedule: Construction start anticipated to be February 2026 and completion anticipated to be May 2026
Estimated Project Useful Life: 12 years
Project Title: Ramona Blvd Rehab From State St to 5 Points Intersection Project Description: Grind and Overlay Pavement Rehabilitation Project Location: On Ramona Blvd between State St and San Jacinto Ave/Main St Estimated Project Schedule: Construction start anticipated to be May 2026 and completion anticipated to be September 2026
Estimated Project Useful Life: 12 years
4.A.12.a
Packet Pg. 757 Attachment: Resolution No. 4072 - SB 1 (SB1 – Resolution No. 4072, Adopting Fiscal Year 2025/26 Road Maintenance and Rehabilitation Resolution No. 4072
Project Title: Ramona Expy from Sanderson to Warren (Median, Bike Lane, & Repave)
Project Description: Full Depth Removal and Replacement Pavement Rehabilitation
Project Location: On Ramona Expy between Sanderson Ave and Warren Rd Estimated Project Schedule: Construction start anticipated to be July 2026 and completion anticipated to be November 2026
Estimated Project Useful Life: 20 years
SECTION 3. The following previously proposed and adopted projects may also utilize Fiscal Year 2025-26 Road Maintenance and Rehabilitation Account revenues in their delivery. With the relisting of these projects in the adopted fiscal year resolution, the City of San Jacinto is reaffirming to the public and the State our intent to fund these projects with Road Maintenance and Rehabilitation Account revenues:
Project Title: Pavement Management System (CIP# CP-004) Project Description: Creation of the City’s Pavement Management System Project Location: Citywide
Estimated Project Schedule: Completion anticipated to be December 2026 Estimated Project Useful Life: 12 years
Section 4. This Resolution shall take effect upon its adoption.
4.A.12.a
Packet Pg. 758 Attachment: Resolution No. 4072 - SB 1 (SB1 – Resolution No. 4072, Adopting Fiscal Year 2025/26 Road Maintenance and Rehabilitation Resolution No. 4072
PASSED, APPROVED, and ADOPTED by the City Council of the City of San Jacinto, State of California, this 3
rd day of June, 2025, by the following vote:
AYES:
NAYES:
ABSENT:
ABSTAIN:
CITY OF SAN JACINTO:
_____________________________
Valerie Vandever, Mayor
ATTEST:
Julia Espinoza, City Clerk
APPROVED AS TO FORM:
BEST, BEST & KRIEGER LLP
____________________________
Craig Hayes, City Attorney
4.A.12.a
Packet Pg. 759 Attachment: Resolution No. 4072 - SB 1 (SB1 – Resolution No. 4072, Adopting Fiscal Year 2025/26 Road Maintenance and Rehabilitation Resolution No. 4072
CERTIFICATION
STATE OF CALIFORNIA)
COUNTY OF RIVERSIDE)
CITY OF SAN JACINTO)
I, Julia Espinoza, City Clerk of the City of San Jacinto, DO HEREBY CERTIFY that the foregoing Resolution No. 4072 was passed, approved, and adopted at the Regular Meeting of the San Jacinto City Council held on the 3 rd day of June 2025.
AYES:
NAYES:
ABSENT:
ABSTAIN:
WITNESS MY HAND AND OFFICIAL SEAL this 3
rd day of June 2025.
____________________________
Julia Espinoza, City Clerk
City of San Jacinto
4.A.12.a
Packet Pg. 760 Attachment: Resolution No. 4072 - SB 1 (SB1 – Resolution No. 4072, Adopting Fiscal Year 2025/26 Road Maintenance and Rehabilitation June 3, 2025
TO: City Council
REQUESTED BY: Stuart McKibbin, City Engineer
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Establish Speed Zones Citywide
RECOMMENDATION:
Staff recommends that the City Council conduct the second reading and adopt Ordinance No. 25-03:
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SAN
JACINTO, CALIFORNIA ADDING CHAPTER 10.32 TO TITLE 10
OF THE SAN JACINTO MUNICIPAL CODE RELATING TO
MAXIMUM SPEED LIMITS ON SPECIFIED STREETS
DISCUSSION:
Ordinance No. 25-03 was first introduced at the duly noticed regular meeting of the San Jacinto City Council on May 6, 2025.
The City of San Jacinto Municipal Code does not currently have established speed limits for any streets within the City of San Jacinto. Speed limits established in the municipal code are necessary to most appropriately facilitate the orderly movement of traffic and are reasonable and safe on the respective streets as specified therein.
STC Traffic, Inc. conducted an engineering and traffic survey, entitled “City of San Jacinto Engineering and Traffic Survey for Speed Limits”, which assessed street segments within the City. The City of San Jacinto Engineering and Traffic Survey for Speed Limits provides recommendations for speed limits that would facilitate the orderly movement of vehicular traffic on the identified street segments and would promote public health, safety, and welfare.
Ordinance No. 25-03 would effectuate the speed limits of the streets studied in the City of San Jacinto Engineering and Traffic Survey.
FISCAL IMPACT:
There is an estimated fiscal impact of $9,600 for the installation of new speed limit signs, removal of obsolete speed limit signs, and removal and replacement of pavement markings to match new posted speed limits. The cost of purchasing new speed limit signs and posts is estimated at $4,600, and installation will be completed by the Streets Department. The removal and replacement of the pavement marking will be outsourced at an estimated cost of $5,000.
Appropriation will be requested in the proposed FY 25/26 budget.
ATTACHMENTS:
Staff Report 2743 - Establish Speed Zones Citywide
4.A.13
Packet Pg. 761
Ordinance No. 25-03 - Speed Limit
Maps from San Jacinto E&TS
4.A.13
Packet Pg. 762
May 6, 2025
TO: City Council
REQUESTED BY: Stuart McKibbin, City Engineer
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Establish Speed Zones Citywide
RECOMMENDATION:
Staff recommends that the City Council take the following actions:
1. Determine that Ordinance No. 25-03 is statutorily exempt from California Environmental Quality Act (CEQA) pursuant to Section 15060(c)(2) and Section 15060(c)(3) of the State CEQA Guidelines, because the Ordinance will not result in a direct or reasonably foreseeable indirect physical change in the environment and is not a “project,” as that term is defined in Section 15378 of the State CEQA Guidelines; and
2. Introduce Ordinance No. 25-03 into the San Jacinto Municipal Code, declaring speed limits on certain City streets:
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SAN JACINTO, CALIFORNIA ADDING CHAPTER 10.32 TO TITLE 10 OF THE SAN JACINTO
MUNICIPAL CODE RELATING TO MAXIMUM SPEED LIMITS ON
SPECIFIED STREETS
BACKGROUND:
This work is exempt from CEQA requirements under State CEQA Guidelines Section 15060(c)(2) and Section 15060(c)(3).
The California Vehicle Code (CVC), together with the California Manual on Uniform Traffic Control Devices (CA MUTCD), provides direction to local and state agencies on establishing posted speed limits for a variety of roadways in the State. Generally, unless a prima facie speed limit has been identified in the CVC, agencies are required to conduct an Engineering and Traffic Survey (E&TS) to justify the posted speed limit. For example, the CVC provides for a prima facie speed limit of 25 MPH on local streets, and when approaching or passing school zones (up to 500 feet from the school grounds) without need for an E&TS.
Speed limits are primarily established to protect the traveling public from reckless behavior of dangerous drivers. Speed Limits provide law enforcement with a clear method to identify and enforce speed violations of California Vehicle Code 22350, the basic speed law. CVC 22350 states no person shall drive a vehicle upon a highway at a speed greater than is reasonable or prudent, having due regard for weather, visibility, the traffic on, and the surface and width of the highway, and in no event at a speed which endangers the safety of persons or property. State law
4.A.13.a
Packet Pg. 763 Attachment: Staff Report 2743 - Establish Speed Zones Citywide (Establish Speed Zones Citywide) generally requires that local speed limits be set based on the 85th percentile speed of the vehicles driving through the road segment, rounded to the nearest 5 MPH increment to be legally enforceable.
