[R502A3DEA]
HS-1004-R Collars 97
GF-7002 Dome Cap, R5 3
S-1011-R5-11ft Post, 11ft R5 2
S-1014-R5-14ft Post, 14ft R5 1
S-1018-R5-18ft Post, 18ft R5 6
S-1021-R5-21ft Post, 21ft R5 6
S-1102-R5 Tri-Deck 3
S-1103-R5 Hex Deck, Half (5 Post) 1
S-1106-R5 Hex Deck, Half (4 Post) 2
S-1109-LRG-R5-OB-W Observation Deck w/ Wheel 1
S-1109-R5-T Balcony Deck w/ Telescope 1
S-1110-R Filler, 12in 1
S-1209-12IW Infinity Transfer Station, 24in-R 1
S-1211-24R5G Climber, Vertical Step Filler 24in 2
S-1213-DSC-3R5 Climber, Firepole 36in 1
S-1222-4R Climber, Snake 42-48in 1
S-1248-8 Climber, Poly Climbing Wall 90-96in 1
S-12891-DD6-HEX Center Access Hex Deck (DTD, 72in) 1
S-1298-4R5 Climber, Cord 48in 1
S-1301-64R5 Wall, Steel (64in, Behind Ladder) 1
S-1301-CGR3175-R5 Steel Wall (Above Panel, Corr. Roof) 1 S-1303-R5 Single Slide SitDown Hood 1
S-1309-2-R5 Half Walls (Pair) R5 3
S-1309-R5 Half Walls (Single, Right) 1
S-1310-R5 Transition Wall 2
S-1333-R5-T Wall Seat Panel (Tall) 1
S-1403-R5 End Access Ladder (3-Rung) 1
S-1420-R5 Traverse, Horizontal Ladder (Small, 360 Deg) 1 S-1514-45R5 Bridge, Inclined Arch (45in) 1
S-16211-4GD Castle Ladder Panel 1
S-16431-R5 Parachute Panel 1
S-1658-R5G Drum Panel 1
S-1672-36B Base Rock 3
S-1672-WIN Window Panel 1
S-1679-R5 Bell Panel 1
S-1701-3 Slide, Single 36in (Straight) 1
3.A.10.a
Packet Pg. 205 Attachment: Proposal - Pacific Play Systems, Inc. (Playground Equipment Procurement for Tamarisk Park, Col Lewis Millett Park, and Stallions A PlayCore Company
Bill of Materials
(Continued)
CITY OF SAN JACINTO - COL. LEWIS
Item / Part Number Description Qty
S-1706-S8L-R5 Slide, Twister Spiral 96in (L) 1
S-18026-R5 Shade Canopy, Hex 14ft 2
S-1820-R5 Flag - Wavy 1
S-1937-R5 Crunch Handle 1
S-1963-R5 Seat on Post 2
SWGRSW3516G
A2-131410 Inclusive Seat 1
A2-131510 Playshare Seat 1
A2-313010 Belt Seat 2
RSW3516G RSW3516G Swing Shade (Double Bay) 1
R508325AA
HS-1004-R Collars 38
GF-7002 Dome Cap, R5 5
S-1008-R5-08ft Post, 08ft R5 1
S-1010-R5-10ft Post, 10ft R5 3
S-1014-R5-14ft Post, 14ft R5 1
S-1016-R5-16ft Post, 16ft R5 4
S-11011-13011-R5 Half Square Deck w Walls R5 1
S-1101-R5 Square Deck 2
S-1209-24IW Infinity Transfer Station, 36in-R 1
S-1233-3-HW Climber, Disc 30-36in (w/ HW) 1
S-1234-3R Climber, Spiral Step 30-36in 1
S-1303-R5 Single Slide SitDown Hood 1
S-1306-R5 Double Slide SitDown Hood 1
S-1309-2-R5 Half Walls (Pair) R5 1
S-1310-R5 Transition Wall 1
S-1643-R5 Pilot Panel 1
S-1664-R5 Panel Pal, Tic-Tac-Toe 1
S-1666-R5 Panel Pal, Spinner 1
S-1672-36B Base Rock 5
S-1702-3R5 Slide, Double 36in 1
S-1705-3 Slide, Quarter Turn 36in 1
S-18021-R514 Shade Canopy, 14ft Square 1
S-1820-R5 Flag - Wavy 1
S-1933-R5 Spin Cycler 1
S-1963-R5 Seat on Post 1
R50E3B6AA
HS-1004-R Collars 6
GF-7002 Dome Cap, R5 2
S-1007-R5-07ft Post, 07ft R5 1
3.A.10.a
Packet Pg. 206 Attachment: Proposal - Pacific Play Systems, Inc. (Playground Equipment Procurement for Tamarisk Park, Col Lewis Millett Park, and Stallions A PlayCore Company
Bill of Materials
(Continued)
CITY OF SAN JACINTO - COL. LEWIS
Item / Part Number Description Qty
S-1008-R5-08ft Post, 08ft R5 1
S-1910-R5 Talk Tube (Post Mounted, Left) 1
S-1981-SWC Sensory Play Wall (Cognitive) 1
FREENOTES
LPAD-G-IG-STL Lilypad Cymbals w/ Steel Post (IG, Green) 1 TD-IG-N Tuned Drums (IG, Natural Lids) 1
R50DDBB7A
HS-1004-R Collars 8
S-1639-ROOF-R5 Clubhouse w/ Roof 1
FRE2220
A2-2220 PC 2220 Dash Driver 1
STA1306
A2-1306 1306 Safety Sign (5-12, Roto) 1
STA1305
A2-1305 1305 Safety Sign (2-5, Roto) 1
R50E0622A
HS-1004-R Collars 2
GF-7002 Dome Cap, R5 1
S-1008-R5-08ft Post, 08ft R5 1
S-1910-R5 Talk Tube (Post Mounted, Left) 1
R5097149A
HS-1004-R Collars 8
GF-7002 Dome Cap, R5 4
S-1007-R5-07ft Post, 07ft R5 4
S-1615-R5G Store Panel 1
S-1618-R5AVG Seek Panel (Aviator) 1
S-1646-R5G Navigator Panel 1
3.A.10.a
Packet Pg. 207 Attachment: Proposal - Pacific Play Systems, Inc. (Playground Equipment Procurement for Tamarisk Park, Col Lewis Millett Park, and Stallions
PACIFIC PLAY SYSTEMS
3288 Grey Hawk Court,
Carlsbad, CA 92010
Phone: 760-599-7355
www.pacificplayinc.com
PRESENTED BY
CITY OF SAN JACINTO
TAMARISK PARK
3.A.10.a
Packet Pg. 208 Attachment: Proposal - Pacific Play Systems, Inc. (Playground Equipment Procurement for Tamarisk Park, Col Lewis Millett Park, and Stallions Crossing)
PLAYGROUND DRAWINGS
3.A.10.a
Packet Pg. 209 Attachment: Proposal - Pacific Play Systems, Inc. (Playground Equipment Procurement for Tamarisk Park, Col Lewis Millett Park, and Stallions Crossing)
CITY OF SAN JACINTO - TAMARISK PARK
SITE PLAN
ADA ACCESSIBILITY GUIDELINES - ADAAG CONFORMANCE
ELEVATED ACCESSIBLE RAMP ACCESSIBLE GROUND TYPES
15 10/8 0/0 42/5 29/3 R5
FOR KIDS
AGES
[Mixed]
GENERAL NOTES
This Preliminary Site Plan is
based on measurements that
were provided in the initial
planning phase. All
dimensions must be verified
prior to the submission of a
purchase order. Playcraft
Systems will not be held
responsible for any
discrepancies between actual
dimensions and dimensions
submitted in the planning
phase.
The Minimum Use Zone for a
play structure is based on the
product design at the time of
proposal. Components and
structure designs may be
subject to change which may
affect dimensions. Therefore,
before preparing the site, we
strongly recommend obtaining
final drawings from the factory
(available after the order is
placed and included in the
Assembly Manual).
WARNING: Accessible safety
surfacing material is required
beneath and around this
equipment that has a critical
height value (Fall Height)
appropriate for the highest
accessible part of this
equipment. Refer to the
CPSC'S Handbook For Public
Playground Safety, Section 4:
Surfacing.
PROJECT # PAC258C7F7A
DATE 5/20/2025
Pacific Play Systems, Inc.
MIN. USE ZONE 0' x 0' (0m x 0m)
3.A.10.a
Packet Pg. 210 Attachment: Proposal - Pacific Play Systems, Inc. (Playground Equipment Procurement for Tamarisk
CITY OF SAN JACINTO - TAMARISK PARK
TOP VIEW
ADA ACCESSIBILITY GUIDELINES - ADAAG CONFORMANCE
ELEVATED ACCESSIBLE RAMP ACCESSIBLE GROUND TYPES
14 13/7 0/0 15/5 4/3
CHILD CAPACITY 130 MAX FALL HEIGHT 96
R5
FOR KIDS
AGES
5-12
GENERAL NOTES
This conceptual plan is based
on information provided prior
to construction. Detailed site
information, including the
following, should be obtained,
evaluated, and utilized in the
final project design. Exact site
dimensions, topography,
existing utilities, soil
conditions and drainage
solutions.
WARNING: Accessible
safety surfacing material is
required beneath and
around this equipment that
has a critical height value
(Fall Height) appropriate
for the highest accessible
part of this equipment.
Refer to the CPSC'S
Handbook For Public
Playground Safety,
Section 4: Surfacing.
STRUCTURE # R50B956BA
PROJECT # PAC258C7F7A
DATE 5/19/2025
Pacific Play Systems, Inc.
MIN. USE ZONE 44' x 38' (13.164m x 11.329m)
3.A.10.a
Packet Pg. 211 Attachment: Proposal - Pacific Play Systems, Inc. (Playground Equipment Procurement for Tamarisk
CITY OF SAN JACINTO - TAMARISK PARK
TOP VIEW
ADA ACCESSIBILITY GUIDELINES - ADAAG CONFORMANCE
ELEVATED ACCESSIBLE RAMP ACCESSIBLE GROUND TYPES
5 5/3 0/0 6/2 4/2
CHILD CAPACITY 50 MAX FALL HEIGHT 36
R5
FOR KIDS
AGES
2-5
GENERAL NOTES
This conceptual plan is based
on information provided prior
to construction. Detailed site
information, including the
following, should be obtained,
evaluated, and utilized in the
final project design. Exact site
dimensions, topography,
existing utilities, soil
conditions and drainage
solutions.
WARNING: Accessible
safety surfacing material is
required beneath and
around this equipment that
has a critical height value
(Fall Height) appropriate
for the highest accessible
part of this equipment.
Refer to the CPSC'S
Handbook For Public
Playground Safety,
Section 4: Surfacing.
STRUCTURE # R5066AD8A
PROJECT # PAC258C7F7A
DATE 5/19/2025
Pacific Play Systems, Inc.
MIN. USE ZONE 27' x 25' (7.937m x 7.332m)
3.A.10.a
Packet Pg. 212 Attachment: Proposal - Pacific Play Systems, Inc. (Playground Equipment Procurement for Tamarisk
CITY OF SAN JACINTO - TAMARISK PARK
TOP VIEW
ADA ACCESSIBILITY GUIDELINES - ADAAG CONFORMANCE
ELEVATED ACCESSIBLE RAMP ACCESSIBLE GROUND TYPES
0 0/0 0/0 4/0 1/0
CHILD CAPACITY 5 MAX FALL HEIGHT 0
None
FOR KIDS
AGES
2-12
GENERAL NOTES
This conceptual plan is based
on information provided prior
to construction. Detailed site
information, including the
following, should be obtained,
evaluated, and utilized in the
final project design. Exact site
dimensions, topography,
existing utilities, soil
conditions and drainage
solutions.
WARNING: Accessible
safety surfacing material is
required beneath and
around this equipment that
has a critical height value
(Fall Height) appropriate
for the highest accessible
part of this equipment.
Refer to the CPSC'S
Handbook For Public
Playground Safety,
Section 4: Surfacing.
STRUCTURE # SWGRSW3516G
PROJECT # PAC258C7F7A
DATE 5/19/2025
Pacific Play Systems, Inc.
MIN. USE ZONE 36' x 31' (10.973m x 9.296m)
3.A.10.a
Packet Pg. 213 Attachment: Proposal - Pacific Play Systems, Inc. (Playground Equipment Procurement for Tamarisk
CITY OF SAN JACINTO - TAMARISK PARK
TOP VIEW
ADA ACCESSIBILITY GUIDELINES - ADAAG CONFORMANCE
ELEVATED ACCESSIBLE RAMP ACCESSIBLE GROUND TYPES
0 0/0 0/0 8/0 4/0
CHILD CAPACITY 7 MAX FALL HEIGHT 0
R5
FOR KIDS
AGES
2-5
GENERAL NOTES
This conceptual plan is based
on information provided prior
to construction. Detailed site
information, including the
following, should be obtained,
evaluated, and utilized in the
final project design. Exact site
dimensions, topography,
existing utilities, soil
conditions and drainage
solutions.
WARNING: Accessible
safety surfacing material is
required beneath and
around this equipment that
has a critical height value
(Fall Height) appropriate
for the highest accessible
part of this equipment.
Refer to the CPSC'S
Handbook For Public
Playground Safety,
Section 4: Surfacing.
STRUCTURE # R506CE7AA
PROJECT # PAC258C7F7A
DATE 5/19/2025
Pacific Play Systems, Inc.
MIN. USE ZONE 0' x 0' (0m x 0m)
3.A.10.a
Packet Pg. 214 Attachment: Proposal - Pacific Play Systems, Inc. (Playground Equipment Procurement for Tamarisk
CITY OF SAN JACINTO - TAMARISK PARK
TOP VIEW
ADA ACCESSIBILITY GUIDELINES - ADAAG CONFORMANCE
ELEVATED ACCESSIBLE RAMP ACCESSIBLE GROUND TYPES
0 0/0 0/0 0/0 0/0
CHILD CAPACITY 0 MAX FALL HEIGHT 0
GENERAL NOTES
This conceptual plan is based
on information provided prior
to construction. Detailed site
information, including the
following, should be obtained,
evaluated, and utilized in the
final project design. Exact site
dimensions, topography,
existing utilities, soil
conditions and drainage
solutions.
WARNING: Accessible
safety surfacing material is
required beneath and
around this equipment that
has a critical height value
(Fall Height) appropriate
for the highest accessible
part of this equipment.
Refer to the CPSC'S
Handbook For Public
Playground Safety,
Section 4: Surfacing.
STRUCTURE # FREENOTES
PROJECT # PAC258C7F7A
DATE 5/19/2025
Pacific Play Systems, Inc.
MIN. USE ZONE 0' x 0' (0m x 0m)
4 3.A.10.a
Packet Pg. 215 Attachment: Proposal - Pacific Play Systems, Inc. (Playground Equipment Procurement for Tamarisk
CITY OF SAN JACINTO - TAMARISK PARK
TOP VIEW
ADA ACCESSIBILITY GUIDELINES - ADAAG CONFORMANCE
ELEVATED ACCESSIBLE RAMP ACCESSIBLE GROUND TYPES
0 0/0 0/0 1/0 1/0
CHILD CAPACITY 1 MAX FALL HEIGHT 0
None
FOR KIDS
AGES
2-5
GENERAL NOTES
This conceptual plan is based
on information provided prior
to construction. Detailed site
information, including the
following, should be obtained,
evaluated, and utilized in the
final project design. Exact site
dimensions, topography,
existing utilities, soil
conditions and drainage
solutions.
WARNING: Accessible
safety surfacing material is
required beneath and
around this equipment that
has a critical height value
(Fall Height) appropriate
for the highest accessible
part of this equipment.
Refer to the CPSC'S
Handbook For Public
Playground Safety,
Section 4: Surfacing.
STRUCTURE # FRE2220
PROJECT # PAC258C7F7A
DATE 5/19/2025
Pacific Play Systems, Inc.
MIN. USE ZONE 0' x 0' (0m x 0m)
3.A.10.a
Packet Pg. 216 Attachment: Proposal - Pacific Play Systems, Inc. (Playground Equipment Procurement for Tamarisk
CITY OF SAN JACINTO - TAMARISK PARK
TOP VIEW
ADA ACCESSIBILITY GUIDELINES - ADAAG CONFORMANCE
ELEVATED ACCESSIBLE RAMP ACCESSIBLE GROUND TYPES
0 0/0 0/0 3/0 3/0
CHILD CAPACITY 6 MAX FALL HEIGHT 0
R5
FOR KIDS
AGES
2-5
GENERAL NOTES
This conceptual plan is based
on information provided prior
to construction. Detailed site
information, including the
following, should be obtained,
evaluated, and utilized in the
final project design. Exact site
dimensions, topography,
existing utilities, soil
conditions and drainage
solutions.
WARNING: Accessible
safety surfacing material is
required beneath and
around this equipment that
has a critical height value
(Fall Height) appropriate
for the highest accessible
part of this equipment.
Refer to the CPSC'S
Handbook For Public
Playground Safety,
Section 4: Surfacing.
STRUCTURE # 9_A627D
PROJECT # PAC258C7F7A
DATE 5/20/2025
Pacific Play Systems, Inc.
MIN. USE ZONE 0' x 0' (0m x 0m)
3.A.10.a
Packet Pg. 217 Attachment: Proposal - Pacific Play Systems, Inc. (Playground Equipment Procurement for Tamarisk
CITY OF SAN JACINTO - TAMARISK PARK
TOP VIEW
ADA ACCESSIBILITY GUIDELINES - ADAAG CONFORMANCE
ELEVATED ACCESSIBLE RAMP ACCESSIBLE GROUND TYPES
0 0/0 0/0 0/0 0/0
CHILD CAPACITY 0 MAX FALL HEIGHT 0
GENERAL NOTES
This conceptual plan is based
on information provided prior
to construction. Detailed site
information, including the
following, should be obtained,
evaluated, and utilized in the
final project design. Exact site
dimensions, topography,
existing utilities, soil
conditions and drainage
solutions.
WARNING: Accessible
safety surfacing material is
required beneath and
around this equipment that
has a critical height value
(Fall Height) appropriate
for the highest accessible
part of this equipment.
Refer to the CPSC'S
Handbook For Public
Playground Safety,
Section 4: Surfacing.
STRUCTURE # STA1307
PROJECT # PAC258C7F7A
DATE 5/19/2025
Pacific Play Systems, Inc.
MIN. USE ZONE 0' x 0' (0m x 0m)
3.A.10.a
Packet Pg. 218 Attachment: Proposal - Pacific Play Systems, Inc. (Playground Equipment Procurement for Tamarisk
CITY OF SAN JACINTO - TAMARISK PARK
TOP VIEW
ADA ACCESSIBILITY GUIDELINES - ADAAG CONFORMANCE
ELEVATED ACCESSIBLE RAMP ACCESSIBLE GROUND TYPES
0 0/0 0/0 0/0 0/0
CHILD CAPACITY 0 MAX FALL HEIGHT 0
GENERAL NOTES
This conceptual plan is based
on information provided prior
to construction. Detailed site
information, including the
following, should be obtained,
evaluated, and utilized in the
final project design. Exact site
dimensions, topography,
existing utilities, soil
conditions and drainage
solutions.
WARNING: Accessible
safety surfacing material is
required beneath and
around this equipment that
has a critical height value
(Fall Height) appropriate
for the highest accessible
part of this equipment.
Refer to the CPSC'S
Handbook For Public
Playground Safety,
Section 4: Surfacing.
STRUCTURE # STA1305
PROJECT # PAC258C7F7A
DATE 5/19/2025
Pacific Play Systems, Inc.
MIN. USE ZONE 0' x 0' (0m x 0m)
3.A.10.a
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3.A.10.a
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3.A.10.a
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3.A.10.a
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3.A.10.a
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3.A.10.a
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3.A.10.a
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3.A.10.a
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3.A.10.a
Packet Pg. 228
Attachment: Proposal - Pacific Play Systems, Inc. (Playground Equipment Procurement for Tamarisk
3.A.10.a
Packet Pg. 229
Attachment: Proposal - Pacific Play Systems, Inc. (Playground Equipment Procurement for Tamarisk
CITY OF SAN JACINTO
- TAMARISK PARK
SW VIEW R5
FOR KIDS
AGES
2-5
STRUCTURE# 9_A627D
PROJECT# PAC258C7F7A
DATE 5/20/2025
3.A.10.a
Packet Pg. 230 Attachment: Proposal - Pacific Play Systems, Inc. (Playground Equipment Procurement for Tamarisk Project # PAC258C7F7A
CITY OF SAN JACINTO - TAMARISK PARK
Bill of Materials
Date 5/20/2025
Item / Part Number Description Qty
[R50B956BA]
HS-1004-R Collars 131
A2-2918-4-O Oak Tree Climber (3-Limb) 1
GF-7002 Dome Cap, R5 3
S-1010-R5-10ft Post, 10ft R5 1
S-1011-R5-11ft Post, 11ft R5 1
S-1012-R5-12ft Post, 12ft R5 3
S-1017-R5-17ft Post, 17ft R5 4
S-1018-R5-18ft Post, 18ft R5 4
S-1019-R5-19ft Post, 19ft R5 6
S-1101-R5 Square Deck 3
S-1102-R5 Tri-Deck 1
S-1105-R5 Half Deck 2
S-1106-R5 Hex Deck, Half (4 Post) 2
S-1110-R Filler, Universal (12in) 1
S-1206-36R5 ADA Stairs, 36in Rise w/ Walls 1
S-1209-24IW Infinity Transfer Station, 36in-C 1
S-1212-3R5 Climber, Vertical Step 30-36in 1
S-1229-4R Climber, Cross Loop 42-48in 1
S-1237-4R5 Climber, Vertical Rock 42-48in 1
S-12742-5WS Climber, Scaffold 60in 1
S-1298-5R5 Climber, Cord 60in 1
S-1303-TW-R5 Twister Entry Panel w/ Hood 1
S-1309-2-R5 Half Walls (Pair) R5 1
S-1310-R5 Transition Wall 2
S-1314-R5R Access Wall (Right) 1
S-1330-R5SB Steel Wall (Above Balcony) 2
S-1339-TL-R5 Silo Steel Wall (Curved, Tall, Ground) 1
S-1339-TS-R5 Silo Steel Store (Curved, Tall) 1
S-1341-BUG Hex Silo Steel Bug Eye Wall 1
S-1341-HGLS Hex Silo Steel Hourglass Wall 1
S-1341-PIN Hex Silo Steel Pinball Wall 1
S-1360-1672-FIRE Fire Danger Sign 1
S-1511-R5 Bridge, Curved 1
S-1642-RSP Stable Panel 1
S-1655-4R5 Reach Panel, 48in 1
S-1661-R5 Panel Pal, Bell 1
3.A.10.a
Packet Pg. 231 Attachment: Proposal - Pacific Play Systems, Inc. (Playground Equipment Procurement for Tamarisk Park, Col Lewis Millett Park, and Stallions A PlayCore Company
Bill of Materials
(Continued)
CITY OF SAN JACINTO - TAMARISK PARK
Item / Part Number Description Qty
S-1674-TTT Western Tic-Tac-Toe Panel 1
S-1689-CRN-R5G Corner Store Panel 1
S-1689-DRY-R5G Dry Goods Panel 1
S-1689-PRD Produce Panel 1
S-1706-S6R-R5 Slide, Twister Spiral 72in (R) 1
S-1710-5-RR Slide, Twister 60in (R2) 1
S-18019-R5 Roof, Silo 1
S-18021-12R5 Shade Canopy, 12ft Square 1
S-18026-R5 Shade Canopy, Hex 14ft 1
S-1812-R5 Driver Wheel (Post Mounted) 1
S-1831-R5 Telescope (Post Mounted) 1
S-1851-R5CRV Butterfly Extension Topper 1
S-1932-R5 Hand Spin Cycler (Post Mounted) 1
S-1936-R5 Ring Pull-Up 1
S-1937-R5 Crunch Handle 2
S-1960-TH-R5 Tree House Bench 2
S-1962-R5 Playseat 1
S-1963-R5 Seat on Post 2
R5066AD8A
HS-1004-R Collars 28
GF-7002 Dome Cap, R5 4
S-1007-R5-07ft Post, 07ft R5 1
S-1010-R5-10ft Post, 10ft R5 4
S-1014-R5-14ft Post, 14ft R5 1
S-1016-R5-16ft Post, 16ft R5 4
S-11011-13011-R5 Half Square Deck w Walls R5 1
S-1101-R5 Square Deck 2
S-1209-24IW Infinity Transfer Station, 36in-R 1
S-1234-3R Climber, Spiral Step 30-36in 1
S-1282-3 Climber, Curved Rung Ladder 30-36in 1
S-1303-R5 Single Slide SitDown Hood 1
S-1306-R5 Double Slide SitDown Hood 1
S-1309-2-R5 Half Walls (Pair) R5 1
S-1310-R5 Transition Wall 1
S-1642-RSP Farm Stable Panel 1
S-1642-RTP Tractor Driver Panel 1
S-1664-R5 Panel Pal, Tic-Tac-Toe 1
S-1666-R5 Panel Pal, Spinner 1
S-1702-3R5 Slide, Double 36in 1
S-1705-3 Slide, Quarter Turn 36in 1
3.A.10.a
Packet Pg. 232 Attachment: Proposal - Pacific Play Systems, Inc. (Playground Equipment Procurement for Tamarisk Park, Col Lewis Millett Park, and Stallions A PlayCore Company
Bill of Materials
(Continued)
CITY OF SAN JACINTO - TAMARISK PARK
Item / Part Number Description Qty
S-18021-R514 Shade Canopy, 14ft Square 1
S-1848-R5 Oak Topper 1
S-1851-R5CRV Butterfly Extension Topper 1
S-1933-R5 Spin Cycler 1
S-1963-R5 Seat on Post 2
SWGRSW3516G
A2-131410 Inclusive Seat 1
A2-131510 Playshare Seat 1
A2-313010 Belt Seat 2
RSW3516G RSW3516G Swing Shade (Double Bay) 1
R506CE7AA
HS-1004-R Collars 8
GF-7002 Dome Cap, R5 1
S-1008-R5-08ft Post, 08ft R5 1
S-1015-R5-15ft Post, 15ft R5 1
S-1848-R5 Oak Topper 1
S-1910-R5 Talk Tube (Post Mounted, Left) 1
S-1910-R5 Talk Tube (Post Mounted, Right) 1
S-1981-SWC Sensory Play Wall (Cognitive) 1
FREENOTES
CATR-IG Caterpillar (IG) 1
TD-IG-N Tuned Drums (IG, Natural Lids) 1
FRE2220
A2-2220 PC 2220 Dash Driver 1
STA1307
A2-1307 1307 Safety Sign (2-12, Roto) 1
STA1305
A2-1305 1305 Safety Sign (2-5, Roto) 1
panel 1
HS-1004-R Collars 8
GF-7002 Dome Cap, R5 4
S-1007-R5-07ft Post, 07ft R5 4
S-1615-R5G Store Panel 1
S-1618-FARMR5G Seek Panel (Farm) 1
S-1652-R5G Animal Locator Panel 1
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Packet Pg. 233 Attachment: Proposal - Pacific Play Systems, Inc. (Playground Equipment Procurement for Tamarisk Park, Col Lewis Millett Park, and Stallions
PACIFIC PLAY SYSTEMS
3288 Grey Hawk Court,
Carlsbad, CA 92010
Phone: 760-599-7355
www.pacificplayinc.com
PRESENTED BY
CITY OF SAN JACINTO
STALLIONS CROSSING PARK
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Packet Pg. 234 Attachment: Proposal - Pacific Play Systems, Inc. (Playground Equipment Procurement for Tamarisk Park, Col Lewis Millett Park, and Stallions Crossing)
PLAYGROUND DRAWINGS
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Packet Pg. 235 Attachment: Proposal - Pacific Play Systems, Inc. (Playground Equipment Procurement for Tamarisk Park, Col Lewis Millett Park, and Stallions Crossing) City of San Jacinto Stallions Crossing Park
SITE PLAN
ADA ACCESSIBILITY GUIDELINES - ADAAG CONFORMANCE
ELEVATED ACCESSIBLE RAMP ACCESSIBLE GROUND TYPES
3 3/2 0/0 8/1 7/1 R5
FOR KIDS
AGES
2-5
GENERAL NOTES
This Preliminary Site Plan is
based on measurements that
were provided in the initial
planning phase. All
dimensions must be verified
prior to the submission of a
purchase order. Playcraft
Systems will not be held
responsible for any
discrepancies between actual
dimensions and dimensions
submitted in the planning
phase.
The Minimum Use Zone for a
play structure is based on the
product design at the time of
proposal. Components and
structure designs may be
subject to change which may
affect dimensions. Therefore,
before preparing the site, we
strongly recommend obtaining
final drawings from the factory
(available after the order is
placed and included in the
Assembly Manual).
WARNING: Accessible safety
surfacing material is required
beneath and around this
equipment that has a critical
height value (Fall Height)
appropriate for the highest
accessible part of this
equipment. Refer to the
CPSC'S Handbook For Public
Playground Safety, Section 4:
Surfacing.
PROJECT # R5099C1CA
DATE 5/20/2025
Pacific Play Systems, Inc.
MIN. USE ZONE 0' x 0' (0m x 0m)
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Packet Pg. 236 Attachment: Proposal - Pacific Play Systems, Inc. (Playground Equipment Procurement for Tamarisk City of San Jacinto Stallions Crossing Park
TOP VIEW
ADA ACCESSIBILITY GUIDELINES - ADAAG CONFORMANCE
ELEVATED ACCESSIBLE RAMP ACCESSIBLE GROUND TYPES
3 3/2 0/0 2/1 1/1
CHILD CAPACITY 58 MAX FALL HEIGHT 54
R5
FOR KIDS
AGES
2-5
GENERAL NOTES
This conceptual plan is based
on information provided prior
to construction. Detailed site
information, including the
following, should be obtained,
evaluated, and utilized in the
final project design. Exact site
dimensions, topography,
existing utilities, soil
conditions and drainage
solutions.
WARNING: Accessible
safety surfacing material is
required beneath and
around this equipment that
has a critical height value
(Fall Height) appropriate
for the highest accessible
part of this equipment.
Refer to the CPSC'S
Handbook For Public
Playground Safety,
Section 4: Surfacing.
STRUCTURE # R5099C1CA
PROJECT # R5099C1CA
DATE 5/20/2025
Pacific Play Systems, Inc.
MIN. USE ZONE 41' x 29' (12.448m x 8.688m)
3.A.10.a
Packet Pg. 237 Attachment: Proposal - Pacific Play Systems, Inc. (Playground Equipment Procurement for Tamarisk City of San Jacinto Stallions Crossing Park
TOP VIEW
ADA ACCESSIBILITY GUIDELINES - ADAAG CONFORMANCE
ELEVATED ACCESSIBLE RAMP ACCESSIBLE GROUND TYPES
0 0/0 0/0 6/0 6/0
CHILD CAPACITY 5 MAX FALL HEIGHT 0
R5
FOR KIDS
AGES
2-5
GENERAL NOTES
This conceptual plan is based
on information provided prior
to construction. Detailed site
information, including the
following, should be obtained,
evaluated, and utilized in the
final project design. Exact site
dimensions, topography,
existing utilities, soil
conditions and drainage
solutions.
WARNING: Accessible
safety surfacing material is
required beneath and
around this equipment that
has a critical height value
(Fall Height) appropriate
for the highest accessible
part of this equipment.
Refer to the CPSC'S
Handbook For Public
Playground Safety,
Section 4: Surfacing.
STRUCTURE # Sensory
PROJECT # R5099C1CA
DATE 5/20/2025
Pacific Play Systems, Inc.
MIN. USE ZONE 0' x 0' (0m x 0m)
3.A.10.a
Packet Pg. 238 Attachment: Proposal - Pacific Play Systems, Inc. (Playground Equipment Procurement for Tamarisk City of San Jacinto Stallions Crossing Park
TOP VIEW
ADA ACCESSIBILITY GUIDELINES - ADAAG CONFORMANCE
ELEVATED ACCESSIBLE RAMP ACCESSIBLE GROUND TYPES
0 0/0 0/0 0/0 0/0
CHILD CAPACITY 0 MAX FALL HEIGHT 0
GENERAL NOTES
This conceptual plan is based
on information provided prior
to construction. Detailed site
information, including the
following, should be obtained,
evaluated, and utilized in the
final project design. Exact site
dimensions, topography,
existing utilities, soil
conditions and drainage
solutions.
WARNING: Accessible
safety surfacing material is
required beneath and
around this equipment that
has a critical height value
(Fall Height) appropriate
for the highest accessible
part of this equipment.
Refer to the CPSC'S
Handbook For Public
Playground Safety,
Section 4: Surfacing.
STRUCTURE # Sign
PROJECT # R5099C1CA
DATE 5/20/2025
Pacific Play Systems, Inc.
MIN. USE ZONE 0' x 0' (0m x 0m)
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Packet Pg. 246
Attachment: Proposal - Pacific Play Systems, Inc. (Playground Equipment Procurement for Tamarisk Project # R5099C1CA
City of San Jacinto Stallions Crossing Park
Bill of Materials
Date 5/20/2025
Item / Part Number Description Qty
[R5099C1CA]
HS-1004-R Collars 38
GF-7002 Dome Cap, R5 6
S-1010-R5-10ft Post, 10ft R5 1
S-1011-R5-11ft Post, 11ft R5 5
S-1015-R5-15ft Post, 15ft R5 4
S-1101-R5 Square Deck 1
S-1105-R5 Half Deck 4
S-1209-24IW Infinity Transfer Station, 36in-C 1
S-1221-3 Climber, Chain Net 30-36in 1
S-1223-4R Climber, Spiral 42-48in 1
S-1234-4R Climber, Spiral Step 42-48in 1
S-1249-DGH Climber, Inc. Geo-Wave 42-48in (H, DTG, L) 1 S-1303-TW-R5 Twister Entry Panel w/ Hood 1
S-1306-R5 Double Slide SitDown Hood 1
S-1309-2-R5 Half Walls (Pair) R5 2
S-1310-R5 Transition Wall 2
S-1501-45R5 Bridge, Arch (45in) 1
S-1616-R5 Tic-Tac-Toe Panel 1
S-1674-SEEK Seek Panel (Western) 1
S-1702-4R5 Slide, Wave 48in (Double) 1
S-1710-4-L Slide, Twister 48in (L) 1
S-18021-R514 Shade Canopy, 14ft Square 1
S-1937-R5 Crunch Handle 1
[Sensory]
HS-1004-R Collars 4
GF-7002 Dome Cap, R5 2
S-1007-R5-07ft Post, 07ft R5 2
S-1981-SWC Sensory Play Wall (Cognitive) 1
[Sign]
A2-1305 1305 Safety Sign (2-5, Roto) 1
3.A.10.a
Packet Pg. 247 Attachment: Proposal - Pacific Play Systems, Inc. (Playground Equipment Procurement for Tamarisk Park, Col Lewis Millett Park, and Stallions P
LAYCRAFTSYSTEMS
3.A.10.a
Packet Pg. 248 Attachment: Proposal - Pacific Play Systems, Inc. (Playground Equipment Procurement for Tamarisk Park, Col Lewis Millett Park, and Stallions Crossing) January 01, 2023
RE: Playcraft Systems—IPEMA, USCPSC, Safety and Accessibility Compliance Dear Customer:
The playground equipment manufactured under the name Playcraft Systems, when properly installed, and over compliant surfacing, meets or exceeds the current design of safety guidelines found in the CAN/CSA Z614-20, ASTM F-1487-21, ADA and the Consumer Product Safety Commission (USCPSC), where applicable, for playground designed for public use.
Additionally, Playcraft Systems is a member of the International Play Equipment Manufacturers Association (IPEMA), with IPEMA Certified products. IPEMA provides Third Party Certification service whereby a designated independent laboratory validates a manufacture’s certification of conformance to ASTM F-1487.
We also offer a wide range of accessible equipment designed to meet the latest guidelines developed by the Federal Access Board.
Please feel free to contact me with any questions.
Sincerely,
C.J. Schatza
Vice President/General Manager
Playcraft Systems. LLC
(541) 955-9199, ext. 101
123 North Valley Drive, Grants Pass, OR 97526
www.playcraftsytems.com 541-955-9199
2, 2024 2025
3.A.10.a
Packet Pg. 249 Attachment: Proposal - Pacific Play Systems, Inc. (Playground Equipment Procurement for Tamarisk Park, Col Lewis Millett Park, and Stallions
3.A.10.a
Packet Pg. 250 Attachment: Proposal - Pacific Play Systems, Inc. (Playground Equipment Procurement for Tamarisk Park, Col Lewis Millett Park, and Stallions Every product we manufacture is designed with quality, safety and value in mind. Every project we undertake is an opportunity to prove that Playcraft Systems is setting a new standard and raising the bar on quality and play expectations... one playground at a time.
INDUSTRY LEADING
WARRANTY
Playcraft Systems® warrants its products to be free from defects in materials and workmanship, when properly used, serviced and installed in accordance with published specifications, for a period of one (1) year from the original date of invoice. Playcraft Systems® further warrants as follows:
LIFETIME LIMITED WARRANTY
on all stainless steel hardware, metal posts, aluminum posts, aluminum caps and aluminum clamps against structural failure due to natural deterioration or corrosion, or defects in materials or workmanship.
TWENTY- FIVE (25) YEAR LIMITED WARRANTY
on all cast aluminum Spring Rider castings against structural failure due to defects in materials or workmanship.
FIFTEEN (15) YEAR LIMITED WARRANTY
on all metal rails, metal slides, handles, rungs, loops and walls, all Play-Tuff™ coated perforated steel decks, steps, and bridges, all rotationally molded and HDPE sheet plastic components, excluding recycled plastic components, against structural failure due to defects in materials or workmanship.
TEN (10) YEAR LIMITED WARRANTY
on all shade canopy fabric made of UV Stabilized HDPE
monofilament yarn and tape against significant fading.
FIVE (5) YEAR LIMITED WARRANTY
on all Play-Cord™ and Net-Effects™ cables and connectors against breakage and failure due to defects in materials or workmanship.
FIVE (5) YEAR LIMITED WARRANTY
on all Playcraft System® powder coating against cracking and/or peeling due to normal climatic exposure.
THREE (3) YEAR LIMITED WARRANTY
on all springs, Net-Effects™ rubber belting, moving swing parts, swing seats and other swing components, as well as all recycled plastic components against failure due to defects in materials or workmanship.
ONE (1) YEAR LIMITED WARRANTY
on all moving parts, and their integrated components, and on any other product or part not specifically covered above against failure due to defects in materials and workmanship.
All warranties above commence on the date of the original invoice from Playcraft Systems® For the purpose of this warranty, the term LIFETIME encompasses no specific number of years, but rather that Playcraft Systems® warrants to its original customer, for as long as the original customer owns the Products and uses the Products for their intended purpose, that any Products and all components will be free from defects in materials and workmanship. The warranty stated above is valid only if the products and finishes: (1) are assembled and installed in conformity with the layout plan and installation instructions furnished by Playcraft Systems®; (2) have been maintained and inspected in accordance with Playcraft Systems® maintenance information and other normal and prudent practices; (3) have been subjected to normal use for the purpose for which the products were designed and intended; (4) have not been subjected to misuse, abuse, vandalism, accident or neglect; (5) have not been altered in any manner including, but not limited to, incorporating unauthorized or unapproved parts; and (6) have not been modified, altered, or repaired by persons other than Seller’s designees in any respect which, in the judgment of Seller, affects the condition or operation of the equipment.
