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HomeMy WebLinkAboutResolution - 3054 STATE OF CALIFORNIA ) RESOLUTION NO: 3054 COUNTY OF RIVERSIDE)ss CITY OF SAN JACINTO ) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JACINTO, CALIFORNIA, DECLARING ITS INTENTION TO LEVY AND COLLECT ASSESSMENTS WITHIN LANDSCAPING, LIGHTING AND PARK DISTRICT NO. 2 (LLPD NO. 2) FOR FISCAL YEAR 2007-2008 ACCEPTING THE ENGINEER'S REPORT AND GIVING NOTICE OF AND SETTING THE TIME AND PLACE OF THE HEARING ON THE LEVY OF THE PROPOSED ASSESSMENT (LLPD NO. 2 2007-2008 LEVY) WHEREAS, on April 4, 2002 the City Council of the City of San Jacinto, ("City") adopted Landscaping, Lighting and Park District No. 2 pursuant to the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the Streets and Highways Code (the "Act'), for the maintenance and servicing of street lights, traffic signals, street trees, landscaping, parkways, median islands, drainage facilities, parks and appurtenant improvements; and WHEREAS, in November 1996 the voters of the State of California passed Proposition 218 which added Articles XIIIC and XIIID to the California Constitution requiring, among other things, new procedures for the approval of the levying of assessments against real property; and WHEREAS, Article XIIID of the California Constitution requires that assessments comply with stated procedural and approval provisions by July 1, 1997, unless an assessment district meets certain exemptions as set forth in Section 5 of the Article which exemptions include the following: "(a) any assessment imposed exclusively to finance the capital costs or maintenance and operation expenses for sidewalks, streets, sewers, water, flood control, drainage system or vector control." "(b) any assessment imposed pursuant to a petition signed by the persons owning all of the parcels subject to the assessment at the time the assessment is initially imposed;" and WHEREAS, the District assessments proposed for the 2007-2008 Fiscal Year are exempt from Proposition 218 because the assessments either generate revenue for the operation and maintenance of streets and highways, all expenditures thereunder qualifying as street maintenance as defined by the State of California or they were approved by petition of the property owners when the assessments were originally imposed; and Page 1 of 3 WHEREAS, the Act also requires that the City comply with certain procedural and approval procedures before levying its annual assessments under an existing assessment district; and WHEREAS, the adoption of this Resolution, among other things, is required in order to levy the proposed assessments for Fiscal Year 2007-2008 for the District; and WHEREAS, by said Resolution the City Council ordered John Friedrich, RCE, and NBS Government Finance Group (NBS) as the person and entity designated by this Council as the Engineer of Work for the District to file a report with the City Clerk in accordance with the Act; and WHEREAS, Mr. Friedrich and NBS has filed such report with the City Clerk, and such report has been presented to and was considered by the City Council. NOW THEREFORE, BE IT RESOLVED, determined, and ordered by the City Council of the City of San Jacinto, California as follows: SECTION 1. The City Council hereby declares that it is its intention to levy and collect assessments for The District during the Fiscal Year 2007-2008 pursuant to the Act. The area to be assessed is located in the City of San Jacinto, Riverside County, California. The boundaries of The District are described in Exhibit A attached hereto. SECTION 2. The purpose of the District is for maintenance and servicing of street lights, traffic signals, street trees, landscaping, parkways, medianislands, drainage facilities, parks and appurtenant improvements. SECTION 3. The report filed by Mr. Friedrich and NBS which is on file with the City Clerk and which has been considered by the City Council at the meeting at which this Resolution has been adopted, is hereby accepted. All interested persons are referred to that report for a full and detailed description of the work, the boundaries of the proposed assessment district, and the proposed assessments upon assessable lots and parcels of land with the District. SECTION 4. The Fiscal Year 2007-2008 assessments in each benefit zone within Landscaping, Lighting and Park District No. 2 are within the limits approved by petition of the property owners when the assessments were originally imposed. SECTION 5. The City Council hereby declares that the Finance Director has authorization to adjust the LLPD #2 budget in the property tax lien year assessed to the amount authorized in Page 2 of 3 the levy. Finance Director shall process budget adjustments with in each zone to reflect the actual costs anticipated in each zone of benefit as assessed on the levy. SECTION 6. On Thursday, June 7, 2007, at the hour of 7:00 p.m. or as soon thereafter, during the course of its regularly scheduled meeting, the City Council will conduct a public hearing on the question of the levy of the proposed annual assessment. The hearing will be held at the San Jacinto Unified School District Board Room at 2045 South San Jacinto Avenue, San Jacinto, California. SECTION 7. The City Clerk shall give notice of the time and place of said hearing by publishing a copy of this Resolution once in the Press Enterprise not less than ten (10) days before the date of the hearing. SECTION 8. This Resolution is adopted pursuant to Section 22622 of the