CVC Section 40802 states that at least once every five (5), seven (7), or fourteen (14) years, states and local agencies should re-evaluate non-statutory speed limits on segments of their roadways. Assembly Bill No. 43 (AB43) was approved by the Governor of California on October 8, 2021, and became effective on January 1, 2022. AB43 is an act to amend and add sections to the CVC. The bill authorizes:
• Local authorities to consider the safety of vulnerable pedestrian groups. • Prima facie speed limit of 25 MPH to be established on state highways located in any business or residence district.
• A lowered speed limit on a section of highway contiguous to a business activity district. • Caltrans and local authorities to declare speed limits of 20 or 15 MPH. • The period that a speed limit is justified by a traffic and engineering survey has changed from 10 years to 14 years.
CVC section 22357 authorizes a local authority to adopt by ordinance an increase in local speed limits when the local authority determines, on the basis of an Engineering and Traffic Survey (E&TS), that a speed greater than 25 miles per hour would facilitate the orderly movement of vehicular traffic and would be reasonable and safe.
CVC section 22358 authorizes a local authority to adopt by ordinance a decrease in local speed limits when the local authority determines, on the basis of an E&TS, that a speed less than 65 miles per hour would facilitate the orderly movement of vehicular traffic and would be reasonable and safe.
CVC section 22358.7 authorizes a local authority, by ordinance, to designate a portion of highway as a “safety corridor”, as defined under the California Manual on Uniform Traffic Control Devices, to further reduce speed limits when the lowered speed limit, pursuant to CVC sections 22357 and 22358.6, is still more than is reasonable or safe. The local authority may do so if, after completing an E&TS, the rounded-down speed limit based on the 85th percentile speed of the vehicles driving through the highway is still more than reasonable or safe.
DISCUSSION:
STC Traffic Inc was hired to perform the Engineering and Traffic Survey for Speed Limits within the City. The City does not have speed limits established in the San Jacinto Municipal Code, so this Engineering and Traffic Survey was necessary to determine whether to establish local speed limits.
STC Traffic Inc surveyed 77 roadway segments in the City, studying the existing characteristics, analyzing speed observation data, and analyzing three-year collision data of the 77 roadway segments. The Engineering and Traffic Survey report recommended increasing the posted speed limit for 17 roadway segments; decreasing the posted speed limit for 6 roadway segments; and to
4.A.13.a
Packet Pg. 764 Attachment: Staff Report 2743 - Establish Speed Zones Citywide (Establish Speed Zones Citywide) maintain the existing posted speed limit for 50 roadway segments within the City. The 2025 E&TS additionally recommends that speed limit signs reflecting the E&TS recommendation be posted at 4 roadway segments. The 2025 E&TS report is now presented to the City Council for adoption. The recommended speed limits are shown in Table 1 below:
TABLE 1
ID Name of Street or Roadway Affected
Declared Prima Facie
Speed Limit
(Miles per Hour)
1 1st Street from Ramona Boulevard to Vernon Avenue 25
2 7th Street from Melena Lane to Kirby Street 45
3 7th Street from Pine Avenue to State Street 40
4 7th Street from State Street to San Jacinto Avenue 40 5 7th Street from San Jacinto Avenue to Ramona Expressway 35 6 Cawston Avenue from Cottonwood Avenue to 7th Street 40 7 Chase Street from Blodgett Street to Ramona Expressway 30 8 Chase Street from Ramona Expressway to Ramona Boulevard 30 9 Commonwealth Avenue from San Jacinto Avenue to Hewitt Street 40
10 Commonwealth Avenue from Hewitt Street to Esplanade
Avenue 35
11 Community College Drive from State Street to Eagle Road 25 12 Cottonwood Avenue from Warren Road to 1500 ft W of Center Grove Way 50
13 Cottonwood Avenue from 1500 ft W of Center Grove Way to Sanderson Avenue 45
14 Cottonwood Avenue from Sanderson Avenue to Lyon Avenue 45 15 Cottonwood Avenue from Lyon Avenue to Palm Avenue 45 16 Cottonwood Avenue from Palm Avenue to State Street 45 17 De Anza Drive from Lyon Avenue to State Street 45
18 De Anza Drive from State Street to Main Street 35
19 Esplanade Avenue from Sanderson Avenue to Kirby Street 45 20 Esplanade Avenue from Kirby Street to Lyon Avenue 45 21 Esplanade Avenue from Lyon Avenue to Palm Avenue 40
22 Esplanade Avenue from Palm Avenue to State Street 40 23 Esplanade Avenue from State Street to San Jacinto Avenue (West Bound) 40
24 Esplanade Avenue from State Street to San Jacinto Avenue (East Bound) 40
25 Esplanade Avenue from San Jacinto Avenue to Hewitt Street 45 26 Esplanade Avenue from Hewitt Street to Ramona Expressway 45
4.A.13.a
Packet Pg. 765 Attachment: Staff Report 2743 - Establish Speed Zones Citywide (Establish Speed Zones Citywide) 27 Grand Avenue from North End to 7th Street 30
28 Hewitt Street from Main Street to Evans Street 35
29 Hewitt Street from Evans Street to Commonwealth Avenue 40 30 Hewitt Street from Commonwealth Avenue to Park Avenue 45 31 Idyllwild Drive from Chase Street to San Jacinto Avenue 35 32 Kirby Street from Cottonwood Avenue to Esplanade Avenue 40 33 Lake Park Drive from Ramona Expressway to Soboba Road 50 34 Lyon Avenue/Potter Road from Ramona Expressway to
Cottonwood Avenue 45
35 Lyon Avenue/Potter Road from Cottonwood Avenue to
Esplanade Avenue 50
36 Main Street from 7th Street to San Jacinto Avenue 35 37 Main Street from San Jacinto Avenue to Jordan Avenue 25 38 Main Street from Jordan Avenue to Ramona Expressway 35 39 Menlo Avenue from San Jacinto Avenue to Santa Fe Avenue 35 40 Palm Avenue from De Anza Drive to Investor Place 40
41 Palm Avenue from Investor Place to Esplanade Avenue 35 42 Park Avenue from Cornell Street to Hewitt Street 40
43 Park Avenue from Hewitt Street to Villines Avenue 40 44 Park Avenue from Villines Avenue to N Meridian Street 45 45 Pine Avenue from 7th Street to Esplanade Avenue 30
46 Ramona Boulevard from Sanderson Avenue to Lyon Avenue 50 47 Ramona Boulevard from Lyon Avenue to State Street 45 48 Ramona Boulevard from State Street to San Jacinto Avenue 40 49 Ramona Expressway from Warren Road to Sanderson Avenue 65 50 Ramona Expressway from Sanderson Avenue to Lyon Avenue 65 51 Ramona Expressway from Lyon Avenue to Eagle Road
(North Bound) 55
52 Ramona Expressway from Lyon Avenue to Eagle Road
(East Bound) 55
53 Ramona Expressway from Eagle Road to 7th Street
(West Bound) 60
54 Ramona Expressway from Eagle Road to 7th Street
(East Bound) 60
55 Ramona Expressway from 7th Street to Esplanade Avenue 55 56 Ramona Expressway from Esplanade Avenue to Hemet Street 50 57 San Jacinto Avenue from Ramona Expressway to Main Street 35 58 San Jacinto Avenue from Main Street to 7th Street 40 59 San Jacinto Avenue from 7th Street to Menlo Avenue 40 60 Sanderson Avenue from Ramona Expressway to Cottonwood Avenue (North Bound) 55
61 Sanderson Avenue from Ramona Expressway to Cottonwood Avenue (South Bound) 55
4.A.13.a
Packet Pg. 766 Attachment: Staff Report 2743 - Establish Speed Zones Citywide (Establish Speed Zones Citywide) 62 Sanderson Avenue from Cottonwood Avenue to Esplanade Avenue 50
63 Santa Fe Avenue from 7th Street to Esplanade Avenue 35 64 Santa Fe Avenue from Esplanade Avenue to Menlo Avenue 40 65 Shaver St/Old mountain Ave from San Jacinto Avenue to Las Rosas Drive 35
66 Soboba Road North Section (Gap in City Limit) 55
67 Soboba Road from Golf Course Entrance to Lake Park Drive 50 68 State Street from Quandt Ranch Road to Ramona Expressway 45 69 State Street from Ramona Expressway to Esplanade Avenue 45 70 Vernon Avenue from Ramona Expressway to Cypress Avenue 45 71 Warren Road from Ramona Expressway to Upperline Avenue 55 72 Warren Road from Upperline Avenue to Cottonwood Avenue (North Bound) 55
73 Warren Road from Upperline Avenue to Cottonwood Avenue (South Bound) 55
74 Warren Road from Cottonwood Avenue to Esplanade Avenue 55 75 Washington Avenue from Villines Avenue to Hemet Street 30 76 Young Streeet from De Anza Drive to Idyllwild Drive 35 77 Vernon Avenue from Cypress Avenue to Main Street 30
In 2020, the City of San Jacinto constructed a safety project on Sanderson Avenue due to a consistent history of car accidents occurring along this roadway. Therefore, the Contract City Engineer justifiably rejected the 60 MPH speed limit recommendation provided by STC Traffic Inc. To maintain an enforceable speed limit, the Contract City Engineer requested STC to investigate the designation of this roadway as a safety corridor. STC Traffic Inc, after review, found that a safety corridor designation was justified by CVC 22358.7(a)(1) CA MUTCD Section 2B.13, Standard 12r allowing a lower enforceable speed limit at 55 MPH. The roadway segments designated as safety corridors are shown on Table 2 below:
Table 2
ID Name of Street or Roadway Affected
Declared Prima Facie
Speed Limit
(Miles per Hour)
60 Sanderson Avenue from Ramona Expressway to
Cottonwood Avenue (NB) 55
61 Sanderson Avenue from Ramona Expressway to
Cottonwood Avenue (SB) 55
The Engineering and Traffic Survey for Speed Limits provides more information about the establishment of the speed limits. The full reports for each segment can be found in the appendices of the document. The document also includes tables, maps, and justifications for the
4.A.13.a
Packet Pg. 767 Attachment: Staff Report 2743 - Establish Speed Zones Citywide (Establish Speed Zones Citywide) results and recommendations. The document will be provided to the Riverside County Sheriff's Department for enforcement purposes.