This warranty does not cover: (1) cosmetic damages or defects resulting from scratches, dents, marring, rough handling, improper installation methods, fading, discoloring or weathering; (2) damage due to extreme or prolonged exposure to “Environmental Factors”, such as wind-blown sand, salt water, salt spray and airborne emissions from industrial sources (sulfur, acids, chemicals, or corrosive agents, other than normal photochemical smog); (3) damage caused by environmental hazards and “Acts of God”, such as hail, flooding, lightning, tornadoes, sandstorms, earthquakes, windstorms, and other extreme weather conditions; or (4) normal wear and tear. No warranty is made with regard to gloss retention or uniformity of gloss and color retention. If any products covered by this warranty fail within the time period applicable to a defective product, Playcraft Systems® shall, upon being notified of the defect in writing, at its sole option, either repair the defective products or replace the defective products within 90 days of receipt of the written notification. Repair or replacement as provided in this section shall be the purchaser’s exclusive remedy and purchaser expressly agrees that Playcraft Systems® shall not be responsible for any other damages, losses, or costs, including consequential and incidental damages, claimed by purchaser. Playcraft Systems® shall deliver the repaired or replacement products to the purchaser free of charge, but shall not provide labor, reimbursements for labor or reimburse any other costs associated with the removal or disposal of the defective products and/or the installation of any replacement products. Notwithstanding the previous sentence, Playcraft Systems® shall not pay for any costs of shipping replacement parts outside of the continental United States. Any products replaced or repaired consistent with this paragraph shall be guaranteed for the balance of the original warranty period. THIS WARRANTY IS EXCLUSIVE AND IS IN LIEU OF ALL
OTHER WARRANTIES, WHETHER EXPRESSED OR IMPLIED, INCLUDING
BUT NOT LIMITED TO ANY WARRANTY OF MERCHANTABILITY OR
FITNESS FOR A PARTICULAR PURPOSE. THE REMEDIES PROVIDED
HEREIN SHALL BE THE EXCLUSIVE AND SOLE REMEDIES OF THE
ORIGINAL PURCHASER. PLAYCRAFT SYSTEMS® IS NOT LIABLE FOR
ANY SPECIAL, DIRECT, INDIRECT, INCIDENTAL OR CONSEQUENTIAL
DAMAGES WHICH MAY ARISE FROM THE PURCHASE, USE OR MISUSE OF ITS PRODUCTS. SOME STATES DO NOT ALLOW THE EXCLUSION
OF INCIDENTAL OR CONSEQUENTIAL DAMAGES, SO THIS EXCLUSION MAY NOT APPLY. PLAYCRAFT SYSTEMS® NEITHER ASSUMES NOR
AUTHORIZES ANY OTHER PERSON TO ASSUME OR IMPLY ANY OTHER
LIABILITY IN CONNECTION WITH THE SALE OR USE OF THE EQUIPMENT SOLD. To make a claim under the terms of this warranty, purchaser must submit a written statement detailing the nature of the warranty claim, including an itemization of each defective condition, along with a copy of the original invoice, maintenance records and supporting photographs to Playcraft Systems®, 123 North Valley Drive, Grants Pass, Oregon 97526. Due to our ongoing commitment to product development and Improvement, Playcraft Systems® reserves the right to change, modify or discontinue certain products without notice. (Rev. R)
3.A.10.a
Packet Pg. 251 Attachment: Proposal - Pacific Play Systems, Inc. (Playground Equipment Procurement for Tamarisk Park, Col Lewis Millett Park, and Stallions COMMERCIAL PLAYGROUND 2024EQUIPMENT SPECIFICATIONS
123 North Valley Drive - Grants Pass, OR 97526
Tel: 1-541-955-9199 Fax: 1-541-955-6130
3.A.10.a
Packet Pg. 252 Attachment: Proposal - Pacific Play Systems, Inc. (Playground Equipment Procurement for Tamarisk Park, Col Lewis Millett Park, and Stallions
2023 PLAYCRAFT SPECIFICATIONS
1/01/2023
Playcraft Systems’ commitment to craftmanship and commitment extends throughout all product offerings. Utilizing superior materials and industry leading manufacturing techniques, our Round 5, Round 3.5, Revolution, and Freestanding Events are tested and validated to be in conformance with ASTM F1487 and CSA Z614-14 Standards.
SECTION 1 - GENERAL SPECIFICATIONS (Playground Equipment) Hardware/Fasteners all metal hardware shall be stainless steel, zinc plated, or galvanized as required to resist rust and corrosion. Pinned tamper resistant hardware with thread lock patch shall be used for all principal connections. Hardware Caps shall be a UV-Stabilized, polypropylene based plastic consisting of two parts, a base and crown. Specified hardware is attached through the base to post support and finished with a crown to form a smooth tamper-resistant attachment point. All hardware shall be shipped in individual component-specific hardware packages.
Rotationally Molded Polyethylene shall be manufactured from hot compounded linear low-density polyethylene resins. Hot compounded polyethylene resins include UV inhibitors and anti-static additives providing superior performance, durability, fade resistance (tested to a long term UV16 rating), and a more uniform, colorfast appearance and thickness. All rotationally molded, low-density polyethylene plastic components shall be available in a variety of colors and have an average wall thickness of .250". All components shall comply with ASTM D 638-02 (minimum 2500 PSI tensile strength), ASTM D-790 (Flex Modulus Test), ASTM D-648 (Heat Distortion Temperature Test), ARM-STD (Low Temperature Impact Test).
High Density Polyethylene - (HDPE) Sheet Stock Parts All HDPE components shall be manufactured from 1", 3/4", and 1/2" thick, high-density, hot extruded polyethylene sheet plastic specially formulated for optimum UV stability and color retention. Components shall be cut or machined to size with routed design elements and available in a variety of solid or dual-colors. All HDPE components shall comply with ASTM D1505 (density of .955 g/cc), ASTM D638 (tensile strength of 4000 PSI), D790 (Flex Modulus Test), and D648 (Heat Distortion Temperature Test).
Powder Coating all steel, aluminum, and die cast components shall be thoroughly prepared prior to receiving final powder coat finish.
Preparation includes quality inspection of every component and connection, grinding and hand filing of each weld to remove excess material and spatter, cleansing in a multi-step process which includes a hot phosphatizing bath and rinse followed by a non-chrome seal for added corrosion resistance. Components shall be preheated and fully dried prior to receiving a 3-5 mil thick electrostatically applied epoxy primer coating (covering entire component - not just welds) for superior powder adhesion and corrosion resistance. An 8-11 mil thick architectural grade Super Durable polyester TGIC powder shall be electrostatically applied and baked achieving a thickness of 11-16 mils. All polyester powder coatings shall comply with ASTM standards: D-522 (Flexibility Mandrel Test), D-2794 (Impact Resistance Test), B-117 (Salt Spray Weatherability Test), D-3363 (Pencil Hardness Test), D-2454 (Overbake Resistance Test), D-3359B (Adhesion Crosshatching Test). Powder coatings are available in a variety of colors.
PlayTuff™ Coating shall be applied to specific metal components with a 120-160 mil thickness. Prior to PlayTuff™ coating, components shall be thoroughly prepared and cleaned in a multi-stage phosphatizing wash, followed by a uniform application of Playcraft formulated primer. Upon preheating to a minimum of 350 degrees, components shall be dipped in a UV stabilized Polyvinyl Chloride liquid followed by a 400 degree salt cured bath. All Play-Tuff™ Coated Parts shall comply with ASTM D-624 (Tear Strength Test), ASTM D-412 (Tensile Strength Test). PlayTuff™ Coatings shall provide a slip resistant surface and are available a variety of colors.
Tubular Steel and Metal Components shall be heavy-gauge and pre-galvanized including internal corrosion protection. Tube shall be formed and/or fabricated into required components and finished as specified. All tubular steel components shall comply with ASTM standards: A-500/A-513 (Steel Tubing). Prior to receiving Powder Coating or PlayTuff™ Coating, all metal components shall be zinc plated, cadmium plated, or galvanized to resist rust and corrosion.
Steel Walls shall be fabricated using 1.029" O.D. 14 gauge tube steel welded vertically on 4" centers between vertical 1.315" O.D. 12 gauge tube steel balusters and horizontal 1.315" O.D. 12 gauge tube steel rails, top & bottom. Brackets may be welded to the ends of each rail and between the verticals to provide attachment points. Walls shall be finished with a multi-stage baked-on powder coat finish.
Vertical Deck Fillers shall be designed to eliminate the crawl space between decks at different elevations. All deck in-fills shall be made from 12 gauge sheet steel and powder coated after fabrication.
Punched Steel Surfaces steel decks, bridges, ramps, and steps shall be constructed using heavy duty, single piece 12-gauge low carbon sheet steel which shall be formed and fabricated into required designs. Below surface supporting gussets shall be fabricated utilizing 12 gauge sheet steel to insure structural integrity. All punched steel standing surfaces and steps shall receive slip-resistant PlayTuff™ coating with a thickness of 120-160 mils and a uniform 5/16" diameter hole pattern. Deck faces shall have up to 6 attachment slots to accommodate face mounting components. There shall be no unsupported area larger than 1.5 square feet on all deck surfaces. All sheet steel shall conform to ASTM A1011-02.
Post Caps shall be precision die-cast from high strength A-369.1 aluminum alloy and powder coated as specified. Post caps to include Playcraft Systems’ exclusive self-sealing design with an overlapping lip (Factory installed and secured in place) King Collars™ shall be precision die-cast from high strength A-369.1 aluminum alloy and powder coated as specified. King Collars™ to include Playcraft Systems’ exclusive dove tail design and face to face connection eliminating string entanglements and extra hardware. King Collars™ shall exhibit a tensile strength of 47,000 PSI and a yield strength of 28,000 PSI.
Climbing Grips shall be precision die-cast from high strength A-369.1 aluminum alloy and coated in a functionalized polyethylene copolymer thermoplastic coating. All thermoplastic coatings shall comply with ASTM standards: ASTM B 2794 (Impact Resistance Test), B-117 (Salt Spray Weatherability Test), ASTM D-638 (Tensile Strength Test). A-369.1 aluminum alloy shall exhibit a tensile strength of 47,000 PSI and a yield strength of 28,000 PSI.
Chain Swings, Chain Nets, Chain Walks and Suspension Bridges shall be 4/0 and/or 5/0 galvanized steel. Chains shall be coated in PlayTuff™ coating coated as required.
Steel-reinforced ropes shall be manufactured with tightly woven, polyester-wrapped, six-stranded galvanized steel cable. Ropes are extremely durable, vandal and abrasion resistant, color stable, and available in a variety of colors.
I
GENERAL SPECIFICATIONS (Playground Equipment)
COMMERCIAL PLAYGROUND 2024EQUIPMENT SPECIFICATIONS
3.A.10.a
Packet Pg. 253 Attachment: Proposal - Pacific Play Systems, Inc. (Playground Equipment Procurement for Tamarisk Park, Col Lewis Millett Park, and Stallions Posts, Attachment Fittings and Footing Requirements
ROUND-5 PLAY SYSTEM - General Specifications
SPECIFICATIONS:
Aluminum Post Mechanical Properties:
Yield Strength (min): 35,000 PSI
Tensile Strength (min): 38,000 PSI
% Elongation in 2 Inches: 10
Modulus of Elasticity: 10 x 106
PSI
Round-5 Aluminum Posts shall be constructed of 5" O.D. round 6061-T6 aluminum tubing with a .125” wall thickness. Each post shall be thoroughly prepared prior to receiving final powder coat finish.
All post shall include a self-sealing post cap. Post bases shall include a footing pin for securing posts in cement and shall include a minimum loose fill resilient surfacing sticker to be field installed as required. All aluminum posts shall exhibit the following mechanical properties: Tensile Strength of 38,000 PSI (minimum), Yield Strength of 35,000 PSI (minimum). All posts shall be available in a variety of colors.
Steel Post Mechanical Properties:
Yield Strength (min): 50,000 PSI
Tensile Strength (min): 55,000 PSI
% Elongation in 2 Inches: 25
Modulus of Elasticity: 30 x 106
PSI
Round-5 Steel Posts shall be constructed of 5" O.D. round 11-gauge steel tubing and shall receive a galvanized Flo-Coat inside and out after rolling. Each post shall be thoroughly prepared prior to receiving final powder coat finish. All posts shall include a self-sealing post cap. Post bases shall include a footing pin for securing posts in cement and shall include a minimum loose fill resilient surfacing sticker to be field installed as required. All steel posts shall exhibit the following mechanical properties: Tensile Strength of 55,000 PSI (minimum), Yield Strength of 50,000 PSI (minimum). All posts shall be available in a variety of colors.
Round-5 Attachment Fittings (King Collars™ and Sockets) shall be two-part and precision die-cast from high strength 369.1 aluminum alloy with an ultimate tensile strength of 47,000 PSI and a yield strength of 28,000 PSI. Separate sockets when combined with collars form a unique and versatile method of component-to-post attachment, allowing multiple component attachment points for a cleaner, more balanced design. King Collars™ and Sockets shall be powder coated and available in a variety of colors.
Round-5 Play System Footing Requirements shall vary depending on deck heights, components, and events attached to the structure. Most Round-5 components and posts are available for surface or in-ground mounting.
Posts, Attachment Fittings and Footing Requirements
ROUND-3.5 PLAY SYSTEM - General Specifications
SPECIFICATIONS:
Aluminum Post Mechanical Properties:
Yield Strength (min): 35,000 PSI
Tensile Strength (min): 38,000 PSI
% Elongation in 2 Inches: 10
Modulus of Elasticity: 10 x 106
PSI
Round-3.5 Aluminum Posts shall be constructed of 3-1/2" O.D. round 6061-T6 aluminum tubing with a .125” wall thickness. Each post shall be thoroughly prepared prior to receiving final powder coat finish. All post shall include a self-sealing post cap. Post bases shall include a footing pin for securing posts in cement and shall include a minimum loose fill resilient surfacing sticker to be field installed as required. All aluminum posts shall exhibit the following mechanical properties: Tensile Strength of 38,000 PSI (minimum), Yield Strength of 35,000 PSI (minimum). All posts shall be available in a variety of colors.
Steel Post Mechanical Properties:
Yield Strength (min): 50,000 PSI
Tensile Strength (min): 55,000 PSI
% Elongation in 2 Inches: 25
Modulus of Elasticity: 30 x 106
PSI
Round-3.5 Steel Posts shall be constructed of 3-1/2" O.D. round 11-gauge steel tubing and shall receive a galvanized Flo-Coat inside and out after rolling. Each post shall be thoroughly prepared prior to receiving final powder coat finish. All posts shall include a self-sealing post cap. Post bases shall include a footing pin for securing posts in cement and shall include a minimum loose fill resilient surfacing sticker to be field installed as required. All steel posts shall exhibit the following mechanical properties: Tensile Strength of 55,000 PSI (minimum), Yield Strength of 50,000 PSI (minimum). All posts shall be available in a variety of colors.
Round-3.5 Attachment Fittings (King Collars™ and Sockets) shall be two-part and precision die-cast from high strength 369.1 aluminum alloy with an ultimate tensile strength of 47,000 PSI and a yield strength of 28,000 PSI. Separate sockets when combined with collars form a unique and versatile method of component-to-post attachment, allowing multiple component attachment points for a cleaner, more balanced design. King Collars™ and Sockets shall be powder coated and available in a variety of colors.
Round-3.5 Play System Footing Requirements shall vary depending on deck heights, components, and events attached to the structure. Most Round-3.5 components and posts are available for surface or in-ground mounting.
II
POSTS, ATTACHMENT FITTINGS & FOOTING REQUIREMENTS
ROUND-5 PLAY SYSTEM - GENERAL SPECIFICATIONS:
ROUND-3.5 PLAY SYSTEM - GENERAL SPECIFICATIONS:
3.A.10.a
Packet Pg. 254 Attachment: Proposal - Pacific Play Systems, Inc. (Playground Equipment Procurement for Tamarisk Park, Col Lewis Millett Park, and Stallions
POWDER- COATING
crater lake
blue
fern
green
campfire
orange
wildflower
purple
charcoal
black
pacific
blue
sprout
green
rhubarb
red
bigfoot
brown
smoke
gray
horizon
blue
sunshine
yellow
bing cherry
red acornbrown
gull
gray
forest
green
autumn
yellow
sweet
plum
driftwood
tan
snowcap
white
POWDER-COAT
METALUXE
oxide
red
steel
blue
blaze
copper
sterling
white
patina
teal
carbon
gray
ironstone
green
alloy
tan
FABRIC
SHADE
CANOPY
blue
light
blue
green
tan
lime
green
yellow
red
gray
COATING
PLAY-TUFF
pacific
blue
bigfoot
brown
forest
green
driftwood
tan
sprout
green
gull
gray
rhubarb
red
IMPORTANT: The colors shown are for
illustration purposes only. Actual colors may
vary. Contact your Playcraft Distributor for coloring accurate color samples. bymaterial
Playcraft offers one of the largest selections of material color in the industry, allowing your playground to meet any need when it comes to visual appearance. Metal components receive a multi-stage powder-coating
process with a highly durable
protective finish unparalled in
the industry, and the added
texture effect of our Metaluxe
powder-coat colors can add a
soft and elegant look.
Our in-house state-of-theart Play-Tuff coating process offers unmatched protection
on decks and steps.
Our ultra-tough fabrics come in a wide variety of colors and provide superior protection from harmful ultra-violet rays.
3.A.10.a
Packet Pg. 255 Attachment: Proposal - Pacific Play Systems, Inc. (Playground Equipment Procurement for Tamarisk Park, Col Lewis Millett Park, and Stallions SOLID
PLASTIC
HDPE
LAYERED
PLASTIC
HDPE
crater lake
blue
spring
green
wildflower
purple
pacific
blue
sunshine
yellow
gull
gray
campfire
orange
driftwood
tan
forest
green
rhubarb
red
charcoal
black
seaglass
teal
brown/
tan
tan/
brown
seaglass teal/
white
blue/
tan
tan/
blue
blue/
yellow
tan/
red
red/
yellow
forest green/
tan
tan/
forest green
spring green/
white
crater lake
blue/tan
gull gray/
black
blue/
yellow
red/
white
black/
white
yellow/
blue
yellow/
red yellow/
black
ROTO- MOLDING
PLASTIC
crater lake
blue
forest
green
sunshine
yellow
wild
lavender
timber ash
gray
pacific
blue
fern
green
campfire
orange
bigfoot
brown gullgray
horizon
blue
mossy
green
rhubarb
red acornbrown
coastline
teal
sprout
green
wildflower
purple
driftwood
tan
forest
granite
rhubarb
granite
sand
granite pacificgranite gray
granite
Our high-density polyethylene sheet plastic is
available in solid and layered colors for a variety
of design opportunities.
Using hot-blended color compounded resins our roto-molded products stay bright and colorful even after years of play.
IMPORTANT: The colors shown are for illustration purposes only. Actual colors may vary. Contact your Playcraft Distributor for accurate color samples.
3.A.10.a
Packet Pg. 256 Attachment: Proposal - Pacific Play Systems, Inc. (Playground Equipment Procurement for Tamarisk Park, Col Lewis Millett Park, and Stallions CABLE
PLAYCORD
SWING
SEATS
blue
red tan
yellow
black
green
pacific
blue
bigfoot
brown
gull
gray
rhubarb
red
forest
green
blue
green red
black
THERMO
PLASTIC
COATING
© 2024 Playcraft Systems | 123 North Valley Drive Grants Pass, OR 97526 | Toll Free: 1-800-333-8519 Slash Proof Seats are constructed from durable elastomer and come in a vairety of colors.
Cables are made from tightly
woven, abrasion-resistant, nylonwrapped, multi-strand galvanized steel cable.
Our Thermoplastic
Polyethylene coating
is an environmentally
responsible choice.
IMPORTANT: The colors shown are for illustration purposes only. Actual colors may vary. Contact your Playcraft Distributor for accurate color samples.
3.A.10.a
Packet Pg. 257 Attachment: Proposal - Pacific Play Systems, Inc. (Playground Equipment Procurement for Tamarisk Park, Col Lewis Millett Park, and Stallions ¹ Playcraft Systems ® Playground Inspection & Maintenance Guide ² National Recreation and Park Association CPSI Course
THE IMPORTANCE OF PLAYGROUND MAINTENANCE
Do you remember being a child and playing on your
local playground? It could have been a park down the
street from your house, your elementary school, or
even the really cool playground across town that you
would beg your parents to take you to. Now, for quite
a few of us, these memories also come with stories of
the condition of that said playground. The metal
rocketship that stood twenty feet tall and had exposed
asphalt below it. Or the swingset that had the loose
top beam that would wobble if you swung hard
enough. These might have been fun challenges at the
time but actually present a serious potential injury to children.
Maintenance is a crucial element to any playground to
not only ensure the longevity of the equipment, but for the protection of the children using it. Let us dive into the difference between maintenance schedules and
the factors of each.
After any playground purchase, it is important to
schedule a maintenance schedule for the life of that
playground. This should be a well-documented
schedule that follows the manufacturer’s
recommendations and can be signed off by an
experienced and knowledgeable inspector. We
recommend a staff member that has his/her CPSI
certificate. Please note, it is important that every
playground receives a comprehensive check by a
CPSI certified individual after installation has been
completed.
When reviewing playground maintenance, you can
separate it into two categories: low and high
maintenance. Let us start with low maintenance items
first.¹
Low maintenance items can be scheduled once a
quarter or semi-annually. These items should be
3.A.10.a
Packet Pg. 258 Attachment: Proposal - Pacific Play Systems, Inc. (Playground Equipment Procurement for Tamarisk Park, Col Lewis Millett Park, and Stallions routine checks of factors already reviewed on the
initial inspection after the playground was installed.
This includes protrusions, head and neck
entrapments, rust, loose components/hardware,
damaged equipment, and safety stickers/signs, to only
name a few. All of these items should be crossed
referenced to the playground manufacturer’s
maintenance guide and recorded. All notes should be
documented and labeled with one of the six inspection
codes. These codes can be found within your
maintenance manual, or through the CPSI certification
guide. Any maintenance item that poses a risk to
safety should be handled immediately. All other items
should be dated and a schedule put in place to get the
item fixed. Now let us look at some high inspection
items.¹
High inspection items should be handled on a daily or
weekly basis. These issues are typically caused by
weather or vandalism on the playground. Such issues
may include debris on the site, vandalism to
equipment, standing water, blocked pathways, and
inadequate surfacing. Similar to low maintenance,
high maintenance inspections should be recorded. All
issues should be handled while on-site or scheduled
shortly after. If the issue presents a serious risk, the playground should be blocked off from use until the
issue is resolved.¹
These routine maintenance inspections can seem
tedious up front, but can ensure the life of the
playground and most importantly a potential injury. As
most playground manufacturers will state in their
maintenance guides, these routine checks are
mandatory to claim anything against their warranty if
an issue arises. Also, if an injury occurs on the
playground, these routine checks will be used to
display proper maintenance has been performed. It
has been estimated that at least 33% of playground
accidents could be avoided with a planned
maintenance program.²
If you would like to learn more about proper
playground maintenance, please visit
resources.playcraftsystems.com/playground-maintenance,
or join us for one of our Playground Maintenance
webinars.
Playcraft Systems LLC
123 North Valley Drive
Grants Pass, OR 97526
www.playcraftsystems.com
It has been estimated that at least 33% of playground
accidents could be avoided with a planned maintenance
program.²
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Packet Pg. 259 Attachment: Proposal - Pacific Play Systems, Inc. (Playground Equipment Procurement for Tamarisk Park, Col Lewis Millett Park, and Stallions Rev. 1.2b
MAINTENANCE MANUAL
IMPORTANT! This manual contains
maintenance, safety and repair information
WARNING: Read this manual thoroughly before installation. Improper assembled or maintained playground equipment can present a serious safety hazard. Impact attenuating surfacing is required under and around all playground equipment and must be maintained.
For replacement parts, additional maintenance supplies or information, please contact your Playcraft representative or customer service at:
Playcraft Systems ● 123 North Valley Drive ● Grants Pass, OR 97526 Tel: 541-955-9199 Fax: 541-955-6130
3.A.10.a
Packet Pg. 260 Attachment: Proposal - Pacific Play Systems, Inc. (Playground Equipment Procurement for Tamarisk Park, Col Lewis Millett Park, and Stallions Playground Equipment Maintenance Guidelines
IMPORTANT INFORMATION
Please Save This Document. Do Not Discard or Destroy. Keep all instructions, specifications, drawings, packing lists and bills of material, plus these Maintenance Guidelines in a permanent file for future reference. Packing and parts lists will be required when ordering replacement parts.
Read This Document First
Prior to performing required maintenance on any play structures or play accessories supplied by Playcraft Systems, it is imperative that this document be read and fully understood by all persons responsible for maintaining your new playground equipment.
Introduction
You have purchased some of the finest commercial playground equipment available. It is built to exacting production standards using the finest materials available.
Playcraft Systems is ready to serve you when you need replacement parts and/or additional products.
We welcome your input. Listening to our customers and specifiers has been instrumental in helping us set high industry standards and has contributed to our continually improving product lines.
Owner’s Responsibility
The Site
Excellent playground equipment is only one part of the total playground equation – environment plus equipment equals a playground. The best equipment poorly sited, carelessly installed, or improperly maintained can result in an unsafe playground. Therefore, before you install your new playground equipment, we urge you to carefully review your plans for the site and consider the following important questions:
1. Will the equipment be visible and accessible to the public?
2. Will it be clearly separated from streets, bike paths and playing fields?
3. Will the area include benches to encourage adult supervision?
4. Will litter receptacles be close by so trash can be contained? These and other factors that can impact the safety of the play experience are presented in this document.
Safety Surfacing
WARNING! You MUST install and maintain appropriate impact attenuating safety surfacing material under and around all playground equipment.
We sincerely mean exactly what this warning states. Do not consider placing any play equipment over unforgiving materials such as concrete, asphalt, grass, or compacted earth. No other single factor effects playground safety as does the correct selection, installation, and maintenance of energy absorbing playground surfacing materials.
Surfacing Material and Equipment Installation by Others Playcraft Systems does not supply safety surfacing material nor do we provide equipment installation services. Whether installed by the owner or by an independent contractor, it is the owner’s responsibility to insure that the site and surface are properly prepared, and that all equipment is correctly and safely installed.
Preventive Maintenance
The playground site, the safety surfacing, and the playground equipment itself will require conscientious periodic maintenance. A carefully planned and implemented preventative maintenance program will not only protect your investment and prolong equipment life, but also, and most important, it will reduce the potential for serious accidents and injuries.
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Packet Pg. 261 Attachment: Proposal - Pacific Play Systems, Inc. (Playground Equipment Procurement for Tamarisk Park, Col Lewis Millett Park, and Stallions Playground Equipment Maintenance Guidelines
Risk Management
Liability exposure concerns us all. Your role in decreasing this exposure begins with careful site selection, proper play surface preparation, and correct equipment installation. Once your playground is put into service your obligation continues with an ongoing maintenance program. ln-service training of your maintenance staff, a systematic and documented program for inspection of the site and equipment, procedures for immediate maintenance and repair, plus meaningful recordkeeping are indispensable steps in providing a safe playground environment for the users.
WARNING! lf you feel for any reason that any part of your playground, equipment, or surfacing, is unsafe, do not allow access to the playground until your concern for safe play has been satisfied.
Safety Inspection Forms / Maintenance Checklist
If you do not have a systematic playground inspection program now in place, we encourage you to start one. You can use the suggested Playground Maintenance Safety Inspection Forms which accompany this manual as a basis, or you can develop your own. Later in this document we also provide examples of product specific maintenance check lists that should be included on your inspection forms.
Project: C & C Reference material on playground safety including performance standards for equipment and loose fill ground cover can be found in the following publications.
ASTM (These publications are not free) CPSC Handbook for Playground Safety (This publication is free)
The American Society for Testing and
Materials (ASTM), has published two
related voluntary standards.
Standard F-1292 is entitled Standard Specifications
for Impact Attenuation Systems Under and Around
Playground Equipment. Standard F-1487 is entitled
Standard Consumer Safety Performance
Specification for Playground Equipment for Public
Use.
For copies of these publications contact:
ASTM Customer Service
1915 Race Street
Philadelphia, PA 19103
Telephone 215-299-5585
U.S. Consumer Product Safety
Commission Office of
Information and Public Affairs
Washington, D.C. 20207
or Call Toll Free Hot-Line 1-800-638-2772
or Visit the CPSC web site at www.cpsc.gov
Safety Surfacing
Falling onto a hard surface has always been the most frequent cause of severe playground injuries, and while the U.S. Consumer Product Safety Commission (CPSC) strongly supports safety surfacing, it has stopped short of banning unforgiving surfaces, The choice of surfacing materials is the primary factor in playground safety, and is solely the responsibility of the playground owner.
The CPSC Handbook includes an appendix entitled, “Summary Characteristics of Organic and Inorganic Loose Fill Materials, and Unitary Synthetic materials”. It presents an evaluation of the fall absorbing characteristics of several commonly used safety surfacing materials (i.e. wood chips, bark mulch, sand, pea gravel, shredded rubber, rubber matting, etc,).
This appendix also deals with the advantages and disadvantages of each surface material, including installation and maintenance requirements. All safety surfacing materials will require maintenance. We urge you to seek professional guidance in evaluating safety surfacing for your particular application.
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Packet Pg. 262 Attachment: Proposal - Pacific Play Systems, Inc. (Playground Equipment Procurement for Tamarisk Park, Col Lewis Millett Park, and Stallions Playground Equipment Maintenance Guidelines
Safety Surfacing (Continued)
Climate, supervision, budget, and maintenance considerations can each be a factor for choosing the correct material for your site. Safety surfacing materials must be maintained at a depth or thickness sufficient to meet ASTM Standard F-1292, "Standard Specification for lmpact Attenuation Systems Under and Around Playground Equipment." This standard provides criteria for measuring the force absorbed by a playground surface when an object falls on it from a specified height. lf you select a loose-fill safety surfacing, be sure that the retaining walls or walkways are properly designed to keep the material in place and at the recommended depth. To avoid creating a tripping hazard, edging material should be made obviously visible to the user. Be aware that potholes at the base of slides and under swings may need to be filled on a daily basis.
Use Zones
The CPSC Handbook states that an appropriately wide and unobstructed safety perimeter, covered with forgiving material, must always surround all play equipment. The guidelines generally recommend a minimum six-foot fall zone around all sides of the equipment. Review your plans carefully. Be sure your site's fall zone is adequate; if in doubt, err on the side of safety. Eight to ten feet of unobstructed space between the equipment and the playground perimeter may not be excessive around high decks or moving equipment. Allow additional space around "to-fro" swings and such other accessories as Bouncers, Track Rides, Arch Climbers, and any equipment from which children might be tempted to leap. Swings and other stand-alone pieces should be installed away from primary traffic patterns. If your playground includes smaller-scaled equipment for preschool play, locate this equipment at a sufficient distance from the older children's play area to minimize potential social conflicts.
Concrete Footings
Verify that concrete footings are poured in such a way that they will not become exposed. All concrete footings should be a minimum of six inches below construction grade, and twelve to eighteen inches below the top of any loose safety surfacing material. Seek expert advice on footing designs, particularly if you are building the playground at a site affected by expansive or poor soil conditions, or by climatic extremes. For instance, in cold climates, footings must extend below the frost line to prevent the soil from heaving or twisting the structure.
Soil Drainage
Confirm the soil's drainage capacity. Sites with a history of drainage problems may require the installation of dry wells, French drains or leach lines.
Another option is to build the structure above grade (with low retaining walls containing the safety surfacing material) to ensure maximum drainage. To aid drainage and reduce the settlement of loose surfacing material, many playgrounds are installed over a construction grade base of compacted washed gravel laid beneath filter fabric and the safety surfacing.
Other Site Considerations
WARNING! Metal playing surfaces can become dangerously hot when exposed to direct sunlight. Owners/operators must warm users that serious thermal bums may result when bare skin comes in contact with hot metal.
Track the sun’s path over the apparatus in all seasons and keep in mind that hot metal surfaces are known to cause thermal bums in hot climates. Generally, in North America, to avoid the direct rays of the afternoon sun, orient non-shaded metal surfaces toward the North or East.
While a shaded playground is often desirable, always check the site for overhanging tree limbs that might invite climbing. Prune all dead wood out of the trees located in the vicinity of the playground.
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Packet Pg. 263 Attachment: Proposal - Pacific Play Systems, Inc. (Playground Equipment Procurement for Tamarisk Park, Col Lewis Millett Park, and Stallions Playground Equipment Maintenance Guidelines
Inspection After Installation
The following inspection steps should be taken immediately following the installation of play equipment. ● Check to see that each concrete footing meets all specifications. ●
Compare the “as-built" structure with the manufacture’s drawings and specifications to verify that the installer did not deviate from the assembly and installation instructions. ● Make sure timber posts have been installed with the processed (incised ends down). ●
Verify that all metal collars are correctly pinned and are firmly against the metal posts and that all connectors and bolts are in place and secure.
● Make sure that all S-hooks are tightly closed.
●
Check all metal parts for sharp edges or burrs created during the installation process and smooth as required.
●
Inspect all openings on play structure for potential entrapment hazard following U.S. CPSC Guidelines (i.e., no openings between 3-1/2" and 9").
●
Observe initial play patterns to identify and rectify any player traffic conflicts which I could lead to future injury.
●
Retain all documentation received with the equipment including installation instructions, drawings, packing lists, bills of material, invoice, and order confirmation, in permanent record. These will be required to receive future service from the factory.
Maintenance Overview
Training and Monitoring Staff
The following steps should be taken to ensure a quality maintenance program. ● Educate employees about the seriousness of playground safety. ●
Use preprinted forms to ensure thoroughness of each inspection and to document your commitment to playground safety.
●
After each inspection review the completed forms. Check and confirm that each item that was NOT checked "OK" was either fixed on the spot or that the problem was carefully documented for repair on a Work Order.
●
Establish firm policies concerning the time frame allowed for Work Order repairs to be completed before requiring that play equipment be removed from service. ●
Establish a method for reporting a hazardous condition and for quickly remedying the situation before an accident can occur.
●
Provide a method of documenting the cause of any injury accident. Keep a permanent record of all playground injuries which have been reported.
● Develop a monitoring system to evaluate the equipment for misuse or unintended use. ● Investigate the frequency and nature of damage and/or vandalism and take corrective action. ● Provide periodic in-service training for all maintenance staff. ●
Consider employing a knowledgeable independent expert to review the adequacy of the safety inspections, documentation procedures and the overall maintenance program.
Scheduling Maintenance
The following periodic steps should be taken to maintain a quality maintenance program. ●
Assign a maintenance person to regularly visit the site to clean and monitor and report any safety problems, vandalism, or changes in the condition of the safety surfacing. ●
Establish a schedule for periodic maintenance inspections. These detailed, systematic safety inspections should occur at least monthly, weekly, or even twice-weekly depending on the amount of usage. More frequent detailed inspections are appropriate at heavily used facilities and at peak activity periods.
●
Signage with clearly marked applicable playground rules of use should be posted. This signage should also include a number and contact person for reporting any questions or concerns users may have at the site.
●
Assign someone with a personal knowledge of the activity patterns at the playground to determine the most appropriate inspection frequency.
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Packet Pg. 264 Attachment: Proposal - Pacific Play Systems, Inc. (Playground Equipment Procurement for Tamarisk Park, Col Lewis Millett Park, and Stallions Playground Equipment Maintenance Guidelines
Scheduling Maintenance (Continued)
●
Monitor changing patterns of use and/or changing site and equipment conditions. Be prepared to increase routine safety inspections as required. Expect the frequency of more detailed playground inspections to vary due to changes of season, climate, history of vandalism, intensity of use, type of equipment and behavioral patterns of the playground users.
Tools Required for Proper Maintenance
●
Keep all tools needed to tighten bolts, screws and other connecting hardware and files readily accessible to the playground supervisor.
●
Provide maintenance staff with appropriate tools for cleaning the safety surface, structures, and walkways.
● Provide a safe ladder for inspecting high placed items such as swing assemblies and roof structures. ●
Furnish a lubricating gun and weather resistant lubricants for use in maintaining bearings in moving components on the playground.
●
Store an adequate supply of safety surfacing material nearby for prompt replenishment of the playground site and for filling "pot-holes" as required.
Frequency of Playground Inspections
The optimum frequency of inspections for a specific playground will vary with intensity of usage, available supervision, age of the players, vandalism history, seasonal or weather changes and the age and condition of the play equipment. Only someone very familiar with the site should determine how often inspections should take place.
As a general rule, someone should be assigned to routinely (usually daily) inspect the playground looking for any obvious problems. Detailed inspections should be scheduled, periodically (every other day, twice a week, weekly, biweekly, or monthly) based upon the factors noted above and any historical patterns that have been observed.
Inspection & Repair Forms
Creating Safety inspection and Repair Work Order Forms
We have included with this manual a separate sheet illustrating sample Playground Maintenance Safety Inspection Forms. You may photocopy these forms for use by your maintenance staff in performing periodic inspections of your equipment. Or, you may wish to create your own forms. ln either case, the playground owner should do the following:
● Establish a simple written form for daily maintenance inspections. Use the sample Daily Playground Maintenance Safety Inspection Form included with these guidelines as a starting point. ● Establish forms for periodic playground safety inspections (weekly, bi-weekly, or monthly). Select appropriate (product-specific) topics relating to your equipment from the Suggested Periodic Playground Maintenance Safety Inspection Points that are listed starting on page 7. Include inspection points for the site, the structure, and every accessory on the playground. lf an accessory appears more than once (two Arch Climbers, for example), number the duplicate accessories and provide a space for the inspection of each item. When developing your forms, include other items that may be unique to your site or pertinent to local or state requirements. ● Establish a Playground Equipment Maintenance Work Order Form for your maintenance staff to till out if a problem is noted that cannot be fixed when discovered., The Work Order Form should be attached to either the daily or periodic inspection checklist for follow up maintenance. ● Instruct the playground inspector to deliver a copy of the Work Order Form to the appropriate maintenance manager or outside contractor.
WARNING: lf you feel for any reason that any part of your playground, equipment, or surfacing, is unsafe, do not allow access to the playground until your concern for safe play has been satisfied.
3.A.10.a
Packet Pg. 265 Attachment: Proposal - Pacific Play Systems, Inc. (Playground Equipment Procurement for Tamarisk Park, Col Lewis Millett Park, and Stallions Playground Equipment Maintenance Guidelines
Inspection Points
Suggested DAILY Playground Maintenance Safety Inspection Points The Site
● The safety surfacing material is clean and free of debris and is suitable for play. ●
lf the safety surfacing material is loose fill, check for rocks, tree roots, animal feces, glass, nails, food containers and other trash above and below grade.
●
Safety surfacing material is smooth and being maintained at its minimum required depth of inches. lf safety matting is used, it is secure and free of voids. ● "Potholes" in loose Fill material at the end of slides and beneath swings have been filled. ● Area is free of standing water.
● Trees are pruned properly and cleared of dead wood.
● No insect or animal nests have been detected.
● Walkways around the play area have been swept.
● All litter is confined to containers.
The Structure
●
Playing surfaces have been inspected for foreign objects such as razor blades, broken glass, needles, broken parts, damage from tire, removal of hardware or other vandalism. ● All rails, steps, rungs, seats and their respective attachment hardware are secure and intact. ● No ropes or strings have been attached to equipment.
Suggested PERIODIC Playground Maintenance Safety Inspection Points The Site
● Daily maintenance has been adequate for keeping the surface clean and free of depressions ("pot holes") under high impact areas (slides, swings, etc.)
● Daily maintenance personnel are keeping safety surfacing replenished to maintain a constant, required depth.
● Nearby trees are cut back and pruned of dead wood.
● Site drainage is functioning properly.
The Structure
● The structure has been inspected for stability and overall integrity. ● All wood and metal post bottoms have been carefully inspected for integrity at the ground line or concrete footing contact points.
● The structure has been checked for deterioration, wear and vandalism. ● No component parts are missing or broken.
● All nuts, bolts and set screws were inspected and remain in place and secure. ● No nuts, bolts or screws are exposed.
● All caps and plugs are in place.
● No concrete footings are exposed.
● All socket and collar connections are intact and secure.
Metal Surfaces
● Metal surfaces are smooth, with no sharp protrusions. ● Metal shows no signs of unacceptable wear or vandalism. ● Water is not collecting on deck surface.
● Corrosion is not present.
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Packet Pg. 266 Attachment: Proposal - Pacific Play Systems, Inc. (Playground Equipment Procurement for Tamarisk Park, Col Lewis Millett Park, and Stallions Playground Equipment Maintenance Guidelines
Inspection Points (Continued)
Plastic Surfaces
● Plastic surfaces are smooth, with no sharp protrusions. ● Plastic shows no signs of unacceptable wear or vandalism.
Protective Barriers
Wire Mesh Wall Panels or Steel Pipe Walls
● Connecting hardware is secure and intact.
● All welded connections are sound.
● Corrosion is not present.
Graphic Panels
● Panel attachment hardware is in place and secure.
Mirror Panels
● Panel attachment hardware is in place and secure.
● Stainless steel mirror is firmly attached to panel.
Moving Accessories
Please note: Because moving accessories require more attention than stationary accessories, you may choose to incorporate items for a detailed inspection of moving equipment into a separate, more frequent schedule.
Belt and/or Toddler Swings
● Safety surfacing material around and beneath swing is acceptable. ● All connection hardware is in place and secure.
● Swing hanger bushings have been inspected for unacceptable wear and/or in good working order. ● Chain link bearing points have been inspected for integrity and contain at least 75% of original steel. ● Upper and lower S-hooks are tightly closed and have been inspected for integrity. ● Rubber seats are not split, and internal metal reinforcements are not exposed. ● Seats are at ______ inches elevation (proper elevations for each type of swing are specified in installation drawings) above safety surfacing material. ● Corrosion is not present.
Tire Swing
● Safety surfacing material around and beneath swing path is acceptable. ● All connection hardware is in place and secure.
● Mounting bracket has been inspected for unacceptable wear and is securely fastened. ● Tire when positioned and extended toward support posts, clears post by 30 inches or more. (Refer to CPSC guidelines)
● Bottom of tire is at 15 inches above safety surfacing material when tire is hanging freely. ● Swivel Assembly is fully lubricated with heavy-duty bearing grease. ● Swivel Assembly is in good working order and shows no signs of unacceptable wear. ● Rubber boot is intact and appropriately covers moving parts preventing exposure of bearings to dirt and dust.
● Upper chain connectors are secure and show no signs of unacceptable wear. ● Chain link bearing connection points have been inspected for integrity and contain at least 75% of original steel.
● Link connections to tire eye bolts are intact, secure and show no sign of unacceptable wear. ● Attachment hardware is tightly mounted to tire assembly. ● Tire and assembly are intact and in good condition.
● Corrosion is not present
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Packet Pg. 267 Attachment: Proposal - Pacific Play Systems, Inc. (Playground Equipment Procurement for Tamarisk Park, Col Lewis Millett Park, and Stallions Playground Equipment Maintenance Guidelines
Moving Accessories (Continued)
Track Ride
● Safety surfacing material around and beneath Track Ride path is acceptable. ● Supporting beam is firmly attached to structural supports. ● All attachment hardware is in place and secure.
●
Track is free of obstructions and foreign objects and bearings of track assembly roll freely from one end of track to the other.
● Bearings of track assembly are fully lubricated with heavy-duty bearing grease and roll freely. ● Rubber bumpers located at each end of the track and track assembly are intact and working properly. ● Corrosion is not present.
Ring Traverse
● Safety surfacing material around and beneath Ring Traverse path is acceptable. ● All attachment hardware is in place and secure.
● Each of the hanger assemblies has been inspected and shows no signs of unacceptable wear. ● Bearing points have been inspected for integrity and unacceptable wear. ● "S" hooks remain tightly closed.
Suspension Bridge
● Safety surfacing material around and beneath bridge is acceptable. ● All attachment hardware is in place and secure.
● Bearing points have been inspected for integrity and unacceptable wear. ● Supporting bolts are secure.
● Hand railings are in place and secure.
● No corners or edges are sharp.
Arch Bridge
● Safety surfacing material around and beneath bridge is acceptable. ● All connecting hardware is in place and secure.
● Bridge has been inspected from beneath, and bearing points show no sign of unacceptable wear. ● Hand railings are in piece and secure. No corners or edges are sharp.
Climbing Wall
● Safety surfacing material around and beneath Climbing Wall is acceptable. ● All attachment hardware is in place and secure.
● Rope is free of cuts and/or unacceptable wear.
● PVC coated grips are in good shape and secure.
● Transition wall is in place and secure.
● No corners or edges are sharp.
Tic-Tac-Toe and Graphics Cylinders
● All connecting hardware is in place and secure.
● Plastic cylinders are smooth with no protrusions.
● Cylinders rotate freely.
Bouncer
● Safety surfacing material around and beneath Bouncer is acceptable. ● All connecting hardware is in place and secure.
● Concrete footing is not exposed.
● No corners or edges are sharp.
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Packet Pg. 268 Attachment: Proposal - Pacific Play Systems, Inc. (Playground Equipment Procurement for Tamarisk Park, Col Lewis Millett Park, and Stallions Playground Equipment Maintenance Guidelines
Stationary Accessories
Spiral Slide
● Safety surfacing material around and beneath Spiral Slide is acceptable. ● All connecting hardware is in place and secure.
● Bedway is smooth, clean, and free of foreign objects between sections and/or against support post. ● End cap of center post is intact.
● Entrance platform is secured to deck members and entrance section. ● Concrete footing is not exposed.
Tube Slide
● Safety surfacing material around and beneath Tube Slide is acceptable. ● All connecting hardware is in place and secure.
● Connections between sections are secure and free of foreign objects. ● Slide is securely connected to the structure.
● Slide displays no vertical or horizontal movement.
● Concrete footing is not exposed.
Chain Net / Net Wall Climber
● Safety surfacing material around and beneath Chain Net and Net Wall is acceptable. ● Chain link intersections have been inspected for unacceptable wear. ● Connection points to structure and footings are secure. ● Concrete footings are not exposed.
All Other Stationary Accessories
(includes Vertical Climbers, Fire Poles, Arch Climbers, etc.) ● Safety surfacing material around and beneath stationary accessory is acceptable. ● All connecting hardware is in place and secure.
● All welds are sound.
● Accessory shows no sign of horizontal or vertical movement from structure or ground. ● Concrete footing is not exposed.
Annual Evaluation
Once a year the playground should be evaluated on general conditions. Here is a minimum list of items that should be addressed:
●
Have permanent maintenance records and documentation of all-safety inspections and repairs been kept on tile?
●
Has all equipment been inspected and repaired in accordance with the established maintenance program?
●
Has the regularly scheduled maintenance time schedule been adequate for maintaining safe conditions on the site, the structure, and the safety surfacing material? ●
lf any accidents have occurred; have they been carefully documented and the situations that caused the accidents corrected?
●
Has the playground been adequate in terms of size and play experiences given the number and ages of users?
● Have accessible activities addressed the physical abilities of the users? ● Has existing seating been sufficient to encourage adult supervision from all sides of play structure? ● Have litter containers been adequate in terms of number and/or size? In frequency of being emptied?
3.A.10.a
Packet Pg. 269 Attachment: Proposal - Pacific Play Systems, Inc. (Playground Equipment Procurement for Tamarisk Park, Col Lewis Millett Park, and Stallions Playground Equipment Maintenance Guidelines
Replacement Parts
● Order genuine replacement parts from Playcraft Systems. ●
Do not introduce non-factory-supplied substitute parts for any purpose. Great care has been taken to provide the highest quality parts and hardware for your structure and accessories. Correct replacement bolts are not available at local hardware stores. ●
All repairs and the replacement of parts must done in accordance with current Playcraft Systems specifications.
●
Retain complete permanent documentation of all replacement parts ordered, noting both the date installed and the source of the parts.
TO ORDER REPLACEMENT PARTS CONTACT YOUR LOCAL PLAYCRAFT REPRESENTATIVE OR CONTACT CUSTOMER SERVICE AT 1-800-333-8519 In order to provide prompt service, customer service will require the original purchase information, equipment site address and product model information.
Equipment Repair
Playcraft Systems uses only the finest and most durable materials available in the manufacture of its equipment. Occasionally components, because of damage through vandalism, normal wear and tear and various other reasons, need minor repair. Simple repairs can be made and should be expected over the useful life of your equipment.
The following instructions are intended as a guide for simple repairs in the field and are not intended to provide repair instructions for all situations. If you have any questions about equipment repair for components listed in the following or for repair of equipment or components not specifically addressed, please contact your Playcraft representative or call customer service at 1-800-333-8519 IMPORTANT: Do not try to repair broken heavily worn or damaged equipment or components.
Broken, heavily damaged or worn equipment or components must be replaced.
Repair of PVC Coated Components
● Use the PVC repair kit included with the service kit provided with your equipment. ●
If you need a replacement PVC repair kit, contact your Playcraft representative or call customer service at 1-800-333-8519.
●
Lightly sand the component surface needing to be repaired and clean with Acetone. Next apply liquid PVC patch as needed; Allow repaired area to cure for approx. 24 hours prior to use.
Note: Additional directions are provided with the liquid PVC.
Repair of Powder Coated Components
● Use the Powder Coat repair kit included with the service kit provided with your equipment. ●
If you need a replacement Powder Coat repair kit, contact your Playcraft representative or call customer service at 1-800-333-8519
●
Lightly sand the component surface needing to be repaired and clean with Acetone. Next apply a coat of primer. Allow drying time.
● Finally apply two coats of powder coat matching touch-up paint. Allow to dry for 24 hrs.
Note: Additional directions are provided with the touch-up paint.
3.A.10.a
Packet Pg. 270 Attachment: Proposal - Pacific Play Systems, Inc. (Playground Equipment Procurement for Tamarisk Park, Col Lewis Millett Park, and Stallions Playground Equipment Maintenance Guidelines
Repair of Plastic "Poly" Components
Do not try to repair deep gouges. Plastic components with deep gouges should be replaced. Minor surface damage to plastic components such as nicks or graffiti can be repaired as follows:
● Lightly sand surface needing to be repaired.
●
Use a heat gun to remove light sanding scratches and to help return plastic to original surface condition. Additional directions may be included with the purchase of a heat gun.- It may be important to practice your plastic repair technique on a hidden surface of the component you wish to repair. (i.e. the under side of a slide)
Notes:
(A) Heat guns are available through most hardware stores. (B) ln most cases damaged plastic cannot be repaired to its original condition.
Replacement of Hardware
● Replace all missing, worn and/or damaged hardware with new factory hardware. ● Secure all non self-locking hardware with a liquid thread lock. ●
If you need an additional hardware or specialty tools not provided with your service kit, contact your Playcraft representative or call customer service at 1-800-333-8519.
Notes:
(A) Do not use non-factory hardware.
(B) When replacing hardware, refer to assembly instructions provided with the original equipment or component.
For replacement parts, additional maintenance supplies or information, please contact your Playcraft representative or customer service at:
Playcraft Systems ● 123 North Valley Drive ● Grants Pass, OR 97526 Tel: 541-955-9199 Fax: 541-955-6130
3.A.10.a
Packet Pg. 271 Attachment: Proposal - Pacific Play Systems, Inc. (Playground Equipment Procurement for Tamarisk Park, Col Lewis Millett Park, and Stallions Playground Equipment Maintenance Guidelines
NOTES:
3.A.10.a
Packet Pg. 272 Attachment: Proposal - Pacific Play Systems, Inc. (Playground Equipment Procurement for Tamarisk Park, Col Lewis Millett Park, and Stallions Rev. B – KC-054 - Daily
Daily Playground Maintenance Safety Inspection Form
IMPORTANT: This Sample Form has been provided for use in creating an inspection form for your specific playground site and equipment. It contains important safety information that should be included in your form. For additional inspection points and information that should possibly be included in your form, please reference the PLAYCRAFT Maintenance Manual.
Playground Name: Inspection Date:
Inspector’s Name: Time of
Inspection:
Inspector’s
Signature:
The Site Compliance Reported
1 Area is free of standing water. !Yes !No !Yes !No
2 Trees are pruned properly and cleared of dead wood. !Yes !No !Yes !No 3 No insect or animal nests have been detected. !Yes !No !Yes !No 4 Walkways around the play area have been swept !Yes !No !Yes !No 5 All litter is confined to trash receptacles. !Yes !No !Yes !No 6 Area is free of skateboards and bikes. !Yes !No !Yes !No 7 The safety surface material is adequate, clean and free of debris and suitable for play. !Yes !No !Yes !No
8 If loose fill is present:
Check loose fill safety surfacing for rocks, tree roots, animal feces, glass, nails, food containers, toys or any foreign objects above and below grade.
!Yes !No !Yes !No
Loose fill safety surfacing material is smooth and being maintained at its minimum required depth of ____ inches under and around all playground equipment.
!Yes !No !Yes !No
9 If rubber tiles or poured in place safety material is present:
Confirm the surfacing is secure and free of depressions or voids. !Yes !No !Yes !No 10 “Pot holes” in loose fill material under and around all playground equipment must be filled. Pay especially close attention to the use zones around overhead, traverse and climbing events, slide regions and beneath swings.
!Yes !No !Yes !No
The Playground Equipment Compliance Reported
1 Playing surfaces have been inspected for foreign objects such as broken glass, needles, razor blades, broken parts, fire damage, and removal of hardware or other vandalism.
!Yes !No !Yes !No
2 All climbers, rails, steps, rungs, seats and their respective attachment hardware are secure and intact. !Yes !No !Yes !No 3 No chains, ropes or strings have been attached to equipment. !Yes !No !Yes !No 4 Warning Labels are intact and legible. !Yes !No !Yes !No
3.A.10.a
Packet Pg. 273 Attachment: Proposal - Pacific Play Systems, Inc. (Playground Equipment Procurement for Tamarisk Park, Col Lewis Millett Park, and Stallions Rev. B – KC-055 - Periodic
Periodic* Playground Maintenance Safety Inspection Form * Inspection Frequency: ! Weekly ! Bi-Monthly ! Monthly IMPORTANT: This Sample Form has been provided for use in creating an inspection form for your specific playground site and equipment. It contains important safety information that should be included in your form. For additional inspection points and information that should possibly be included in your form, please reference the PLAYCRAFT Maintenance Manual.
Playground Name: Inspection Date:
Inspector’s Name: Time of
Inspection:
Inspector’s
Signature:
The Site Compliance Reported
1 Site drainage is functioning properly. !Yes !No !Yes !No 2 Trees are pruned properly and cleared of dead wood. !Yes !No !Yes !No 3 Dailey maintenance has been adequate for keeping the site and playground equipment free of debris (rocks, glass, nails, food containers, toys or any other foreign objects above and below grade) and suitable for play.
!Yes !No !Yes !No
4 If loose fill is present:
Loose fill safety surfacing material is smooth and being maintained at its minimum required depth of ____ inches under and around all playground equipment.
!Yes !No !Yes !No
If rubber tiles or poured in place safety material is present:
Confirm the surfacing is secure and free of depressions or voids. !Yes !No !Yes !No The Playground Equipment Compliance Reported
1 Playing surfaces have been inspected for foreign objects such as broken glass, razor blades, needles, broken parts, fire damage, and removal of hardware or other vandalism.
!Yes !No !Yes !No
2 All climbers, rails, steps, rungs, seats and their respective attachment hardware are secure and intact. !Yes !No !Yes !No 3 All equipment has been inspected for stability and overall integrity. !Yes !No !Yes !No 4 All post bases have been inspected for integrity at the ground line or at the concrete footing contact points. !Yes !No !Yes !No 5 All socket and collar connections are intact and secure. !Yes !No !Yes !No 6 All hardware (nuts, bolts, screws, etc.) were inspected and remain in place and secure. !Yes !No !Yes !No
7 No nuts, bolts or screws are protruding. !Yes !No !Yes !No 8 All caps and plugs are in place. !Yes !No !Yes !No
9 No components or parts are missing or broken. !Yes !No !Yes !No 10 No concrete footings are exposed. !Yes !No !Yes !No
3.A.10.a
Packet Pg. 274 Attachment: Proposal - Pacific Play Systems, Inc. (Playground Equipment Procurement for Tamarisk Park, Col Lewis Millett Park, and Stallions
CITY OF SAN JACINTO - TAMARISK PARK
SITE PLAN
ADA ACCESSIBILITY GUIDELINES - ADAAG CONFORMANCE
ELEVATED ACCESSIBLE RAMP ACCESSIBLE GROUND TYPES
15 10/8 0/0 37/5 25/3 R5
FOR KIDS
AGES
[Mixed]
GENERAL NOTES
This Preliminary Site Plan is
based on measurements that
were provided in the initial
planning phase. All
dimensions must be verified
prior to the submission of a
purchase order. Playcraft
Systems will not be held
responsible for any
discrepancies between actual
dimensions and dimensions
submitted in the planning
phase.
The Minimum Use Zone for a
play structure is based on the
product design at the time of
proposal. Components and
structure designs may be
subject to change which may
affect dimensions. Therefore,
before preparing the site, we
strongly recommend obtaining
final drawings from the factory
(available after the order is
placed and included in the
Assembly Manual).
WARNING: Accessible safety
surfacing material is required
beneath and around this
equipment that has a critical
height value (Fall Height)
appropriate for the highest
accessible part of this
equipment. Refer to the
CPSC'S Handbook For Public
Playground Safety, Section 4:
Surfacing.
PROJECT # PAC258C7F7A
DATE 5/29/2025
Pacific Play Systems, Inc.
MIN. USE ZONE 0' x 0' (0m x 0m)
3.A.10.b
Packet Pg. 275 Attachment: Tamarisk Park Revised Plans (Playground Equipment Procurement for Tamarisk Park, Col
CITY OF SAN JACINTO - TAMARISK PARK
SITE PLAN 3D
ADA ACCESSIBILITY GUIDELINES - ADAAG CONFORMANCE
ELEVATED ACCESSIBLE RAMP ACCESSIBLE GROUND TYPES
15 10/8 0/0 37/5 25/3 R5
FOR KIDS
AGES
[Mixed]
GENERAL NOTES
This Preliminary Site Plan is
based on measurements that
were provided in the initial
planning phase. All
dimensions must be verified
prior to the submission of a
purchase order. Playcraft
Systems will not be held
responsible for any
discrepancies between actual
dimensions and dimensions
submitted in the planning
phase.
The Minimum Use Zone for a
play structure is based on the
product design at the time of
proposal. Components and
structure designs may be
subject to change which may
affect dimensions. Therefore,
before preparing the site, we
strongly recommend obtaining
final drawings from the factory
(available after the order is
placed and included in the
Assembly Manual).
WARNING: Accessible safety
surfacing material is required
beneath and around this
equipment that has a critical
height value (Fall Height)
appropriate for the highest
accessible part of this
equipment. Refer to the
CPSC'S Handbook For Public
Playground Safety, Section 4:
Surfacing.
PROJECT # PAC258C7F7A
DATE 5/29/2025
Pacific Play Systems, Inc.
MIN. USE ZONE 0' x 0' (0m x 0m)
3.A.10.b
Packet Pg. 276 Attachment: Tamarisk Park Revised Plans (Playground Equipment Procurement for Tamarisk Park, Col
CITY OF SAN JACINTO - TAMARISK PARK
TOP VIEW
ADA ACCESSIBILITY GUIDELINES - ADAAG CONFORMANCE
ELEVATED ACCESSIBLE RAMP ACCESSIBLE GROUND TYPES
14 13/7 0/0 15/5 4/3
CHILD CAPACITY 130 MAX FALL HEIGHT 96
R5
FOR KIDS
AGES
5-12
GENERAL NOTES
This conceptual plan is based
on information provided prior
to construction. Detailed site
information, including the
following, should be obtained,
evaluated, and utilized in the
final project design. Exact site
dimensions, topography,
existing utilities, soil
conditions and drainage
solutions.
WARNING: Accessible
safety surfacing material is
required beneath and
around this equipment that
has a critical height value
(Fall Height) appropriate
for the highest accessible
part of this equipment.
Refer to the CPSC'S
Handbook For Public
Playground Safety,
Section 4: Surfacing.
STRUCTURE # R50B956BA
PROJECT # PAC258C7F7A
DATE 5/29/2025
Pacific Play Systems, Inc.
MIN. USE ZONE 44' x 38' (13.164m x 11.329m)
3.A.10.b
Packet Pg. 277 Attachment: Tamarisk Park Revised Plans (Playground Equipment Procurement for Tamarisk Park, Col
CITY OF SAN JACINTO
- TAMARISK PARK
SW VIEW R5
FOR KIDS
AGES
5-12
STRUCTURE# R50B956BA
PROJECT# PAC258C7F7A
DATE 5/29/2025
3.A.10.b
Packet Pg. 278 Attachment: Tamarisk Park Revised Plans (Playground Equipment Procurement for Tamarisk Park, Col
CITY OF SAN JACINTO
- TAMARISK PARK
SE VIEW R5
FOR KIDS
AGES
5-12
STRUCTURE# R50B956BA
PROJECT# PAC258C7F7A
DATE 5/29/2025
3.A.10.b
Packet Pg. 279 Attachment: Tamarisk Park Revised Plans (Playground Equipment Procurement for Tamarisk Park, Col
CITY OF SAN JACINTO
- TAMARISK PARK
NE VIEW R5
FOR KIDS
AGES
5-12
STRUCTURE# R50B956BA
PROJECT# PAC258C7F7A
DATE 5/29/2025
3.A.10.b
Packet Pg. 280 Attachment: Tamarisk Park Revised Plans (Playground Equipment Procurement for Tamarisk Park, Col
CITY OF SAN JACINTO
- TAMARISK PARK
NW VIEW R5
FOR KIDS
AGES
5-12
STRUCTURE# R50B956BA
PROJECT# PAC258C7F7A
DATE 5/29/2025
3.A.10.b
Packet Pg. 281 Attachment: Tamarisk Park Revised Plans (Playground Equipment Procurement for Tamarisk Park, Col
CITY OF SAN JACINTO - TAMARISK PARK
TOP VIEW
ADA ACCESSIBILITY GUIDELINES - ADAAG CONFORMANCE
ELEVATED ACCESSIBLE RAMP ACCESSIBLE GROUND TYPES
5 5/3 0/0 6/2 4/2
CHILD CAPACITY 50 MAX FALL HEIGHT 36
R5
FOR KIDS
AGES
2-5
GENERAL NOTES
This conceptual plan is based
on information provided prior
to construction. Detailed site
information, including the
following, should be obtained,
evaluated, and utilized in the
final project design. Exact site
dimensions, topography,
existing utilities, soil
conditions and drainage
solutions.
WARNING: Accessible
safety surfacing material is
required beneath and
around this equipment that
has a critical height value
(Fall Height) appropriate
for the highest accessible
part of this equipment.
Refer to the CPSC'S
Handbook For Public
Playground Safety,
Section 4: Surfacing.
STRUCTURE # R5066AD8A
PROJECT # PAC258C7F7A
DATE 5/29/2025
Pacific Play Systems, Inc.
MIN. USE ZONE 27' x 25' (7.937m x 7.332m)
3.A.10.b
Packet Pg. 282 Attachment: Tamarisk Park Revised Plans (Playground Equipment Procurement for Tamarisk Park, Col
CITY OF SAN JACINTO
- TAMARISK PARK
SW VIEW R5
FOR KIDS
AGES
2-5
STRUCTURE# R5066AD8A
PROJECT# PAC258C7F7A
DATE 5/29/2025
3.A.10.b
Packet Pg. 283 Attachment: Tamarisk Park Revised Plans (Playground Equipment Procurement for Tamarisk Park, Col
CITY OF SAN JACINTO
- TAMARISK PARK
SE VIEW R5
FOR KIDS
AGES
2-5
STRUCTURE# R5066AD8A
PROJECT# PAC258C7F7A
DATE 5/29/2025
3.A.10.b
Packet Pg. 284 Attachment: Tamarisk Park Revised Plans (Playground Equipment Procurement for Tamarisk Park, Col
CITY OF SAN JACINTO
- TAMARISK PARK
NE VIEW R5
FOR KIDS
AGES
2-5
STRUCTURE# R5066AD8A
PROJECT# PAC258C7F7A
DATE 5/29/2025
3.A.10.b
Packet Pg. 285 Attachment: Tamarisk Park Revised Plans (Playground Equipment Procurement for Tamarisk Park, Col
CITY OF SAN JACINTO
- TAMARISK PARK
NW VIEW R5
FOR KIDS
AGES
2-5
STRUCTURE# R5066AD8A
PROJECT# PAC258C7F7A
DATE 5/29/2025
3.A.10.b
Packet Pg. 286 Attachment: Tamarisk Park Revised Plans (Playground Equipment Procurement for Tamarisk Park, Col
CITY OF SAN JACINTO - TAMARISK PARK
TOP VIEW
ADA ACCESSIBILITY GUIDELINES - ADAAG CONFORMANCE
ELEVATED ACCESSIBLE RAMP ACCESSIBLE GROUND TYPES
0 0/0 0/0 4/0 1/0
CHILD CAPACITY 5 MAX FALL HEIGHT 0
None
FOR KIDS
AGES
2-12
GENERAL NOTES
This conceptual plan is based
on information provided prior
to construction. Detailed site
information, including the
following, should be obtained,
evaluated, and utilized in the
final project design. Exact site
dimensions, topography,
existing utilities, soil
conditions and drainage
solutions.
WARNING: Accessible
safety surfacing material is
required beneath and
around this equipment that
has a critical height value
(Fall Height) appropriate
for the highest accessible
part of this equipment.
Refer to the CPSC'S
Handbook For Public
Playground Safety,
Section 4: Surfacing.
STRUCTURE # SWGRSW3516G
PROJECT # PAC258C7F7A
DATE 5/29/2025
Pacific Play Systems, Inc.
MIN. USE ZONE 36' x 31' (10.973m x 9.296m)
3.A.10.b
Packet Pg. 287 Attachment: Tamarisk Park Revised Plans (Playground Equipment Procurement for Tamarisk Park, Col
CITY OF SAN JACINTO
- TAMARISK PARK
SW VIEW
FOR KIDS
AGES
2-12
STRUCTURE# SWGRSW3516G
PROJECT# PAC258C7F7A
DATE 5/29/2025
3.A.10.b
Packet Pg. 288 Attachment: Tamarisk Park Revised Plans (Playground Equipment Procurement for Tamarisk Park, Col
CITY OF SAN JACINTO - TAMARISK PARK
TOP VIEW
ADA ACCESSIBILITY GUIDELINES - ADAAG CONFORMANCE
ELEVATED ACCESSIBLE RAMP ACCESSIBLE GROUND TYPES
0 0/0 0/0 6/0 3/0
CHILD CAPACITY 5 MAX FALL HEIGHT 0
R5
FOR KIDS
AGES
2-5
GENERAL NOTES
This conceptual plan is based
on information provided prior
to construction. Detailed site
information, including the
following, should be obtained,
evaluated, and utilized in the
final project design. Exact site
dimensions, topography,
existing utilities, soil
conditions and drainage
solutions.
WARNING: Accessible
safety surfacing material is
required beneath and
around this equipment that
has a critical height value
(Fall Height) appropriate
for the highest accessible
part of this equipment.
Refer to the CPSC'S
Handbook For Public
Playground Safety,
Section 4: Surfacing.
STRUCTURE # R506CE7AA
PROJECT # PAC258C7F7A
DATE 5/29/2025
Pacific Play Systems, Inc.
MIN. USE ZONE 0' x 0' (0m x 0m)
Removed the Oak
Topper and Talk tube
3.A.10.b
Packet Pg. 289 Attachment: Tamarisk Park Revised Plans (Playground Equipment Procurement for Tamarisk Park, Col
CITY OF SAN JACINTO
- TAMARISK PARK
SW VIEW R5
FOR KIDS
AGES
2-5
STRUCTURE# R506CE7AA
PROJECT# PAC258C7F7A
DATE 5/29/2025
3.A.10.b
Packet Pg. 290 Attachment: Tamarisk Park Revised Plans (Playground Equipment Procurement for Tamarisk Park, Col
CITY OF SAN JACINTO
- TAMARISK PARK
NE VIEW R5
FOR KIDS
AGES
2-5
STRUCTURE# R506CE7AA
PROJECT# PAC258C7F7A
DATE 5/29/2025
3.A.10.b
Packet Pg. 291 Attachment: Tamarisk Park Revised Plans (Playground Equipment Procurement for Tamarisk Park, Col
CITY OF SAN JACINTO - TAMARISK PARK
TOP VIEW
ADA ACCESSIBILITY GUIDELINES - ADAAG CONFORMANCE
ELEVATED ACCESSIBLE RAMP ACCESSIBLE GROUND TYPES
0 0/0 0/0 0/0 0/0
CHILD CAPACITY 0 MAX FALL HEIGHT 0
GENERAL NOTES
This conceptual plan is based
on information provided prior
to construction. Detailed site
information, including the
following, should be obtained,
evaluated, and utilized in the
final project design. Exact site
dimensions, topography,
existing utilities, soil
conditions and drainage
solutions.
WARNING: Accessible
safety surfacing material is
required beneath and
around this equipment that
has a critical height value
(Fall Height) appropriate
for the highest accessible
part of this equipment.
Refer to the CPSC'S
Handbook For Public
Playground Safety,
Section 4: Surfacing.
STRUCTURE # FREENOTES
PROJECT # PAC258C7F7A
DATE 5/29/2025
Pacific Play Systems, Inc.
MIN. USE ZONE 0' x 0' (0m x 0m)
3.A.10.b
Packet Pg. 292 Attachment: Tamarisk Park Revised Plans (Playground Equipment Procurement for Tamarisk Park, Col
CITY OF SAN JACINTO
- TAMARISK PARK
SW VIEW
STRUCTURE# FREENOTES
PROJECT# PAC258C7F7A
DATE 5/29/2025
3.A.10.b
Packet Pg. 293 Attachment: Tamarisk Park Revised Plans (Playground Equipment Procurement for Tamarisk Park, Col
CITY OF SAN JACINTO
- TAMARISK PARK
NE VIEW
STRUCTURE# FREENOTES
PROJECT# PAC258C7F7A
DATE 5/29/2025
3.A.10.b
Packet Pg. 294 Attachment: Tamarisk Park Revised Plans (Playground Equipment Procurement for Tamarisk Park, Col
CITY OF SAN JACINTO - TAMARISK PARK
TOP VIEW
ADA ACCESSIBILITY GUIDELINES - ADAAG CONFORMANCE
ELEVATED ACCESSIBLE RAMP ACCESSIBLE GROUND TYPES
0 0/0 0/0 1/0 1/0
CHILD CAPACITY 1 MAX FALL HEIGHT 0
None
FOR KIDS
AGES
2-5
GENERAL NOTES
This conceptual plan is based
on information provided prior
to construction. Detailed site
information, including the
following, should be obtained,
evaluated, and utilized in the
final project design. Exact site
dimensions, topography,
existing utilities, soil
conditions and drainage
solutions.
WARNING: Accessible
safety surfacing material is
required beneath and
around this equipment that
has a critical height value
(Fall Height) appropriate
for the highest accessible
part of this equipment.
Refer to the CPSC'S
Handbook For Public
Playground Safety,
Section 4: Surfacing.
STRUCTURE # FRE2220
PROJECT # PAC258C7F7A
DATE 5/29/2025
Pacific Play Systems, Inc.
MIN. USE ZONE 0' x 0' (0m x 0m)
3.A.10.b
Packet Pg. 295 Attachment: Tamarisk Park Revised Plans (Playground Equipment Procurement for Tamarisk Park, Col
CITY OF SAN JACINTO
- TAMARISK PARK
SW VIEW
FOR KIDS
AGES
2-5
STRUCTURE# FRE2220
PROJECT# PAC258C7F7A
DATE 5/29/2025
3.A.10.b
Packet Pg. 296 Attachment: Tamarisk Park Revised Plans (Playground Equipment Procurement for Tamarisk Park, Col
CITY OF SAN JACINTO - TAMARISK PARK
TOP VIEW
ADA ACCESSIBILITY GUIDELINES - ADAAG CONFORMANCE
ELEVATED ACCESSIBLE RAMP ACCESSIBLE GROUND TYPES
0 0/0 0/0 0/0 0/0
CHILD CAPACITY 0 MAX FALL HEIGHT 0
GENERAL NOTES
This conceptual plan is based
on information provided prior
to construction. Detailed site
information, including the
following, should be obtained,
evaluated, and utilized in the
final project design. Exact site
dimensions, topography,
existing utilities, soil
conditions and drainage
solutions.
WARNING: Accessible
safety surfacing material is
required beneath and
around this equipment that
has a critical height value
(Fall Height) appropriate
for the highest accessible
part of this equipment.
Refer to the CPSC'S
Handbook For Public
Playground Safety,
Section 4: Surfacing.
STRUCTURE # STA1307
PROJECT # PAC258C7F7A
DATE 5/29/2025
Pacific Play Systems, Inc.
MIN. USE ZONE 0' x 0' (0m x 0m)
3.A.10.b
Packet Pg. 297 Attachment: Tamarisk Park Revised Plans (Playground Equipment Procurement for Tamarisk Park, Col
CITY OF SAN JACINTO
- TAMARISK PARK
SW VIEW
STRUCTURE# STA1307
PROJECT# PAC258C7F7A
DATE 5/29/2025
3.A.10.b
Packet Pg. 298 Attachment: Tamarisk Park Revised Plans (Playground Equipment Procurement for Tamarisk Park, Col
CITY OF SAN JACINTO - TAMARISK PARK
TOP VIEW
ADA ACCESSIBILITY GUIDELINES - ADAAG CONFORMANCE
ELEVATED ACCESSIBLE RAMP ACCESSIBLE GROUND TYPES
0 0/0 0/0 0/0 0/0
CHILD CAPACITY 0 MAX FALL HEIGHT 0
GENERAL NOTES
This conceptual plan is based
on information provided prior
to construction. Detailed site
information, including the
following, should be obtained,
evaluated, and utilized in the
final project design. Exact site
dimensions, topography,
existing utilities, soil
conditions and drainage
solutions.
WARNING: Accessible
safety surfacing material is
required beneath and
around this equipment that
has a critical height value
(Fall Height) appropriate
for the highest accessible
part of this equipment.
Refer to the CPSC'S
Handbook For Public
Playground Safety,
Section 4: Surfacing.
STRUCTURE # STA1305
PROJECT # PAC258C7F7A
DATE 5/29/2025
Pacific Play Systems, Inc.
MIN. USE ZONE 0' x 0' (0m x 0m)
3.A.10.b
Packet Pg. 299 Attachment: Tamarisk Park Revised Plans (Playground Equipment Procurement for Tamarisk Park, Col
CITY OF SAN JACINTO
- TAMARISK PARK
SW VIEW
STRUCTURE# STA1305
PROJECT# PAC258C7F7A
DATE 5/29/2025
3.A.10.b
Packet Pg. 300 Attachment: Tamarisk Park Revised Plans (Playground Equipment Procurement for Tamarisk Park, Col C
OSTBREAKDOWN
3.A.10.c
Packet Pg. 301 Attachment: Updated Cost Proposal (Playground Equipment Procurement for Tamarisk Park, Col Lewis Millett Park, and Stallions Crossing)
PURCHASE ORDER
Date 5/20/2025
Estimate # 2025-505
Customer
City of San Jacinto
Public Works Division
595 S. San Jacinto Ave.
San Jacinto, CA 92583
Project Col Lewis Millett Park
Terms Net 30
Valid for 30 Days www.pacificplayinc.com
Attached Exhibit B (Terms and Conditions) shall be made a part of this Contract. Total PACIFIC PLAY SYSTEMS, INC. 3288 Grey Hawk Court, Carlsbad, CA 92010 - Phone 760-599-7355 or 855-599-7355 - Fax 760-599-7385 Description Qty Rate Total
Project Name: Col Lewis Millett Park
Address: 1996 N Ramona Blvd, San Jacinto, CA 92582
Scope of Work: Supply equipment and/or materials as outlined below. No labor of any kind or any other products and/or services are included in this proposal, unless it is clearly noted per below.
5-12 Area:
Playcraft SN#R502A3DEA, Custom Round 5" OD Steel Play System, 5-12 age-group 1 83,300.00 83,300.00T Playcraft RSW3516G Swing Shade (Double Bay with 2 Belt Seat, 1 Inclusive Seat and 1 Playshare)
1 18,872.00 18,872.00T
Playcraft Tuned Drums (IG, Natural Lids) 1 4,502.00 4,502.00T Playcraft Lilypad Cymbals w/ Steel Post (IG, Green) 1 4,709.00 4,709.00T Playcraft Clubhouse, Custom Round 5" OD Steel Play System, 5-12 age-group 1 7,907.00 7,907.00T Playcraft 1306 Safety Sign (5-12, Roto) 1 453.00 453.00T 2-5 Area:
Playcraft SN#R508325AA, Custom Round 5" OD Steel Play System, 2-5 age-group 1 36,709.00 36,709.00T Playcraft Panels, Custom Round 5" OD Steel Play System, 2-5 age-group 1 5,570.00 5,570.00T Playcraft Cognitive Sensory Panel with Talktube, Custom 5" OD Steel Play System, 2-5 age-group
1 6,995.00 6,995.00T
Playcraft Talktube, 2-5 age-group 1 941.00 941.00T
Playcraft PC 2220 Dash Driver, 2-5 age-group 1 1,067.00 1,067.00T Playcraft 1305 Safety Sign (2-5, Roto) 1 453.00 453.00T Steel & Plastics Tariffs Surcharge: Rapid increases in the cost of commodities has caused the manufacturer to add an emergency surcharge to its products to cover the increased cost of raw materials.
1 4,801.38 4,801.38T
Special Customer Discount -26,583.00 -26,583.00
Freight costs, does not include unloading 1 7,680.19 7,680.19 Processing fees, No Charge 1 0.00 0.00
Sub-total 157376.57
Terms: Net 30
Exclusions:
1. Labor of any kind, installation & handling. 2. Dealing with 3rd party entities such as lenders, management companies, contract compliance companies. 3. Scope of work only includes items that are clearly listed above and excludes anything that is not clearly listed.
3.A.10.c
Packet Pg. 302 Attachment: Updated Cost Proposal (Playground Equipment Procurement for Tamarisk Park, Col Lewis Millett Park, and Stallions Crossing)
PURCHASE ORDER
Date 5/20/2025
Estimate # 2025-505
Customer
City of San Jacinto
Public Works Division
595 S. San Jacinto Ave.
San Jacinto, CA 92583
Project Col Lewis Millett Park
Terms Net 30
Valid for 30 Days www.pacificplayinc.com
Attached Exhibit B (Terms and Conditions) shall be made a part of this Contract. Total PACIFIC PLAY SYSTEMS, INC. 3288 Grey Hawk Court, Carlsbad, CA 92010 - Phone 760-599-7355 or 855-599-7355 - Fax 760-599-7385 Description Qty Rate Total
We are pleased to submit this Purchase Agreement (hereafter referred to as Agreement) for your review and approval. To place an order, please sign and return a copy to us. By signing below, you (the Purchaser) acknowledge that you are entering into a binding contract with Pacific Play Systems, Inc. for the Scope of Work outlined in this Agreement and agree to its terms and conditions. All payments are due per terms outlined in this agreement. Past due balances are subject to an annual interest rate of 18%. If timely payments are not made by Purchaser and collection becomes necessary, Pacific Play Systems, Inc. shall be entitled to collect interest and all reasonable costs incurred to the extent allowed by law.
ACCEPTED BY:
Purchaser (Company Name):__________________ Date Accepted: __________________ Signature: ________________________________ Signed By: ______________________ Pacific Play Systems, Inc. Date accepted: __________________ Signature: ________________________________ Signed By:
Contractors License #957776, Classifications: A, B, C61-D12, C61-D-34 CA Sales Tax, Lake Elsinore 8.75% 13,098.43
$170,475.00
3.A.10.c
Packet Pg. 303 Attachment: Updated Cost Proposal (Playground Equipment Procurement for Tamarisk Park, Col Lewis Millett Park, and Stallions Crossing)
PURCHASE ORDER
Date 5/29/2025
Estimate # 2025-583
Customer
City of San Jacinto
Public Works Division
595 S. San Jacinto Ave.
San Jacinto, CA 92583
Project Tamarisk Park
Terms Net 30
Valid for 30 Days www.pacificplayinc.com
Attached Exhibit B (Terms and Conditions) shall be made a part of this Contract. Total PACIFIC PLAY SYSTEMS, INC. 3288 Grey Hawk Court, Carlsbad, CA 92010 - Phone 760-599-7355 or 855-599-7355 - Fax 760-599-7385 Description Qty Rate Total
Project Name: Tamarisk Park
Address: 3061 Coffeeberry Way, San Jacinto, CA 92582
Scope of Work: Supply equipment and/or materials as outlined below. No labor of any kind or any other products and/or services are included in this proposal, unless it is clearly noted per below.