FISCAL IMPACT:
There is an estimated fiscal impact of $10,000 for the installation of new speed limit signs. Any local speed limits that are raised or lowered on the basis of an Engineering and Traffic Survey must be posted by speed limit signs under the California Vehicle Code ATTACHMENTS:
Ordinance No. 25-03 - Speed Limit
Maps from San Jacinto E&TS
4.A.13.a
Packet Pg. 768 Attachment: Staff Report 2743 - Establish Speed Zones Citywide (Establish Speed Zones Citywide) Ordinance No. 25-03
STATE OF CALIFORNIA ) ORDINANCE NO. 25-03
COUNTY OF RIVERSIDE ) ss
CITY OF SAN JACINTO )
ORDINANCE NO. XXXX
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
SAN JACINTO, CALIFORNIA ADDING CHAPTER 10.32 TO
TITLE 10 OF THE SAN JACINTO MUNICIPAL CODE
RELATING TO MAXIMUM SPEED LIMITS ON SPECIFIED
STREETS
WHEREAS, the City of San Jacinto (“City”) has the authority to regulate to ensure the public’s health, safety, and general welfare; and
WHEREAS, California Vehicle Code section 22352 establishes prima facie speed limits for certain types of streets and highways, including for “residence districts,” which have a prima facie speed limit of 25 miles per hour; and WHEREAS, California Vehicle Code section 22357 authorizes a local authority to adopt by ordinance an increase in local speed limits when the local authority determines, on the basis of an engineering and traffic survey, that a speed greater than 25 miles per hour would facilitate the orderly movement of vehicular traffic and would be reasonable and safe; and
WHEREAS, California Vehicle Code section 22358 authorizes a local authority to adopt by ordinance a decrease in local speed limits when the local authority determines, on the basis of an engineering and traffic survey, that a speed less than 65 miles per hour would facilitate the orderly movement of vehicular traffic and would be reasonable and safe; and
WHEREAS, California Vehicle Code section 22358.7 authorizes a local authority, by ordinance, to designate a portion of highway as a “safety corridor”, as defined under the California Manual on Uniform Traffic Control Devices, to further reduce speed limits when the lowered speed limit, pursuant to California Vehicle Code sections 22357 and 22358.6, is still more than is reasonable or safe. The local authority may do so if, after completing an engineering and traffic study, the rounded-down speed limit is still more than reasonable or safe; and
WHEREAS, the City Engineer regularly requests completion of Engineering and Traffic Surveys in accordance with Section 627 of the California Vehicle Code (“CVC”) and the California Manual on Uniform Traffic Control Devices (“MUTCD”), analyzing traffic control and travel data along specific roadway segments. The City Engineer requires that these surveys be updated no later than every seven years, and surveys conducted more than seven years prior are considered “expired”; and
WHEREAS, in 2014, the City Engineer requested completion of an Engineering and Traffic Survey (“ETSE&TS”) in accordance with Section 627 of the CVC and the Formatted: Font: Arial
Formatted: Font: Arial
Formatted: Font: (Default) Arial, Bold
Formatted: Font: (Default) Arial
4.A.13.b
Packet Pg. 769 Attachment: Ordinance No. 25-03 - Speed Limit (Establish Speed Zones Citywide) Ordinance No. 25-03
MUTCD, analyzing traffic control and travel data along fifteen roadway segments within the City. Consultant RK Engineering Group, Inc. prepared the ETSE&TS (“2014 ETSE&TS”) studying the existing characteristics, analyzing speed observation data, and analyzing three-year collision data of the fifteen specified roadway segments within the City. The 2014 ETSE&TS is considered expired, as it is more than seven years old; and WHEREAS, in 2015, the City Engineer requested completion of an ETSE&TS in accordance with Section 627 of the CVC and the MUTCD, analyzing traffic control and travel data along Sanderson Avenue, between Cottonwood Avenue and Ramona Expressway. Consultant RK Engineering Group, Inc. prepared the ETSE&TS (“2015 ETSE&TS”) studying the existing characteristics, analyzing speed observation data, and analyzing three-year collision data of the specified segment of Sanderson Avenue in the City. The 2015 ETSE&TS is considered expired, as it is more than seven years old; and WHEREAS, in 2017, the City Engineer requested completion of an ETSE&TS in accordance with Section 627 of the CVC and the MUTCD, analyzing traffic control and travel data along Ramona Expressway, between San Jacinto Avenue and Hemet Street.