5-12 Area:
Playcraft SN#R50B956BA, Custom Round 5" OD Steel Play System, 5-12 age-group 1 103,180.00 103180.00T Playcraft RSW3516G Swing Shade (Double Bay with 2 Belt Seat, 1 Inclusive Seat and 1 Playshare)
1 18,872.00 18,872.00T
Playcraft Tuned Drums (IG, Natural Lids) 1 4,502.00 4,502.00T Playcraft Caterpillar (IG) 1 4,669.00 4,669.00T
Playcraft 1306 Safety Sign (5-12, Roto) 1 453.00 453.00T 2-5 Area:
Playcraft SN#R5066AD8A, Custom Round 5" OD Steel Play System, 2-5 age-group 1 36,217.00 36,217.00T Playcraft Cognitive Sensory Panel , Custom 5" OD Steel Play System, 2-5 age-group 1 7,256.00 7,256.00T Playcraft PC 2220 Dash Driver, 2-5 age-group 1 1,067.00 1,067.00T Playcraft 1305 Safety Sign (2-5, Roto) 1 453.00 453.00T Steel & Plastics Tariffs Surcharge: Rapid increases in the cost of commodities has caused the manufacturer to add an emergency surcharge to its products to cover the increased cost of raw materials.
1 4,946.73 4,946.73T
Special Customer Discount -28,000.00 -28,000.00
Freight costs, does not include unloading 1 7,834.89 7,834.89 Processing fees, No Charge 1 0.00 0.00
Sub-total 161450.62
Terms: Net 30
Exclusions:
1. Labor of any kind, installation & handling. 2. Dealing with 3rd party entities such as lenders, management companies, contract compliance companies. 3. Scope of work only includes items that are clearly listed above and excludes anything that is not clearly listed.
3.A.10.c
Packet Pg. 304 Attachment: Updated Cost Proposal (Playground Equipment Procurement for Tamarisk Park, Col Lewis Millett Park, and Stallions Crossing)
PURCHASE ORDER
Date 5/29/2025
Estimate # 2025-583
Customer
City of San Jacinto
Public Works Division
595 S. San Jacinto Ave.
San Jacinto, CA 92583
Project Tamarisk Park
Terms Net 30
Valid for 30 Days www.pacificplayinc.com
Attached Exhibit B (Terms and Conditions) shall be made a part of this Contract. Total PACIFIC PLAY SYSTEMS, INC. 3288 Grey Hawk Court, Carlsbad, CA 92010 - Phone 760-599-7355 or 855-599-7355 - Fax 760-599-7385 Description Qty Rate Total
We are pleased to submit this Purchase Agreement (hereafter referred to as Agreement) for your review and approval. To place an order, please sign and return a copy to us. By signing below, you (the Purchaser) acknowledge that you are entering into a binding contract with Pacific Play Systems, Inc. for the Scope of Work outlined in this Agreement and agree to its terms and conditions. All payments are due per terms outlined in this agreement. Past due balances are subject to an annual interest rate of 18%. If timely payments are not made by Purchaser and collection becomes necessary, Pacific Play Systems, Inc. shall be entitled to collect interest and all reasonable costs incurred to the extent allowed by law.
ACCEPTED BY:
Purchaser (Company Name):__________________ Date Accepted: __________________ Signature: ________________________________ Signed By: ______________________ Pacific Play Systems, Inc. Date accepted: __________________ Signature: ________________________________ Signed By:
Contractors License #957776, Classifications: A, B, C61-D12, C61-D-34 CA Sales Tax, Lake Elsinore 8.75% 13,441.38
$174,892.00
3.A.10.c
Packet Pg. 305 Attachment: Updated Cost Proposal (Playground Equipment Procurement for Tamarisk Park, Col Lewis Millett Park, and Stallions Crossing)
PURCHASE ORDER
Date 5/20/2025
Estimate # 2025-503
Customer
City of San Jacinto
Public Works Division
595 S. San Jacinto Ave.
San Jacinto, CA 92583
Project Stallions Crossing Park
Terms Net 30
Valid for 30 Days www.pacificplayinc.com
Attached Exhibit B (Terms and Conditions) shall be made a part of this Contract. Total PACIFIC PLAY SYSTEMS, INC. 3288 Grey Hawk Court, Carlsbad, CA 92010 - Phone 760-599-7355 or 855-599-7355 - Fax 760-599-7385 Description Qty Rate Total
Project Name: Stallions Crossing Park
Address: 182 N Lyon Ave, San Jacinto, CA 92582
Scope of Work: Supply equipment and/or materials as outlined below. No labor of any kind or any other products and/or services are included in this proposal, unless it is clearly noted per below.
Playcraft SN#R5099C1CA, Custom Round 5" OD Steel Play System, 2-5 age-group 1 39,012.00 39,012.00T Playcraft Cognitive Sensory Wall, Custom Round 5" OD Steel Play System, 2-5 age-group 1 6,397.00 6,397.00T Playcraft 1305 Safety Sign (2-5, Roto) 1 453.00 453.00T Steel & Plastics Tariffs Surcharge: Rapid increases in the cost of commodities has caused the manufacturer to add an emergency surcharge to its products to cover the increased cost of raw materials.
1 1,284.14 1,284.14T
Special Customer Discount -13,200.00 -13,200.00
Freight costs, does not include unloading 1 3,083.57 3,083.57 Processing fees, No Charge 1 0.00 0.00
Sub-total 37,029.71
Terms: Net 30
Exclusions:
1. Labor of any kind, installation & handling. 2. Dealing with 3rd party entities such as lenders, management companies, contract compliance companies. 3. Scope of work only includes items that are clearly listed above and excludes anything that is not clearly listed.
We are pleased to submit this Purchase Agreement (hereafter referred to as Agreement) for your review and approval. To place an order, please sign and return a copy to us. By signing below, you (the Purchaser) acknowledge that you are entering into a binding contract with Pacific Play Systems, Inc. for the Scope of Work outlined in this Agreement and agree to its terms and conditions. All payments are due per terms outlined in this agreement. Past due balances are subject to an annual interest rate of 18%. If timely payments are not made by Purchaser and collection becomes necessary, Pacific Play Systems, Inc. shall be entitled to collect interest and all reasonable costs incurred to the extent allowed by law.
3.A.10.c
Packet Pg. 306 Attachment: Updated Cost Proposal (Playground Equipment Procurement for Tamarisk Park, Col Lewis Millett Park, and Stallions Crossing)
PURCHASE ORDER
Date 5/20/2025
Estimate # 2025-503
Customer
City of San Jacinto
Public Works Division
595 S. San Jacinto Ave.
San Jacinto, CA 92583
Project Stallions Crossing Park
Terms Net 30
Valid for 30 Days www.pacificplayinc.com
Attached Exhibit B (Terms and Conditions) shall be made a part of this Contract. Total PACIFIC PLAY SYSTEMS, INC. 3288 Grey Hawk Court, Carlsbad, CA 92010 - Phone 760-599-7355 or 855-599-7355 - Fax 760-599-7385 Description Qty Rate Total
ACCEPTED BY:
Purchaser (Company Name):__________________ Date Accepted: __________________ Signature: ________________________________ Signed By: ______________________ Pacific Play Systems, Inc. Date accepted: __________________ Signature: ________________________________ Signed By:
Contractors License #957776, Classifications: A, B, C61-D12, C61-D-34 CA Sales Tax, Lake Elsinore 8.75% 2,970.29
$40,000.00
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Packet Pg. 307 Attachment: Updated Cost Proposal (Playground Equipment Procurement for Tamarisk Park, Col Lewis Millett Park, and Stallions Crossing) - 1 -
CITY OF SAN JACINTO
EQUIPMENT & SERVICES AGREEMENT
This Agreement is made and entered into this 17 day of June, 2025, by and between the City of San Jacinto, a municipal corporation organized under the laws of the State of California with its principal place of business at 595 South San Jacinto Avenue, San Jacinto, California 92583 (“City”) and Pacific Play Systems, Inc., a California Corporation with its principal place of business at 3288 Gray Hawk Court, Carlsbad, CA 92010 (“Vendor”). City and Vendor are sometimes individually referred to as “Party” and collectively as “Parties” in this Agreement.
RECITALS
A. Vendor desires to perform and assume responsibility for the provision of certain equipment and services required by the City on the terms and conditions set forth in this Agreement. Vendor represents that it is experienced in providing similar equipment and services to public clients, that it and its employees or subcontractors have all necessary licenses and permits to provide the equipment and perform the services in the State of California and that it is familiar with and understands the needs of City.
B. City desires to engage Vendor to sell to City the materials and/or equipment and/or render such services as more particularly described in this Agreement.
TERMS
1. SCOPE OF EQUIPMENT AND SERVICES.
1.1 Equipment. Vendor agrees to sell to City and City agrees to purchase the materials and/or equipment (“Equipment”) as specified and per the specifications attached hereto and incorporated herein as Exhibit “A.” Unless specifically stated otherwise, the Equipment shall be new and unused and of the current production year.
1.2 Services. Vendor promises and agrees to furnish to the City all labor, materials, tools, equipment, services, and incidental and customary work necessary to fully and adequately supply the design of playground equipment installation documents (“Services”) which are more particularly described in Exhibit “A” attached hereto and incorporated herein by reference. All Services shall be subject to, and performed in accordance with, this Agreement, the exhibits attached hereto and incorporated herein by reference, and all applicable local, state and federal laws, rules and regulations.
2. TERM.
2.1 The term of this Agreement shall be from June 17, 2025, to December 31, 2025, unless earlier terminated as provided herein. Vendor shall provide all Equipment and complete the Services within the term of this Agreement and shall meet any other established schedules and deadlines. The Parties may, by mutual, written consent, extend the term of this Agreement if necessary to complete the work.
3.A.10.d
Packet Pg. 308 Attachment: Equipment Purchase Agreement - Pacific Play Systems Inc. (Playground Equipment Procurement for Tamarisk Park, Col Lewis - 2 -
3. FEES AND PAYMENTS.
3.1 Compensation. Vendor shall receive compensation, including authorized reimbursements, for all Equipment provided and Services rendered under this Agreement at the rates set forth in Exhibit “C” attached hereto and incorporated herein by reference. The total compensation shall not exceed Three Hundred Eighty-Five Thousand Three Hundred and Sixty-Seven Dollars ($385,367) without written approval of City’s Manager. Extra Work may be authorized, as described below, and if authorized, will be compensated at the rates and manner set forth in this Agreement.
3.2 Payment of Compensation. Vendor shall submit itemized invoices to the City for Equipment delivered and any Services rendered, consistent with the payment schedule outlined in Exhibit “C” – Compensation. Invoices shall be submitted only upon completion of the corresponding delivery or service milestone as set forth in Exhibit “C.” The City shall review each invoice and, within the time specified in Exhibit “C,” pay all approved and undisputed amounts.
3.3 Reimbursement for Expenses. Vendor shall not be reimbursed for any expenses unless authorized in writing by City.
3.4 Extra Work. At any time during the term of this Agreement, City may request that Vendor perform Extra Work. As used herein, “Extra Work” means any work which is determined by City to be necessary for the proper completion of the Equipment and Services, but which the parties did not reasonably anticipate would be necessary at the execution of this Agreement.
Vendor shall not perform, nor be compensated for, Extra Work without written authorization from City’s Representative.
4. RESPONSIBILITIES OF VENDOR.
4.1 Control and Payment of Subordinates; Independent Contractor. The Equipment shall be provided and Services performed by Vendor or under its supervision. Vendor will determine the means, methods and details of purchasing the Equipment and performing the Services subject to the requirements of this Agreement. City retains Vendor on an independent contractor basis and not as an employee. Vendor retains the right to perform similar or different services for others during the term of this Agreement. Any additional personnel providing the Equipment or performing the Services under this Agreement on behalf of Vendor shall also not be employees of City and shall at all times be under Vendor’s exclusive direction and control.
Neither City, or any of its officials, officers, directors, employees or agents shall have control over the conduct of Vendor or any of Vendor’s officers, employees or agents, except as set forth in this Agreement. Vendor shall pay all wages, salaries, and other amounts due such personnel in connection with their performance of providing Equipment and Services under this Agreement and as required by law. Vendor shall be responsible for all reports and obligations respecting such additional personnel, including, but not limited to: social security taxes, income tax withholding, unemployment insurance, disability insurance, and workers’ compensation insurance.
4.2 Schedule of Equipment and Services.
4.2.1 Vendor shall provide the Equipment and perform the Services expeditiously, within the term of this Agreement, and in accordance with the Schedule of Equipment and Services set forth in Exhibit “B” attached hereto and incorporated herein by reference (“Performance Time”). Upon request of City, Vendor shall provide a more detailed
3.A.10.d
Packet Pg. 309 Attachment: Equipment Purchase Agreement - Pacific Play Systems Inc. (Playground Equipment Procurement for Tamarisk Park, Col Lewis - 3 -
schedule of anticipated performance to meet the Schedule of Equipment and Services. Vendor agrees that if the Equipment is not provided and/or the Services are not completed within the Performance Time, it is understood, acknowledged and agreed that the City will suffer damage.
4.2.2 Neither City nor Vendor shall be considered in default of this Agreement for delays in performance caused by circumstances beyond the reasonable control of the nonperforming Party. For purposes of this Agreement, such circumstances include a Force Majeure Event. A Force Majeure Event shall mean an event that materially affects a Party’s performance and is one or more of the following: (1) Acts of God or other natural disasters; (2) terrorism or other acts of a public enemy; (3) orders of governmental authorities (including, without limitation, unreasonable and unforeseeable delay in the issuance of permits or approvals by governmental authorities that are required for the equipment and services); (4) strikes and other organized labor action occurring at the site and the effects thereof on the equipment and services, only to the extent such strikes and other organized labor action are beyond the control of Vendor and its subcontractors, and to the extent the effects thereof cannot be avoided by use of replacement workers; and (5) pandemics, epidemics or quarantine restrictions. For purposes of this Section, “orders of governmental authorities,” includes ordinances, emergency proclamations and orders, rules to protect the public health, welfare and safety, and other actions of a public agency applicable to the Agreement.
4.2.3 Should a Force Majeure Event occur, the non-performing Party shall, within a reasonable time of being prevented from performing, give written notice to the other Party describing the circumstances preventing continued performance and the efforts being made to resume performance of this Agreement. Force Majeure Events and/or delays, regardless of the Party responsible for the delay, shall not entitle Vendor to any additional compensation.
Notwithstanding the foregoing in this section, the City may still terminate this Agreement in accordance with the termination provisions of this Agreement.
4.3 Conformance to Applicable Requirements. All work prepared by Vendor shall be subject to the approval of City.
4.4 Acceptance. The Equipment shall be received subject to City’s inspection and right of rejection. The Equipment shall not be considered accepted until inspection, testing and/or use of the Equipment is found to be in accordance with the City’s specifications. Final inspection of the Equipment shall be at the location specified herein, unless otherwise agreed in writing. If the Equipment is found at any time to be defective in material or workmanship, or otherwise not in conformance with specifications, City shall have the right, in addition to any other rights which it may have under warranties or otherwise, to reject such Equipment in whole or in part. Rejected Equipment shall be held at Vendor’s risk for a reasonable time thereafter and shall be returned or disposed of at Vendor’s expense. No rejected Equipment shall be replaced by Vendor without written instruction or authorization from City.
4.5 Coordination of Services. Vendor agrees to work closely with City staff in providing the Equipment and performing the Services and shall be available to City’s staff, consultants and other staff at all reasonable times.
4.6 Standard of Care; Performance of Employees. Vendor shall provide the Equipment and perform all Services under this Agreement in a skillful and competent manner, consistent with the standards generally recognized as being employed by professionals in the same discipline in the State of California. Vendor represents and maintains that it is skilled in the professional calling necessary to provide the Equipment and perform the Services. Vendor
3.A.10.d
Packet Pg. 310 Attachment: Equipment Purchase Agreement - Pacific Play Systems Inc. (Playground Equipment Procurement for Tamarisk Park, Col Lewis - 4 -
warrants that all employees and subcontractors shall have sufficient skill and experience to provide the Equipment and perform the Services assigned to them. Vendor represents that it, its employees and subcontractors have all licenses, permits, qualifications and approvals of whatever nature that are legally required to provide the Equipment and perform the Services, including a City business license, and that such licenses and approvals shall be maintained throughout the term of this Agreement. As provided for in the indemnification provisions of this Agreement, Vendor shall perform, at its own cost and expense and without reimbursement from the City, any services necessary to correct errors or omissions which are caused by the Vendor’s failure to comply with the standard of care provided for herein. Any employee of the Vendor or its sub-Vendors who is determined by the City to be uncooperative, incompetent, a threat to the adequate or timely completion of providing the Equipment and Services, a threat to the safety of persons or property, or any employee who fails or refuses to provide the Equipment or perform the Services in a manner acceptable to the City, shall be promptly removed by the Vendor and shall not be re-employed to provide the Equipment or perform any of the Services provided under this Agreement.
4.7 Warranty. In addition to all warranties which may be provided by law, Vendor warrants that the Equipment delivered hereunder shall, (a) be free from defect of material or workmanship and conform strictly to the specifications, drawings, or sample specified or furnished; (b) conform to drawings, plans, specifications, samples or other descriptions furnished, specified, accepted or approved by City; and (c) be merchantable and fit for the purposes intended. The warrant shall be for the periods outlined in Exhibit “D”, or such longer period as provided by a manufacturer’s warranty or as agreed to by Vendor and City, from the date of final written acceptance of the Equipment by City. This warranty shall survive any inspection, delivery, acceptance, or payment by City of the Equipment. Vendor, at its own expense, shall repair or replace, at the option of City, any defective Equipment within two (2) business days after receipt of notice from City or within four (4) hours in case of emergency, as determined by City. Vendor also warrants that the Equipment is free and clear of all liens and encumbrances whatsoever, that Vendor is conveying good and marketable title to same, and that Vendor owns or has a valid license for all of the proprietary technology and intellectual property incorporated within the Equipment. Vendor agrees to indemnify, defend and hold City harmless against any and all third party claims resulting from the breach or inaccuracy of any of the foregoing warranties.
4.8 Reserved.
4.9 Disputes. Should any dispute arise respecting the true value of any work done, of any work omitted, or of any extra work which Vendor may be required to do, or respecting the size of any payment to Vendor during the performance of this Contract, Vendor shall continue to perform the Work while said dispute is decided by the City. If Vendor disputes the City’s decision, Vendor shall have such remedies as may be provided by law.
4.10 Laws and Regulations; Employee/Labor Certifications. Vendor shall keep itself fully informed of and in compliance with all local, state and federal laws, rules and regulations in any manner affecting its performance under this Agreement, including all Cal/OSHA requirements, and shall give all notices required by law. Vendor shall be liable for all violations of such laws and regulations in connection with this Agreement. If the Vendor performs any work knowing it to be contrary to such laws, rules and regulations and without giving written notice to the City, Vendor shall be solely responsible for all costs arising therefrom. City is a public entity of the State of California subject to certain provisions of the Health & Safety Code, Government Code, Public Contract Code, and Labor Code of the State. It is stipulated and agreed that all provisions of the law applicable to the public contracts of a municipality are a part of this
3.A.10.d
Packet Pg. 311 Attachment: Equipment Purchase Agreement - Pacific Play Systems Inc. (Playground Equipment Procurement for Tamarisk Park, Col Lewis - 5 -
Agreement to the same extent as though set forth herein and will be complied with. These include but are not limited to the payment of prevailing wages, the stipulation that eight (8) hours’ labor shall constitute a legal day’s work and that no worker shall be permitted to work in excess of eight (8) hours during any one calendar day except as permitted by law. Vendor shall defend, indemnify and hold City, its officials, directors, officers, employees and agents free and harmless, pursuant to the indemnification provisions of this Agreement, from any claim or liability arising out of any failure or alleged failure to comply with such laws, rules or regulations.
4.10.1 Employment Eligibility; Vendor. By executing this Agreement, Vendor verifies that it fully complies with all requirements and restrictions of state and federal law respecting the employment of undocumented aliens, including, but not limited to, the Immigration Reform and Control Act of 1986, as may be amended from time to time. Such requirements and restrictions include, but are not limited to, examination and retention of documentation confirming the identity and immigration status of each employee of the Vendor. Vendor also verifies that it has not committed a violation of any such law within the five (5) years immediately preceding the date of execution of this Agreement, and shall not violate any such law at any time during the term of the Agreement. Vendor shall avoid any violation of any such law during the term of this Agreement by participating in an electronic verification of work authorization program operated by the United States Department of Homeland Security, by participating in an equivalent federal work authorization program operated by the United States Department of Homeland Security to verify information of newly hired employees, or by some other legally acceptable method. Vendor shall maintain records of each such verification, and shall make them available to the City or its representatives for inspection and copy at any time during normal business hours. The City shall not be responsible for any costs or expenses related to Vendor’s compliance with the requirements provided for in Section 4.10 or any of its sub-sections.
4.10.2 Employment Eligibility; Subcontractors, and Consultants. To the same extent and under the same conditions as Vendor, Vendor shall require all of its subcontractors, and consultants performing any work relating to this Agreement to make the same verifications and comply with all requirements and restrictions provided for herein.
4.10.3 Employment Eligibility; Failure to Comply. Each person executing this Agreement on behalf of Vendor verifies that they are a duly authorized officer of Vendor, and understands that any of the following shall be grounds for the City to terminate the Agreement for cause: (1) failure of Vendor or its subcontractors, or consultants to meet any of the requirements provided for in Sections 4.10.1 or 4.10.2; (2) any misrepresentation or material omission concerning compliance with such requirements (including in those verifications provided to the Vendor under Section 4.10.2); or (3) failure to immediately remove from this contract any person found not to be in compliance with such requirements.
4.10.4 Labor Certification. By its signature hereunder, Vendor certifies that it is aware of the provisions of Section 3700 of the California Labor Code which require every employer to be insured against liability for Workers’ Compensation or to undertake self-insurance in accordance with the provisions of that Code, and agrees to comply with such provisions before commencing performance of the Services.
4.10.5 Equal Opportunity Employment. Vendor represents that it is an equal opportunity employer and it shall not discriminate against any subcontractor, employee or applicant for employment because of race, religion, color, national origin, handicap, ancestry, sex or age. Such non-discrimination shall include, but not be limited to, all activities related to initial employment, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff or
3.A.10.d
Packet Pg. 312 Attachment: Equipment Purchase Agreement - Pacific Play Systems Inc. (Playground Equipment Procurement for Tamarisk Park, Col Lewis - 6 -
termination. Vendor shall also comply with all relevant provisions of City’s Minority Business Enterprise program, Affirmative Action Plan or other related programs or guidelines currently in effect or hereinafter enacted.
4.10.6 Air Quality. Vendor must fully comply with all applicable laws, rules and regulations in furnishing or using equipment and/or providing services, including, but not limited to, emissions limits and permitting requirements imposed by the California Air Resources Board (CARB). Vendor shall specifically be aware of the CARB limits and requirements’ application to “portable equipment”, which definition is considered by CARB to include any item of equipment with a fuel-powered engine. Vendor shall indemnify City against any fines or penalties imposed by CARB or any other governmental or regulatory agency for violations of applicable laws, rules and/or regulations by Vendor, its subcontractors, or others for whom Vendor is responsible under its indemnity obligations provided for in this Agreement.
4.11 Compliance with Playground Safety Standards. Vendor shall ensure that all playground equipment provided under this Agreement, as well as all related design-level installation documents, comply fully with the most recent versions of the Consumer Product Safety Commission (CPSC) Public Playground Safety Handbook, the American Society for Testing and Materials (ASTM) Standard F1487 for public playground equipment, and all applicable requirements under the Americans with Disabilities Act (ADA). In addition, all equipment specifications and design-level installation documents prepared by Vendor shall be reviewed and certified by a Certified Playground Safety Inspector (CPSI) prior to submittal to the City. Vendor shall provide written verification of CPSI review and certification upon request by the City. Vendor further agrees to remain available to respond to technical questions or requests for clarification regarding equipment safety, accessibility, or compliance with these standards from the City or the City’s selected installation contractor throughout the installation phase.
5. PROJECT MANAGEMENT
5.1 City’s Representative. The City hereby designates the City Manager, or his or her designee, to act as its representative for the performance of this Agreement (“City’s Representative”). City’s Representative shall have the power to act on behalf of the City for all purposes under this Agreement. Vendor shall not accept direction or orders from any person other than the City’s Representative or his or her designee.
5.2 Vendor’s Representative. Vendor hereby designates its President, or his or her designee, to act as its representative for the performance of this Agreement (“Vendor’s Representative”). Vendor’s Representative shall have full authority to represent and act on behalf of the Vendor for all purposes under this Agreement. The Vendor’s Representative shall supervise and direct providing the Equipment and Services, using his best skill and attention, and shall be responsible for all means, methods, techniques, sequences and procedures and for the satisfactory coordination of all work required under this Agreement.
6. INSURANCE.
6.1 Time for Compliance. Vendor shall not commence work under this Agreement until it has provided evidence satisfactory to the City that it has secured all insurance required under this Section. In addition, Vendor shall not allow any subcontractor to commence work on any subcontract until it has provided evidence satisfactory to the City that the subcontractor has secured all insurance required under this Section.
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6.2 Minimum Requirements. Vendor shall, at its expense, procure and maintain for the duration of the Agreement insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the Agreement by the Vendor, its agents, representatives, employees or subcontractors. Vendor shall also require all of its subcontractors to procure and maintain the same insurance for the duration of the Agreement. Such insurance shall meet at least the following minimum levels of coverage:
6.2.1 Minimum Scope of Insurance. Coverage shall be at least as broad as the latest version of the following: (1) General Liability: Insurance Services Office Commercial General Liability coverage (occurrence form CG 0001); (2) Automobile Liability: Insurance Services Office Business Auto Coverage form number CA 0001, code 1 (any auto); and (3) Workers’ Compensation and Employer’s Liability: Workers’ Compensation insurance as required by the State of California and Employer’s Liability Insurance. The policy shall not contain any exclusion contrary to the Agreement, including but not limited to endorsements or provisions limiting coverage for (1) contractual liability (including but not limited to ISO CG 24 26 or 21 29); or (2) cross liability for claims or suits by one insured against another.
6.2.2 Minimum Limits of Insurance. Vendor shall maintain limits no less than: (1) General Liability: $2,000,000 per occurrence for bodily injury, personal injury, and property damage, and $4,000,000 general aggregate. If Commercial General Liability Insurance or other form with a general aggregate limit is used, including but not limited to form CG 2503, either the general aggregate limit shall apply separately to this Agreement/location or the general aggregate limit shall be twice the required occurrence limit; (2) Automobile Liability: $1,000,000 per accident for bodily injury and property damage, covering all vehicles used in connection with the performance of this Agreement, whether owned, hired, or non-owned; and (3) Workers’ Compensation and Employer’s Liability: Workers’ Compensation limits as required by the Labor Code of the State of California. Employer’s Liability limits of $1,000,000 per accident for bodily injury or disease. Defense costs shall be paid in addition to the limits.
6.2.3 Manufacturer of Equipment. If Vendor is also the manufacturer of any of the Equipment, Vendor shall carry Product Liability and/or Errors and Omissions Insurance which covers said equipment with limits of not less than $1,000,000.
6.2.4 Professional Liability (Errors & Omissions): Professional Liability insurance or Errors & Omissions insurance appropriate to Vendor’s profession with limits of not less than $1,000,000. Covered professional services shall specifically include all work to be performed under the Agreement and delete any exclusions that may potentially affect the work to be performed (for example, any exclusions relating to lead, asbestos, pollution, testing, underground storage tanks, laboratory analysis, soil work, etc.). If coverage is written on a claims-made basis, the retroactive date shall precede the effective date of the initial Agreement and continuous coverage will be maintained or an extended reporting period will be exercised for a period of at least five (5) years from termination or expiration of this Agreement.
6.2.5 Notices; Cancellation or Reduction of Coverage. At least fifteen (15) days prior to the expiration of any such policy, evidence showing that such insurance coverage has been renewed or extended shall be filed with the City. If such coverage is cancelled or materially reduced, Vendor shall, within ten (10) days after receipt of written notice of such cancellation or reduction of coverage, file with the City evidence of insurance showing that the required insurance has been reinstated or has been provided through another insurance company or companies. In the event any policy of insurance required under this Agreement does not comply with these specifications or is canceled and not replaced, the City has the right but not the duty to obtain the
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insurance it deems necessary and any premium paid by the City will be promptly reimbursed by Vendor or the City may withhold amounts sufficient to pay premium from Vendor payments. In the alternative, the City may suspend or terminate this Agreement.
6.2.6 Additional Insured. The City of San Jacinto, its directors, officials, officers, employees, agents, and volunteers shall be named as additional insureds on Vendor’s and its subcontractors’ policies of commercial general liability and automobile liability insurance using the endorsements and forms specified herein or exact equivalents.
6.3 Insurance Endorsements. The insurance policies shall contain the following provisions, or Vendor shall provide endorsements on forms supplied or approved by the City to add the following provisions to the insurance policies:
6.3.1 General Liability. The general liability policy shall include or be endorsed (amended) to state that: (1) using ISO CG forms 20 10 and 20 37, or endorsements providing the exact same coverage, the City of San Jacinto, its directors, officials, officers, employees, agents, and volunteers shall be covered as additional insured with respect to the Equipment and Services or ongoing and complete operations performed by or on behalf of the Vendor, including materials, parts or equipment furnished in connection with such work; and (2) using ISO form 20 01, or endorsements providing the exact same coverage, the insurance coverage shall be primary insurance as respects the City, its directors, officials, officers, employees, agents, and volunteers, or if excess, shall stand in an unbroken chain of coverage excess of the Vendor’s scheduled underlying coverage. Any excess insurance shall contain a provision that such coverage shall also apply on a primary and noncontributory basis for the benefit of the City, before the City’s own primary insurance, deductible, or self-insurance shall be called upon to protect it as a named insured. Any insurance, deductible, or self-insurance maintained by the City, its directors, officials, officers, employees, agents, and volunteers shall be excess of the Vendor’s insurance and shall not be called upon to contribute with it in any way. Notwithstanding the minimum limits set forth in Section 6.2.2, any available insurance proceeds in excess of the specified minimum limits of coverage shall be available to the parties required to be named as additional insureds pursuant to this Section 6.3.1.
6.3.2 Automobile Liability. The automobile liability policy shall include or be endorsed (amended) to state that: (1) the City, its directors, officials, officers, employees, agents, and volunteers shall be covered as additional insureds with respect to the ownership, operation, maintenance, use, loading or unloading of any auto owned, leased, hired or borrowed by the Vendor or for which the Vendor is responsible; and (2) the insurance coverage shall be primary insurance as respects the City, its directors, officials, officers, employees, agents, and volunteers, or if excess, shall stand in an unbroken chain of coverage excess of the Vendor’s scheduled underlying coverage. Any insurance, deductible, or self-insurance maintained by the City, its directors, officials, officers, employees, agents, and volunteers shall be excess of the Vendor’s insurance and shall not be called upon to contribute with it in any way. Policy shall contain or be endorsed to contain such provisions. Notwithstanding the minimum limits set forth in Section
6.2.2, any available insurance proceeds in excess of the specified minimum limits of coverage shall be available to the parties required to be named as additional insureds pursuant to this Section 6.3.2.
6.3.3 Workers’ Compensation and Employer’s Liability Coverage. The insurer shall agree to waive all rights of subrogation against the City, its directors, officials, officers, employees, agents, and volunteers for losses paid under the terms of the insurance policy which arise from work performed by the Vendor.
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Packet Pg. 315 Attachment: Equipment Purchase Agreement - Pacific Play Systems Inc. (Playground Equipment Procurement for Tamarisk Park, Col Lewis - 9 -
6.3.4 Professional Liability (Errors & Omissions): (1) Cancellation: Required insurance policies shall not be canceled or the coverage reduced until a thirty (30) day written notice of cancellation has been served upon the City except ten (10) days shall be allowed for non-payment of premium. (2) Contractual Liability Exclusion Deleted: This insurance shall include contractual liability applicable to this Agreement. The policy must “pay on behalf of” the insured and include a provision establishing the insurer’s duty to defend.
6.3.5 All Coverages. Each insurance policy required by this Agreement shall be endorsed to state that: (A) coverage shall not be suspended, voided, reduced or canceled except after thirty (30) days (10 days for nonpayment of premium) prior written notice by certified mail, return receipt requested, has been given to the City; and (B) any failure to comply with reporting or other provisions of the policies, including breaches of warranties, shall not affect coverage provided to the City, its directors, officials, officers, employees, agents, and volunteers. Any failure to comply with reporting or other provisions of the policies including breaches of warranties shall not affect coverage provided to the City, its officials, officers, employees, agents and volunteers, or any other additional insureds.
6.4 Separation of Insureds; No Special Limitations; Waiver of Subrogation. All insurance required by this Section shall contain standard separation of insureds provisions. In addition, such insurance shall not contain any special limitations on the scope of protection afforded to the City, its directors, officials, officers, employees, agents, and volunteers.
Requirement of specific coverage or minimum limits contained in this Section are not intended as a limitation on coverage, limits, or other requirement, or a waiver of any coverage normally provided by any insurance. All policies shall waive any right of subrogation of the insurer against the City, its officials, officers, employees, agents, and volunteers, or any other additional insureds, or shall specifically allow Vendor or others providing insurance evidence in compliance with these specifications to waive their right of recovery prior to a loss. Vendor hereby waives its own right of recovery against City, its officials, officers, employees, agents, and volunteers, or any other additional insureds, and shall require similar written express waivers and insurance clauses from each of its subcontractors.
6.5 Deductibles and Self-Insurance Retentions. Any deductibles or self-insured retentions must be declared to and approved by the City. Vendor shall guarantee that, at the option of the City, either: (1) the insurer shall reduce or eliminate such deductibles or self-insured retentions as respects the City, its directors, officials, officers, employees, agents, and volunteers; or (2) the Vendor shall procure a bond guaranteeing payment of losses and related investigation costs, claims and administrative and defense expenses.
6.6 Subcontractor Insurance Requirements. Vendor shall not allow any subcontractors to commence work on any subcontract relating to the work under the Agreement until they have provided evidence satisfactory to the City that they have secured all insurance required under this Section. If requested by Vendor, the City may approve different scopes or minimum limits of insurance for particular subcontractors. The Vendor and the City shall be named as additional insureds on all subcontractors’ policies of Commercial General Liability using ISO form 20 38, or coverage at least as broad.
6.7 Acceptability of Insurers. Insurance is to be placed with insurers with a current A.M. Best’s rating no less than A:VIII, licensed to do business in California, and satisfactory to the City.
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6.8 Verification of Coverage. Vendor shall furnish City with original certificates of insurance and endorsements effecting coverage required by this Agreement on forms satisfactory to the City. The certificates and endorsements for each insurance policy shall be signed by a person authorized by that insurer to bind coverage on its behalf, and shall be on forms provided by the City if requested. All certificates and endorsements must be received and approved by the City before work commences. The City reserves the right to require complete, certified copies of all required insurance policies, at any time.
6.9 Reporting of Claims. Vendor shall report to the City, in addition to Vendor’s insurer, any and all insurance claims submitted by Vendor in connection with the Equipment and Services under this Agreement.
7. INDEMNIFICATION.
7.1 Scope of Indemnity. To the fullest extent permitted by law, Vendor shall defend (with counsel of City’s choosing), indemnify and hold the City, its officials, officers, employees, volunteers, and agents free and harmless from any and all claims, demands, causes of action, costs, expenses, liability, loss, damage or injury of any kind, in law or equity, to property or persons, including wrongful death, in any manner arising out of, pertaining to, or incident to any acts, errors or omissions, or willful misconduct of Vendor, its officials, officers, employees, subcontractors, consultants or agents in connection with the performance of the Vendor’s Services, providing the Equipment, or this Agreement, including without limitation the payment of all damages, expert witness fees and attorney’s fees and other related costs and expenses except such loss or damage caused by the sole negligence or willful misconduct of the City. Vendor's obligation to indemnify shall survive expiration or termination of this Agreement and shall not be restricted to insurance proceeds, if any, received by Vendor, the City, its officials, officers, employees, agents, or volunteers.
7.2 Additional Indemnity Obligations. If Vendor’s obligation to defend, indemnify, and/or hold harmless arises out of Vendor’s performance as a “design professional” (as that term is defined under Civil Code section 2782.8), then, and only to the extent required by Civil Code section 2782.8, which is fully incorporated herein, Vendor’s indemnification obligation shall be limited to claims that arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the Vendor, and, upon Vendor obtaining a final adjudication by a court of competent jurisdiction, Vendor’s liability for such claim, including the cost to defend, shall not exceed the Vendor’s proportionate percentage of fault.
8. CALIFORNIA LABOR CODE
8.1 Prevailing Wages. Vendor is aware of the requirements of California Labor Code Section 1720, et seq., and 1770, et seq., as well as California Code of Regulations, Title 8, Section 16000, et seq., (“Prevailing Wage Laws”), which require the payment of prevailing wage rates and the performance of other requirements on “public works” and “maintenance” projects. If the Services are being performed as part of an applicable “public works” or “maintenance” project, as defined by the Prevailing Wage Laws, and if the total compensation is $1,000 or more, Vendor agrees to fully comply with such Prevailing Wage Laws. City shall provide Vendor with a copy of the prevailing rates of per diem wages in effect at the commencement of this Agreement. Vendor shall make copies of the prevailing rates of per diem wages for each craft, classification or type of worker needed to execute the Services available to interested parties upon request, and shall post copies at the Vendor’s principal place of business and at the project site. Vendor shall defend, indemnify and hold the City, its elected officials, officers, employees and agents free and
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harmless from any claim or liability arising out of any failure or alleged failure to comply with the Prevailing Wage Laws. It is the intent of the parties to effectuate the requirements of sections 1771, 1774, 1775, 1776, 1777.5, 1813, and 1815 of the Labor Code within this Agreement, and Vendor shall therefore comply with such Labor Code sections to the fullest extent required by law.
8.2 Registration. If the Services are being performed as part of an applicable “public works” or “maintenance” project, then pursuant to Labor Code Sections 1725.5 and 1771.1, the Vendor and all subcontractors must be registered with the Department of Industrial Relations.
Vendor shall maintain registration for the duration of this Agreement and require the same of any subcontractor. Notwithstanding the foregoing, the contractor registration requirements mandated by Labor Code Sections 1725.5 and 1771.1 shall not apply to work performed on a public works project that is exempt pursuant to the small project exemption specified in Labor Code Sections 1725.5 and 1771.1.
8.3 Compliance Monitoring. This Agreement may also be subject to compliance monitoring and enforcement by the Department of Industrial Relations. It shall be Vendor’s sole responsibility to comply with all applicable registration and labor compliance requirements. Any stop orders issued by the Department of Industrial Relations against Vendor or any subcontractor that affect Vendor’s providing of Equipment and performance of Services, including any delay, shall be Vendor’s sole responsibility. Any delay arising out of or resulting from such stop orders shall be considered Vendor caused delay and shall not be compensable by the City. Vendor shall defend, indemnify and hold the City, its officials, officers, employees and agents free and harmless from any claim or liability arising out of stop orders issued by the Department of Industrial Relations against Vendor or any subcontractor.
9. SAFETY.
Vendor shall execute and maintain its work so as to avoid injury or damage to any person or property. In carrying out its services, the Vendor shall at all times be in compliance with all applicable local, state and federal laws, rules and regulations, and shall exercise all necessary precautions for the safety of employees appropriate to the nature of the work and the conditions under which the work is to be performed. Safety precautions as applicable shall include, but shall not be limited to: (A) adequate life protection and lifesaving equipment and procedures; (B) instructions in accident prevention for all employees and subcontractors, such as safe walkways, scaffolds, fall protection ladders, bridges, gang planks, confined space procedures, trenching and shoring, equipment and other safety devices, equipment and wearing apparel as are necessary or lawfully required to prevent accidents or injuries; and (C) adequate facilities for the proper inspection and maintenance of all safety measures.