Consultant RBI Traffic, Inc. prepared the ETSE&TS (“2017 ETSE&TS”) studying the existing characteristics, analyzing speed observation data, and analyzing five-year collision data of the specified segment of Ramona Expressway in the City. The 2017 ETSE&TS is considered expired, as it is more than seven years old; and WHEREAS, in 2019, the City Engineer requested completion of an additional ETSE&TS, in accordance with Section 627 of the CVC and the MUTCD, larger in scope than the 2014 ETSE&TS which analyzed fifteen roadway segments, and the 2015 ETSE&TS and 2017 ETSE&TS which were limited to single roadways. Consultant RK Engineering Group, Inc. prepared the ETSE&TS (“2019 ETSE&TS”) studying the existing characteristics, analyzing speed observation data, and analyzing three-year collision data of 44 roadway segments in the City. The 2019 ETSE&TS report was adopted by the City Council on June 4, 2019; and
WHEREAS, in 2024, City Engineer requested completion of an ETSE&TS in accordance with Section 627 of the CVC and the MUTCD, analyzing traffic control and travel data for 776 roadway segments. Consultant STSSTC Traffic Inc. prepared the ETSE&TS (“20242025 ETSE&TS”) studying the existing characteristics, analyzing speed observation data, and analyzing three-year collision data of 767 roadway segments in the City; and
WHEREAS, the 20242025 ETSE&TS report recommended increasing the speed limit for 17twenty roadway segments; decreasing the speed limit for six 6 roadway segments; and to maintain, decreasing the speed limit for 6 roadway segments, and maintaining the existing speed limit for 46 50 roadway segments within the City. The 20242025 ETSE&TS additionally recommends that speed limit signs reflecting the existing speed limit be posted at four 4 roadway segments. The 20242025 ETSE&TS report is now presented to the City Council for adoption. After review of the 20242025 ETSE&TS report, the City Engineer recommends implementing prima facie speed limits at the following roadway segments:
Formatted: Font: (Default) Arial, Not Highlight
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial, Not Highlight
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
4.A.13.b
Packet Pg. 770 Attachment: Ordinance No. 25-03 - Speed Limit (Establish Speed Zones Citywide) Ordinance No. 25-03
• First Street, from Ramona Boulevard to Vernon Avenue; • Seventh Street, from Pine Avenue to State Street;
• Chase Street, from Blodgett Street to Ramona Expressway, and from Ramona Expressway to Ramona Boulevard;
• De Anze Drive, from State Street to Main Street;
• Esplanade Avenue, from Lyon Avenue to Palm Avenue;
• Grand Avenue, from North End to Seventh Street;
• Hewitt Street, from Evans Street to Commonwealth Avenue; • Lake Park Drive, from Ramona Expressway to Soboba Road; • Main Street, from Jordan Avenue to Ramona Expressway; • Park Avenue, from Villines Avenue to North Meridian Street; • Pine Avenue, from Seventh Street to Esplanade Avenue; • Ramona Expressway, from Esplanade Avenue to Hemet Street, and from Eagle Road to Seventh Street (westbound and eastbound); • Ramona Boulevard, from Sanderson Avenue to Lyon Avenue, from Lyon Avenue to State Street, and from State Street to San Jacinto Avenue ; • Santa Fe Avenue, from Seventh Street to Esplanade Avenue, and from Esplanade Avenue to Menlo Avenue;
• San Jacinto Avenue, from Ramona Expressway to Main Street; • Shaver Street/Old Mountain Avenue, from San Jacinto Avenue to Las Rosas Drive;
• Soboba Road, North Section (Gap in City Limit, and from Golf Course Entrance to Lake Park Drive;
• State Street, from Ramona Expressway to Esplanade Avenue; Formatted: Font: (Default) Arial
Formatted: Space After: 11 pt
4.A.13.b
Packet Pg. 771 Attachment: Ordinance No. 25-03 - Speed Limit (Establish Speed Zones Citywide) Ordinance No. 25-03
• Vernon Avenue, from Ramona Expressway to Cypress Avenue, and from Cypress Avenue to Main Street;
• Washington Avenue, from Villines Avenue to Hemet Street; and •
WHEREAS, after review of the 20242025 ETSE&TS report, the City Engineer additionally recommends implementing safety corridors at the following roadway segments due to increased safety concerns including residential homes, increased pedestrian activities, and a historically high incident of car accidents at or along the specified roadways, which require that the speed limits along these specific roadways be reduced from the 20242025 ETSE&TS report recommendations to be reasonable and safe:
• First Street, from Ramona Boulevard to Vernon Avenue; • De Anza Drive, from State Street to Main Street;
• Pine Avenue;
• Sanderson Avenue, from Ramona Expressway to Cottonwood Avenue (northbound and southbound);
• Sanderson Avenue, from Ramona Expressway to Cottonwood Avenue (southbound);
• Soboba Road, from north section, and Golf Course Entrance to Lake Park Drive;
• State Street, from Ramona Expressway to Esplanade Avenue; • Vernon Avenue, from Cypress Avenue to Main Street; and WHEREAS, consistent with the recommendations of the 20242025 ETSE&TS report and the City Engineer’s review of the same, the City Council now desires to determine and declare prima facie speed limits along 30 specified roadway segments and establish safety corridors along 7 specified roadway segments in the City, to encourage safe travel and speed along these roadways, reduce the likelihood of accidents, and enable law enforcement to enforce such prima facie speed limits; and WHEREAS, the proposed Ordinance is not subject to the California Environmental Quality Act, California Public Resources Code Section 21000 et seq., pursuant to Section 15060(c)(2) and 15060(c)(3) of the State CEQA Guidelines, because the Ordinance will not result in a direct or reasonably foreseeable indirect physical change in the environment and is not a “project,” as that term is defined in Section 15378 of the State CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3; and Formatted: Font: (Default) Arial
Formatted: Indent: First line: 0.5", No bullets or
numbering
Formatted: Font: (Default) Arial, Not Highlight
Formatted: Font: (Default) Arial
4.A.13.b
Packet Pg. 772 Attachment: Ordinance No. 25-03 - Speed Limit (Establish Speed Zones Citywide) Ordinance No. 25-03
WHEREAS, the City finds that declaring prima facie speed limits in particular areas of the City will best serve the public’s health, safety, and general welfare; and WHEREAS, the City Council has carefully reviewed and considered all of the evidence presented in connection with Ordinance, including, but not limited to, the 2014 ETSE&TS report, 2015 ETSE&TS report, 2017 ETSE&TS report, and 20242025 ETSE&TS report and the City Engineer’s review of the same, the staff report, and all written and oral testimony presented, and has concluded that determining and declaring prima facie speed limits and safety corridors at the specified streets facilitates the orderly and safe movement of traffic.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SAN JACINTO DOES ORDAIN AS FOLLOWS:
SECTION 1. Incorporation of Recitals. The foregoing recitals are true and correct and incorporated herein by this reference as findings in support of this Ordinance.
SECTION 2. Adoption of ETSE&TS. The City Council hereby adopts the 20242025 Engineering and Traffic Survey prepared by STC Traffic Inc. in September March 20245.
SECTION 3. Adoption of Chapter 10.32. Chapter 10.32, “Speed Limits,” is hereby added to Title 10, “Vehicles and Traffic,” of the San Jacinto Municipal Code to read in its entirety:
“Chapter 10.32 – SPEED LIMITS
Sec. 10.32.010 – Findings
It is determined upon the basis of an engineering and traffic investigation that the speed permitted by state law outside of business and residence districts, as applicable upon the following streets herein, is greater than or less than is reasonable or safe under the conditions found to exist upon such streets. It is declared that the prima facie speed limit shall be as set forth in this section on those streets or parts of streets designated herein, when signs are erected giving notice thereof. (See Figure 10-2)
Formatted: Font: (Default) Arial, Underline
Formatted: Font: (Default) Arial
4.A.13.b
Packet Pg. 773 Attachment: Ordinance No. 25-03 - Speed Limit (Establish Speed Zones Citywide) Ordinance No. 25-03
Sec. 10.32.020 – Speed Limits
Name of Street or Roadway Affected Declared Prima Facie Speed Limit (in Miles per Hour)
Seventh Street, from Pine Avenue to State
Street
40 First Street, from Ramona Boulevard to Vernon
Avenue
30 Cawston Avenue, from Seventh Street to
Esplanade Avenue
45 Chase Street, from Blodgett Street to Ramona
Expressway
30 Chase Street, from Ramona Expressway to
Ramona Boulevard
30 Cottonwood Avenue, from Lyon Avenue to
Sanderson Avenue
45 Cottonwood Avenue, from State Street to Lyon
Avenue
45 STAYED THE SAME
De Anza Drive, from State Street to Main Street 35
Esplanade Avenue, from Lyon Avenue to Palm
Avenue
40 Hewitt Street, from Evans Street to
Commonwealth Avenue
40 Lake Park Drive, Ramona Expressway to
Soboba Road
50 Main Street, from Jordan Avenue to Ramona
Expressway
35 Park Avenue, from Villines Avenue to North
Meridian Street
45 Pine Avenue, southbound lane from Seventh