10. ACCOUNTING RECORDS.
Vendor shall maintain complete and accurate records with respect to all costs and expenses incurred under this Agreement. All such records shall be clearly identifiable. Vendor shall allow a representative of City during normal business hours to examine, audit, and make transcripts or copies of such records and any other documents created pursuant to this Agreement. Vendor shall allow inspection of all work, data, documents, proceedings, and activities related to the Agreement for a period of three (3) years from the date of final payment under this Agreement.
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11. TERMINATION OF AGREEMENT.
11.1 Grounds for Termination. City may, by written notice to Vendor, terminate the whole or any part of this Agreement at any time and without cause by giving written notice to Vendor of such termination, and specifying the effective date thereof, at least seven (7) days before the effective date of such termination. Upon termination, Vendor shall be compensated only for those Equipment and Services which have been adequately rendered to City, and Vendor shall be entitled to no further compensation. If terminated for cause because the Vendor refused or failed to deliver the Equipment, the City may obtain Equipment by whatever method it may deem expedient. If City’s cost of obtaining the Equipment, including compensation for additional managerial and administrative services, will exceed the unpaid balance of the Equipment, Vendor will be liable for and will pay the difference to City. Vendor may not terminate this Agreement except for cause. The rights and remedies of the City provided in this Section shall not be exclusive and are in addition to any other rights and remedies provided by law, equity or under this Agreement.
11.2 Effect of Termination. If this Agreement is terminated as provided herein, City may require Vendor to provide all finished or unfinished documents and data and other information of any kind prepared by Vendor in connection with providing the Equipment or the performance of the Services under this Agreement. Vendor shall be required to provide such document and other information within fifteen (15) days of the request.
11.3 Additional Services. In the event this Agreement is terminated in whole or in part as provided herein, City may procure, upon such terms and in such manner as it may determine appropriate, equipment and services similar to those terminated.
12. GENERAL PROVISIONS.
12.1 Delivery of Notices. All notices permitted or required under this Agreement shall be given to the respective parties at the following address, or at such other address as the respective parties may provide in writing for this purpose:
Vendor:
Pacific Play Systems, Inc.
3288 Gray Hawk Court
Carlsbad, CA 92010
Attn: Ali Bemanian
City:
City of San Jacinto
595 S. San Jacinto Avenue
San Jacinto, CA 92583
Attn: Robert A. Johnson
Such notice shall be deemed made when personally delivered or when mailed, forty-eight (48) hours after deposit in the U.S. Mail, first class postage prepaid and addressed to the party at its applicable address. Actual notice shall be deemed adequate notice on the date actual notice occurred, regardless of the method of service.
12.2 Subcontracting. Vendor shall not subcontract any portion of the work required by this Agreement, except as expressly stated herein, without prior written approval of City.
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Subcontracts, if any, shall contain a provision making them subject to all provisions stipulated in this Agreement.
12.3 Governing Law; Government Code Claim Compliance. This Agreement shall be governed by the laws of the State of California. Venue shall be in Riverside County. In addition to any and all contract requirements pertaining to notices of and requests for compensation or payment for extra work, disputed work, claims and/or changed conditions, Vendor must comply with the claim procedures set forth in Government Code sections 900 et seq. prior to filing any lawsuit against the City. Such Government Code claims and any subsequent lawsuit based upon the Government Code claims shall be limited to those matters that remain unresolved after all procedures pertaining to extra work, disputed work, claims, and/or changed conditions have been followed by Vendor. If no such Government Code claim is submitted, or if any prerequisite contractual requirements are not otherwise satisfied as specified herein, Vendor shall be barred from bringing and maintaining a valid lawsuit against the City.
12.4 Time of Essence. Time is of the essence for each and every provision of this Agreement.
12.5 City’s Right to Employ Other Vendors. City reserves right to employ other Vendors in connection with the Equipment and Services provided under this Agreement.
12.6 Successors and Assigns. This Agreement shall be binding on the successors and assigns of the parties.
12.7 Assignment or Transfer. Vendor shall not assign, hypothecate or transfer, either directly or by operation of law, this Agreement or any interest herein without the prior written consent of the City. Any attempt to do so shall be null and void, and any assignees, hypothecates or transferees shall acquire no right or interest by reason of such attempted assignment, hypothecation or transfer.
12.8 Construction; References; Captions. Since the Parties or their agents have participated fully in the preparation of this Agreement, the language of this Agreement shall be construed simply, according to its fair meaning, and not strictly for or against any Party. Any term referencing time, days or period for performance shall be deemed calendar days and not work days. All references to Vendor include all personnel, employees, agents, and subcontractors of Vendor, except as otherwise specified in this Agreement. All references to City include its elected officials, officers, employees, agents, and volunteers except as otherwise specified in this Agreement. The captions of the various articles and paragraphs are for convenience and ease of reference only, and do not define, limit, augment, or describe the scope, content or intent of this Agreement.
12.9 Amendment; Modification. No supplement, modification or amendment of this Agreement shall be binding unless executed in writing and signed by both Parties.
12.10 Waiver. No waiver of any default shall constitute a waiver of any other default or breach, whether of the same or other covenant or condition. No waiver, benefit, privilege, or service voluntarily given or performed by a Party shall give the other Party any contractual rights by custom, estoppel or otherwise.
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12.11 No Third Party Beneficiaries. Except to the extent expressly provided for in Section
12.7, there are no intended third party beneficiaries of any right or obligation assumed by the Parties.
12.12 Invalidity; Severability. If any portion of this Agreement is declared invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions shall continue in full force and effect.
12.13 Prohibited Interests. Vendor maintains and warrants that it has not employed nor retained any company or person, other than a bona fide employee working solely for Vendor, to solicit or secure this Agreement. Further, Vendor warrants that it has not paid nor has it agreed to pay any company or person, other than a bona fide employee working solely for Vendor, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Agreement. Vendor further agrees to file, or shall cause its employees or subcontractors to file, a Statement of Economic Interest with the City’s Filing Officer as required under state law in the performance of the Services. For breach or violation of this warranty, City shall have the right to rescind this Agreement without liability. For the term of this Agreement, no member, officer or employee of City, during the term of his or her service with City, shall have any direct interest in this Agreement, or obtain any present or anticipated material benefit arising therefrom.
12.14 Cooperation; Further Acts. The Parties shall fully cooperate with one another, and shall take any additional acts or sign any additional documents as may be necessary, appropriate or convenient to attain the purposes of this Agreement.
12.15 Authority to Enter Agreement. Vendor has all requisite power and authority to conduct its business and to execute, deliver, and perform the Agreement. Each Party warrants that the individuals who have signed this Agreement have the legal power, right, and authority to make this Agreement and bind each respective Party.
12.16 Counterparts. This Agreement may be signed in counterparts, each of which shall constitute an original.
12.17 Entire Agreement. This Agreement contains the entire Agreement of the parties with respect to the subject matter hereof, and supersedes all prior negotiations, understandings or agreements. This Agreement may only be modified by a writing signed by both parties. [SIGNATURES ON NEXT PAGE]
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SIGNATURE PAGE FOR EQUIPMENT & SERVICES AGREEMENT
BETWEEN THE CITY OF SAN JACINTO
AND PACIFIC PLAY SYSTEMS, INC.
IN WITNESS WHEREOF, the Parties have entered into this Agreement as of the day and year first above written.
CITY OF SAN JACINTO PACIFIC PLAY SYSTEMS, INC.
By:
Its: President
Printed Name: Ali Bemanian
By:
Its: Vice-President
Printed Name: Salina Tuadhar
Approved By:
Robert A. Johnson
City Manager
Attested By:
Julia Espinoza
City Clerk
Approved as to Form:
_____________________________________
Best Best & Krieger LLP
City Attorney
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Packet Pg. 322 Attachment: Equipment Purchase Agreement - Pacific Play Systems Inc. (Playground Equipment Procurement for Tamarisk Park, Col Lewis Exhibit A-1
EXHIBIT “A”
SCOPE OF EQUIPMENT AND SERVICES
The Scope of Equipment and Services consists of procurement of playground equipment, design, freight and applicable sales tax for projects at Colonel Lewis Park, Stallions Crossings Park and Tamarisk Park. The vendor shall prepare construction- level installation documents within 30 days of contract award to facilitate the subsequent installation bid process.
All equipment will be delivered to the City of San Jacinto’s Corporate Yard, located at: 270 Bissell Place, San Jacinto, CA 92582.
Due to the limited storage capacity at the Corporate Yard, the delivery of equipment will be staggered, one project at a time. The City will determine the order of project delivery based on internal priorities and community need. Additionally, to maintain access to recreational amenities during summer break, demolition and construction will not occur during summer months when school is out of session. As a result, some or all projects may be delayed until August or later for installation.
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Packet Pg. 330 Attachment: Equipment Purchase Agreement - Pacific Play Systems Inc. (Playground Equipment Procurement for Tamarisk Park, Col Lewis Exhibit B-1
EXHIBIT “B”
SCHEDULE OF EQUIPMENT AND SERVICES
Based on an anticipated contract award date of June 17, 2025, the estimated delivery timeline for the playground equipment at Colonel Lewis Park, Stallions Crossings Park and Tamarisk Park is as follows:
• Manufacturer Lead Time: 8-10 weeks from color confirmation • Freight Transit: 2-3 business days
• Delivery Coordination: Pacific Play will notify the City of shipment status upon order placement and provide a one-week advance notice prior to delivery Due to limited storage at the City’s Corporate Yard, Pacific Play will stagger deliveries as requested, one project at a time in accordance with the City’s installation schedule.
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Packet Pg. 331 Attachment: Equipment Purchase Agreement - Pacific Play Systems Inc. (Playground Equipment Procurement for Tamarisk Park, Col Lewis Exhibit D-1
EXHIBIT “C”
COMPENSATION
The total compensation under this agreement, including all authorized extensions, shall not exceed Three Hundred Eighty-Five Thousand Three Hundred Sixty-Seven Dollars ($385,367.00).
Colonel Lewis Millett
Park
Tamarisk Park Stallions Crossings
Park
Address: 2001 Ramona Boulevard 3061 Coffeeberry Way 182 N. Lyon Avenue PO #: 2025-505 2025-583 2025-503
Compensation: Equipment $149,696.38
Freight $7,680.19
Taxes $ 13,098.43
Total $170,475.00
Equipment $153,615.73
Freight $7,834.89
Taxes $13,441.38
Total $174,892.00
Equipment $33,946.14
Freight $3,083.57
Taxes $2,970.29
Total $40,000.00
3.A.10.d
Packet Pg. 332 Attachment: Equipment Purchase Agreement - Pacific Play Systems Inc. (Playground Equipment Procurement for Tamarisk Park, Col Lewis Exhibit D-2
Cost Breakdown:
Colonel Lewis Millett Park
Description Qty Rate Total
5-12 Area:
Playcraft SN#R502A3DEA, Custom Round 5" OD Steel Play
System, 5-12 age-group
1 $83,300.00 $83,300.00
Playcraft RSW3516G Swing Shade (Double Bay with 2 Belt Seat, 1 Inclusive Seat and 1
1 $18,872.00 $18,872.00
Playshare)
Playcraft Tuned Drums (IG, Natural Lids) 1 $4,502.00 $4,502.00 Playcraft Lilypad Cymbals w/ Steel Post (IG, Green) 1 $4,709.00 $4,709.00 Playcraft Clubhouse, Custom Round 5" OD Steel Play System, 5- 12 age-group
1 $7,907.00 $7,907.00
Playcraft 1306 Safety Sign (5-12, Roto) 1 $453.00 $453.00 2-5 Area:
Playcraft SN#R508325AA, Custom Round 5" OD Steel Play
System, 2-5 age-group
1 $36,709.00 $36,709.00
Playcraft Panels, Custom Round 5" OD Steel Play System, 2-5 age-group
1 $5,570.00 $5,570.00
Playcraft Cognitive Sensory Panel with Talktube, Custom 5" OD Steel Play System, 2-5
1 $6,995.00 $6,995.00
age-group
Playcraft Talktube, 2-5 age-group 1 $941.00 $941.00
Playcraft PC 2220 Dash Driver, 2-5 age-group 1 $1,067.00 $1,067.00 Playcraft 1305 Safety Sign (2-5, Roto) 1 $453.00 $453.00 Steel & Plastics Tariffs Surcharge: Rapid increases in the cost of commodities has caused
1 $4,801.38 $4,801.38
the manufacturer to add an emergency surcharge to its
products to cover the increased
cost of raw materials.
Special Customer Discount $(26,583.00) $(26,583.00)
Freight costs, does not include unloading 1 $7,680.19 $7,680.19 Processing fees, No Charge 1 $0.00 $0.00
Sub-total $157,376.57
CA Sales Tax 8.75% $13,098.43
Total $170,475.00
3.A.10.d
Packet Pg. 333 Attachment: Equipment Purchase Agreement - Pacific Play Systems Inc. (Playground Equipment Procurement for Tamarisk Park, Col Lewis Exhibit D-3
Tamarisk Park
Description Qty Rate Total
5-12 Area:
Playcraft SN#R50B956BA, Custom Round 5" OD Steel Play System, 5-12 age-group
1 $103,180.00 $103,180.00
Playcraft RSW3516G Swing Shade (Double Bay with 2 Belt Seat, 1 Inclusive Seat and 1 Playshare)
1 $18,872.00 $18,872.00
Playcraft Tuned Drums (IG, Natural Lids) 1 $4,502.00 $4,502.00 Playcraft Caterpillar (IG) 1 $4,669.00 $4,669.00
Playcraft 1306 Safety Sign (5-12, Roto) 1 $453.00 $453.00 2-5 Area:
Playcraft SN#R5066AD8A, Custom Round 5" OD Steel Play System, 2-5 age-group
1 $36,217.00 $36,217.00
Playcraft Cognitive Sensory Panel , Custom 5" OD Steel Play System, 2-5 age-group
1 $7,256.00 $7,256.00
Playcraft PC 2220 Dash Driver, 2-5 age-group 1 $1,067.00 $1,067.00 Playcraft 1305 Safety Sign (2-5, Roto) 1 $453.00 $453.00 Steel & Plastics Tariffs Surcharge: Rapid increases in the cost of commodities has caused the manufacturer to add an emergency surcharge to its products to cover the increased cost of raw materials. 1 $4,946.73 $4,946.73
Special Customer Discount
$(28,000.00) $(28,000.00)
Freight costs, does not include unloading 1 $7,834.89 $7,834.89 Processing fees, No Charge 1 $0.00 $0.00
Sub-total $
161,450.62
CA Sales Tax 8.75% $
13,441.38
Total
$174,892.00
3.A.10.d
Packet Pg. 334 Attachment: Equipment Purchase Agreement - Pacific Play Systems Inc. (Playground Equipment Procurement for Tamarisk Park, Col Lewis Exhibit D-4
Stallions Crossings Park
Description Qty Rate Total
Playcraft SN#R5099C1CA, Custom Round 5" OD Steel Play System, 2-5 age-group
1 $39,012.00 $39,012.00
Playcraft Cognitive Sensory Wall, Custom Round 5" OD Steel Play System, 2-5 age-group
1 $6,397.00 $6,397.00
Playcraft 1305 Safety Sign (2-5, Roto) 1 $453.00 $453.00 Steel & Plastics Tariffs Surcharge: Rapid increases in the cost of commodities has caused the manufacturer to add an emergency surcharge to its products to cover the increased cost of raw materials. 1 $1,284.14 $1,284.14
Special Customer Discount
$(13,200.00) $(13,200.00)
Freight costs, does not include unloading 1 $3,083.57 $3,083.57 Processing fees, No Charge 1 $0.00 $0.00
Sub-total $37,029.71
CA Sales Tax 8.75% $2,970.29
Total $40,000.00
Project Order of Delivery:
Delivery Order Park Name Delivery Timing (Est.)
1st Tamarisk Park ~Week 8–10 after color confirmation
2nd Colonel Lewis Park Scheduled after Tamarisk
3rd Stallions Crossings Park Scheduled after Colonel Lewis
3.A.10.d
Packet Pg. 335 Attachment: Equipment Purchase Agreement - Pacific Play Systems Inc. (Playground Equipment Procurement for Tamarisk Park, Col Lewis Exhibit D-5
Playground Equipment Delivery Milestone Chart:
Milestone Timeline Responsible
Party Notes
1. Color Confirmation Finalized Project Start City + Pacific Play
Triggers start of
manufacturing lead time.
2. Manufacturer Lead Time Weeks 1–10 Manufacturer
8–10 weeks from color
confirmation for
equipment production.
3. Freight Transit Week 11 Freight Carrier
2–3 business days for
delivery postmanufacturing.
4. Shipment Notification to City Upon order
placement Pacific Play
Pacific Play provides
shipment status and
schedule.
5. One-Week Delivery Notice 1 week prior to
delivery Pacific Play
Advance notice to City
before equipment
arrives.
6. Staggered Delivery (Project-byProject)Starting Week 8 onward
Pacific Play +
City
Deliveries coordinated
one project at a time per
City’s install schedule.
7. Equipment Delivery to Site TBD per project
schedule Pacific Play
Delivery coordinated with
available space at
Corporate Yard.
3.A.10.d
Packet Pg. 336 Attachment: Equipment Purchase Agreement - Pacific Play Systems Inc. (Playground Equipment Procurement for Tamarisk Park, Col Lewis Exhibit
D-6
EXHIBIT “D”
WARRANY SCHEDULE
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Packet Pg. 337 Attachment: Equipment Purchase Agreement - Pacific Play Systems Inc. (Playground Equipment Procurement for Tamarisk Park, Col Lewis June 17, 2025
TO: City Council
REQUESTED BY: Travis Randel, Deputy City Manager, Development Services APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Approval of Fleet Services and Supplies Agreement with the County of Riverside
RECOMMENDATION:
Staff recommends that the City Council approve the Fleet Services and Supplies Agreement (“Agreement”) between the City of San Jacinto and the County of Riverside for fuel services, effective July 1, 2025, upon approval and continuing through June 30, 2030, unless terminated earlier in accordance with the terms set forth in the Agreement.
DISCUSSION:
The City of San Jacinto has utilized fuel services from the County of Riverside’s Purchasing and Fleet Services Department for many years. These services have historically provided a reliable and cost-effective fueling solution for the City’s fleet. However, during recent years, the County’s fueling station in Hemet—the most convenient facility for San Jacinto—was temporarily closed for rehabilitation. During that time, the City transitioned to the Voyager Fleet Card program, which allows City vehicles to purchase fuel at most retail fueling stations, offering greater flexibility and operational convenience.
As of 2025, the County has reopened the Hemet fueling site, restoring access to a local government fleet fueling option. In response, the County is now requiring all political subdivisions to execute a formal Memorandum of Understanding (MOU) in order to continue accessing its fueling and car wash services. The proposed Agreement establishes a framework under which the City can obtain these services on an as-needed basis, without committing to minimum usage thresholds or spending obligations.
Under the terms of the Agreement, the City may utilize designated County fueling and car wash sites, as identified in Exhibits A and B of the Agreement. These services will be billed monthly, in arrears, and are charged at the County’s cost plus a Board-approved per-gallon markup for fuel or a flat fee per car wash. Each City vehicle and/or employee will be issued unique PINs to manage and track transactions.
This Agreement does not obligate the City to exclusively use County fuel services. The City will continue to utilize the Voyager Fleet Card system in parallel, giving departments flexibility to determine the most efficient fueling option based on operational needs. The County Agreement simply expands the available fueling options for City operations for a five-year term.
FISCAL IMPACT:
There is no new fiscal impact associated with this action. Fueling expenses for all departments
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are already incorporated into the FY2025-26 budget. The Agreement does not impose a minimum expenditure requirement, and all costs will be incurred on an as-used basis. The total value of services under this Agreement is capped at $100,000 per year unless further authorized by the County of Riverside Board of Supervisors. No additional costs will be charged to the General Fund.
ATTACHMENTS:
County of Riverside Fleet FY25/26 Approved Allocation Rates County of Riverside Fleet Services and Supplies Agreement
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Vehicle Description Vehicle Type FY 24/25 Rate FY 25/26 PROPOSED RATES FY 24/25 Rate FY 25/26 PROPOSED RATES FY 24/25 Rate FY 25/26 PROPOSED RATES Compact Sedan Sedans 02 413 $ 412.00 $ 26.00 $ 26.00 $ 0.25 0.23 Intermediate Sedan Sedans 03 433 $ 433.00 $ 28.00 $ 28.00 $ 0.31 0.31Full Size Sedan Sedans 04 483 $ 454.00 $ 31.00 $ 29.00 $ 0.57 0.47Mini Van Vans 01 589 $ 558.00 $ 37.00 $ 35.00 $ 0.34 0.38Full Size Van Vans 02 652 $ 683.00 $ 41.00 $ 43.00 $ 0.38 0.521/2 Ton Pick Up Trucks 02 592 $ 620.00 $ 37.00 $ 39.00 $ 0.55 0.404x4 1/2 Ton Pick Up Trucks 03 632 $ 641.00 $ 40.00 $ 41.00 $ 0.40 0.424x4 3/4 Ton Pick Up Trucks 04 701 $ 703.00 $ 44.00 $ 44.00 $ 0.53 0.624x4 Mini Utility (SUV) SUV 01 493 $ 495.00 $ 31.00 $ 31.00 $ 0.39 0.324x2 Utility (SUV) SUV 03 552 $ 537.00 $ 35.00 $ 34.00 $ 0.40 0.324x4 Utility (SUV) SUV 02 582 $ 547.00 $ 37.00 $ 35.00 $ 0.34 0.35ZEV Vehicles ZEV 01 682 $ 662.00 $ 43.00 $ 42.00 $ 0.36 0.36 Average 567 $ 562.08 $ 35.83 $ 35.58 $ 0.40 $ 0.39 $
Notes:
3. All other Fleet and department owned vehicles will be charged actual cost per repair including BOS rates to cover overhead expenses.
FY 24/25
RATES
FY 25/26
PROPOSED
RATES
$ 10.00 10.00 $
Fuel - Fleet Fuel Sites & Commercial Purchases 0.45 $ 0.47 $ Per Gallon Purchased Markup / Includes Markup for EV Project N/A 279.95 $ Per Vehicle Enrolled at the 1st of Every Month Notes:
Fleet Management Information System (FMIS) Rate has been eliminated in FY25/26. Actual cost distribution for FMIS and RCIT BSA Support will be billed to all Fleets utilizing these services on 1 July each FY and included in the Fleet Allocation rate. Allocation Rate Per Vehicle Per month Enrolled Car Wash (automated) 1. Motor Pool DAILY rental charges include: maintenance rate per mile and fuel rate per mile. 4. Vehicle accidents, abuse, damaged in use and modifications will be billed back to the departments for rentals and department assigned vehicles. 2. ONLY Motor Pool Vehicles are included in the maintenance rate per mile or CPM (Rate was only based on these vehicles) Service
OTHER FLEET SERVICES RATES
Per Car Wash
Unit
Attachment B - Rate Sheet
County of Riverside
Purchasing & Fleet Services Department
FY25/26 Fleet Services Department Allocation
Monthly Rental (MPR) or
Dept Assigned (MPA)
Rates
Daily Rental Rate (MPR)
Rental (MPR) CPM
Maintenance, Repair &
Fuel Per Mile
MOTOR POOL RENTAL AND ASSIGNED VEHICLE RATES
3.A.11.a
Packet Pg. 340
Attachment: County of Riverside Fleet FY25/26 Approved Allocation Rates (Approval of Fleet Services
County of Riverside
Fleet Services and Supplies Agreement
(Fuel and Car Washes Only)
This County of Riverside Fleet Services and Supplies Agreement (“Agreement”) is made and entered into by and between the County of Riverside, a political subdivision of the State of California, through its Purchasing and Fleet Services Department, (“County”) and the City of San Jacinto, a California municipal corporation, (“Customer”). Customer and County are sometimes referred to herein individually as a “Party” and collectively as the “Parties”.
WHEREAS, California Government Code section 23008 provides, “[w]henever it is economical and satisfactory to do so, a county may lease equipment, perform work, or furnish goods for any district or municipal corporation within the county, if before the work is done or the goods are ordered or furnished by the county, an amount equal to the cost, or an amount 10 percent in excess of the estimated cost, is so reserved from the funds of the district or municipal corporation to be charged that it may be transferred to the county, when the work is completed or the goods are supplied”; and
WHEREAS, Customer is a district or municipal corporation within the County of Riverside; and
WHEREAS, Customer has requested that the County provide certain fleet services and supplies; and
WHEREAS, County is qualified to provide said fleet services and supplies; and WHEREAS, the Parties have found it economical and satisfactory to do so; and WHEREAS, before the fleet services and supplies are provided, Customer agrees to reserve an amount equal to the cost, or an amount 10 percent in excess of the estimated cost, from the funds of Customer to be transferred to the County when the fleet services are completed or fleet supplies are supplied.
NOW, THEREFORE, the Parties agree as follows:
I. FLEET SERVICES AND SUPPLIES
A. County shall provide the fleet services and supplies set forth in Exhibit A, attached hereto and incorporated herein by this reference, when mutually agreed to by County and Customer.
B. For fuel and car wash services, Customer shall have access to the County sites listed in Exhibit B, attached hereto and incorporated herein by this reference. Updates to Exhibit B shall be provided by County when changes occur. No amendment is warranted for changes to Exhibit B. County will assign each of Customer’s drivers a Personal Identification Number (“PIN”) to be used when obtaining fuel and car washes from County sites. Annually or more frequently if changes occur, Customer shall provide a list of authorized drivers that may obtain fuel and car washes at County sites so that individual PINs may be assigned and kept accurate. For simplicity of billing, Customers may, at their discretion, elect to use a “summary PIN” for groups of drivers (this approximates an
3.A.11.b
Packet Pg. 341 Attachment: County of Riverside Fleet Services and Supplies Agreement (Approval of Fleet Services and Supplies Agreement with the County
account number for groups of drivers). Customer shall be responsible to keep each “PIN” confidential and Customer shall be liable for all charges associated with its assigned “PIN(s)” whether authorized by Customer or not. Customer shall provide a list of vehicles/equipment that are authorized to use the fleet services and supplies at least annually or more frequently if changes occur.
C. DISCLAIMER OF WARRANTIES. TO THE MAXIMUM EXTENT PERMITTED BY
APPLICABLE LAW, ALL FLEET SERVICES AND SUPPLIES PROVIDED HEREUNDER ARE EXPRESSLY PROVIDED ON AN “AS IS” AND “AS AVAILABLE” BASIS WITHOUT WARRANTY OF ANY KIND. COUNTY DISCLAIMS ALL WARRANTIES, EITHER
EXPRESSED OR IMPLIED, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED
WARRANTY OF QUALITY, MERCHANTABILITY, TITLE, NON-INFRINGEMENT AND
FITNESS FOR A PARTICULAR PURPOSE AND SUCH IMPLIED WARRANTIES, ANY
OTHER WARRANTIES, REPRESENTATIONS, CONDITIONS AND TERMS, EXPRESS
OR IMPLIED (WHETHER IMPLIED BY STATUTE, COMMON LAW, COURSE OF
DEALING, COURSE OF PERFORMANCE, TRADE USAGE OR OTHERWISE), ARE HEREBY EXCLUDED TO THE FULLEST EXTENT PERMITTED BY LAW. CUSTOMER
ACKNOWLEDGES THAT IT HAS NOT RELIED UPON ANY REPRESENTATION OR
WARRANTY, EXPRESSED OR IMPLIED, MADE BY THE COUNTY, OR ANY PERSON ON COUNTY’S BEHALF. IN NO EVENT SHALL COUNTY BE LIABLE FOR SPECIAL,
PUNITIVE, EXEMPLARY OR CONSEQUENTIAL DAMAGES ARISING OUT OF OR IN CONNECTION WITH THIS AGREEMENT OR THE PERFORMANCE OR NONPERFORMANCE OF ITS OBLIGATIONS UNDERTAKEN IN THIS AGREEMENT.
II. PAYMENT PROVISIONS
A. Customer agrees to pay for all fleet services and supplies provided by County to Customer. The total dollar amount of this Agreement will be determined by the total amount and nature of the fleet services and supplies provided by County to Customer.
There is no guaranteed maximum or minimum number of fleet services and supplies to be provided under this Agreement. The total value of services provided by County to Customer shall not exceed $100,000, unless the County of Riverside Board of Supervisors’ approval is obtained.
B. County shall charge Customer for the fleet services and supplies as described in Exhibit A. Rates are approved annually by the County of Riverside Board of Supervisors and will be provided to Customer as approved, generally about thirty (30) days prior to implementation of the new rates (rates are typically effective on July 1st of each year). The rates as approved do not include sales tax, or other applicable duties as may be required by law. Any sales tax and duties required by law will be charged to the Customer in addition to the rates.
C. Before the fleet services and supplies are provided, Customer represents and warrants that it will reserve an amount equal to the cost, or an amount 10 percent in excess of the estimated cost, from the funds of Customer to be transferred to the County when the fleet services are completed or fleet supplies are supplied.
D. Customer will be invoiced in arrears monthly by County. Customer shall remit full payment of the undisputed invoice amount to County within thirty (30) days of receipt of invoice.
Checks shall be made payable to: County of Riverside Purchasing and Fleet Services Department.
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Packet Pg. 342 Attachment: County of Riverside Fleet Services and Supplies Agreement (Approval of Fleet Services and Supplies Agreement with the County
III. GENERAL TERMS AND CONDITIONS
A. Recitals. County and Customer agree that the recitals herein are true and correct and are incorporated into and shall constitute a part of this Agreement.
B. Term. This Agreement shall be effective upon signature of this Agreement by both Parties and continues in effect through June 30, 2030, unless terminated earlier in accordance with the terms hereof.
C. Termination.
1. Termination without Cause. Either Party may terminate this Agreement at any time without cause by giving thirty (30) days’ prior written notice to the other Party.
2. Termination with Cause. In the case of breach, the non-breaching Party may terminate this Agreement with cause if it provides thirty (30) days’ written notice to the breaching Party identifying the breach in reasonable detail and the breach remains uncured at the end of the thirty-day (30-day) notice period. The termination shall be effective as of the end of the thirty-day (30-day) notice period; except if the Party receiving the notice disputes the breach in a written notice within such thirty-day (30-day) period, the Parties will first comply with the dispute resolution procedures in this Agreement and the Agreement will terminate (a) within thirty-days (30-days) after final resolution of the dispute, if the breaching Party has not cured the breach; or (b) immediately after final resolution of the dispute if it is determined that the dispute was not brought in good faith but principally for the purpose of delay. Customer shall pay for all fleet services and supplies provided by County in accordance with this Agreement prior to the date of termination. This provision does not apply to a breach for Customer’s nonpayment. County may terminate this Agreement with immediate effect by giving written notice to Customer if Customer fails to pay any amount due under this Agreement on the due date for payment and failure to cure any non-payment ten (10) days after being provided written notice thereof.
D. Mutual Indemnification. The indemnity obligations contained in this Agreement shall survive the termination or expiration of this Agreement.
1. County Indemnification. County shall indemnify and hold harmless the Customer from any liability, action, claim or damage whatsoever, based or asserted upon any negligence, recklessness or willful misconduct of the County, its officers, employees, subcontractors, agents or representatives arising out of or in any way relating to this Agreement, including but not limited to property damage, bodily injury, or death or any other element of any kind or nature. County shall defend, at its sole expense, all costs, and fees including, but not limited to, attorney fees, cost of investigation, defense and settlements or awards, the Customer in any claim or action based upon such alleged acts or omissions. With respect to any action or claim subject to indemnification herein by County, County shall, at their sole cost, have the right to use counsel of their own choice and shall have the right to adjust, settle, or compromise any such action or claim without the prior consent of Customer; provided, however, that any such adjustment, settlement or compromise in no manner whatsoever limits or circumscribes County’s indemnification to Customer as set forth herein. County’s obligation hereunder shall be satisfied when County has provided to Customer the
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Packet Pg. 343 Attachment: County of Riverside Fleet Services and Supplies Agreement (Approval of Fleet Services and Supplies Agreement with the County
appropriate form of dismissal relieving Customer from any liability for the action or claim involved.
2. Customer Indemnification. Customer shall indemnify and hold harmless the County, its Agencies, Districts, Special Districts and Departments, their respective directors, officers, Board of Supervisors, elected and appointed officials, employees, agents and representatives (individually and collectively hereinafter referred to as County Indemnitees) from any liability, action, claim or damage whatsoever, based or asserted upon any negligence, recklessness or willful misconduct of the Customer, its officers, employees, subcontractors, agents or representatives arising out of or in any way relating to this Agreement, including but not limited to property damage, bodily injury, or death or any other element of any kind or nature. Customer shall defend, at its sole expense, all costs, and fees including, but not limited to, attorney fees, cost of investigation, defense and settlements or awards, the County Indemnitees in any claim or action based upon such alleged acts or omissions. With respect to any action or claim subject to indemnification herein by Customer, Customer shall, at their sole cost, have the right to use counsel of their own choice and shall have the right to adjust, settle, or compromise any such action or claim without the prior consent of County; provided, however, that any such adjustment, settlement or compromise in no manner whatsoever limits or circumscribes Customer’s indemnification to County Indemnitees as set forth herein. Customer’s obligation hereunder shall be satisfied when Customer has provided to County the appropriate form of dismissal relieving County from any liability for the action or claim involved.
E. Insurance. Customer shall procure and maintain or cause to be maintained, at its sole cost and expense, the following insurance coverages during the term of this Agreement.
1. Workers’ Compensation: Customer shall maintain statutory Workers’ Compensation Insurance (Coverage A) as prescribed by the laws of the State of California. Policy shall include Employers’ Liability (Coverage B) including occupational disease with limits not less than $1,000,000 per person per accident. The policy shall be endorsed to waive subrogation in favor of the County of Riverside.
2. Commercial General Liability: Customer shall maintain commercial general liability insurance coverage, including but not limited to, premises liability, unmodified contractual liability, products and completed operations liability, personal and advertising injury, and cross liability coverage, covering claims which may arise out of or in any way relate to this Agreement. Policy shall name the County as Additional Insured. Policy’s limit of liability shall not be less than $2,000,000 per occurrence combined single limit. If such insurance contains a general aggregate limit, it shall apply separately to this Agreement or be no less than two (2) times the occurrence limit.
3. Vehicle Liability: For all vehicles or mobile equipment used by Customer in connection with this Agreement, Customer shall maintain liability insurance for all owned, nonowned, or hired vehicles so used in an amount not less than $1,000,000 per occurrence combined single limit. If such insurance contains a general aggregate limit, it shall apply separately to this Agreement or be no less than two (2) times the occurrence limit. Policy shall name the County as Additional Insureds.
4. General Insurance Provisions – All Lines: (1) Any insurance carrier providing insurance coverage hereunder shall be admitted to the State of California and have an A M BEST rating of not less than A: VIII (A:8) unless such requirements are waived, in writing, by the County Risk Manager. If the County’s Risk Manager waives a
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Packet Pg. 344 Attachment: County of Riverside Fleet Services and Supplies Agreement (Approval of Fleet Services and Supplies Agreement with the County
requirement for a particular insurer such waiver is only valid for that specific insurer and only for one policy term. (2) Customer must declare its insurance self-insured retention for each coverage required herein. If any such self-insured retention exceeds $500,000 per occurrence each such retention shall have the prior written consent of the County Risk Manager before the commencement of operations under this Agreement. Upon notification of self-insured retention unacceptable to the County, and at the election of the County’s Risk Manager, Customer’s carriers shall either: (i) reduce or eliminate such self-insured retention as respects this Agreement with the County, or (ii) procure a bond which guarantees payment of losses and related investigations, claims administration, and defense costs and expenses. (3) Customer shall cause Customer’s insurance carrier(s) to furnish the County of Riverside with either (i) a properly executed original Certificate(s) of Insurance and certified original copies of Endorsements effecting coverage as required herein, and (ii) if requested to do so orally or in writing by the County Risk Manager, provide original Certified copies of policies including all Endorsements and all attachments thereto, showing such insurance is in full force and effect. Further, said Certificate(s) and policies of insurance shall contain the covenant of the insurance carrier(s) that thirty (30) days written notice shall be given to the County of Riverside prior to any material modification, cancellation, expiration or reduction in coverage of such insurance. If Customer’s insurance carrier(s) policies does not meet the minimum notice requirement found herein, Customer shall cause Customer’s insurance carrier(s) to furnish a thirty (30) day Notice of Cancellation Endorsement. In the event of a material modification, cancellation, expiration, or reduction in coverage, this Agreement shall terminate forthwith, unless the County of Riverside receives, prior to such effective date, another properly executed original Certificate of Insurance and original copies of endorsements or certified original policies, including all endorsements and attachments thereto evidencing coverage’s set forth herein and the insurance required herein is in full force and effect. County and Customer shall not commence operations under this Agreement until the County has been furnished original Certificate(s) of Insurance and certified original copies of endorsements and if requested, certified original policies of insurance including all endorsements and any and all other attachments as required in this Section. An individual authorized by the insurance carrier shall sign the original endorsements for each policy and the Certificate of Insurance. (4) The insurance requirements contained in this Agreement may be met with a program(s) of self-insurance acceptable to the County. (5) Customer agrees to notify County of any claim by a third party or any incident or event that may give rise to a claim arising from the performance of this Agreement.
F. Agreement Administration/Agreement Liaison. The Director of Purchasing and Fleet Services, or designee, shall administer this Agreement on behalf of the County and serve as the liaison with Customer in connection with this Agreement. Upon execution of this Agreement, Customer shall designate an individual to administer this Agreement on behalf of the Customer and serve as the liaison with County in connection with this Agreement.
G. Notices. All correspondence and notices required or contemplated by this Agreement shall be delivered to the respective Parties at the addresses set forth below and are deemed submitted two (2) days after their deposit in the United States mail, postage prepaid:
County of Riverside City of San Jacinto
Purchasing and Fleet Services
3.A.11.b
Packet Pg. 345 Attachment: County of Riverside Fleet Services and Supplies Agreement (Approval of Fleet Services and Supplies Agreement with the County
Attn: Director of Purchasing and Fleet Services Attn: City Manager 4293 Orange Street 595 S San Jacinto Ave
Riverside, CA 92501 San Jacinto, CA 92583
H. Force Majeure. If the Parties herein are unable to comply with any provision of this Agreement due to causes beyond their reasonable control, and which could not have been reasonably anticipated, including but not limited to, acts of God/nature, acts of war/terrorism, civil disorders, riots, labor disputes, industrial disturbances, utility failures, embargoes, acts or orders of government, or other similar acts, the Parties shall not be held liable for such failures to comply.
I. Disputes. The Parties shall attempt to resolve any disputes amicably at the working level.
If that is not successful, the dispute shall be referred to the senior management of the Parties. Any dispute relating to this Agreement, which is not resolved by the Parties shall be decided by the Riverside County Contract Compliance Officer who shall furnish the decision in writing. The decision of the Riverside County Contract Compliance Officer shall be final and conclusive unless determined by a court of competent jurisdiction to have been fraudulent, capricious, arbitrary, or so grossly erroneous to imply bad faith.
Prior to the filing of any legal action related to this Agreement, the Parties shall be obligated to attend a mediation session in Riverside County before a neutral third party mediator. A second mediation session shall be required if the first session is not successful. The Parties shall share the cost of the mediations.
J. Interpretation. The Parties acknowledge that they had the opportunity to consult with legal counsel of choice. The rule of construction to the effect that any ambiguities in an agreement are to be resolved against the drafting Party shall not be employed in the interpretation of this Agreement.
K. Waiver. Any waiver by County of any breach of any one or more terms of this Agreement shall not be construed to be a waiver of any subsequent or other breach of the same or of any other term of this Agreement. Failure on the part of County to require exact, full, and complete compliance with any terms of this Agreement shall not be construed as in any manner changing the terms or preventing the County from enforcing the terms of this Agreement.
L. Independent Contractors. The relationship of the Parties hereto is that of independent contractors. Nothing in this Agreement is intended to, or should be construed to, create a partnership, agency, joint venture or employment relationship.
M.Compliance with Applicable Laws. The Parties shall comply with all applicable federal, state and local laws and regulations. The Parties shall comply with all applicable County policies and procedures. In the event that there is a conflict between the various laws or regulations that may apply, the Parties shall comply with the more restrictive law or regulation. Any provision required to be in this Agreement by any applicable federal, state or local laws and regulations shall bind County and Customer, whether or not expressly provided in this Agreement.
N. Assignment and Delegation. Customer shall not delegate or assign any interest in this Agreement, whether by operation of law or otherwise, without the prior written consent of
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Packet Pg. 346 Attachment: County of Riverside Fleet Services and Supplies Agreement (Approval of Fleet Services and Supplies Agreement with the County
the County. Any attempt to delegate or assign any interest herein by Customer without the prior written consent of the County shall be deemed void and of no force and effect.
O. Third Party Beneficiaries. This Agreement is entered into solely for the benefit of County and Customer. No third party shall be deemed a beneficiary of this Agreement, and no third party shall have the right to make any claim or assert any right under this Agreement.
P. Governing Law; Venue. This Agreement shall be governed by the laws of the State of California. Any legal action related to the performance or interpretation of this Agreement shall be filed only in Superior Court of the State of California located in Riverside, California, and the Parties waive any provision of law providing for a change of venue to another location.
Q. Severability. In the event any provision in this Agreement is held by a court of competent jurisdiction to be invalid, void, or unenforceable, the remaining provisions will nevertheless continue in full force without being impaired or invalidated in any way.
R. Entire Agreement; Amendments. This Agreement, including any exhibit(s), constitutes the entire agreement of the Parties with respect to its subject matter and supersedes all prior and contemporaneous representations, proposals, discussions and communications, whether oral or in writing. This Agreement may be changed or modified only by a written amendment signed by authorized representatives of both Parties.
S. Counterparts; Signatures. This Agreement may be executed in any number of counterparts, each of which will be an original, but all of which together will constitute one instrument. Customer represents and warrants that the individual signing this Agreement on behalf of Customer has full and complete authority to bind Customer to each and every term of this Agreement. Each Party to this Agreement agrees to the use of electronic signatures, such as digital signatures that meet the requirements of the California Uniform Electronic Transactions Act ((“CUETA”) Cal. Civ. Code §§ 1633.1 to 1633.17), for executing this Agreement. The Parties further agree that the electronic signatures of the Parties included in this Agreement are intended to authenticate this writing and to have the same force and effect as manual signatures.
[Signature Page Follows]
3.A.11.b
Packet Pg. 347 Attachment: County of Riverside Fleet Services and Supplies Agreement (Approval of Fleet Services and Supplies Agreement with the County
IN WITNESS WHEREOF, the Parties hereto have caused their duly authorized representatives to execute this Agreement.
County: Customer:
By: ______________________________ By: ______________________________ Meghan Hahn Robert A. Johnson, City Manager
Director of Purchasing and Fleet Services
Date: ____________________________ Date: ____________________________ Approved as to Form:
County Counsel
By: ______________________________
Deputy
3.A.11.b
Packet Pg. 348 Attachment: County of Riverside Fleet Services and Supplies Agreement (Approval of Fleet Services and Supplies Agreement with the County
Exhibit A
Fleet Services and Supplies
1. Car Wash (Automated) (Charged at Current Rate Per Car Wash)
2. Fuel Services (Charged at County Cost Plus Current Per Gallon Purchased Markup Rate)
3.A.11.b
Packet Pg. 349 Attachment: County of Riverside Fleet Services and Supplies Agreement (Approval of Fleet Services and Supplies Agreement with the County
Exhibit B
County of Riverside Fleet Services Fueling Sites
Riverside (County Circle) – Site #17 4066 County Circle Dr., Riverside, CA 92503 Riverside (Orange St.) – Site #13 4293 Orange St., Riverside, CA 92501 Hemet – Site #14 824 N. State St., Hemet, CA 92543
Murrieta – Site #19 30755-V Auld Rd., Murrieta, CA 92563 Perris – Site #23 308 E. San Jacinto Ave., Perris, CA 92570 Moreno Valley – Site #20 25241 Cottonwood Ave., Moreno Valley, CA 92553 Banning – Site #15 1628 S. Hargrave, Banning, CA 92220
Cabazon – Site #22 50208 Main St., Cabazon, CA 92230
Indio – Site #16 82-775 Plaza Ave., Indio, CA 92201
Thermal – Site #26 86-625 Airport Blvd., Thermal, CA 92274 Blythe – Site #25 226 W. Barnard St., Blythe, CA 92225
County of Riverside Fleet Services Car Wash Sites
Riverside (Orange St.) – Site #13 4293 Orange St., Riverside, CA 92501 Blythe – Site #25 226 W. Barnard St., Blythe, CA 92225
Indio – Site #16 82-775 Plaza Ave., Indio, CA 92201
3.A.11.b
Packet Pg. 350 Attachment: County of Riverside Fleet Services and Supplies Agreement (Approval of Fleet Services and Supplies Agreement with the County June 17, 2025
TO: City Council
REQUESTED BY: Mathew Osborn, Superintendent
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Appropriation of Additional Funds for Maintenance and Rehabilitation of the Lake Park Well
RECOMMENDATION:
Staff recommends that the City Council appropriate $600,259 from the Water Enterprise Fund’s unrestricted net position to fund the maintenance and rehabilitation of the City’s Lake Park Well for FY24/25.
DISCUSSION:
The City of San Jacinto operates three active groundwater wells as part of its municipal water supply system. Among these, the Lake Park Well has historically been the City's highestproducing source, playing a vital role in meeting daily water demands, especially during the summer months.
The Lake Park Well was scheduled for routine maintenance in December 2025, and associated costs were planned for inclusion in the Fiscal Year 2025–2026 budget. However, on May 26, 2025, the well experienced a significant mechanical failure. Following the incident, the City’s contracted well maintenance provider, Layne Christensen, was dispatched to assess the well’s condition.
Upon inspection, through pump removal and a video survey of the well casing, it was found that both the pump and a section of the well casing had failed. These failures led to decreased water production and the presence of sand in the discharge, indicating damage that must be addressed before regular use can resume.
Given the importance of the Lake Park Well to the City’s water system, timely action is needed to restore the well to operational condition. The proposal from Layne Christensen outlines a comprehensive scope of work, including Removal and replacement of the damaged pump assembly, rehabilitation and repair of the affected well casing, sand intrusion mitigation, well redevelopment, reinstallation of equipment, and testing to restore full production capacity. The total cost of the proposed maintenance and rehabilitation is $600,259.
Although the well maintenance was originally scheduled for later in the year, moving forward with the work now allows the City to maintain adequate water supply capacity through the peak usage season. This proactive approach avoids future disruptions and eliminates the need to rebudget the same funds during the upcoming fiscal year.
The failure of key components at the Lake Park Well presents a clear operational need to move
3.A.12
Packet Pg. 351
forward with scheduled maintenance work sooner than anticipated. Appropriating the necessary funds currently ensures continued water system reliability. Staff recommends approval of the proposed appropriation and authorization to proceed with the maintenance and rehabilitation work.
FISCAL IMPACT:
The proposed expenditure of $600,259 will be funded through the Water Enterprise Fund’s unrestricted net position, which has sufficient available resources to cover this cost. This will have no effect on the General Fund.
ATTACHMENTS:
Layne Proposal for Maintenance at Lake Park 6-10-25
San Jacinto Lake Park Well New Pump Equipment and Installation
3.A.12
Packet Pg. 352
3.A.12.a
Packet Pg. 353 Attachment: Layne Proposal for Maintenance at Lake Park 6-10-25 (Appropriation of Additional Funds for Maintenance and Rehabilitation of the
3.A.12.a
Packet Pg. 354 Attachment: Layne Proposal for Maintenance at Lake Park 6-10-25 (Appropriation of Additional Funds for Maintenance and Rehabilitation of the Client: Date:
Contact: Written By:
Address: Quote Number:
City, State, Zip: Phone:
Project: Email:
Phone: Project Address:
Email:
Work Summary: Lake Park Well New Equipment/Installation Line Item Taxable Qty U/M Cost/Ea. Sub-Total
1 1 LS $5,800.00 $5,800.00
2 48 HR $115.00 $5,520.00
9 HR $115.00 $1,035.00
3 T 4 EA $975.61 $3,902.44
T 4 EA $926.83 $3,707.32
T 1 EA $368.29 $368.29
T 1 EA $34,390.24 $34,390.24
T 32 EA $3,048.78 $97,560.98
T 13 EA $36.59 $475.61
T 650 FT $2.38 $1,545.73
T 1 LS $1,097.56 $1,097.56
1 LS $2,439.02 $2,439.02
4 50 HR $205.00 $10,250.00
50 HR $207.00 $10,350.00
50 HR $250.00 $12,500.00
100 HR $164.00 $16,400.00
10 HR $250.00 $2,500.00
Sub-Total $209,842.20
Additional Terms and Conditions 8.75% Sales Tax $12,516.71 1 Price based on current MSA rates Total $222,358.91
2 Price is based on acceptable ingress and egress to site.
Layne Christensen Company City of San Jacinto
6/12/2025
Mark Howard, Area Manager Date Date
[email protected]
Service Truck and one man
2 addonal helpers
One (1) Electrican and Service Truck
12" x 3-1/2" x 2-3/16" x 20' T7C .330W CTS Goulds
3-1/2" X 12" B/W Spiders
Remove well pump and transport to facility for inspection 75 Ton Hydraulic Crane
Crane Operator
1/4" SS Airline
Discharge Head ( Sand Blast and Powder Coat )
Freight
Motor Inspection (price to be determined)
EMB25035-2
760-250-6198
[email protected]
Lake Park Well
595 S.San Jacinto
Lake Park Well New Equipment/Installation
951 537 7721
San Jacinto , Ca 92853
PROPOSAL
June 12, 2025
Todd Howard
City of San Jacinto
Matt Osborn
San Jacinto , Ca 92853
Description
Thank you for the opportunity to be your water resource solution.
Mobilization and Demobilization
Refurbish pump equipment and machine work
Shop Labor - Machinist
Shop Labor - Machinist
Prices are valid for 30 days from date of proposal
New pump equipment
10"x20' Certalok Casing .032 Screen
10"x20' Certalok Casing Blanks
10" Threaded Certalok Adapter
14RHMC-9stg O/L Bowl Assembly
3.A.12.b
Packet Pg. 355 Attachment: San Jacinto Lake Park Well New Pump Equipment and Installation (Appropriation of Additional Funds for Maintenance and June 17, 2025
TO: City Council
REQUESTED BY: Erika Gomez, Finance Director
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: AD 2003-1 Reso 4077 Annual Levy FY 24-26
RECOMMENDATION:
Staff recommends that the City Council approve and adopt Resolution No. 4077, confirming a diagram and assessment, and levying the assessment for Assessment District 2003-1 for FY 2025-2026.
BACKGROUND:
Assessment District 2003-1 is divided among 39 zones subject to assessments. The District Engineer’s report is presented as part of the resolution to confirm the Diagram and Levy an Assessment for Fiscal Year 2025-2026. A copy of the Engineer’s report is included for reference.
This is the nineteenth year that assessments will be levied in Assessment District 2003-1. The Engineer’s Report for FY 2025-2026 proposes assessments of approximately $1,393,137 in 30 zones and approximately 3,855 parcels.
Only properties with estimated special benefits, including an initial operating reserve set up, are being assessed to the property owners in FY 2025-2026. Therefore, not all parcels and zones annexed into Assessment District 2003-1 are being assessed either fully or partially in FY 2025- 2026.
Assessment District 2003-1 is a post-Proposition 218 district. Every year, the maximum assessment rate is increased by the December Engineer News-Record Construction Cost Index for Los Angeles, not to exceed 6.0%, but the actual assessment levies are based on the actual costs incurred up to the maximum assessment amount.
FISCAL IMPACT:
Assessment District 2003-1 would levy and potentially receive $1,393,137 in Assessment District 2003-1 property assessments, which would offset the costs of maintaining the street, road, and highway improvements.
ATTACHMENTS:
Resolution No. 4077 AD 2003-1 Levying Assessments
06-17-25 AD 2003-1 - List of Fund Numbers
06-17-25 AD 2003-1 FY 25-26 Engineer's Report
4.1 Packet Pg. 356
Resolution No. 4077
STATE OF CALIFORNIA ) RESOLUTION NO. 4077
COUNTY OF RIVERSIDE )ss
CITY OF SAN JACINTO )
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
SAN JACINTO CONFIRMING DIAGRAM AND
ASSESSMENT FOR ASSESSMENT DISTRICT NO. 2003-1
FOR FISCAL YEAR 2025-2026
WHEREAS, on October 6, 2003, the City Council (the “City Council”) of the City of San Jacinto (the “City”) formed Assessment District No. 2003-1 (the “Assessment District”) pursuant to the Benefits Assessment Act of 1982 (Government Code Section 54703 et seq.) (the “Act”) to finance the maintenance of street, road and highway improvements through the levy of assessments therein; and WHEREAS, NBS, as assessment engineer for the Assessment District, has prepared an engineer’s report for the Fiscal Year 2025-2026 assessment levy (the “Engineer’s Report”);
WHEREAS, subsequent to the formation of the Assessment District, several properties under development were annexed to the Assessment District; WHEREAS, the City has determined that the Assessment District must commence the annual assessment levy in Fiscal Year 2025-2026 in order to maintain street, road and highway improvements within the Assessment District; and WHEREAS, the City Council now desires to levy the assessment in accordance with the Engineer’s Report.
NOW THEREFORE, BE IT RESOLVED, determined and ordered by the City Council of the City of San Jacinto as follows:
Section 1. Findings. The City Council finds that:
(i) the preceding recitals are correct;
(ii) compliance has been had with all of the applicable requirements of the Act;
(iii) a majority protest to the levy and collection of the proposed assessment has not been filed;
(iv) the City Council may therefore proceed to confirm the diagram and assessment for the Assessment District for Fiscal Year 2025-2026; and order the levy and collection of the assessment;
4.1.a
Packet Pg. 357 Attachment: Resolution No. 4077 AD 2003-1 Levying Assessments (AD 2003-1 Reso 4077 Annual Levy FY 24-26) Resolution No. 4077
(v) the assessments proposed to be levied on the lots and parcels of assessable property within the Assessment District for the maintenance of streets, road and highways during Fiscal Year 2025- 2026 as contained in the Engineer’s Report on file with the City Clerk (the “Report”), are based on the proportionate special benefits derived by such lots and parcels from the availability of such street, road and highway improvements;
(vi) the proportionate special benefits derived by each such lot or parcel has been determined in relationship to the entirety of the cost of the maintenance of such street, road and highway improvements; (vii) such assessments do not exceed the reasonable cost of the proportional special benefits conferred on each such lot and parcel; and
(viii) such assessments will not exceed the maximum amounts of the assessments authorized by a vote of the property owners in the Assessment District.
Section 2. Levy of Assessment.
Pursuant to the Act, the adoption of this resolution constitutes the levy of the assessment for the maintenance of street, road and highway improvements within the Assessment District during Fiscal Year 2025-2026, as contained in the Report, and such assessment is hereby levied. The City Clerk is directed to file a certified copy of this resolution together with the diagram and assessment contained in the Report with the County Auditor of the County of Riverside, who shall enter on the County Assessment Roll opposite each lot or parcel of land the amount assessed thereupon, as shown in said assessment.
4.1.a
Packet Pg. 358 Attachment: Resolution No. 4077 AD 2003-1 Levying Assessments (AD 2003-1 Reso 4077 Annual Levy FY 24-26) Resolution No. 4077
APPROVED AND ADOPTED this 17
th day of June 2025 by the following vote:
Ayes:
Nays:
Absent:
Abstain:
CITY OF SAN JACINTO:
By: ___________________________
Valerie Vandever, Mayor
ATTEST:
_______________________________
Julia Espinoza, City Clerk
APPROVED AS TO FORM:
_______________________________
City Attorney
Best Best & Krieger LLP
4.1.a
Packet Pg. 359 Attachment: Resolution No. 4077 AD 2003-1 Levying Assessments (AD 2003-1 Reso 4077 Annual Levy FY 24-26) Resolution No. 4077
STATE OF CALIFORNIA)
COUNTY OF RIVERSIDE) ss
CITY OF SAN JACINTO)
CERTIFICATION
I, Julia Espinoza, City Clerk of the City of San Jacinto, California, certify that the foregoing resolution was adopted by the City Council of the City of San Jacinto at its regular meeting held on the 17
th day of June 2025 by the following vote:
APPROVED, SIGNED and ADOPTED this 17
th day of June 2025, by the
following vote:
AYES:
NAYS:
ABSENT:
ABSTAIN:
IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of San Jacinto this 17
th day of June 2025.
_______________________________
Julia Espinoza,
City Clerk of the City of San Jacinto
4.1.a
Packet Pg. 360 Attachment: Resolution No. 4077 AD 2003-1 Levying Assessments (AD 2003-1 Reso 4077 Annual Levy FY 24-26) AD 2003-1
Resolution No. 4077
City of San Jacinto, County of Riverside
List of Property Tax Fund Numbers
Fund Name
680093 AD 2003-1 Zone 28
680094 AD 2003-1 Zone 39
680171 AD 2003-1 Zone 19
680195 AD 2003-1 Zone 34
680325 AD 2003-1 Zone 8
680326 AD 2003-1 Zone 23
680545 AD 2003-1 Zone 30
680546 AD 2003-1 Zone 32
689298 AD 2003-1 Zone 33
689300 AD 2003-1 Zone 1
689301 AD 2003-1 Zone 2
689302 AD 2003-1 Zone 3
689303 AD 2003-1 Zone 6
689304 AD 2003-1 Zone 7
689305 AD 2003-1 Zone 9
689306 AD 2003-1 Zone 4
689307 AD 2003-1 Zone 5
689308 AD 2003-1 Zone 10
689309 AD 2003-1 Zone 11
689310 AD 2003-1 Zone 14
689312 AD 2003-1 Zone 17
689313 AD 2003-1 Zone 18
689314 AD 2003-1 Zone 20
689315 AD 2003-1 Zone 21
689318 AD 2003-1 Zone 13
689362 AD 2003-1 Zone 35
689364 AD 2003-1 Zone 37
689365 AD 2003-1 Zone 12
689366 AD 2003-1 Zone 16
689367 AD 2003-1 Zone 36-A
689368 AD 2003-1 Zone 36-B
689369 AD 2003-1 Zone 15
689370 AD 2003-1 Zone 24
4.1.b
Packet Pg. 361 Attachment: 06-17-25 AD 2003-1 - List of Fund Numbers (AD 2003-1 Reso 4077 Annual Levy FY 24-26) nbsgov.com
Prepared by:
Corporate Headquarters
32605 Temecula Parkway, Suite 100
Temecula, CA 92592
Toll free: 800.676.7516
Fiscal Year 2025/26 Engineer’s Report For:
Assessment District No. 2003-1
June 2025
4.1.c
Packet Pg. 362 Attachment: 06-17-25 AD 2003-1 FY 25-26 Engineer's Report [Revision 1] (AD 2003-1 Reso 4077 Annual Levy FY 24-26)
TABLE OF CONTENTS
ENGINEER’S LETTER ........................................................................................................1 OVERVIEW......................................................................................................................2
2.1 Introduction...............................................................................................................2 PLANS AND SPECIFICATIONS FOR THE IMPROVEMENTS ..................................................3
3.1 Street Sweeping ........................................................................................................3
3.2 Slurry Seal..................................................................................................................3
3.3 Grind and Overlay .....................................................................................................3
3.4 Remove and Reconstruct ..........................................................................................3 ESTIMATE OF COSTS .......................................................................................................4 METHOD OF APPORTIONMENT.......................................................................................6 ASSESSMENT DIAGRAM..................................................................................................9 ASSESSMENT ROLL........................................................................................................ 10
4.1.c
Packet Pg. 363 Attachment: 06-17-25 AD 2003-1 FY 25-26 Engineer's Report [Revision 1] (AD 2003-1 Reso 4077 Annual Levy FY 24-26)
4.1.c
Packet Pg. 364 Attachment: 06-17-25 AD 2003-1 FY 25-26 Engineer's Report [Revision 1] (AD 2003-1 Reso 4077 Annual Levy FY 24-26) Assessment District 2003-1 – City of San Jacinto
Fiscal Year 2025/26 Engineer’s Report 2
OVERVIEW
2.1 Introduction
This Annual Engineer’s Report (the “Report”) describes the City of San Jacinto Assessment District No. 2003-1 and the assessment levy for Fiscal Year 2025/26 based on the historical and estimated cost to maintain the improvements and provide the services that benefit parcels within the District. The District is divided into multiple Zones to allow the assessments to properly match the special benefits provided by the improvements to the assessed parcels within the District. This District, by special benefit assessments, provides funding for the maintenance of interior streets within the boundaries of the District, including street sweeping, slurry seal, grind and overlay of existing pavement, and replacement of damaged curb, sidewalk, and pavement. Each type of service is described in Section 3.
4.1.c
Packet Pg. 365 Attachment: 06-17-25 AD 2003-1 FY 25-26 Engineer's Report [Revision 1] (AD 2003-1 Reso 4077 Annual Levy FY 24-26) Assessment District 2003-1 – City of San Jacinto
Fiscal Year 2025/26 Engineer’s Report 3
PLANS AND SPECIFICATIONS FOR THE IMPROVEMENTS
Plans and specifications for the improvements have been prepared and approved as part of the improvement plans. These plans and specifications are on file and available for review at the office of the City Engineer and, by reference, have been made part of this report.
3.1 Street Sweeping
This service shall consist of cleaning the streets within the District’s boundary by City forces or by public works contract. The street cleaning will be consistent with the current level of service for existing streets within the City limits.
The District budget and corresponding assessment levies have been reduced to reflect reduced costs for street sweeping resulting from negotiations of a new agreement with CR&R. CR&R will perform the street sweeping services twice per month at no cost to the City. Consequently, the savings have been passed through in the assessment levies.
3.2 Slurry Seal
This service shall consist of providing a slurry seal or asphaltic coating over pavement areas within the District on an average interval of four years. The service shall be performed by City forces or by public works contract, and shall include all required striping and traffic control associated with the work. Slurry seal operations will not occur in interval years where grind and overlay or replacement activities, as described below, are scheduled.
3.3 Grind and Overlay
This service shall consist of grinding out the upper two inches (approximately) of asphalt paving and replacing it with a new layer of asphalt on an average interval of twelve years. The service shall be performed by City forces or by public works contract, and shall include all required striping and traffic control associated with the work. Grinding and overlay operations shall not occur within interval years where Remove and Reconstruct operations, as described below, are scheduled.
3.4 Remove and Reconstruct
It is estimated that approximately every 36 years the asphaltic layer of the pavement structural section will need to be removed and replaced. In addition, it is assumed that 10% of curb and sidewalk improvements will need to be repaired or replaced, due to normal damage and deterioration. This service shall consist of such removals and replacements and shall be performed by City forces or by public works contract, and shall include all required striping and traffic control associated with the work.
4.1.c
Packet Pg. 366 Attachment: 06-17-25 AD 2003-1 FY 25-26 Engineer's Report [Revision 1] (AD 2003-1 Reso 4077 Annual Levy FY 24-26) Assessment District 2003-1 – City of San Jacinto
Fiscal Year 2025/26 Engineer’s Report 4
ESTIMATE OF COSTS
The estimated costs for Fiscal Year 2025/26 include maintenance, servicing and administrative costs. The table reflects the maximum and actual assessment amounts based on such estimated costs.
Zone Description
Maximum
Rate per Lot
or Acre
Maximum
Assessment
per Zone
% of
Maximum
to Levy
Actual
Rate Per
Lot or Acre
Total
of Actual
Rates
1 – Sunset Ranch $447.98 $29,118.70 98.64% $441.88 $28,722.20 2 – Goldencrest 355.35 51,525.75 98.28% $349.24 $50,639.80 3 – Park Meadows 382.07 64,951.90 98.33% $375.68 $63,865.60 4 – Goldencrest 418.69 32,239.13 98.57% $412.70 $31,777.90 5 – Summerfield Ranch 388.36 31,845.52 98.85% $383.90 $31,479.80 6 – Durango 427.60 56,870.80 98.70% $422.04 $56,131.32
7 – Park Hill 397.05 53,204.70 98.11% $389.54 $52,198.36 8 – Mosaico 453.37 41,256.67 98.66% $447.30 $40,704.30
9 – Stallions Crossing 432.54 44,551.62 99.01% $428.24 $44,108.72 10 – Meadowbrook 325.78 68,739.58 98.43% $320.68 $67,663.48 11 – Potter Ranch 367.66 96,694.58 98.55% $362.32 $95,290.16 12 – Sandalwood 442.05 55,698.30 98.33% $434.66 $54,767.16 13 – Remington/Lyndon Trails 319.16 64,789.48 98.07% $313.00 $63,539.00 14 – San Jacinto Ranch 451.37 31,144.53 98.44% $444.32 $30,658.08 15 – Parkside Village 346.22 48,470.80 98.45% $340.86 $47,720.40 16 – Coventry Acres 347.04 68,019.84 98.22% $340.86 $66,808.56 17 – Creekside 367.45 52,545.35 98.54% $362.08 $51,777.44 18 – Belicia 406.75 24,811.75 98.56% $400.88 $24,453.68 19 – Almaden 475.96 41,884.48 98.78% $470.16 $41,374.08 20 – Cottonwood Ranch 304.48 39,886.88 98.17% $298.90 $39,155.90 21 – Tamarisk 344.37 87,125.61 98.33% $338.64 $85,675.92 22 – Groove 411.60 41,160.00 0.00% $0.00 $0.00
23 – CNH 334.30 30,421.30 57.82% $193.28 $17,588.48
24 – The Cove 451.81 62,349.78 98.72% $446.02 $61,550.76 28 – The Cove 416.80 45,014.40 98.69% $411.34 $44,424.72 29 – Cameo Homes 370.43 55,564.50 0.00% $0.00 $0.00
30 – Distinctive Homes 337.80 17,565.60 98.53% $332.82 $17,306.64 31 – Ron Clark Ernesto Ruiz NOT ANNEXED
32 – Griffin Communities 419.55 15,523.35 98.49% $413.22 $15,289.14 33 – Meadowbrook II 439.32 25,041.24 98.58% $433.08 $24,685.56 34 – Catalpa 351.87 40,816.92 98.28% $345.82 $40,115.12 35 – Osborne – Cheyenne 513.59 14,894.11 98.80% $507.42 $14,715.18 36 – RSI Park Avenue (Lots 13-
15, 25-31) 864.90 8,649.00 99.13% $857.36 $8,573.60
4.1.c
Packet Pg. 367 Attachment: 06-17-25 AD 2003-1 FY 25-26 Engineer's Report [Revision 1] (AD 2003-1 Reso 4077 Annual Levy FY 24-26) Assessment District 2003-1 – City of San Jacinto
Fiscal Year 2025/26 Engineer’s Report 5
Zone Description
Maximum
Rate per Lot
or Acre
Maximum
Assessment
per Zone
% of
Maximum
to Levy
Actual
Rate Per
Lot or Acre
Total
of Actual
Rates
36 – RSI Park Avenue (Lots 12,
32) 432.45 864.90 99.13% $428.68 $857.36
36 – RSI Park Avenue (Lots 1-
11, 16-24, 33-35) (1) 0.00 0.00 0.00% $0.00 $0.00
37 – Shaver 733.23 7,332.30 99.39% $728.76 $7,287.60
38 – KS Development 669.72 7,366.92 0.00% $0.00 $0.00
39 – Shea 307.54 98,720.34 73.17% $225.02 $72,231.42
40 – Kalpesh 448.77 20,194.65 0.00% $0.00 $0.00
41 – Carolino 808.53 11,319.42 0.00% $0.00 $0.00
42 – DBN Parkside Medical 1,229.40
(2) 19,350.76 0.00% 0.00 0.00
Totals $1,607,525.46 $1,393,137.44
(1) Lots 1-11, 16-24, and 33-35 within Zone 36 will receive no special benefit in Fiscal Year 2025/26 and therefore will not be levied.
(2) The maximum rate per acre for Zone 42 is based on a net acreage of 15.74 at the time of annexation into the District.
4.1.c
Packet Pg. 368 Attachment: 06-17-25 AD 2003-1 FY 25-26 Engineer's Report [Revision 1] (AD 2003-1 Reso 4077 Annual Levy FY 24-26) Assessment District 2003-1 – City of San Jacinto
Fiscal Year 2025/26 Engineer’s Report 6
METHOD OF APPORTIONMENT
Assessments levied pursuant to the Benefit Assessment Act of 1982 must be based on the benefit to the parcel, which will be derived from the provision of the services. The services funded by the assessments levied within each Zone include the maintenance of interior streets within such Zone. The formation engineer determined the services funded by a given Zone provide direct and special benefit to property within such Zone.
Typically, identification of the benefits associated with maintenance services is the first step in developing the assessment spread methodology. The District will provide short term and long term maintenance of the streets within each Zone. The resulting benefits to the parcels within each Zone consist of, but are not limited to the following:
1. Safe vehicular and pedestrian access; and
2. Clean and presentable streets and gutters.
In order to allocate the assessments in proportion to the special benefits that each parcel will receive from the services, an in-depth analysis was performed for each Zone upon annexation to the District, since each Zone has its own interior street facilities. The analysis entailed three component tasks: (1) identification of service costs, (2) allocation of costs, and (3) calculation of assessments. The maximum assessment per lot or acre for each Zone was calculated upon annexation to the District.
The initial assessment calculation assumed that if the total number of residential lots or developable acreage within a Zone changed based on the recordation of a final map, the total annual cost would be reallocated to the actual number of residential lots or developable acreage within such Zone.
The method of apportionment and initial maximum assessment rates were prepared and approved as part of each Zone annexation’s Engineer’s Report. The Engineer’s Report for each Zone annexation is on file and available for review at the office of the City Engineer and, by reference, have been made part of this report.
Each year, the maximum assessment rate escalates by an amount equal to the percentage change in the Engineering News-Record Construction Cost Index for Los Angeles (the “Construction Cost Index”), measured as of the month of December in the calendar year which ends in the previous fiscal year, with a maximum annual increase of six percent (6.00%) and a minimum annual increase of zero percent (0.00%).
For Fiscal Year 2025/26, the maximum assessments increased by 2.157%.
The table on the following page describes the method of apportionment per Zone for Fiscal Year 2025/26.
4.1.c
Packet Pg. 369 Attachment: 06-17-25 AD 2003-1 FY 25-26 Engineer's Report [Revision 1] (AD 2003-1 Reso 4077 Annual Levy FY 24-26) Assessment District 2003-1 – City of San Jacinto
Fiscal Year 2025/26 Engineer’s Report 7
Zone Assessable Per
Count of Lots
or Acres
FY 2025/26
Actual Rate
Per Lot or
Acre(1)
FY 2025/26
Total of Actual
Rates(1)(2)
1 – Sunset Ranch Residential Lot 65 $441.88 $28,722.20
2 – Goldencrest Residential Lot 145 349.24 50,639.80
3 – Park Meadows Residential Lot 170 375.68 63,865.60
4 – Goldencrest Residential Lot 77 412.70 31,777.90
5 – Summerfield Ranch Residential Lot 82 383.90 31,479.80 6 – Durango Residential Lot 133 422.04 56,131.32
7 – Park Hill Residential Lot 134 389.54 52,198.36
8 – Mosaico Residential Lot 91 447.30 40,704.30
9 – Stallions Crossing Residential Lot 103 428.24 44,108.72 10 – Meadowbrook Residential Lot 211 320.68 67,663.48
11 – Potter Ranch Residential Lot 263 362.32 95,290.16
12 – Sandalwood Residential Lot 126 434.66 54,767.16
13 – Remington/Lyndon Trails Residential Lot 203 313.00 63,539.00 14 – San Jacinto Ranch Residential Lot 69 444.32 30,658.08 15 – Parkside Village Residential Lot 140 340.86 47,720.40 16 – Coventry Acres Residential Lot 196 340.86 66,808.56 17 – Creekside Residential Lot 143 362.08 51,777.44
18 – Belicia Residential Lot 61 400.88 24,453.68
19 – Almaden Residential Lot 88 470.16 41,374.08
20 – Cottonwood Ranch Residential Lot 131 298.90 39,155.90 21 – Tamarisk Residential Lot 253 338.64 85,675.92
22 – Groove Residential Lot 100 0.00 0.00
23 – CNH Residential Lot 91 193.28 17,588.48
24 – The Cove Residential Lot 138 446.02 61,550.76
28 – The Cove Residential Lot 108 411.34 44,424.72
29 – Cameo Homes Residential Lot 150 0.00 0.00
30 – Distinctive Homes Residential Lot 52 332.82 17,306.64 31 – Ron Clark Ernesto Ruiz Not Assessed
32 – Griffin Communities Residential Lot 37 413.22 15,289.14 33 – Meadowbrook II Residential Lot 57 433.08 24,685.56 34 – Catalpa Residential Lot 116 345.82 40,115.12
35 – Osborne – Cheyenne Residential Lot 29 507.42 14,715.18 36 – RSI Park Avenue (Lots 13-15,
25-31) Residential Lot 10 857.36 8,573.60
36 – RSI Park Avenue (Lots 12,
32) Residential Lot 2 428.68 857.36
36 – RSI Park Avenue (Lots 1-11,
16-24, 33-35) Residential Lot 0 0.00 0.00
37 – Shaver Residential Lot 10 728.76 7,287.60
4.1.c
Packet Pg. 370 Attachment: 06-17-25 AD 2003-1 FY 25-26 Engineer's Report [Revision 1] (AD 2003-1 Reso 4077 Annual Levy FY 24-26) Assessment District 2003-1 – City of San Jacinto
Fiscal Year 2025/26 Engineer’s Report 8
Zone Assessable Per
Count of Lots
or Acres
FY 2025/26
Actual Rate
Per Lot or
Acre(1)
FY 2025/26
Total of Actual
Rates(1)(2)
38 – KS Development Residential Lot 11 0.00 0.00
39 – Shea Residential Lot 321 225.02 72,231.42
40 – Kalpesh Residential Lot 45 0.00 0.00
41 – Carolino Residential Lot 1 lot (14 units) 0.00 0.00 42 – DBN Parkside Medical Developable Acre 15.74 acres 0.00 0.00 Total: $1,393,137.44
(1) Refer to Levy Summary in Section 4 for Maximum Rate per Lot or Acre and Total of Maximum Rates per Zone. (2) The Total of Actual Rates is the Count of Lots or Acres multiplied by the FY 2025/26 Actual Rate Per Lot or Acre.
4.1.c
Packet Pg. 371 Attachment: 06-17-25 AD 2003-1 FY 25-26 Engineer's Report [Revision 1] (AD 2003-1 Reso 4077 Annual Levy FY 24-26) Assessment District 2003-1 – City of San Jacinto
Fiscal Year 2025/26 Engineer’s Report 9
ASSESSMENT DIAGRAM
The assessment diagrams for each Zone are on file and available for review at the office of the City Engineer, and are incorporated herein by reference. The lines and dimensions shown on maps of the County Assessor for the current year are incorporated by reference herein and made part of this report. All parcels of real property included within the District are described in detail on the assessor’s maps.
4.1.c
Packet Pg. 372 Attachment: 06-17-25 AD 2003-1 FY 25-26 Engineer's Report [Revision 1] (AD 2003-1 Reso 4077 Annual Levy FY 24-26) Assessment District 2003-1 – City of San Jacinto
Fiscal Year 2025/26 Engineer’s Report 10
ASSESSMENT ROLL
A listing of assessor’s parcels subject to the assessments for Fiscal Year 2025/26, along with the assessment amounts, is on file in the office of the City Engineer and incorporated herein by reference. Based on County Assessor’s secured roll data, current assessor’s parcels, including corrected and/or new assessor’s parcels, will be submitted and/or resubmitted to the County Auditor/Controller. The annual assessment amount to be levied and collected for the resubmitted parcel(s) shall be determined in accordance with the method of apportionment and assessment rate approved in this report. Therefore, if a single assessor’s parcel has a status change in development, other land use change, or subdivides into multiple assessor’s parcels, the charge amounts applied to each of the new assessor’s parcels shall be recalculated and applied according to the approved method outlined in the method of apportionment and assessment rate rather than a proportionate share of the original assessment amount.
4.1.c
Packet Pg. 373 Attachment: 06-17-25 AD 2003-1 FY 25-26 Engineer's Report [Revision 1] (AD 2003-1 Reso 4077 Annual Levy FY 24-26) June 17, 2025
TO: City Council
REQUESTED BY: Erika Gomez, Finance Director
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: LLPD2 FY 25-26 Annual Levy - Resolution No. 4078 RECOMMENDATION:
Staff recommends that the City Council adopt Resolution No. 4078, confirming a diagram and assessment and levying the assessment for Landscaping, Lighting, and Park District No. 2 for FY 2025-2026.
DISCUSSION:
On June 3, 2025, the City Council adopted a Resolution declaring its intention to levy and collect assessments within Landscaping, Lighting, and Park District No. 2 (the District) for FY 2025- 2026, accepting the Engineer’s Report (the “report”), giving notice, and setting the time and place of the public hearing of the proposed assessment.
The public hearing was duly noticed, and the Resolution of Intent published, setting the public hearing for Tuesday, June 17, 2025, at 6:30 p.m.
This is the twenty-first year that assessments will be levied in the District. In Fiscal Year 2024- 2025 approximately $5,439,157 was assessed on approximately 5,977 active parcels in 91 zones in the District. The Engineer’s Report for Fiscal Year 2025-2026 proposes assessments of approximately $5,628,226 in 91 zones (approximately 5,983 active parcels).
Only properties with estimated special benefits, including initial operating reserve, are being assessed in Fiscal Year 2025-2026. Therefore, not all parcels and zones annexed into the District are being assessed either fully or partially in Fiscal Year 2025-2026.
Every year, the maximum assessment rate is increased by the CPI automatically, not to exceed
7.5%, but the actual assessment levies are based on anticipated costs required to maintain the facilities of the district up to the maximum assessment. The one exception would be the establishing of reserves and advancing operating funds for new zones that do not receive the first installment on any LLPD assessments until January of 2026.
FISCAL IMPACT:
Adoption of this Resolution would authorize the District to levy and potentially receive $5,628,226 from property assessments to cover the District’s expenses.
ATTACHMENTS:
Resolution No. 4078 - LLPD 2 Authorizing Annual Levy FY 25-26
4.2 Packet Pg. 374
6-17-25 LLPD 2 List of Fund Numbers
6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2
4.2 Packet Pg. 375
Resolution No. 4078
STATE OF CALIFORNIA ) RESOLUTION NO. 4078
COUNTY OF RIVERSIDE )ss
CITY OF SAN JACINTO )
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN
JACINTO CONFIRMING DIAGRAM AND ASSESSMENT FOR
LANDSCAPING, LIGHTING, AND PARK DISTRICT NO. 2 (LLPD NO. 2) FOR FISCAL YEAR 2025-2026
WHEREAS, the City Council of the City of San Jacinto has initiated proceedings for the levy and collection of assessments for Fiscal Year 2025-2026 for LLPD No. 2 pursuant to the Landscaping and Lighting Act of 1972, Part 2 (commencing with Section 22500) of Division 15 of the Streets and Highways Code (the “Act”), which, among other things, scheduled a public hearing on the levy and collection of assessments on the lots and parcels of assessable property within LLPD No. 2 of the City of San Jacinto, and WHEREAS, notice of said hearing was given pursuant to Section 22626 and duly published as required by Sections 22552 and 22553 of said Code; and WHEREAS, at the time and place of said hearing, as set forth in said resolution of intention, the City Council held the hearing and afforded all interested persons an opportunity to be heard, and considered all oral statements and all written protests or communications made or filed by any interested persons, and at the conclusion of said hearing determined that a majority protest, to wit: written protests filed and not withdrawn by property owners owning more than 50 percent of the area of assessable land within LLPD No. 2, had not been received.