Street to Esplanade Avenue
35 Formatted: Font: (Default) Arial, Not Bold
Formatted: Indent: Left: 0.5", First line: 0"
Formatted: Font: (Default) Arial
Formatted: Indent: Left: 0", First line: 0.5"
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
4.A.13.b
Packet Pg. 774 Attachment: Ordinance No. 25-03 - Speed Limit (Establish Speed Zones Citywide) Ordinance No. 25-03
Ramona Boulevard, from Sanderson Avenue to
Lyon Avenue
50 Ramona Boulevard, from Lyon Avenue to State
Street
45 Ramona Boulevard, from State Street to San
Jacinto Avenue
40 Ramona Expressway, from Esplanade Avenue
to Hemet Street
50 Ramona Expressway, from Eagle Road to
Seventh Street
60 Ramona Expressway, from Sanderson Avenue
to Lyon Avenue
60 Ramona Expressway, from San Jacinto Avenue
to Seventh Street
65 Santa Fe Avenue, from Seventh Street to
Esplanade Avenue
35 San Jacinto Avenue, from Esplanade Avenue
toand Menlo Avenue
40 San Jacinto Avenue, from Esplanade Avenue
toand Main Street
40 San Jacinto Avenue, from Ramona Expressway
to Main Street
35 Sanderson Avenue, from Ramona Expressway
to Cottonwood Avenue
60 Shaver Street/Old Mountain Avenue, from San
Jacinto Avenue to Las Rosas Drive
35 Santa Fe Avenue, from Esplanade Avenue to
Midway Street
40 State Street, from Ramona Expressway to
Esplanade Avenue
50 Washington Avenue, from Villines Avenue to
Hemet Street
30 Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
4.A.13.b
Packet Pg. 775 Attachment: Ordinance No. 25-03 - Speed Limit (Establish Speed Zones Citywide) Ordinance No. 25-03
ID Name of Street or Roadway Affected
Declared Prima
Facie
Speed Limit
(Miles per Hour)
1 1st Street from Ramona Boulevard to Vernon Avenue 25
2 7th Street from Melena Lane to Kirby Street 45
3 7th Street from Pine Avenue to State Street 40
4 7th Street from State Street to San Jacinto Avenue 40 5 7th Street from San Jacinto Avenue to Ramona
Expressway 35
6 Cawston Avenue from Cottonwood Avenue to 7th Street 40 7 Chase Street from Blodgett Street to Ramona
Expressway 30
8 Chase Street from Ramona Expressway to Ramona
Boulevard 30
9 Commonwealth Avenue from San Jacinto Avenue to
Hewitt Street 40
10 Commonwealth Avenue from Hewitt Street to Esplanade
Avenue 35
11 Community College Drive from State Street to Eagle
Road 25
12 Cottonwood Avenue from Warren Road to 1500 ft W of
Center Grove Way 50
13 Cottonwood Avenue from 1500 ft W of Center Grove Way to Sanderson Avenue 45
14 Cottonwood Avenue from Sanderson Avenue to Lyon
Avenue 45
15 Cottonwood Avenue from Lyon Avenue to Palm Avenue 45 16 Cottonwood Avenue from Palm Avenue to State Street 45 17 De Anza Drive from Lyon Avenue to State Street 45
18 De Anza Drive from State Street to Main Street 35
19 Esplanade Avenue from Sanderson Avenue to Kirby
Street 45
20 Esplanade Avenue from Kirby Street to Lyon Avenue 45 21 Esplanade Avenue from Lyon Avenue to Palm Avenue 40
22 Esplanade Avenue from Palm Avenue to State Street 40 23 Esplanade Avenue from State Street to San Jacinto
Avenue (West Bound)
40 24 Esplanade Avenue from State Street to San Jacinto Avenue (East Bound)
40 25 Esplanade Avenue from San Jacinto Avenue to Hewitt Street 45
26 Esplanade Avenue from Hewitt Street to Ramona
Expressway 45
Formatted: Font: (Default) Arial
Formatted Table
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
4.A.13.b
Packet Pg. 776 Attachment: Ordinance No. 25-03 - Speed Limit (Establish Speed Zones Citywide) Ordinance No. 25-03
27 Grand Avenue from North End to 7th Street 30
28 Hewitt Street from Main Street to Evans Street 35
29 Hewitt Street from Evans Street to Commonwealth
Avenue 40
30 Hewitt Street from Commonwealth Avenue to Park
Avenue 45
31 Idyllwild Drive from Chase Street to San Jacinto Avenue 35 32 Kirby Street from Cottonwood Avenue to Esplanade
Avenue 40
33 Lake Park Drive from Ramona Expressway to Soboba
Road 50
34 Lyon Avenue/Potter Road from Ramona Expressway to
Cottonwood Avenue 45
35 Lyon Avenue/Potter Road from Cottonwood Avenue to
Esplanade Avenue 50
36 Main Street from 7th Street to San Jacinto Avenue 35 37 Main Street from San Jacinto Avenue to Jordan Avenue 25 38 Main Street from Jordan Avenue to Ramona Expressway 35 39 Menlo Avenue from San Jacinto Avenue to Santa Fe
Avenue 35
40 Palm Avenue from De Anza Drive to Investor Place 40
41 Palm Avenue from Investor Place to Esplanade Avenue 35 42 Park Avenue from Cornell Street to Hewitt Street 40
43 Park Avenue from Hewitt Street to Villines Avenue 40 44 Park Avenue from Villines Avenue to N Meridian Street 45 45 Pine Avenue from 7th Street to Esplanade Avenue 30
46 Ramona Boulevard from Sanderson Avenue to Lyon
Avenue 50
47 Ramona Boulevard from Lyon Avenue to State Street 45 48 Ramona Boulevard from State Street to San Jacinto
Avenue 40
49 Ramona Expressway from Warren Road to Sanderson
Avenue 65
50 Ramona Expressway from Sanderson Avenue to Lyon
Avenue 65
51 Ramona Expressway from Lyon Avenue to Eagle Road
(North Bound)
55 52 Ramona Expressway from Lyon Avenue to Eagle Road
(East Bound)
55 53 Ramona Expressway from Eagle Road to 7th Street
(West Bound)
60 54 Ramona Expressway from Eagle Road to 7th Street
(East Bound)
60 Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
4.A.13.b
Packet Pg. 777 Attachment: Ordinance No. 25-03 - Speed Limit (Establish Speed Zones Citywide) Ordinance No. 25-03
55 Ramona Expressway from 7th Street to Esplanade
Avenue 55
56 Ramona Expressway from Esplanade Avenue to Hemet
Street 50
57 San Jacinto Avenue from Ramona Expressway to Main
Street 35
58 San Jacinto Avenue from Main Street to 7th Street 40 59 San Jacinto Avenue from 7th Street to Menlo Avenue 40 60 Sanderson Avenue from Ramona Expressway to
Cottonwood Avenue (North Bound)
55 61 Sanderson Avenue from Ramona Expressway to
Cottonwood Avenue (South Bound)
55 62 Sanderson Avenue from Cottonwood Avenue to
Esplanade Avenue 50
63 Santa Fe Avenue from 7th Street to Esplanade Avenue 35 64 Santa Fe Avenue from Esplanade Avenue to Menlo
Avenue 40
65 Shaver St/Old mountain Ave from San Jacinto Avenue to Las Rosas Drive 35
66 Soboba Road North Section (Gap in City Limit) 55
67 Soboba Road from Golf Course Entrance to Lake Park
Drive 50
68 State Street from Quandt Ranch Road to Ramona
Expressway 45
69 State Street from Ramona Expressway to Esplanade
Avenue 45
70 Vernon Avenue from Ramona Expressway to Cypress
Avenue 45
71 Warren Road from Ramona Expressway to Upperline
Avenue 55
72 Warren Road from Upperline Avenue to Cottonwood
Avenue (North Bound)
55 73 Warren Road from Upperline Avenue to Cottonwood
Avenue (South Bound)
55 74 Warren Road from Cottonwood Avenue to Esplanade
Avenue 55
75 Washington Avenue from Villines Avenue to Hemet Street 30 76 Young Streeet from De Anza Drive to Idyllwild Drive 35 77 Vernon Avenue from Cypress Avenue to Main Street 30
Figure 10-2
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial, Bold
Formatted: Centered
4.A.13.b
Packet Pg. 778 Attachment: Ordinance No. 25-03 - Speed Limit (Establish Speed Zones Citywide) Ordinance No. 25
-03
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
4.A.13.b
Packet Pg. 779 Attachment: Ordinance No. 25-03 - Speed Limit (Establish Speed Zones Citywide) Ordinance No. 25-03
Sec. 10.32.030 – Safety Corridors Specified for Certain Highways It is determined that, after the completion of an engineering and traffic investigation, the speed permitted by state law outside of business and residence districts, if lowered according to limits set in the California Vehicle Code as applicable upon the following streets, is still higher than is reasonable or safe under the conditions found to exist upon such streets. Therefore, pursuant to the California Vehicle Code, the following portions of highway are declared safety corridors, and the prima facie speed limit shall be as set forth in this section on those streets or parts of streets designated below when signs are erected giving notice thereof:
Name of Street or Roadway Affected Declared Prima Facie Speed Limit (in Miles per Hour)
First Street, from Ramona Boulevard to Vernon
Avenue;
25 De Anza Drive, from State Street to Main Street; 25
Pine Avenue, northbound lane from Seventh
Street to Esplanade Avenue;
25 Sanderson Avenue, from Ramona Expressway
to Cottonwood Avenue
55 Soboba Road, from north section, and from Golf
Course Entrance to Lake Park Drive
45 State Street, from Ramona Expressway to
Esplanade Avenue
45 Vernon Avenue, from Cypress Avenue to Main
Street
25 ID Name of Street or Roadway Affected
Declared Prima Facie
Speed Limit
(Miles per Hour)
60 Sanderson Avenue from Ramona Expressway to
Cottonwood Avenue (NB) 55
61 Sanderson Avenue from Ramona Expressway to
Cottonwood Avenue (SB) 55
SECTION 4. Sign Authorization. The Public Works Department is hereby authorized and directed to install appropriate signs giving notice of speed limits as Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
Formatted: Font: (Default) Arial
4.A.13.b
Packet Pg. 780 Attachment: Ordinance No. 25-03 - Speed Limit (Establish Speed Zones Citywide) Ordinance No. 25-03
established by Chapter 10.32 in compliance with regulations promulgated by the California Department of Transportation under Vehicle Code section 21400.
SECTION 5. Warning Citations. For the first 30 days that a lower speed limit is in effect along a safety corridor established by this Ordinance, the City shall only issue warning citations for violations of exceeding the speed limit by 10 miles per hour or less, pursuant to California Vehicle Code section 22358.7
SECTION 6. Severability. If any section, subsection, subdivision, paragraph, sentence, clause or phrase of this ordinance, or any part thereof is for any reason held to be unconstitutional, such decision shall not affect the validity of the remaining portion of this ordinance or any part thereof. The City Council hereby declares that it would have passed each section, subsection, subdivision, paragraph, sentence, clause or phrase thereof, irrespective of the fact that any one or more section, subsection, subdivision, paragraph, sentence, clause or phrase be declared unconstitutional.
SECTION 7. CEQA. The City Council finds that this Ordinance is not subject to the California Environmental Quality Act, California Public Resources Code section 2100 et seq. (CEQA) pursuant to Sections 15060(c)(2) (the activity will not result in a direct or reasonably foreseeable indirect physical change in the environment) and 15060(c)(3) (the activity is not a project as defined in Section 15378) of the State CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, because it has no potential for resulting in physical change to the environment, directly or indirectly.
SECTION 8. Certification. The City Clerk shall certify the passage of this Ordinance and shall cause the same to be entered in the book of original ordinances of said City; shall make a minute passage and adoption thereof in the records of the meeting at which time the same is passed and adopted; and shall, within fifteen (15) days after the passage and adoption thereof, cause the same to be published as required by law, in a local newspaper of general circulation and which is hereby designated for that purpose.
SECTION 9. Effective Date. This Ordinance shall take effect thirty (30) days after its adoption.
PASSED, APPROVED AND ADOPTED this 3
rd ________ day of ____________June,
2025 by the following vote:
AYES:
NAYOES:
ABSENT:
ABSTAIN:
Formatted: Superscript
Formatted: Font: (Default) Arial
4.A.13.b
Packet Pg. 781 Attachment: Ordinance No. 25-03 - Speed Limit (Establish Speed Zones Citywide) Ordinance No. 25-03
CITY OF SAN JACINTO:
__________________________
Valerie Vandever, Mayor
ATTEST:
Julia Espinoza, City Clerk
APPROVED AS TO FORM:
BEST, BEST & KRIEGER LLP
____________________________
Craig Hayes, City Attorney
CERTIFICATION
STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss
CITY OF SAN JACINTO )
I, Julia Espinoza, City Clerk of the City of San Jacinto, DO HEREBY CERTIFY that the foregoing Ordinance No. 25-03 was passed, approved, and adopted at the Regular Meeting of the San Jacinto City Council held on the 3 rd day of June 2025.
AYES:
NAYS:
ABSENT:
ABSTAIN:
Formatted: Superscript
4.A.13.b
Packet Pg. 782 Attachment: Ordinance No. 25-03 - Speed Limit (Establish Speed Zones Citywide) Ordinance No. 25-03
WITNESS MY HAND AND OFFICIAL SEAL this 3
rd day of June 2025.
________________________________
Julia Espinoza, City Clerk
City of San Jacinto
________________________________
___
Valerie Vandever [INSERT MAYOR’S
NAME], Mayor
ATTEST:
Formatted: Superscript
Formatted: Font: (Default) Arial
4.A.13.b
Packet Pg. 783 Attachment: Ordinance No. 25-03 - Speed Limit (Establish Speed Zones Citywide) Ordinance No. 25-03
________________________________
___
Julia Espinoza, City Clerk
APPROVED AS TO FORM:
________________________________
___
Craig Hayes, City Attorney
4.A.13.b
Packet Pg. 784 Attachment: Ordinance No. 25-03 - Speed Limit (Establish Speed Zones Citywide) NotTo Scale
City of San Jacinto, Engineering and Traffic Survey for Speed Limits Figure 2-1
Study Segment Locations
LEGEND
Study Segment
City Limits
X
79 7TH ST
SANDERSON AVE
QUANDT RANCH RD
MENLO AVE
CAWSTON AVE
COMMONWEALTH AVE
PARK AVE
PALM AVE
LYON AVE
ESPLANADE AVE
SOBOBA ST
WARREN RD
YOUNG ST
BLODGETT ST
COTTONWOOD AVE
CHASE ST
RAMONA EXPY
CAWSTON AVE
STATE ST
DE ANZA DR
SAN JACINTO AVE
OLD MOUNTAIN AVE
MAIN ST
HEWITT ST
IDYLLWILD DR
KIRBY DR
KIRBY DR
LYON AVE
LAKE PARK DR
RAMONA EXPY
WASHINGTON AVE
VILLINES AVE
SANDERSON AVE
PINE AVE
RAMONA BLVD
RAMONA BLVD
7TH ST
HEMET ST
SHAVER ST
EVANS ST
VERNON AVE
U PPERLINE AV E
JORDAN AVE
1ST ST
N MERIDIAN ST
EAGLE RD
SANTA FE AVE
2 3 4 5
6 7
8 9 10
12 13 14
17 19 20 21 22 23 24 25
26 29
30 31
32 33
34 35
36 37 38
40 42
43 51
57 71
15 16
28 56
1 18
27 39
41 44
45 46
47 48
49 50
52 53
54 55
58 59
60 61
62 63
64 65
66 67
68 69
70 72
73 74
75 76
77 2 3 4 5
6 7
8 9 10
12 13 14
17 19 20 21 22 23 24 25
26 29
30 31
32 33
34 35
36 37 38
40 42
43 51
57 71
15 16
28 56
1 18
27 39
41 44
45 46
47 48
49 50
52 53
54 55
58 59
60 61
62 63
64 65
66 67
68 69
70 72
73 74
75 76
77 4.A.13.c
Packet Pg. 785 Attachment: Maps from San Jacinto E&TS (Establish Speed Zones Citywide) NotTo Scale
City of San Jacinto, Engineering and Traffic Survey for Speed Limits Figure 2-2
Existing Speed Limit Posting
79 LEGEND
Study Segment
City Limits
X
Speed Limit
25 MPH
30 MPH
35 MPH
40 MPH
45 MPH
50 MPH
55 MPH
60 MPH
Not Posted
65 MPH
7TH ST
SANDERSON AVE
QUANDT RANCH RD
MENLO AVE
CAWSTON AVE
COMMONWEALTH AVE
PARK AVE
PALM AVE
LYON AVE
ESPLANADE AVE
SOBOBA ST
WARREN RD
YOUNG ST
BLODGETT ST
COTTONWOOD AVE
CHASE ST
RAMONA EXPY
CAWSTON AVE
STATE ST
DE ANZA DR
SAN JACINTO AVE
OLD MOUNTAIN AVE
MAIN ST
HEWITT ST
IDYLLWILD DR
KIRBY DR
KIRBY DR
LYON AVE
LAKE PARK DR
RAMONA EXPY
WASHINGTON AVE
VILLINES AVE
SANDERSON AVE
PINE AVE
RAMONA BLVD
RAMONA BLVD
7TH ST
HEMET ST
SHAVER ST
EVANS ST
VERNON AVE
U PPERLINE AV E
JORDAN AVE
1ST ST