NOW, THEREFORE, BE IT RESOLVED, determined and ordered by the City Council of the City of San Jacinto as follows:
SECTION 1. Findings. The City Council finds that:
(a) The foregoing recitals are true and correct;
(b) All of the applicable requirements of the Act have been satisfied;
(c) A majority protest to the levy and collection of the proposed assessment has not been filed;
(d) The City Council may therefore proceed to confirm the diagram and assessment for LLPD No. 2 for Fiscal Year 2025- 2026, and order the levy and collection of the assessment;
4.2.a
Packet Pg. 376 Attachment: Resolution No. 4078 - LLPD 2 Authorizing Annual Levy FY 25-26 (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) Resolution No. 4078
(e) The assessments proposed to be levied on the lots and parcels of assessable property within LLPD No. 2 for the maintenance and servicing of public street lighting, traffic signals, landscaping, graffiti removal, parks, and appurtenant facilities during Fiscal Year 2025-2026, as contained in the Engineer’s Report (the “report”) on file with the City Clerk, are based on the proportionate special benefit derived by such lots and parcels from the availability of such public
improvements and facilities;
(f) the proportionate special benefit derived by each such lot or parcel has been determined in relationship to the entirety of the cost of the maintenance and servicing of such public improvements and facilities;
(g) such assessments do not exceed the reasonable cost of the proportional special benefit conferred on each such lot and parcel; and
(h) such assessments will not exceed the maximum amounts of the assessments authorized by a vote of the property
owners in LLPD No. 2.
SECTION 2. Levy of Assessment.
Pursuant to Section 22631 of the Streets and Highways Code, the adoption of this resolution constitutes the levy of the assessment for the maintenance and servicing of public street lighting, traffic signals, landscaping, graffiti removal, parks, and appurtenant facilities within LLPD No. 2 during Fiscal Year 2025-2026, as contained in the report, and such assessment is hereby levied. The City Clerk is directed to file a certified copy of this resolution together with the diagram and assessment contained in the report with the County Auditor of the County of Riverside, who, pursuant to Section 22645 of the Streets and Highways Code, shall enter on the County Assessment Roll opposite each lot or parcel of land the amount assessed thereupon, as shown in said assessment.
4.2.a
Packet Pg. 377 Attachment: Resolution No. 4078 - LLPD 2 Authorizing Annual Levy FY 25-26 (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) Resolution No. 4078
APPROVED AND ADOPTED this 17
th day of June 2025 by the following vote:
Ayes:
Nays:
Absent:
Abstain:
CITY OF SAN JACINTO:
By: __________________________________
Valerie Vandever, Mayor
ATTEST:
___________________________________
Julia Espinoza, City Clerk
APPROVED AS TO FORM:
City Attorney
Best Best & Krieger, LLP
4.2.a
Packet Pg. 378 Attachment: Resolution No. 4078 - LLPD 2 Authorizing Annual Levy FY 25-26 (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) Resolution No. 4078
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 Resolution No. 4078 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 this 17th day of June 2025. ________________________________
Julia Espinoza, City Clerk
City of San Jacinto
4.2.a
Packet Pg. 379 Attachment: Resolution No. 4078 - LLPD 2 Authorizing Annual Levy FY 25-26 (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) LLPD 2
City of San Jacinto, County of Riverside
List of Property Tax Fund Numbers
Fund Name Fund Name Fund Name
682813 LLPD 2 Zone 1, 1A 682847 LLPD 2 Zone 35 689341 LLPD 2 Zone 61 682814 LLPD 2 Zone 2 682848 LLPD 2 Zone 36 689342 LLPD 2 Zone 62 682815 LLPD 2 Zone 3 682849 LLPD 2 Zone 37 689343 LLPD 2 Zone 63 682816 LLPD 2 Zone 4 682850 LLPD 2 Zone 38 689344 LLPD 2 Zone 64 682817 LLPD 2 Zone 5 682851 LLPD 2 Zone 39 689345 LLPD 2 Zone 65 682818 LLPD 2 Zone 6 682852 LLPD 2 Zone 40 689346 LLPD 2 Zone 66 682819 LLPD 2 Zone 7 682855 LLPD 2 Zone 82 689347 LLPD 2 Zone 67 682820 LLPD 2 Zone 8 682856 LLPD 2 Zone 84 689348 LLPD 2 Zone 68 682821 LLPD 2 Zone 9 682857 LLPD 2 Zone 83 689349 LLPD 2 Zone 69 682822 LLPD 2 Zone 10 682858 LLPD 2 Zone 85 689350 LLPD 2 Zone 70 682823 LLPD 2 Zone 14 682859 LLPD 2 Zone 86 689351 LLPD 2 Zone 71 682824 LLPD 2 Zone 16 682860 LLPD 2 Zone 87 689352 LLPD 2 Zone 72 682825 LLPD 2 Zone 17 689320 LLPD 2 Zone 11 689353 LLPD 2 Zone 73 682826 LLPD 2 Zone 18 689321 LLPD 2 Zone 41 689354 LLPD 2 Zone 74 682828 LLPD 2 Zone 12 689322 LLPD 2 Zone 42 689355 LLPD 2 Zone 75 682829 LLPD 2 Zone 13 689323 LLPD 2 Zone 43 689356 LLPD 2 Zone 76 682830 LLPD 2 Zone 15 689324 LLPD 2 Zone 44 689357 LLPD 2 Zone 77 682831 LLPD 2 Zone 19-1 689325 LLPD 2 Zone 45 689358 LLPD 2 Zone 78 682832 LLPD 2 Zone 20 689326 LLPD 2 Zone 46 689359 LLPD 2 Zone 79 682833 LLPD 2 Zone 21 689327 LLPD 2 Zone 47 689360 LLPD 2 Zone 80 682834 LLPD 2 Zone 22 689328 LLPD 2 Zone 48 689361 LLPD 2 Zone 19-2 682835 LLPD 2 Zone 23 689329 LLPD 2 Zone 49 689371 LLPD 2 Zone 88 682836 LLPD 2 Zone 24 689330 LLPD 2 Zone 50 689372 LLPD 2 Zone 89 682837 LLPD 2 Zone 25 689331 LLPD 2 Zone 51 689373 LLPD 2 Zone 90 682838 LLPD 2 Zone 26 689332 LLPD 2 Zone 52 689374 LLPD 2 Zone 91 682839 LLPD 2 Zone 27 689333 LLPD 2 Zone 53
682840 LLPD 2 Zone 28 689334 LLPD 2 Zone 54
682841 LLPD 2 Zone 29 689335 LLPD 2 Zone 55
682842 LLPD 2 Zone 30 689336 LLPD 2 Zone 56
682843 LLPD 2 Zone 31 689337 LLPD 2 Zone 57
682844 LLPD 2 Zone 32 689338 LLPD 2 Zone 58
682845 LLPD 2 Zone 33 689339 LLPD 2 Zone 59
682846 LLPD 2 Zone 34 689340 LLPD 2 Zone 60
4.2.b
Packet Pg. 380 Attachment: 6-17-25 LLPD 2 List of Fund Numbers (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) nbsgov.com
Prepared by:
Corporate Headquarters
32605 Temecula Parkway, Suite 100
Temecula, CA 92592
Toll free: 800.676.7516
Fiscal Year 2025/26 Engineer’s Report For:
Landscaping, Lighting, and Park District No. 2
June 2025
4.2.c
Packet Pg. 381 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078)
TABLE OF CONTENTS
1. ENGINEER’S LETTER ........................................................................................................1
2. OVERVIEW......................................................................................................................2
2.1 Introduction...............................................................................................................2
3. PLANS AND SPECIFICATIONS FOR THE IMPROVEMENTS ..................................................3
4. SUMMARY OF ESTIMATE OF COSTS.................................................................................4
5. ESTIMATE OF COSTS .......................................................................................................7
6. METHOD OF APPORTIONMENT.......................................................................................8
6.1 Method of Apportionment........................................................................................8
6.2 Assessment Formula .................................................................................................9
6.3 Assessment Unit Method..........................................................................................9
6.4 Consumer Price Index (CPI) Inflation ......................................................................10
7. ASSESSMENT DIAGRAM................................................................................................ 11
8. ASSESSMENT ROLL........................................................................................................ 12
4.2.c
Packet Pg. 382 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078)
4.2.c
Packet Pg. 383 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) Landscaping, Lighting, and Park District No. 2 – City of San Jacinto Fiscal Year 2025/26 Engineer’s Report 2
2. OVERVIEW
2.1 Introduction
The Report describes the District and the charge per Assessment Unit (AU) for Fiscal Year 2025/26 based on the historical and estimated cost to maintain the improvements and provide the services that benefit parcels within the District. This District, by special benefit assessments, provides funding for the installation, operation, maintenance, and servicing of: streetlights and traffic signals; landscaped areas (parkways, medians, open space, detention/retention basins, etc.); municipal parks; drainage facilities; graffiti removal from horizontal and vertical surfaces which are appurtenant to the above items; all of which are located in public rights-of-way or easements in the District. The District is divided into multiple zones to allow the assessments to properly match the special benefits provided by the improvements to the assessed parcels within the District.
The word “parcel,” for the purposes of this Report, refers to an individual property assigned its own assessor’s parcel number by the Riverside County Assessor’s Office. The Riverside County Auditor/Controller uses assessor’s parcel numbers and specific fund numbers to identify on the tax roll properties assessed for special district benefit assessments.
Following consideration of public comments at a noticed public hearing and review of this Report, the City Council may confirm this Report as submitted and order the levy and collection of assessments for Fiscal Year 2025/26. If approved, the assessment information will be submitted to the County Auditor/Controller and included on the property tax roll for each benefiting parcel for Fiscal Year 2025/26.
4.2.c
Packet Pg. 384 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) Landscaping, Lighting, and Park District No. 2 – City of San Jacinto Fiscal Year 2025/26 Engineer’s Report 3
3. PLANS AND SPECIFICATIONS FOR THE IMPROVEMENTS
Plans and specifications for the improvements have been prepared and approved as part of the improvement plans. These plans and specifications are on file and available for review at the office of the City Engineer and, by reference, have been made part of this Report.
The City Council in the Resolutions of Initiation and Intent for Fiscal Year 2014/15, in accordance with the Streets and Highways Code Section 22622, added a flood control basin to the improvements maintained in Zone 38 (Coventry Acres). The flood control basin is composed of lots 1 through 12, inclusive, and lots 78 through 83, inclusive, of Tract Number 31097, in the City of San Jacinto, County of Riverside, State of California, as per map recorded in Book 398 pages 94 through 103, inclusive, of maps, in the Office of the Riverside County Recorder. The lots that compose the flood control basin are also known as assessor’s parcel numbers 434-520-001-9 through 434-520-012-9, inclusive, and 434-522-001-5 through 434-522- 006-0, inclusive. The addition of the flood control basin to the improvements maintained by Zone 38 will not result in an increase to the annual maximum assessment as increased by the annual inflator, approved by the property owners, and assessable on real property within the boundaries of Zone 38. The flood control basin is necessary to protect the Tract and Zone improvements from flooding until other flood control measures are in place.
In Fiscal Year 2017/18, the authorized improvements for Zone 7 (Tesoro) included the repair of curbs, gutters, and sidewalks located within the boundaries of the District. These improvements and services are anticipated to be included in future years. The inclusion of these improvements maintained by Zone 7 will not result in an increase of the annual maximum assessment allowed.
4.2.c
Packet Pg. 385 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) Landscaping, Lighting, and Park District No. 2 – City of San Jacinto Fiscal Year 2025/26 Engineer’s Report 4
4. SUMMARY OF ESTIMATE OF COSTS
The following table is a summary of the Fiscal Year 2025/26 estimate of costs.
Zone
2025/26
Levy
Amount
2025/26
Maximum
Rate
2025/26
Actual
Rate
% of
Maximum (1)
Zone 1 (Sagecrest) $214,449.36 $900.45 $855.40 95%
Zone 1A (Sagecrest) 5,026.80 881.93 837.80 95%
Zone 2 (Meridian Estates) 38,336.18 530.56 424.42 80%
Zone 3 (San Jacinto Ranch) 93,275.58 1,502.04 1,351.82 90% Zone 4 (Timothy Lane) 30,063.98 812.55 812.54 100%
Zone 5 (Sunset Ranch) 48,068.80 924.44 739.52 80%
Zone 6 (Heritage Ranch) 60,359.64 914.55 914.54 100%
Zone 7 (Tesoro) 215,375.04 1,017.64 864.96 85%
Zone 8 (Meadowbrook/Solano) 242,626.52 799.98 719.96 90% Zone 9 (Goldencrest) 179,189.52 949.64 807.16 85%
Zone 10A (Maravilla) 39,596.80 506.40 430.40 85%
Zone 10B (Sendera) 36,584.00 506.40 430.40 85%
Zone 11 (Sandalwood) 127,988.28 1,269.78 1,015.78 80%
Zone 12 (Windmill Plaza) 2,878.24 177.41 115.30 65%
Zone 13 (Park Meadows) 154,564.00 1,212.32 909.20 75%
Zone 14 (MSJC) 665.42 887.24 665.42 75%
Zone 15 (Willow Creek Apts.) 6,095.44 10,159.10 6,095.44 60% Zone 16 (La Perla) 9,031.84 792.34 475.36 60%
Zone 17 (Cloverdale) 11,278.80 751.97 375.96 50%
Zone 18 (500 S. State Street) 1,199.98 117.13 58.56 50% Zone 19-1 (Walmart) 48,651.16 1,328.18 664.06 50%
Zone 19-2 (Cali Coffee – Santana’s) 3,820.20 1,658.09 994.84 60% Zone 20 (Durango) 143,368.68 1,077.99 1,077.96 100%
Zone 21 (Arterra) 98,585.04 675.28 675.24 100%
Zone 22 (Park Hill) 123,874.96 1,232.61 924.44 75%
Zone 23 (Summerfield Ranch) 28,117.80 857.34 342.90 40% Zone 24 (El Toro Market) 1,736.34 290.85 145.40 50%
Zone 25 (Stallions Crossing) 76,166.44 821.69 739.48 90% Zone 26 (The Ranch) 241,646.30 1,023.96 819.14 80%
Zone 27 (Potter Ranch) 212,430.36 897.51 807.72 90%
Zone 28 (Mountain View Business Park)(2) 677.28 2,351.78 705.52 30% Zone 29 (Creekside) 151,273.98 1,057.88 1,057.86 100%
Zone 30 (Almaden) 78,173.92 1,269.11 888.34 70%
Zone 31 (Belicia) 70,666.06 1,158.50 1,158.46 100%
4.2.c
Packet Pg. 386 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) Landscaping, Lighting, and Park District No. 2 – City of San Jacinto Fiscal Year 2025/26 Engineer’s Report 5
Zone
2025/26
Levy
Amount
2025/26
Maximum
Rate
2025/26
Actual
Rate
% of
Maximum (1)
Zone 32 (Cottonwood Ranch) 132,003.46 1,119.66 1,007.66 90% Zone 33 (Daybreak) 70,903.14 764.89 688.38 90%
Zone 34 (Palmilla) 48,181.76 752.87 752.84 100%
Zone 35 (Terragon) 48,247.16 734.39 660.92 90%
Zone 36 (Cypress) 50,554.56 752.34 601.84 80%
Zone 37 (Cypress/Daybreak) 32,210.04 761.48 685.32 90%
Zone 38 (Coventry Acres) 172,127.20 878.23 878.20 100%
Zone 39 (The Trails) 61,443.12 742.11 667.86 90%
Zone 40 (Winners Circle) 6,239.22 959.95 479.94 50%
Zone 41 (Mosaico) 93,173.08 1,204.60 1,023.88 85%
Zone 42 (Santa Bella) 22,739.76 789.64 631.68 80%
Zone 43 (Remington/Lyndon Trails) 174,478.50 955.03 859.50 90% Zone 44 (Lyon/Shadow Canyon Trail) 0.00 781.47 0.00 0%
Zone 45 (Tamarisk ) 298,165.56 1,309.50 1,178.52 90%
Zone 46 (Parkside Village) 149,119.60 1,065.18 1,065.14 100% Zone 47 (Maravilla Estates) 0.00 401.20 0.00 0%
Zone 48 (San Jacinto Valley Academy)(2) 2,011.90 5,588.66 4,191.48 75% Zone 49 (Pheasant Run) 106,940.62 1,095.00 1,094.98 100% Zone 50 (The Trails) 0.00 1,326.74 0.00 0%
Zone 51 (SJ Retail) 37,373.36 1,442.13 937.36 65%
Zone 52 (Graciella Court) 2,223.00 1,235.13 247.00 20%
Zone 53 (The Cove) 175,458.96 1,624.66 1,624.62 100%
Zone 54 (Santa Fe Apartments) 3,284.14 5,473.60 3,284.14 60% Zone 55 (The Cove) 168,398.64 1,627.07 1,220.28 75%
Zone 56 (SW Corner of 7th & Lyon -
Annexation Not Completed) 0.00 0.00 0.00 0%
Zone 57 (7th Ave. East of Kirby) 2,115.52 881.64 132.22 15% Zone 58 (SE Corner of 7th & Lyon) 0.00 1,556.92 0.00 0% Zone 59 (Rite Aide) 47,777.06 2,146.71 1,717.34 80%
Zone 60 (Stater Bros) 0.00 2,061.80 0.00 0%
Zone 61 (Oostdam Dr. & Ivy Crest Dr.) 27,287.50 921.91 737.50 80% Zone 62 (Meadowbrook II) 79,651.80 1,552.71 1,397.40 90% Zone 63 (Palisades Ranch/Catalpa Park) 202,570.80 2,182.91 1,746.30 80% Zone 64 (The Enclave) 5,174.40 1,379.86 1,034.88 75%
Zone 65 (Cheyenne) 48,598.78 1,862.07 1,675.82 90%
Zone 66 (Palm/Cottonwood) 3,964.40 1,201.53 180.20 15%
Zone 67 (Park Avenue Estates) 33,529.30 1,473.85 957.98 65% Zone 68 (Shaver East of Los Banos) 5,992.40 1,198.55 599.24 50%
4.2.c
Packet Pg. 387 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) Landscaping, Lighting, and Park District No. 2 – City of San Jacinto Fiscal Year 2025/26 Engineer’s Report 6
Zone
2025/26
Levy
Amount
2025/26
Maximum
Rate
2025/26
Actual
Rate
% of
Maximum (1)
Zone 69 (Calvary Chapel) 0.00 485.91 0.00 0%
Zone 70 (Wateka/DeAnza) 0.00 1,625.33 0.00 0%
Zone 71 (Edelbrock) 0.00 3,186.27 0.00 0%
Zone 72 (Thayer Animal Hospital) 0.00 3,700.42 0.00 0%
Zone 73 (San Jacinto Villas) 9,962.16 1,392.34 696.14 50% Zone 74 (Ramona Crossings) 0.00 799.07 0.00 0%
Zone 75 (SJUSD Nutrition Center) 912.08 1,310.50 131.04 10% Zone 76 (Luz del Sol) 458,933.70 2,042.46 1,429.70 70%
Zone 77 (Kalpesh Homes) 8,808.30 1,305.10 195.74 15%
Zone 78 (Carolino Homes) 0.00 1,094.82 0.00 0%
Zone 79 (State Street Auto Body) 0.00 3,030.62 0.00 0%
Zone 80 (AutoZone) 0.00 3,503.10 0.00 0%
Zone 81 (Maravilla - Commercial -
Annexation Not Completed) 0.00 0.00 0.00 0%
Zone 82 (SJ West Congregation) 0.00 3,407.08 0.00 0%
Zone 83 (790 S. State Street) 0.00 4,955.26 0.00 0%
Zone 84 (Parkside Medical Center) 0.00 1,072.19 0.00 0% Zone 85 (Gupta Medical Center) 3,918.98 3,569.21 1,070.74 30% Zone 86 (CVS Pharmacy) 27,912.80 3,058.61 2,752.74 90%
Zone 87 (County Animal Shelter -
Annexation Not Completed) 0.00 0.00 0.00 0%
Zone 88 (Family Dollar) 9,996.54 2,704.70 1,893.26 70%
Zone 89 (Kirby Village) 0.00 484.43 0.00 0%
Zone 90 (Circle K) 0.00 5,778.41 0.00 0%
Zone 91 (O’ Reilly Auto Parts) 0.00 4,163.54 0.00 0%
Total $5,628,226.04
(1) Percentages are approximate.
(2) The actual rate is greater than the 2025/26 levy amount due to the total AU being less than one AU.
4.2.c
Packet Pg. 388 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) Landscaping, Lighting, and Park District No. 2 – City of San Jacinto Fiscal Year 2025/26 Engineer’s Report 7
5. ESTIMATE OF COSTS
The following pages provide an estimate of the costs of the improvements for Fiscal Year 2025/26 for each zone, to include the maximum amounts and actual amounts that will be levied. The City determines the percentage of the maximum amount to be levied in each zone based on the District’s budget. These costs can include a reserve fund to cover a six-month portion of maintenance and servicing costs as well as an amount of surplus or deficit in the improvement fund from a previous fiscal year.
4.2.c
Packet Pg. 389 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone: 1
Common Name/Location:
Sagecrest Development
(State/Chase/Sagecrest)
Percentage of Maximum Rate to be Levied: 95%
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit $90.20
Actual Rate Per Assessment Unit $85.69
Maximum Total $22,780.65
Actual Total $21,641.00
Park Maintenance Levy
Maximum Rate Per Assessment Unit $437.23
Actual Rate Per Assessment Unit $415.37
Maximum Total $108,870.98
Actual Total $103,427.13
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit $31.85
Actual Rate Per Assessment Unit $30.25
Maximum Total $7,930.07
Actual Total $7,532.25
Storm Drain Levy
Maximum Rate Per Assessment Unit $341.16
Actual Rate Per Assessment Unit $324.10
Maximum Total $86,160.87
Actual Total $81,851.45
Detention Basin
Maximum Rate Per Assessment Unit $0.00
Actual Rate Per Assessment Unit $0.00
Maximum Total $0.00
Actual Total $0.00
Graffiti Removal Levy
Maximum Rate Per Assessment Unit $0.00
Actual Rate Per Assessment Unit $0.00
Maximum Total $0.00
Actual Total $0.00
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit $0.00
Actual Rate Per Assessment Unit $0.00
Maximum Total $0.00
Actual Total $0.00
Number of Units/Assessment Units 252.55
TOTALS
Maximum Rate Per Assessment Unit $900.45
Zone Maximum $225,742.57
Actual Rate Per Assessment Unit $855.41
Adjustment Rounding (0.01)
Actual Rate Per Assessment Unit $855.40
Balance to Levy (Actual Amount Levied) $214,449.36
*3.55 AU not assessed for Park and
Landscape Maintenance
4.2.c
Packet Pg. 390 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
1A
Sagecrest Development
(State/Chase/Sagecrest)
95%
$133.23
$126.56
$799.36
$759.36
$402.26
$382.14
$2,413.55
$2,292.84
$29.28
$27.81
$175.70
$166.86
$317.16
$301.29
$1,902.94
$1,807.74
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
6 $881.93
$5,291.56
$837.80
0.00 $837.80
$5,026.80
4.2.c
Packet Pg. 391 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
2 Meridian Estates
(Washington/Meridian)
80%
$110.01
$88.01
$9,956.27
$7,964.90
$184.52
$147.61
$16,606.92
$13,284.90
$41.37
$33.09
$3,743.75
$2,994.64
$146.00
$116.79
$13,212.84
$10,569.49
$0.00
$0.00
$0.00
$0.00
$48.66
$38.92
$4,403.70
$3,522.26
$0.00
$0.00
$0.00
$0.00
90.5 $530.56
$47,923.49
$424.42
0.00 $424.42
$38,336.18
*.50 AU not assessed for Park
Maintenance
4.2.c
Packet Pg. 392 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
3 San Jacinto Ranch
(Cottonwood/Kirby)
90%
$96.88
$87.19
$6,684.74
$6,016.11
$1,131.60
$1,018.44
$78,080.45
$70,272.36
$19.09
$17.18
$1,317.19
$1,185.42
$219.86
$197.87
$15,170.09
$13,653.03
$0.00
$0.00
$0.00
$0.00
$34.61
$31.14
$2,388.07
$2,148.66
$0.00
$0.00
$0.00
$0.00
69 $1,502.04
$103,640.54
$1,351.82
0.00 $1,351.82
$93,275.58
4.2.c
Packet Pg. 393 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
4 Timothy Lane (Evans/Las
Rosas)
100%
$135.58
$135.57
$5,016.28
$5,016.09
$147.79
$147.79
$5,468.33
$5,468.23
$49.88
$49.88
$1,845.61
$1,845.56
$431.37
$431.37
$15,960.71
$15,960.69
$0.00
$0.00
$0.00
$0.00
$47.93
$47.93
$1,773.57
$1,773.41
$0.00
$0.00
$0.00
$0.00
37 $812.55
$30,064.50
$812.54
0.00 $812.54
$30,063.98
4.2.c
Packet Pg. 394 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
5 Sunset Ranch (Ramona
Blvd/Savory Lane)
80%
$60.86
$48.68
$3,955.77
$3,164.20
$335.18
$268.14
$21,786.53
$17,429.10
$9.22
$7.37
$599.32
$479.05
$477.87
$382.29
$31,061.75
$24,848.85
$0.00
$0.00
$0.00
$0.00
$41.31
$33.04
$2,685.16
$2,147.60
$0.00
$0.00
$0.00
$0.00
65 $924.44
$60,088.54
$739.52
0.00 $739.52
$48,068.80
4.2.c
Packet Pg. 395 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
6 Heritage Ranch
(Cottonwood/Palm)
100%
$98.14
$98.14
$6,477.26
$6,477.24
$139.66
$139.66
$9,217.59
$9,217.56
$197.31
$197.31
$13,022.55
$13,022.46
$438.82
$438.81
$28,961.82
$28,961.46
$0.00
$0.00
$0.00
$0.00
$40.62
$40.62
$2,681.11
$2,680.92
$0.00
$0.00
$0.00
$0.00
66 $914.55
$60,360.34
$914.54
0.00 $914.54
$60,359.64
4.2.c
Packet Pg. 396 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
7 Tesoro (Cottonwood/Kirby)
85%
$82.10
$69.78
$20,444.12
$17,375.22
$488.96
$415.61
$121,752.09
$103,486.89
$47.93
$40.74
$11,935.64
$10,144.26
$352.38
$299.52
$87,741.93
$74,580.48
$0.00
$0.00
$0.00
$0.00
$46.25
$39.31
$11,517.35
$9,788.19
$0.00
$0.00
$0.00
$0.00
249
$1,017.64
$253,391.13
$864.96
0.00 $864.96
$215,375.04
4.2.c
Packet Pg. 397 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
8 Meadowbrook/Solano
(Kirby/7th Street)
90%
$117.13
$105.42
$39,474.15
$35,526.54
$277.91
$250.12
$93,657.27
$84,290.44
$108.48
$97.63
$36,558.41
$32,901.31
$247.04
$222.33
$83,253.66
$74,925.21
$0.00
$0.00
$0.00
$0.00
$49.41
$44.46
$16,650.73
$14,983.02
$0.00
$0.00
$0.00
$0.00
337
$799.98
$269,594.21
$719.96
0.00 $719.96
$242,626.52
4.2.c
Packet Pg. 398 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
9 Goldencrest (San Jacinto
St./Ramona Expr.)
85%
$87.74
$74.57
$19,477.48
$16,554.54
$165.05
$140.29
$36,641.05
$31,144.38
$135.00
$114.75
$29,970.56
$25,474.50
$513.44
$436.42
$113,983.07
$96,885.24
$0.00
$0.00
$0.00
$0.00
$48.41
$41.14
$10,747.36
$9,133.08
$0.00
$0.00
$0.00
$0.00
222
$949.64
$210,819.52
$807.17
(0.01)
$807.16
$179,189.52
4.2.c
Packet Pg. 399 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
10A
Maravilla
85%
$53.72
$45.65
$4,941.90
$4,199.80
$326.55
$277.56
$30,042.63
$25,535.52
$15.21
$12.92
$1,398.91
$1,188.64
$80.04
$68.03
$7,363.74
$6,258.76
$0.00
$0.00
$0.00
$0.00
$30.89
$26.25
$2,841.85
$2,415.00
$0.00
$0.00
$0.00
$0.00
92 $506.40
$46,589.02
$430.41
(0.01)
$430.40
$39,596.80
4.2.c
Packet Pg. 400 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
10B
Sendera
90%
$56.16
$47.73
$4,774.00
$4,057.05
$307.92
$261.73
$26,173.27
$22,247.05
$33.95
$28.85
$2,885.37
$2,452.25
$79.47
$67.54
$6,754.95
$5,740.90
$0.00
$0.00
$0.00
$0.00
$28.90
$24.56
$2,456.63
$2,087.60
$0.00
$0.00
$0.00
$0.00
85 $506.40
$43,044.20
$430.41
(0.01)
$430.40
$36,584.00
4.2.c
Packet Pg. 401 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
11 Sandalwood (Cottonwood
Ave.)
80%
$84.04
$67.23
$10,589.43
$8,470.98
$775.45
$620.36
$97,707.13
$78,165.36
$21.96
$17.56
$2,767.26
$2,212.56
$314.24
$251.39
$39,594.71
$31,675.14
$0.00
$0.00
$0.00
$0.00
$74.07
$59.25
$9,333.13
$7,465.50
$0.00
$0.00
$0.00
$0.00
126
$1,269.78
$159,991.67
$1,015.79
(0.01)
$1,015.78
$127,988.28
4.2.c
Packet Pg. 402 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
12 Windmill Plaza
(Esplanade/Santa Fe)
65%
$121.61
$79.04
$3,035.38
$1,972.83
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$55.80
$36.26
$1,392.72
$905.04
$0.00
$0.00
$0.00
$0.00
24.96 $177.41
$4,428.10
$115.30
0.00 $115.30
$2,878.24
4.2.c
Packet Pg. 403 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
13 Park Meadows (7th
Street/Lyon)
75%
$116.07
$87.04
$19,731.27
$14,796.80
$628.64
$471.47
$106,868.04
$80,149.90
$321.08
$240.81
$54,584.10
$40,937.70
$103.99
$77.99
$17,678.34
$13,258.30
$0.00
$0.00
$0.00
$0.00
$42.54
$31.90
$7,232.19
$5,423.00
$0.00
$0.00
$0.00
$0.00
170
$1,212.32
$206,093.92
$909.21
(0.01)
$909.20
$154,564.00
4.2.c
Packet Pg. 404 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
14 MSJC (Eagle Dr/Country
Village Dr)
75%
$887.24
$665.42
$887.24
$665.42
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
1 $887.24
$887.24
$665.42
0.00 $665.42
$665.42
4.2.c
Packet Pg. 405 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
15 Willow Creek Apts. (S.
Santa Fe/Esplanade)
60%
$1,924.62
$1,154.77
$1,924.62
$1,154.77
$4,414.29
$2,648.57
$4,414.29
$2,648.57
$0.00
$0.00
$0.00
$0.00
$2,546.79
$1,528.07
$2,546.79
$1,528.07
$0.00
$0.00
$0.00
$0.00
$1,273.40
$764.03
$1,273.40
$764.03
$0.00
$0.00
$0.00
$0.00
1 $10,159.10
$10,159.10
$6,095.44
0.00 $6,095.44
$6,095.44
4.2.c
Packet Pg. 406 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
16 La Perla (7th Street/Santa
Fe)
60%
$103.13
$61.87
$1,959.38
$1,175.53
$207.12
$124.26
$3,935.19
$2,360.94
$24.30
$14.57
$461.69
$276.83
$261.60
$156.96
$4,970.49
$2,982.24
$0.00
$0.00
$0.00
$0.00
$196.20
$117.71
$3,727.78
$2,236.49
$0.00
$0.00
$0.00
$0.00
19 $792.34
$15,054.52
$475.37
(0.01)
$475.36
$9,031.84
4.2.c
Packet Pg. 407 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
17 Cloverdale (Evans/Katrina
Lane)
50%
$74.11
$37.05
$2,223.39
$1,111.50
$168.02
$84.00
$5,040.46
$2,520.00
$39.39
$19.69
$1,181.83
$590.70
$403.24
$201.62
$12,097.22
$6,048.60
$0.00
$0.00
$0.00
$0.00
$67.21
$33.60
$2,016.29
$1,008.00
$0.00
$0.00
$0.00
$0.00
30 $751.97
$22,559.20
$375.96
0.00 $375.96
$11,278.80
4.2.c
Packet Pg. 408 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
18 500 S. State Street
50%
$59.64
$29.82
$1,222.06
$611.01
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$57.49
$28.74
$1,177.99
$588.88
$0.00
$0.00
$0.00
$0.00
20.49 $117.13
$2,400.04
$58.56
0.00 $58.56
$1,199.98
4.2.c
Packet Pg. 409 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
19-1
Walmart
(State/Idyllwild,San
Jacinto/Commonwealth)
50%
$236.73
$118.36
$17,342.54
$8,671.05
$0.00
$0.00
$0.00
$0.00
$124.49
$62.24
$9,120.43
$4,559.70
$860.31
$430.15
$63,026.00
$31,512.78
$0.00
$0.00
$0.00
$0.00
$106.66
$53.32
$7,813.68
$3,906.22
$0.00
$0.00
$0.00
$0.00
73.26 $1,328.18
$97,302.65
$664.07
(0.01)
$664.06
$48,651.16
4.2.c
Packet Pg. 410 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
19-2
Cali Coffee – Santana’s
(State/Idyllwild,San
Jacinto/Commonwealth)
60%
$847.06
$508.23
$3,252.73
$1,951.60
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$811.02
$486.61
$3,114.33
$1,868.58
$0.00
$0.00
$0.00
$0.00
3.84 $1,658.09
$6,367.06
$994.84
0.00 $994.84
$3,820.20
4.2.c
Packet Pg. 411 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
20 Durango (Main/Ramona
Exp.)
100%
$136.04
$136.03
$18,093.27
$18,091.99
$438.59
$438.58
$58,331.81
$58,331.14
$81.83
$81.82
$10,882.89
$10,882.06
$375.19
$375.18
$49,899.71
$49,898.94
$0.00
$0.00
$0.00
$0.00
$46.35
$46.35
$6,164.93
$6,164.55
$0.00
$0.00
$0.00
$0.00
133
$1,077.99
$143,372.62
$1,077.96
0.00 $1,077.96
$143,368.68
4.2.c
Packet Pg. 412 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
21 Arterra (Palm/7th Street)
100%
$133.26
$133.25
$19,455.95
$19,454.50
$309.67
$309.66
$45,211.76
$45,210.36
$80.78
$80.77
$11,793.44
$11,792.42
$85.67
$85.67
$12,508.35
$12,507.82
$0.00
$0.00
$0.00
$0.00
$65.90
$65.90
$9,621.81
$9,621.40
$0.00
$0.00
$0.00
$0.00
146
$675.28
$98,591.31
$675.25
(0.01)
$675.24
$98,585.04
4.2.c
Packet Pg. 413 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
22 Park Hill (Park/Hewitt)
75%
$111.92
$83.94
$14,997.86
$11,247.96
$227.40
$170.55
$30,471.80
$22,853.70
$460.37
$345.27
$61,689.52
$46,266.18
$390.63
$292.97
$52,344.51
$39,257.98
$0.00
$0.00
$0.00
$0.00
$42.28
$31.71
$5,666.13
$4,249.14
$0.00
$0.00
$0.00
$0.00
134
$1,232.61
$165,169.82
$924.44
0.00 $924.44
$123,874.96
4.2.c
Packet Pg. 414 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
23 Summerfield Ranch (7th
Street/Palm)
40%
$141.60
$56.63
$11,611.12
$4,643.66
$108.10
$43.23
$8,863.82
$3,544.86
$78.44
$31.37
$6,432.00
$2,572.34
$470.76
$188.30
$38,602.59
$15,440.60
$0.00
$0.00
$0.00
$0.00
$58.45
$23.37
$4,792.68
$1,916.34
$0.00
$0.00
$0.00
$0.00
82 $857.34
$70,302.21
$342.90
0.00 $342.90
$28,117.80
4.2.c
Packet Pg. 415 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
24 El Toro Market (670 S. State
Street)
50%
$169.31
$84.65
$2,021.61
$1,010.72
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$121.53
$60.76
$1,451.11
$725.47
$0.00
$0.00
$0.00
$0.00
11.94 $290.85
$3,472.73
$145.41
(1.00)
$144.41
$1,736.34
4.2.c
Packet Pg. 416 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
25 Stallions Crossing
(Cottonwood/Lyon)
90%
$185.93
$167.33
$19,150.47
$17,234.99
$268.89
$242.00
$27,696.14
$24,926.00
$135.93
$122.33
$14,000.70
$12,599.99
$159.27
$143.34
$16,404.94
$14,764.02
$0.00
$0.00
$0.00
$0.00
$71.66
$64.49
$7,381.46
$6,642.47
$0.00
$0.00
$0.00
$0.00
103
$821.69
$84,633.72
$739.49
(0.01)
$739.48
$76,166.44
4.2.c
Packet Pg. 417 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
26 The Ranch
(Cottonwood/Cawston/7th
Street)
80%
$116.86
$93.48
$34,473.06
$27,576.60
$475.75
$380.60
$140,346.85
$112,277.00
$67.38
$53.90
$19,875.77
$15,900.50
$320.07
$256.05
$94,420.78
$75,534.75
$0.00
$0.00
$0.00
$0.00
$43.90
$35.12
$12,951.84
$10,360.40
$0.00
$0.00
$0.00
$0.00
295
$1,023.96
$302,068.30
$819.15
(0.01)
$819.14
$241,646.30
4.2.c
Packet Pg. 418 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
27 Potter Ranch (Ramona
Blvd/Potter Rd.)
90%
$133.99
$120.59
$35,239.51
$31,715.17
$410.07
$369.05
$107,847.45
$97,060.15
$40.47
$36.42
$10,644.68
$9,578.46
$266.69
$240.01
$70,138.19
$63,122.63
$0.00
$0.00
$0.00
$0.00
$46.30
$41.66
$12,176.02
$10,956.58
$0.00
$0.00
$0.00
$0.00
263
$897.51
$236,045.86
$807.73
(0.01)
$807.72
$212,430.36
4.2.c
Packet Pg. 419 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
28 Mountain View Business
Park (Main Street/Dillon
Ave.)
30%
$635.61
$190.68
$610.19
$183.05
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,716.16
$514.84
$1,647.52
$494.24
$0.00
$0.00
$0.00
$0.00
0.96 $2,351.78
$2,257.71
$705.52
0.00 $705.52
$677.28
*The amount levied is less than
the actual rate due to the
assignment of .96 AU, which is not
4.2.c
Packet Pg. 420 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
29 Creekside
(Cottonwood/Palm Ave.)
100%
$147.93
$147.92
$21,153.37
$21,152.56
$360.13
$360.13
$51,498.67
$51,498.59
$94.65
$94.65
$13,535.31
$13,534.95
$411.42
$411.41
$58,832.42
$58,831.63
$0.00
$0.00
$0.00
$0.00
$43.76
$43.75
$6,257.42
$6,256.25
$0.00
$0.00
$0.00
$0.00
143
$1,057.88
$151,277.19
$1,057.86
0.00 $1,057.86
$151,273.98
4.2.c
Packet Pg. 421 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
30 Almaden (Lyon/DeAnza
Ave.)
70%
$111.96
$78.37
$9,852.53
$6,896.56
$406.53
$284.57
$35,774.97
$25,042.16
$124.85
$87.39
$10,986.65
$7,690.32
$563.65
$394.55
$49,601.63
$34,720.40
$0.00
$0.00
$0.00
$0.00
$62.11
$43.47
$5,465.99
$3,825.36
$0.00
$0.00
$0.00
$0.00
88 $1,269.11
$111,681.77
$888.35
(0.01)
$888.34
$78,173.92
4.2.c
Packet Pg. 422 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
31 Belicia
(Washington/Mountain
Ave.)
100%
$108.66
$108.65
$6,628.18
$6,627.65
$239.99
$239.98
$14,639.17
$14,638.78
$8.17
$8.16
$498.12
$497.76
$730.36
$730.36
$44,552.08
$44,551.96
$0.00
$0.00
$0.00
$0.00
$71.33
$71.32
$4,350.93
$4,350.52
$0.00
$0.00
$0.00
$0.00
61 $1,158.50
$70,668.48
$1,158.47
(0.01)
$1,158.46
$70,666.06
4.2.c
Packet Pg. 423 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
32 Cottonwood Ranch
(Cottonwood/Kirby Ave.)
90%
$126.98
$114.28
$16,634.19
$14,970.68
$461.35
$415.21
$60,437.02
$54,392.51
$48.00
$43.20
$6,288.11
$5,659.20
$440.12
$396.10
$57,655.74
$51,889.10
$0.00
$0.00
$0.00
$0.00
$43.21
$38.88
$5,660.23
$5,093.28
$0.00
$0.00
$0.00
$0.00
131
$1,119.66
$146,675.29
$1,007.67
(0.01)
$1,007.66
$132,003.46
4.2.c
Packet Pg. 424 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
33 Daybreak
(Esplanade/Meridian Ave.)
90%
$119.58
$107.61
$12,316.33
$11,083.83
$519.42
$467.47
$53,499.99
$48,149.41
$0.00
$0.00
$0.00
$0.00
$45.43
$40.88
$4,678.96
$4,210.64
$0.00
$0.00
$0.00
$0.00
$80.47
$72.42
$8,288.29
$7,459.26
$0.00
$0.00
$0.00
$0.00
103
$764.89
$78,783.58
$688.38
0.00 $688.38
$70,903.14
4.2.c
Packet Pg. 425 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
34 Palmilla
(Washington/Arroyo Viejo)
100%
$100.76
$100.75
$6,448.59
$6,448.00
$523.32
$523.32
$33,492.66
$33,492.48
$0.00
$0.00
$0.00
$0.00
$45.76
$45.76
$2,928.90
$2,928.64
$0.00
$0.00
$0.00
$0.00
$83.03
$83.02
$5,313.61
$5,313.28
$0.00
$0.00
$0.00
$0.00
64 $752.87
$48,183.76
$752.85
(0.01)
$752.84
$48,181.76
4.2.c
Packet Pg. 426 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
35 Terragon
(Washington/Berringer)
100%
$72.68
$65.40
$5,305.34
$4,774.20
$530.89
$477.79
$38,754.61
$34,878.67
$0.00
$0.00
$0.00
$0.00
$46.44
$41.79
$3,390.02
$3,050.67
$0.00
$0.00
$0.00
$0.00
$84.39
$75.95
$6,160.62
$5,544.35
$0.00
$0.00
$0.00
$0.00
73 $734.39
$53,610.58
$660.93
(0.01)
$660.92
$48,247.16
4.2.c
Packet Pg. 427 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
36 Cypress
(Washington/Arroyo Viejo)
80%
$101.15
$80.91
$8,496.57
$6,796.44
$522.12
$417.69
$43,857.72
$35,085.96
$0.00
$0.00
$0.00
$0.00
$45.68
$36.54
$3,836.73
$3,069.36
$0.00
$0.00
$0.00
$0.00
$83.40
$66.71
$7,005.42
$5,603.64
$0.00
$0.00
$0.00
$0.00
84 $752.34
$63,196.45
$601.85
(0.01)
$601.84
$50,554.56
4.2.c
Packet Pg. 428 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
37 Cypress/Daybreak
(Washington/Villines)
90%
$105.62
$95.06
$4,964.29
$4,467.82
$521.69
$469.52
$24,519.41
$22,067.44
$0.00
$0.00
$0.00
$0.00
$45.62
$41.05
$2,144.24
$1,929.35
$0.00
$0.00
$0.00
$0.00
$88.55
$79.69
$4,161.66
$3,745.43
$0.00
$0.00
$0.00
$0.00
47 $761.48
$35,789.60
$685.32
0.00 $685.32
$32,210.04
4.2.c
Packet Pg. 429 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
38 Coventry Acres (Palm
Ave/De Anza Dr)
100%
$85.98
$85.97
$16,852.07
$16,850.12
$502.19
$502.18
$98,428.66
$98,427.28
$21.54
$21.54
$4,222.10
$4,221.84
$225.01
$225.01
$44,102.59
$44,101.96
$0.00
$0.00
$0.00
$0.00
$43.50
$43.50
$8,526.72
$8,526.00
$0.00
$0.00
$0.00
$0.00
196
$878.23
$172,132.14
$878.20
0.00 $878.20
$172,127.20
4.2.c
Packet Pg. 430 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
39 The Trails
(Washington/Meridian)
90%
$104.31
$93.87
$9,596.48
$8,636.04
$510.63
$459.56
$46,977.98
$42,279.52
$0.00
$0.00
$0.00
$0.00
$44.66
$40.19
$4,109.04
$3,697.48
$0.00
$0.00
$0.00
$0.00
$82.51
$74.25
$7,590.95
$6,831.00
$0.00
$0.00
$0.00
$0.00
92 $742.11
$68,274.45
$667.87
(0.01)
$667.86
$61,443.12
4.2.c
Packet Pg. 431 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
40 Winners Circle (7th
Street/Kirby)
50%
$260.76
$130.37
$3,389.83
$1,694.81
$182.22
$91.11
$2,368.89
$1,184.43
$26.36
$13.18
$342.70
$171.34
$280.35
$140.17
$3,644.60
$1,822.21
$0.00
$0.00
$0.00
$0.00
$210.25
$105.12
$2,733.28
$1,366.56
$0.00
$0.00
$0.00
$0.00
13 $959.95
$12,479.30
$479.95
(0.01)
$479.94
$6,239.22
4.2.c
Packet Pg. 432 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
41 Mosaico (Lyon Ave)
85%
$95.42
$81.10
$8,682.84
$7,380.10
$459.26
$390.36
$41,792.35
$35,522.76
$52.53
$44.64
$4,780.01
$4,062.24
$202.67
$172.27
$18,443.17
$15,676.57
$0.00
$0.00
$0.00
$0.00
$394.73
$335.51
$35,920.32
$30,531.41
$0.00
$0.00
$0.00
$0.00
91 $1,204.60
$109,618.69
$1,023.88
0.00 $1,023.88
$93,173.08
4.2.c
Packet Pg. 433 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
42 Santa Bella
(Commonwealth Ave.)
80%
$138.94
$111.15
$5,001.96
$4,001.40
$512.85
$410.27
$18,462.57
$14,769.72
$0.00
$0.00
$0.00
$0.00
$44.86
$35.88
$1,614.92
$1,291.68
$0.00
$0.00
$0.00
$0.00
$92.98
$74.38
$3,347.42
$2,677.68
$0.00
$0.00
$0.00
$0.00
36 $789.64
$28,426.87
$631.68
0.00 $631.68
$22,739.76
4.2.c
Packet Pg. 434 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
43 Remington/Lyndon Trails
(Esplanade Ave.)
90%
$96.36
$86.72
$19,560.41
$17,604.16
$484.69
$436.22
$98,393.06
$88,552.66
$164.33
$147.89
$33,358.65
$30,021.67
$164.43
$147.99
$33,380.27
$30,041.97
$0.00
$0.00
$0.00
$0.00
$45.21
$40.69
$9,178.40
$8,260.07
$0.00
$0.00
$0.00
$0.00
203
$955.03
$193,870.80
$859.51
(0.01)
$859.50
$174,478.50
4.2.c
Packet Pg. 435 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
44 Lyon/Shadow Canyon Trail
(Lyon Ave.)
0%
$130.64
$0.00
$13,063.54
$0.00
$183.70
$0.00
$18,369.55
$0.00
$273.34
$0.00
$27,334.21
$0.00
$142.37
$0.00
$14,236.94
$0.00
$0.00
$0.00
$0.00
$0.00
$51.43
$0.00
$5,142.69
$0.00
$0.00
$0.00
$0.00
$0.00
100
$781.47
$78,146.93
$0.00
0.00 $0.00
$0.00
4.2.c
Packet Pg. 436 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
45 Tamarisk (Cottonwood
Ave.)
90%
$91.39
$82.24
$23,120.71
$20,806.72
$791.55
$712.39
$200,262.74
$180,234.67
$59.10
$53.18
$14,951.21
$13,454.54
$323.14
$290.82
$81,753.37
$73,577.46
$0.00
$0.00
$0.00
$0.00
$44.33
$39.89
$11,214.53
$10,092.17
$0.00
$0.00
$0.00
$0.00
253
$1,309.50
$331,302.57
$1,178.52
0.00 $1,178.52
$298,165.56
4.2.c
Packet Pg. 437 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
46 Parkside Village (Sanderson
Ave.)
100%
$92.42
$92.41
$12,938.21
$12,937.40
$245.05
$245.04
$34,306.40
$34,305.60
$185.04
$185.04
$25,906.25
$25,905.60
$497.14
$497.13
$69,599.44
$69,598.20
$0.00
$0.00
$0.00
$0.00
$45.53
$45.53
$6,374.67
$6,374.20
$0.00
$0.00
$0.00
$0.00
140
$1,065.18
$149,124.98
$1,065.15
(0.01)
$1,065.14
$149,119.60
4.2.c
Packet Pg. 438 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
47 Maravilla Estates (Ramona
Expressway)
0%
$63.41
$0.00
$14,140.72
$0.00
$0.00
$0.00
$0.00
$0.00
$253.02
$0.00
$56,423.90
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$84.77
$0.00
$18,903.11
$0.00
$0.00
$0.00
$0.00
$0.00
223
$401.20
$89,467.73
$0.00
0.00 $0.00
$0.00
4.2.c
Packet Pg. 439 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
48 San Jacinto Valley Academy
(San Jacinto Ave.)
75%
$1,354.26
$1,015.69
$650.05
$487.53
$0.00
$0.00
$0.00
$0.00
$2,492.84
$1,869.62
$1,196.56
$897.41
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,741.56
$1,306.17
$835.95
$626.96
$0.00
$0.00
$0.00
$0.00
0.48 $5,588.66
$2,682.56
$4,191.48
0.00 $4,191.48
$2,011.90
*The amount levied is less than
the actual rate due to the
assignment of .48 AU, which is not
4.2.c
Packet Pg. 440 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
49 Pheasant Run (Main
Street/Camino Los Banos)
100%
$105.63
$105.63
$10,506.45
$10,505.95
$232.39
$232.39
$21,147.50
$21,147.49
$131.47
$131.47
$13,076.11
$13,076.00
$555.09
$555.08
$55,209.12
$55,208.25
$0.00
$0.00
$0.00
$0.00
$70.42
$70.41
$7,003.74
$7,002.97
$0.00
$0.00
$0.00
$0.00
99.46 $1,095.00
$106,942.93
$1,094.98
0.00 $1,094.98
$106,940.62
*1 AU not assessed for Park
Maintenance.
4.2.c
Packet Pg. 441 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
50 The Trails (Blodgett St.)
0%
$103.31
$0.00
$60,196.05
$0.00
$749.70
$0.00
$436,828.61
$0.00
$206.20
$0.00
$120,146.76
$0.00
$224.52
$0.00
$130,823.85
$0.00
$0.00
$0.00
$0.00
$0.00
$43.00
$0.00
$25,053.88
$0.00
$0.00
$0.00
$0.00
$0.00
582.67
$1,326.74
$773,049.15
$0.00
0.00 $0.00
$0.00
4.2.c
Packet Pg. 442 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
51 SJ Retail
(Esplanade/Sanderson)
65%
$313.30
$203.64
$12,491.18
$8,119.12
$0.00
$0.00
$0.00
$0.00
$386.13
$250.98
$15,395.06
$10,006.57
$335.41
$218.01
$13,372.89
$8,692.05
$0.00
$0.00
$0.00
$0.00
$407.29
$264.73
$16,238.69
$10,554.78
$0.00
$0.00
$0.00
$0.00
39.87 $1,442.13
$57,497.83
$937.36
0.00 $937.36
$37,373.36
4.2.c
Packet Pg. 443 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
52 Graciella Court (6th Street)
20%
$367.75
$73.55
$3,309.77
$661.95
$255.18
$51.03
$2,296.60
$459.27
$45.15
$9.03
$406.39
$81.27
$283.52
$56.70
$2,551.71
$510.30
$0.00
$0.00
$0.00
$0.00
$283.52
$56.70
$2,551.71
$510.30
$0.00
$0.00
$0.00
$0.00
9 $1,235.13
$11,116.17
$247.01
(0.01)
$247.00
$2,223.00
4.2.c
Packet Pg. 444 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
53 The Cove (Cottonwood
Ave.)
100%
$118.72
$118.72
$12,821.91
$12,821.76
$498.40
$498.39
$53,826.93
$53,826.12
$578.52
$578.51
$62,479.77
$62,479.08
$392.38
$392.37
$42,376.52
$42,375.96
$0.00
$0.00
$0.00
$0.00
$36.65
$36.64
$3,958.08
$3,957.12
$0.00
$0.00
$0.00
$0.00
108
$1,624.66
$175,463.21
$1,624.63
(0.01)
$1,624.62
$175,458.96
4.2.c
Packet Pg. 445 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
54 Santa Fe Apartments (Santa
Fe Ave.)
60%
$973.33
$584.00
$973.33
$584.00
$1,607.26
$964.35
$1,607.26
$964.35
$0.00
$0.00
$0.00
$0.00
$1,808.12
$1,084.87
$1,808.12
$1,084.87
$0.00
$0.00
$0.00
$0.00
$1,084.88
$650.92
$1,084.88
$650.92
$0.00
$0.00
$0.00
$0.00
1 $5,473.60
$5,473.60
$3,284.14
0.00 $3,284.14
$3,284.14
4.2.c
Packet Pg. 446 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
55 The Cove (Cottonwood
Ave.)
75%
$122.58
$91.93
$16,915.81
$12,686.34
$498.03
$373.52
$68,727.72
$51,545.76
$578.08
$433.55
$79,774.83
$59,829.90
$392.07
$294.05
$54,105.94
$40,578.90
$0.00
$0.00
$0.00
$0.00
$36.31
$27.23
$5,011.06
$3,757.74
$0.00
$0.00
$0.00
$0.00
138
$1,627.07
$224,535.36
$1,220.28
0.00 $1,220.28
$168,398.64
4.2.c
Packet Pg. 447 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
56 SW Corner of 7th & Lyon
(Annexation Not
Completed)
0%
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
N/A
$0.00
$0.00
$0.00
0.00 $0.00
$0.00
4.2.c
Packet Pg. 448 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
57 7th Ave. East of Kirby
(Sanderson Ave.)
15%
$276.18
$41.42
$4,418.88
$662.72
$289.55
$43.43
$4,632.85
$694.88
$44.46
$6.66
$711.42
$106.56
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$271.45
$40.71
$4,343.16
$651.36
$0.00
$0.00
$0.00
$0.00
16 $881.64
$14,106.31
$132.22
0.00 $132.22
$2,115.52
4.2.c
Packet Pg. 449 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
58 SE Corner of 7th & Lyon
(Kirby St.)
0%
$135.38
$0.00
$7,039.68
$0.00
$225.45
$0.00
$11,723.46
$0.00
$199.31
$0.00
$10,364.22
$0.00
$957.94
$0.00
$49,812.87
$0.00
$0.00
$0.00
$0.00
$0.00
$38.84
$0.00
$2,019.59
$0.00
$0.00
$0.00
$0.00
$0.00
52 $1,556.92
$80,959.82
$0.00
0.00 $0.00
$0.00
4.2.c
Packet Pg. 450 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
59 Rite Aide (State St./Ramona
Expwy)
80%
$321.57
$257.25
$8,946.06
$7,156.69
$0.00
$0.00
$0.00
$0.00
$932.97
$746.37
$25,955.27
$20,764.01
$501.84
$401.47
$13,961.31
$11,168.89
$0.00
$0.00
$0.00
$0.00
$390.33
$312.26
$10,858.89
$8,687.07
$0.00
$0.00
$0.00
$0.00
27.82 $2,146.71
$59,721.54
$1,717.35
(0.01)
$1,717.34
$47,777.06
4.2.c
Packet Pg. 451 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
60 Stater Bros (State
St./Ramona Expwy)
0%
$236.06
$0.00
$9,440.06
$0.00
$0.00
$0.00
$0.00
$0.00
$765.69
$0.00
$30,619.85
$0.00
$662.53
$0.00
$26,494.60
$0.00
$0.00
$0.00
$0.00
$0.00
$397.52
$0.00
$15,896.76
$0.00
$0.00
$0.00
$0.00
$0.00
39.99 $2,061.80
$82,451.27
$0.00
0.00 $0.00
$0.00
4.2.c
Packet Pg. 452 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
61 Oostdam Dr. & Ivy Crest Dr.
(Sanderson Ave./Kirby St.)
80%
$173.73
$138.98
$6,427.95
$5,142.26
$158.50
$126.80
$5,864.61
$4,691.60
$54.18
$43.34
$2,004.72
$1,603.58
$449.82
$359.85
$16,643.50
$13,314.45
$0.00
$0.00
$0.00
$0.00
$85.68
$68.54
$3,170.04
$2,535.98
$0.00
$0.00
$0.00
$0.00
37 $921.91
$34,110.82
$737.51
(0.01)
$737.50
$27,287.50
4.2.c
Packet Pg. 453 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
62 Meadowbrook II (Esplanade
Ave./Kirby St.)
90%
$146.07
$131.46
$8,326.18
$7,493.22
$135.14
$121.62
$7,703.13
$6,932.34
$323.02
$290.71
$18,412.06
$16,570.47
$877.35
$789.61
$50,008.92
$45,007.77
$0.00
$0.00
$0.00
$0.00
$71.13
$64.01
$4,054.13
$3,648.57
$0.00
$0.00
$0.00
$0.00
57 $1,552.71
$88,504.41
$1,397.41
(0.01)
$1,397.40
$79,651.80
4.2.c
Packet Pg. 454 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
63 Palisades Ranch (Catalpa
Park) (Seventh St./Crawson
Ave.)
80%
$102.82
$82.25
$11,926.70
$9,541.00
$95.72
$76.57
$11,103.19
$8,882.12
$1,384.86
$1,107.88
$160,643.22
$128,514.08
$528.98
$423.18
$61,361.94
$49,088.88
$0.00
$0.00
$0.00
$0.00
$70.54
$56.42
$8,182.10
$6,544.72
$0.00
$0.00
$0.00
$0.00
116
$2,182.91
$253,217.15
$1,746.30
0.00 $1,746.30
$202,570.80
4.2.c
Packet Pg. 455 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
64 The Enclave (Sanderson
Ave./Lyon Ave.)
75%
$581.70
$436.27
$2,908.50
$2,181.35
$236.35
$177.26
$1,181.74
$886.30
$183.65
$137.73
$918.24
$688.65
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$378.16
$283.62
$1,890.80
$1,418.10
$0.00
$0.00
$0.00
$0.00
5 $1,379.86
$6,899.28
$1,034.88
0.00 $1,034.88
$5,174.40
4.2.c
Packet Pg. 456 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
65 Cheyenne (Sanderson
Ave./Kirby St.)
90%
$167.46
$150.71
$4,856.43
$4,370.59
$209.87
$188.88
$6,086.29
$5,477.52
$463.77
$417.39
$13,449.32
$12,104.31
$907.53
$816.77
$26,318.39
$23,686.33
$0.00
$0.00
$0.00
$0.00
$113.43
$102.08
$3,289.55
$2,960.32
$0.00
$0.00
$0.00
$0.00
29 $1,862.07
$53,999.99
$1,675.83
(0.01)
$1,675.82
$48,598.78
4.2.c
Packet Pg. 457 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
66 Palm/Cottonwood (Palm
Ave./De Anza Dr.)
15%
$214.15
$32.12
$4,711.30
$706.64
$231.09
$34.66
$5,084.05
$762.52
$0.00
$0.00
$0.00
$0.00
$630.24
$94.53
$13,865.26
$2,079.66
$0.00
$0.00
$0.00
$0.00
$126.05
$18.90
$2,773.05
$415.80
$0.00
$0.00
$0.00
$0.00
22 $1,201.53
$26,433.66
$180.21
(0.01)
$180.20
$3,964.40
4.2.c
Packet Pg. 458 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
67 Park Avenue Estates (Hewitt
St.)
65%
$187.14
$121.64
$6,549.98
$4,257.40
$175.15
$113.84
$6,130.14
$3,984.40
$350.91
$228.09
$12,281.99
$7,983.15
$640.55
$416.35
$22,419.12
$14,572.25
$0.00
$0.00
$0.00
$0.00
$120.10
$78.06
$4,203.48
$2,732.10
$0.00
$0.00
$0.00
$0.00
35 $1,473.85
$51,584.70
$957.98
0.00 $957.98
$33,529.30
4.2.c
Packet Pg. 459 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
68 Shaver East of Los Banos
(Hewitt St.)
50%
$341.63
$170.81
$3,416.28
$1,708.10
$297.50
$148.74
$2,974.98
$1,487.40
$113.16
$56.58
$1,131.63
$565.80
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$446.26
$223.12
$4,462.56
$2,231.20
$0.00
$0.00
$0.00
$0.00
10 $1,198.55
$11,985.45
$599.25
(0.01)
$599.24
$5,992.40
4.2.c
Packet Pg. 460 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
69 Calvary Chapel (Lyon Ave.)
0%
$132.00
$0.00
$5,710.11
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$173.35
$0.00
$7,498.99
$0.00
$0.00
$0.00
$0.00
$0.00
$180.57
$0.00
$7,811.42
$0.00
$0.00
$0.00
$0.00
$0.00
43.26 $485.91
$21,020.52
$0.00
0.00 $0.00
$0.00
4.2.c
Packet Pg. 461 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
70 Wateka/DeAnza (Ramona
Blvd.)
0%
$189.05
$0.00
$2,079.57
$0.00
$197.65
$0.00
$2,174.18
$0.00
$106.62
$0.00
$1,172.81
$0.00
$862.48
$0.00
$9,487.31
$0.00
$0.00
$0.00
$0.00
$0.00
$269.53
$0.00
$2,964.78
$0.00
$0.00
$0.00
$0.00
$0.00
11 $1,625.33
$17,878.65
$0.00
0.00 $0.00
$0.00
4.2.c
Packet Pg. 462 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
71 Edelbrock (Esplanade
Ave./Buena Vista St.)
0%
$409.77
$0.00
$2,925.75
$0.00
$0.00
$0.00
$0.00
$0.00
$401.49
$0.00
$2,866.65
$0.00
$1,619.33
$0.00
$11,561.98
$0.00
$0.00
$0.00
$0.00
$0.00
$755.69
$0.00
$5,395.59
$0.00
$0.00
$0.00
$0.00
$0.00
7.14 $3,186.27
$22,749.97
$0.00
0.00 $0.00
$0.00
4.2.c
Packet Pg. 463 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
72 Thayer Animal Hospital
(State St./Seventh St.)
0%
$323.33
$0.00
$1,396.79
$0.00
$0.00
$0.00
$0.00
$0.00
$2,285.85
$0.00
$9,874.88
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,091.24
$0.00
$4,714.15
$0.00
$0.00
$0.00
$0.00
$0.00
4.32 $3,700.42
$15,985.81
$0.00
0.00 $0.00
$0.00
4.2.c
Packet Pg. 464 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
73 San Jacinto Villas (Santa Fe
Ave.)
50%
$113.29
$56.64
$1,621.15
$810.51
$800.50
$400.25
$11,455.19
$5,727.57
$63.47
$31.73
$908.32
$454.05
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$415.07
$207.53
$5,939.72
$2,969.75
$0.00
$0.00
$0.00
$0.00
14.31 $1,392.34
$19,924.38
$696.15
(0.01)
$696.14
$9,962.16
4.2.c
Packet Pg. 465 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
74 Ramona Crossings (State
St./Ramona Blvd.)
0%
$142.97
$0.00
$1,968.66
$0.00
$0.00
$0.00
$0.00
$0.00
$137.47
$0.00
$1,892.90
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$518.64
$0.00
$7,141.69
$0.00
$0.00
$0.00
$0.00
$0.00
13.77 $799.07
$11,003.25
$0.00
0.00 $0.00
$0.00
4.2.c
Packet Pg. 466 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
75 SJUSD Nutrition Center
(Cottonwood Ave./State St.)
10%
$471.92
$47.19
$3,284.59
$328.44
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$838.57
$83.85
$5,836.46
$583.59
$0.00
$0.00
$0.00
$0.00
6.96 $1,310.50
$9,121.06
$131.04
0.00 $131.04
$912.08
4.2.c
Packet Pg. 467 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
76 Luz del Sol (Ramona
Exwy./Ramona Blvd./Bridge
Rd.)
70%
$73.96
$51.77
$23,741.97
$16,618.17
$898.06
$628.64
$288,277.41
$201,793.44
$465.07
$325.55
$149,288.39
$104,501.55
$539.57
$377.70
$173,203.24
$121,241.70
$0.00
$0.00
$0.00
$0.00
$65.79
$46.05
$21,117.36
$14,782.05
$0.00
$0.00
$0.00
$0.00
321
$2,042.46
$655,628.38
$1,429.71
(0.01)
$1,429.70
$458,933.70
4.2.c
Packet Pg. 468 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
77 Kalpesh Homes (Ramona
Blvd./Savi St. - Lyon Ave./De
Anza Dr.)
15%
$149.34
$22.40
$6,720.52
$1,008.00
$165.04
$24.75
$7,427.02
$1,113.75
$264.53
$39.67
$11,903.94
$1,785.15
$586.80
$88.02
$26,406.19
$3,960.90
$0.00
$0.00
$0.00
$0.00
$139.37
$20.90
$6,271.80
$940.50
$0.00
$0.00
$0.00
$0.00
45 $1,305.10
$58,729.46
$195.74
0.00 $195.74
$8,808.30
4.2.c
Packet Pg. 469 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
78 Carolino Homes – (Shaver
and Anda Loop)
0%
$290.01
$0.00
$4,060.11
$0.00
$293.08
$0.00
$4,103.06
$0.00
$134.92
$0.00
$1,888.85
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$376.81
$0.00
$5,275.40
$0.00
$0.00
$0.00
$0.00
$0.00
14 $1,094.82
$15,327.41
$0.00
0.00 $0.00
$0.00
4.2.c
Packet Pg. 470 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
79 State Street Auto Body
(Lyon Ave./De Anza Dr.)
0%
$698.70
$0.00
$1,991.30
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$2,331.92
$0.00
$6,645.97
$0.00
$0.00
$0.00
$0.00
$0.00
2.85 $3,030.62
$8,637.27
$0.00
0.00 $0.00
$0.00
4.2.c
Packet Pg. 471 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
80 AutoZone (San Jacinto Ave.)
0%
$527.99
$0.00
$1,568.12
$0.00
$0.00
$0.00
$0.00
$0.00
$216.96
$0.00
$644.38
$0.00
$919.38
$0.00
$2,730.57
$0.00
$0.00
$0.00
$0.00
$0.00
$1,838.77
$0.00
$5,461.14
$0.00
$0.00
$0.00
$0.00
$0.00
2.97 $3,503.10
$10,404.22
$0.00
0.00 $0.00
$0.00
4.2.c
Packet Pg. 472 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
81 Maravilla - Commercial
(Annexation Not
Completed)
0%
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
N/A
$0.00
$0.00
$0.00
0.00 $0.00
$0.00
4.2.c
Packet Pg. 473 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
82 SJ West Congregation
0%
$799.45
$0.00
$2,830.06
$0.00
$0.00
$0.00
$0.00
$0.00
$692.53
$0.00
$2,451.54
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,915.10
$0.00
$6,779.44
$0.00
$0.00
$0.00
$0.00
$0.00
3.54 $3,407.08
$12,061.05
$0.00
0.00 $0.00
$0.00
4.2.c
Packet Pg. 474 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
83 790 S. State Street
0%
$519.14
$0.00
$1,277.09
$0.00
$0.00
$0.00
$0.00
$0.00
$217.53
$0.00
$535.13
$0.00
$2,410.62
$0.00
$5,930.13
$0.00
$0.00
$0.00
$0.00
$0.00
$1,807.96
$0.00
$4,447.59
$0.00
$0.00
$0.00
$0.00
$0.00
2.46 $4,955.26
$12,189.94
$0.00
0.00 $0.00
$0.00
4.2.c
Packet Pg. 475 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
84 Parkside Medical Center
0%
$102.60
$0.00
$4,961.57
$0.00
$0.00
$0.00
$0.00
$0.00
$369.57
$0.00
$17,872.56
$0.00
$499.21
$0.00
$24,141.95
$0.00
$0.00
$0.00
$0.00
$0.00
$100.80
$0.00
$4,874.81
$0.00
$0.00
$0.00
$0.00
$0.00
48.36 $1,072.19
$51,850.89
$0.00
0.00 $0.00
$0.00
4.2.c
Packet Pg. 476 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
85 Gupta Medical Center
30%
$516.59
$154.97
$1,890.72
$567.19
$0.00
$0.00
$0.00
$0.00
$350.07
$105.02
$1,281.27
$384.37
$1,544.31
$463.29
$5,652.18
$1,695.64
$0.00
$0.00
$0.00
$0.00
$1,158.23
$347.47
$4,239.14
$1,271.74
$0.00
$0.00
$0.00
$0.00
3.66 $3,569.21
$13,063.32
$1,070.75
(0.01)
$1,070.74
$3,918.98
4.2.c
Packet Pg. 477 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
86 CVS Pharmacy (Sanderson
Ave.)
90%
$566.12
$509.51
$5,740.51
$5,166.43
$0.00
$0.00
$0.00
$0.00
$1,506.29
$1,355.66
$15,273.77
$13,746.39
$591.72
$532.54
$6,000.02
$5,399.95
$0.00
$0.00
$0.00
$0.00
$394.48
$355.03
$4,000.01
$3,600.00
$0.00
$0.00
$0.00
$0.00
10.14 $3,058.61
$31,014.31
$2,752.74
0.00 $2,752.74
$27,912.80
4.2.c
Packet Pg. 478 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
87 County Animal Shelter
(Annexation Not
Completed)
0%
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
N/A
$0.00
$0.00
$0.00
0.00 $0.00
$0.00
4.2.c
Packet Pg. 479 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
88 Family Dollar (San Jacinto
Ave.)
70%
$298.04
$208.63
$1,573.67
$1,101.56
$0.00
$0.00
$0.00
$0.00
$497.15
$348.00
$2,624.94
$1,837.44
$579.16
$405.41
$3,057.99
$2,140.56
$0.00
$0.00
$0.00
$0.00
$1,066.88
$746.81
$5,633.13
$3,943.15
$263.47
$184.42
$1,391.11
$973.74
5.28 $2,704.70
$14,280.84
$1,893.27
(0.01)
$1,893.26
$9,996.54
4.2.c
Packet Pg. 480 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
89 Kirby Village (Portal Dr. and
S. Kirby St)
0%
$128.82
$0.00
$4,637.37
$0.00
$0.00
$0.00
$0.00
$0.00
$95.59
$0.00
$3,441.08
$0.00
$73.80
$0.00
$2,656.91
$0.00
$0.00
$0.00
$0.00
$0.00
$135.96
$0.00
$4,894.42
$0.00
$50.27
$0.00
$1,809.78
$0.00
36 $484.43
$17,439.55
$0.00
0.00 $0.00
$0.00
4.2.c
Packet Pg. 481 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
90 Circle K (Sanderson Ave.)
0%
$320.91
$0.00
$1,607.77
$0.00
$0.00
$0.00
$0.00
$0.00
$2,878.10
$0.00
$14,419.26
$0.00
$1,100.14
$0.00
$5,511.71
$0.00
$0.00
$0.00
$0.00
$0.00
$977.91
$0.00
$4,899.30
$0.00
$501.36
$0.00
$2,511.81
$0.00
5.01 $5,778.41
$28,949.85
$0.00
0.00 $0.00
$0.00
4.2.c
Packet Pg. 482 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2025/26
Estimate of Costs
Zone:
Common Name/Location:
Percentage of Maximum Rate to be Levied:
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
91 O’ Reilly Auto Parts (San
Jacinto Ave.)
0%
$447.20
$0.00
$1,838.01
$0.00
$0.00
$0.00
$0.00
$0.00
$2,504.71
$0.00
$10,294.34
$0.00
$193.50
$0.00
$795.27
$0.00
$0.00
$0.00
$0.00
$0.00
$758.81
$0.00
$3,118.71
$0.00
$259.32
$0.00
$1,065.82
$0.00
4.11 $4,163.54
$17,112.15
$0.00
0.00 $0.00
$0.00
4.2.c
Packet Pg. 483 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) Landscaping, Lighting, and Park District No. 2 – City of San Jacinto Fiscal Year 2025/26 Engineer’s Report 8
6. METHOD OF APPORTIONMENT
6.1 Method of Apportionment
The net amount to be assessed upon parcels within the District is apportioned by a formula and method designed to fairly distribute such amount among all assessable lots or parcels in proportion to the estimated special benefit to be received by each lot or parcel from the improvements within the District.
The maintenance and servicing of public landscaping, lighting, park facilities and street trees installed and constructed in public places in the City provides a special benefit which is received by each and every lot or parcel within the specified zones of benefit in the District. Landscaping and street trees within the District enhance the aesthetic appeal of parcels within the landscaping and street tree zones. Such landscaping improves erosion resistance and dust control. Street lights improve ingress and egress of such lots or parcels by illuminating access after sunset. Such street lights, by so improving ingress and egress, improve the security of such lots or parcels by improving the nighttime visibility of such lots or parcels and improve the access of emergency vehicles thereto, and in the case of commercial lots or parcels, facilitate the opening and operation of business uses after sunset.
The primary benefits of landscaping and street trees are as set forth below.
1. Improved aesthetic appeal of nearby parcels.
2. Green space within the urban environment.
3. Enhances wind breaks.
4. Improved erosion resistance.
5. Improved dust control.
6. Tends to instill a sense of pride within the neighborhood.
7. The enhancement of the value of property which results from the foregoing benefits.
The primary benefits of municipal parks are as set forth below.
1. Designated sites where children may gather to play without danger from traffic.
2. Designated sites where adult, youth and family activities can take place (i.e., picnics, baseball and softball leagues, soccer leagues, other athletic activities, art festivals, animal shows and training, etc.)
3. Green space and open space within the urban environment.
4. Availability of public restrooms.
5. The enhancement of the value of property which results from the foregoing benefits.
4.2.c
Packet Pg. 484 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) Landscaping, Lighting, and Park District No. 2 – City of San Jacinto Fiscal Year 2025/26 Engineer’s Report 9
The primary benefits of street lighting are set forth below:
1. Improvement to traffic circulation and reduction in nighttime accidents and attendant human misery and decrease in personal property loss.
2. The deterrence of crime and the aid to police protection.
3. Promotion of business during nighttime hours.
4. Increased nighttime safety on roads and highways.
5. The improved ability of pedestrians and motorists to see, which helps people safely find their way.
6. Improved ingress and egress to lots and parcels.
7. Reduction in vandalism and other criminal acts, and reduced damage to improvements.
8. The enhancement to the value of property which results from the foregoing benefits.
6.2 Assessment Formula
The basic formula used to calculate the amount spread to each lot or parcel within the District for each type of improvement or facility starts with an AU. The basic AU is given a value of one (1) for a single-family residential parcel. From this base, the remaining land use types are related according to their equivalent special benefit within a zone or future annexation. The purpose of this formula is to fairly equate special benefit conferred on property with differing land uses for each type of improvement or facility within a zone (e.g., single-family residential versus commercial office versus vacant property, for street lighting).
6.3 Assessment Unit Method
The following table shows the assessment formula using the AU method for common land uses:
Land Use
Landscaping
Assessment
Formula
Lighting
Assessment
Formula
Park
Assessment
Formula
Graffiti
Removal
Drainage
Assessment
Formula
Residential
Single Family
1.0 AU per
Residential Unit
1.0 AU per
Residential
Unit
1.0 AU per
Residential Unit
1.0 AU per
Residential Unit
1.0 AU per
Residential
Unit
Commercial/
Industrial
3.0 AU per
Assessable Acre
3.0 AU per
Assessable
Acre
3.0 AU per
Assessable Acre
3.0 AU per
Assessable Acre
3.0 AU per
Assessable
Acre
Apartments 0.6 AU per Parcel 0.6 AU per
Parcel
0.6 AU per
Parcel
0.6 AU per
Parcel
0.6 AU per
Parcel
Public Schools 0.0 AU per Parcel
0.5 AU per
Assessable
Acre
0.0 AU per
Parcel
0.5 AU per
Assessable Acre
0.5 AU per
Assessable
Acre
Churches 0.5 AU per
Assessable Acre
0.5 AU per
Assessable
Acre
0.5 AU per
Assessable Acre
0.5 AU per
Assessable Acre
0.5 AU per
Assessable
Acre
4.2.c
Packet Pg. 485 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) Landscaping, Lighting, and Park District No. 2 – City of San Jacinto Fiscal Year 2025/26 Engineer’s Report 10
6.4 Consumer Price Index (CPI) Inflation
The original assessment formula states that the maximum assessments will be increased annually based on the change in the Los Angeles-Riverside-Orange County CPI as of January published by the United States Department of Labor, Bureau of Labor Statistics; provided, however, that any annual increase shall not exceed seven and one-half percent (7.5%).
In January 2018, the Bureau of Labor Statistics (BLS) updated their geographic areas for computing CPI.
Previously, the Los Angeles-Riverside-Orange County index was made up of Los Angeles, Orange, Riverside, San Bernardino, and Ventura counties. The BLS divided this index into two areas; one that represents Los Angeles and Orange counties (Los Angeles-Long Beach-Anaheim) and another that represents Riverside and San Bernardino counties (Riverside-San Bernardino-Ontario).
On June 19, 2018 a resolution was adopted by the City determining that the CPI to be used for future calculation of the maximum assessments is the Riverside-San Bernardino-Ontario Index beginning with the Fiscal Year 2019/20 calculation.
4.2.c
Packet Pg. 486 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) Landscaping, Lighting, and Park District No. 2 – City of San Jacinto Fiscal Year 2025/26 Engineer’s Report 11
7. ASSESSMENT DIAGRAM
The assessment diagrams for each zone have been prepared in accordance with the Landscaping and Lighting Act of 1972 and are on file with the City. The lines and dimensions shown on maps of the County Assessor for the current year are incorporated by reference herein and made part of this report. All parcels of real property included within the District are described in detail on the assessor’s maps.
4.2.c
Packet Pg. 487 Attachment: 6-17-25 FY 2025-26 Engineer's Report_LLPD No. 2 [Revision 1] (LLPD2 FY 25-26 Annual Levy - Resolution No. 4078) June 17, 2025
TO: City Council
REQUESTED BY: Erika Gomez, Finance Director
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: LLPD1 FY 25-26 Annual Levy - Resolution 4079
RECOMMENDATION:
Staff recommends that the City Council approve and adopt Resolution No. 4079, confirming a diagram and assessment and levying the assessment for Landscaping, Lighting, and Park District No. 1 for FY 2025-2026.
DISCUSSION:
On June 3, 2025, the City Council adopted a Resolution declaring its intention to levy and collect assessments within Landscaping, Lighting, and Park District No. 1 (the District) for FY 2025- 2026, accepting the Engineer’s Report (the “report”), and giving notice and setting the time and place of the public hearing of the proposed assessment.
The public hearing was duly noticed, and the Resolution of Intent was published, setting the public hearing for Tuesday, June 17, 2025, at 6:30 p.m.
The report proposes to charge assessable properties within the District the maximum allowable assessment. However, the maximum allowable assessment is insufficient to cover the full cost of the current service level provided to the District; therefore, the FY 2025-2026 budget contains a subsidy from the General Fund to cover costs.
The assessment will be placed on the property owner’s tax bill for FY 2025-2026, payable with the ad valorem tax bill in two installments due on November 1, 2025 (delinquent December 10, 2025) and February 1, 2026 (delinquent April 10, 2026).
The adoption of this Resolution is required annually to continue the levy assessment of the District and to authorize its collection with the annual general levy secured property tax roll.
FISCAL IMPACT:
The levy is anticipated to generate approximately $657,094, which is insufficient to fund the budgeted expenditures of the District. Staff has estimated a budget subsidy of approximately $2,054,987 from the General Fund to make up the District shortfall.
ATTACHMENTS:
Resolution No. 4079 - LLPD 1 Levying Assessments FY 25-26 6-17-25 LLPD No. 1 FY 25-26 Engineer's Report
4.3 Packet Pg. 488
Resolution No. 4079