N MERIDIAN ST
EAGLE RD
SANTA FE AVE
2 3 4 5
6 7
8 9 10
12 13 14
17 19 20 21 22 23 24 25
26 29
30 31
32 33
34 35
36 37 38
40 42
43 51
57 71
15 16
28 56
1 18
27 39
41 44
45 46
47 48
49 50
52 53
54 55
58 59
60 61
62 63
64 65
66 67
68 69
70 72
73 74
75 76
11 77
2 3 4 5
6 7
8 9 10
12 13 14
17 19 20 21 22 23 24 25
26 29
30 31
32 33
34 35
36 37 38
40 42
43 51
57 71
15 16
28 56
1 18
27 39
41 44
45 46
47 48
49 50
52 53
54 55
58 59
60 61
62 63
64 65
66 67
68 69
70 72
73 74
75 76
11 77
4.A.13.c
Packet Pg. 786 Attachment: Maps from San Jacinto E&TS (Establish Speed Zones Citywide) NotTo Scale
City of San Jacinto, Engineering and Traffic Survey for Speed Limits Figure 5-1
Study Segment Speed Limit Charges
LEGEND
Study Segment
City Limits
X
79 NO CHANGE
SPEED LIMIT INCREASED
SPEED LIMIT DECREASED
RECOMMENDED FOR POSTING
7TH ST
SANDERSON AVE
QUANDT RANCH RD
MENLO AVE
CAWSTON AVE
COMMONWEALTH AVE
PARK AVE
PALM AVE
LYON AVE
ESPLANADE AVE
SOBOBA ST
WARREN RD
YOUNG ST
BLODGETT ST
COTTONWOOD AVE
CHASE ST
RAMONA EXPY
CAWSTON AVE
STATE ST
DE ANZA DR
SAN JACINTO AVE
OLD MOUNTAIN AVE
MAIN ST
HEWITT ST
IDYLLWILD DR
KIRBY DR
KIRBY DR
LYON AVE
LAKE PARK DR
RAMONA EXPY
WASHINGTON AVE
VILLINES AVE
SANDERSON AVE
PINE AVE
RAMONA BLVD
RAMONA BLVD
7TH ST
HEMET ST
SHAVER ST
EVANS ST
VERNON AVE
U PPERLINE AV E
JORDAN AVE
1ST ST
N MERIDIAN ST
EAGLE RD
SANTA FE AVE
2 3 4 5
6 7
8 9 10
12 13 14
17 19 20 21 22 23 24 25
26 29
30 31
32 33
34 35
36 37 38
40 42
43 51
57 71
15 16
28 56
1 18
27 39
41 44
45 46
47 48
49 50
52 53
54 55
58 59
60 61
62 63
64 65
66 67
68 69
70 72
73 74
75 76
77 2 3 4 5
6 7
8 9 10
12 13 14
17 19 20 21 22 23 24 25
26 29
30 31
32 33
34 35
36 37 38
40 42
43 51
57 71
15 16
28 56
1 18
27 39
41 44
45 46
47 48
49 50
52 53
54 55
58 59
60 61
62 63
64 65
66 67
68 69
70 72
73 74
75 76
77 4.A.13.c
Packet Pg. 787 Attachment: Maps from San Jacinto E&TS (Establish Speed Zones Citywide) NotTo Scale
City of San Jacinto, Engineering and Traffic Survey for Speed Limits Figure 5-2
Study Segment Recommended Speed Limits
LEGEND
Study Segment
City Limits
X
79 Speed Limit
25 MPH
30 MPH
35 MPH
40 MPH
45 MPH
50 MPH
55 MPH
60 MPH
Not Posted
65 MPH
7TH ST
SANDERSON AVE
QUANDT RANCH RD
MENLO AVE
CAWSTON AVE
COMMONWEALTH AVE
PARK AVE
PALM AVE
LYON AVE
ESPLANADE AVE
SOBOBA ST
WARREN RD
YOUNG ST
BLODGETT ST
COTTONWOOD AVE
CHASE ST
RAMONA EXPY
CAWSTON AVE
STATE ST
DE ANZA DR
SAN JACINTO AVE
OLD MOUNTAIN AVE
MAIN ST
HEWITT ST
IDYLLWILD DR
KIRBY DR
KIRBY DR
LYON AVE
LAKE PARK DR
RAMONA EXPY
WASHINGTON AVE
VILLINES AVE
SANDERSON AVE
PINE AVE
RAMONA BLVD
RAMONA BLVD
7TH ST
HEMET ST
SHAVER ST
EVANS ST
VERNON AVE
U PPERLINE AV E
JORDAN AVE
1ST ST
N MERIDIAN ST
EAGLE RD
SANTA FE AVE
2 3 4 5
6 7
8 9 10
12 13 14
17 19 20 21 22 23 24 25
26 29
30 31
32 33
34 35
36 37 38
40 42
43 51
57 71
15 16
28 56
1 18
27 39
41 44
45 46
47 48
49 50
52 53
54 55
58 59
60 61
62 63
64 65
66 67
68 69
70 72
73 74
75 76
11 77
2 3 4 5
6 7
8 9 10
12 13 14
17 19 20 21 22 23 24 25
26 29
30 31
32 33
34 35
36 37 38
40 42
43 51
57 71
15 16
28 56
1 18
27 39
41 44
45 46
47 48
49 50
52 53
54 55
58 59
60 61
62 63
64 65
66 67
68 69
70 72
73 74
75 76
11 77
4.A.13.c
Packet Pg. 788 Attachment: Maps from San Jacinto E&TS (Establish Speed Zones Citywide) June 3, 2025
TO: City Council
REQUESTED BY: Dan Olson, Division Chief
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Introduction of Ordinance 25-04, Adopting the CALFIRE Designation of Fire Hazard Severity Zones
RECOMMENDATION:
Staff recommends that the City Council:
1). Determine that Ordinance No. 25-04 is not subject to the California Environmental Quality Act (CEQA) pursuant to Public Resources Code Sections 21065 and 21080(b)(1) and CEQA Guidelines Sections 15061(b)(2), 15268(a), and 15378(b)(2), as a ministerial action, required by Government Code section 51179(a); and 2). Introduce and conduct a first reading by title only of Ordinance No. 25-04:
AN ORDINANCE OF THE CITY OF SAN JACINTO ADOPTING THE
CALIFORNIA DEPARTMENT OF FORESTRY AND FIRE
PROTECTION’S DESIGNATION OF FIRE HAZARD SEVERITY ZONES
WITHIN THE CITY OF SAN JACINTO
BACKGROUND/DISCUSSION:
The California Department of Forestry and Fire Protection (“CAL FIRE”) periodically updates fire hazard severity zone maps for State Responsibility Areas (“SRA”) and Local Responsibility Areas (“LRA”) throughout the state.
Pursuant to California Government Code section 51178, the State Fire Marshall is required to identify areas in the state as moderate, high, and very high fire hazard severity zones based on consistent statewide criteria and on the severity of fire hazard that is expected to prevail in those areas. The designation of areas as moderate, high, and very high fire hazard severity zones is based on certain factors such as fuel loading, slope, fire weather, and other relevant factors, including areas where winds have been identified by the Office of the State Fire Marshal as a major cause of wildfire spread. In January 2025, CAL FIRE announced a phased roll-out of the updated LRA fire hazard severity zone maps.
Pursuant to Government Code section 51178.5, local agencies are required to make the State Fire Marshal’s recommended designations, which include, but shall not be limited to, fire hazard severity maps, available for public review and comment within thirty (30) days of their release.
This ensures that community members have an opportunity to engage with and provide feedback on the State Fire Marshal’s fire hazard severity designations. The City received the updated maps on March 24, 2025. On April 21, 2025, the City published the maps on the City’s website at
5.1 Packet Pg. 789
https://www.sanjacintoca.gov, and made printed copies available at City Hall. Public comments were accepted from April 21, 2025, to May 21, 2025.
In accordance with California Government Code section 51179, local agencies must adopt the recommended designation and fire hazard severity maps by local ordinance within 120 days.
This process formalizes the adoption of the maps and allows local agencies to address fire safety measures appropriately. Local agencies may amend the maps to designate areas as more restrictive than the State Fire Marshal's recommendations but may not reduce the level of designation assigned by the State Fire Marshal. With the adoption of this Ordinance, the City would adopt the designated fire hazard severity zones and maps as released by CAL FIRE, without amendment.
Upon adoption of the Ordinance, the updated map will establish the boundaries used for regulations related to defensible space, compliance with building standards, and hazard disclosure in real estate transactions. Additionally, the map will serve as a valuable tool to increase public awareness regarding emergency planning and preparedness.
ENVIRONMENTAL ANALYSIS:
Adoption of Ordinance No. 25-04 is exempt from CEQA pursuant to Public Resources Code § 21080(b)(1) and State CEQA Guidelines § 15268 (ministerial projects) because it is not a "project" as defined herein. Public Resources Code § 21080(b)(1) provides, in pertinent part, that CEQA does not apply to "ministerial projects proposed to be carried out or approved by public agencies." (Public Resources Code Section §21080(b)(1); see also State CEQA Guidelines §15268(a) ["Ministerial projects are exempt from the requirements of CEQA."].) The City is required to designate, by ordinance, moderate, high, and very high hazard severity zones in its jurisdiction after receiving recommendations from CAL FIRE. (Cal. Gov. Code §51179(a).) Here, the adoption of Ordinance No. 25-04 fulfills this requirement by updating its maps with CAL FIRE's mandated fire hazard severity zones.
Further, Ordinance No. 25-04 is not considered a "project" pursuant to CEQA because it does not cause a direct or reasonably foreseeable indirect physical change in the environment. (Pub.
Resources Code § 21065.) Ordinance No. 25-04 is simply an activity relating to administrative activities, such as general policy making, by updating its fire hazard severity zone maps as required by CAL FIRE to use in conjunction with its regulations. (State CEQA Guidelines §15378(b)(2).)
In the alternative, adoption of Ordinance No. 25-04 is exempt from CEQA pursuant to State CEQA Guidelines section 15061(b)(2), the common-sense exemption. CEQA exempts those projects for which it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment. Again, Ordinance No. 25-04 simply establishes maps for fire hazard severity zones as required by CAL FIRE. There are only to be used in conjunction with regulations and as a tool in regard to emergency planning and preparedness.
FISCAL IMPACT:
No Fiscal Impact.
ATTACHMENTS:
5.1 Packet Pg. 790
Ordinance 25-04 - Fire Hazard Severity Zones
5.1 Packet Pg. 791
Ordinance No. 25-04
ORDINANCE No. 25-04
STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss
CITY OF SAN JACINTO )
AN ORDINANCE OF THE CITY OF SAN JACINTO
ADOPTING THE CALIFORNIA DEPARTMENT OF
FORESTRY AND FIRE PROTECTION’S DESIGNATION OF
FIRE HAZARD SEVERITY ZONES WITHIN THE CITY OF
SAN JACINTO
WHEREAS, the City of San Jacinto (“City”) is a “local agency,” as defined in Government Code Section 51177(e); and
WHEREAS, pursuant to California Government Code section 51178, the State Fire Marshall is required to identify areas in the state as moderate, high, and very high fire hazard severity zones based on consistent statewide criteria and on the severity of fire hazard that is expected to prevail in those areas; and
WHEREAS, the designation of areas as moderate, high, and very high fire hazard severity zones are based on certain factors such as fuel loading, slope, fire weather, and other relevant factors, including areas where winds have been identified by the Office of the State Fire Marshal as major cause of wildfire spread; and WHEREAS, as set forth in California Government Code section 51178.5, local agencies are required to make the State Fire Marshal’s recommended designations, which include, but shall not be limited to, fire hazard severity maps, available for public review and comment within thirty (30) days of their release. This ensures that community members have an opportunity to engage with and provide feedback on the State Fire Marshal’s fire hazard severity designations; and
WHEREAS, the City made the State Fire Marshal’s recommended designations and related fire hazard severity maps available on the City’s website on April 21, 2025 for review and public comment; and
WHEREAS, the map, entitled “City of San Jacinto Fire Hazard Severity Zones” and dated March 24, 2025, is attached hereto as Exhibit “A” and hereby incorporated by reference, and is also located electronically at: https://www.sanjacintoca.gov; and WHEREAS, in accordance with California Government Code section 51179, local agencies must adopt the recommended designation and fire hazard severity maps by local ordinance within 120 days. This process formalizes the adoption of the maps and allows local agencies to address fire safety measures appropriately.
5.1.a
Packet Pg. 792 Attachment: Ordinance 25-04 - Fire Hazard Severity Zones (Introduction of Ordinance 25-04, Adopting the CALFIRE Designation of Fire Hazard Ordinance No. 25-04
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF SAN JACINTO AS FOLLOWS:
SECTION 1. Incorporation of Recitals. The Recitals set forth above are incorporated herein and made an operative part of this Ordinance.
SECTION 2. Adoption of Fire Hazard Severity Zones. The City hereby designates the fire hazard severity zones as recommended by the California Department of Forestry and Fire Protection, pursuant to California Government Code Section 51178.
SECTION 3. Severability. If any one or more of the terms, provisions or sections of this Ordinance shall to any extent be judged invalid, unenforceable and/or voidable for any reason whatsoever by a court of competent jurisdiction, then each and all of the remaining terms, provisions and sections of this Ordinance shall not be affected thereby and shall be valid and enforceable.
SECTION 4. CEQA. The City Council finds that this Ordinance is not subject to the California Environmental Quality Act (CEQA) pursuant to Public Resources Code sections 21065 and 21080(b)(1) and CEQA Guidelines Sections 15061(b)(2), 15268(a), and 15378(b)(2), as a ministerial action, required by Government Code section 51179(a).
SECTION 5. Publication. The Mayor shall sign this Ordinance and the City Clerk shall cause the same to be published within fifteen (15) days after its passage at least once, in a newspaper of general circulation, published and circulated in the City of San Jacinto, California.
SECTION 6. Effective Date. This Ordinance takes effect thirty (30) days from and after the date of its passage.
PASSED, APPROVED, and ADOPTED this 17th day of June 2025 by the following vote:
AYES:
NAYS:
ABSENT:
ABSTAIN:
CITY OF SAN JACINTO:
_____________________________
Valerie Vandever, Mayor
ATTEST:
5.1.a
Packet Pg. 793 Attachment: Ordinance 25-04 - Fire Hazard Severity Zones (Introduction of Ordinance 25-04, Adopting the CALFIRE Designation of Fire Hazard Ordinance No. 25
-04
Julia Espinoza, City Clerk
APPROVED AS TO FORM:
BEST BEST & KRIEGER LLP
Craig Hayes, City Attorney
5.1.a
Packet Pg. 794 Attachment: Ordinance 25-04 - Fire Hazard Severity Zones (Introduction of Ordinance 25-04, Adopting the CALFIRE Designation of Fire Hazard
CERTIFICATION
STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE )
CITY OF SAN JACINTO )
I, Julia Espinoza, City Clerk of the City of San Jacinto, DO HEREBY CERTIFY that the foregoing Ordinance No. 25-04 was passed, approved, and adopted at the Regular Meeting of the San Jacinto City Council held on the 17th day of June 2025.
AYES:
NAYS:
ABSENT:
ABSTAIN:
WITNESS MY HAND AND OFFICIAL SEAL on the 17th day of June 2025. ______________________________
Julia Espinoza, City Clerk
City of San Jacinto
5.1.a
Packet Pg. 795 Attachment: Ordinance 25-04 - Fire Hazard Severity Zones (Introduction of Ordinance 25-04, Adopting the CALFIRE Designation of Fire Hazard EXHIBIT “A”
City of San Jacinto Fire Hazard Severity Zones
5.1.a
Packet Pg. 796 Attachment: Ordinance 25-04 - Fire Hazard Severity Zones (Introduction of Ordinance 25-04, Adopting the CALFIRE Designation of Fire Hazard