Streets and Highways Code. APPROVED AND ADOPTED this 3rd day of May, 2007 by the following vote: Ayes: Carlson, Mansperger, Stubblefield, Ayres Nays: None Absent: Ritchie Abstain: None CITY OF SAN JACINTO By: im Ayre ayor ATTEST: rothy L. C uinard, City Clerk APPROVED AS TO FORM: it orney, i y of San Jacinto Best, Best & Krieger, LLP Page 3 of 3 Lxz Gnvenn,e:.i 5>Aprts City of San Jacinto Landscaping, Lig ting, and Park District No. 2 2007/08 Final Engineer's Report May 14, 2007 Prepared by NIBIS Corporate Office Regional Office 32605 State Highway 79, Suite 100 870 Market Street, Suite 901 Temecula, CA 92592 San Francisco, CA 94102 (800) 676-7516 phone (800) 434-8349 phone (951) 296-1998 fax (415) 391-8439 fax CITY OF SAN JACINTO LANDSCAPING, LIGHTING AND PARK DISTRICT NO. 2 322 East Main Street San Jacinto,CA 92583 Phone-(951)654-7337 Fax-(961)654-3728 CITY COUNCIL Jim Ayres, Mayor Chris Carlson,Vice Mayor Dale Stubblefield, Council Member Robert Ritchie, Council Member John Mansperger, Council Member CITY STAFF Bernie Simon, Finance Director Mike Emberton, Public Works Director Sandy McKay, Special Districts Administrator NIBIS Mike Rentner, Client Services Director Pablo Perez, Project Director Danielle Wood, Senior Consultant Susana Medina, Financial Analyst TABLE OF CONTENTS 1. ENGINEER'S LETTER..................................................................1-1 2. OVER IEW ...................................................................................2-1 2.1 Introduction ..................................................................................................2-1 2.2 Effect of Proposition 218..............................................................................2-1 3. PLANS AND SPECIFICATIONS...................................................3-1 4. ESTIMATE OF COSTS.................................................................4-1 S. ETHOD OF APPORTIO MENT.................................................5-1 5.1 Method of Apportionment.............................................................................5-1 5.2 Assessment Formula ...................................................................................5-2 5.3 Balance to Levy............................................................................................5-2 6. ASSESSMENT DIAGRAM............................................................6-1 7. PARCEL LISTING.........................................................................7-1 9. ENGINEER'S LETTER WHEREAS, the City Council of the City of San Jacinto (the "City'), State of California, directed NBS Government Finance Group, DBA NBS, to prepare and file a report presenting plans and specifications describing the general nature, location and extent of the improvements to be maintained, an estimate of the costs of the maintenance, operations and servicing of the improvements for the City of San Jacinto Landscaping, Lighting and Park District No. 2 (or the "District") for Fiscal Year 2007/08. The report includes a diagram for the District, showing the area and properties proposed to be assessed, an assessment of the estimated costs of the maintenance, operations and servicing the Improvements, and the net amount upon all assessable lots and/or parcels within the District in proportion to the special benefit received; WHEREAS, the Assessment rates and the annual rate escalation factor of the annual Los Angeles-Anaheim-Riverside area for all urban consumers C.P.I. (not to exceed 7.5%)were approved by property owners through the assessment balloting procedures set forth in Section 4 SEC. 4 of Proposition 218; NOW THEREFORE, the assessments as detailed in this Engineer's Report and as summarized in the table below are made to cover the portion of the estimated costs of maintenance, operation and servicing of said improvements to be paid by the assessable real property within the District in proportion to the special benefit received. Descri tion Maximum Amount Actual Amount Street Light and Traffic Signal Maintenance Levy $493,952,57 $453,144.52 Park Maintenance Levy 1,689,062.95 1,520,731.83 Landscape Maintenance Levy 692,220.06 585,719.51 Storm Drain Levy 1,287,397.03 1,175,668.31 Detention Basin 5,100.86 5,100.86 Graffiti Removal 290,975.23 260,345.11 Rounding Adjustment 0.00 0.11 Total $4,458,708.70 $4,000,710.25 1, the undersigned, respectfully submit the enclosed Engineer's Report and, to the best of my knowledge, information and belief, the Engineer's Report, Assessments, and the Assessment Diagram herein have been prepared and computed in accordance with the order of the City Council of the City of San Jacinto. .�,J.gT yl J N NO.C28408 _ # ERp,03G1108 NB QjyIV AT F 1Fp Landscape, Lighting, &Park District No.2 Annual Report—City of San Jacinto 1-1 Prepared by NBS—Fiscal Year 2007/08 2. OVERVIEW 2.1 Introduction This Annual Engineer's Report ("Report") describes the City of San Jacinto Landscaping, Lighting and Park District No. 2 and the charge per Equivalent Dwelling Unit (E.D.U.) for Fiscal Year 2007/08 based on the historical and estimated cost to maintain the improvements and provide the services that benefit parcels within the District. This District, by special benefit assessments, provides funding for the installation, operation, maintenance and servicing of street lights and traffic signals; the installation, maintenance and servicing of landscaped areas (parkways, medians, open space, detention/retention basins, etc.); the installation, operation, maintenance and servicing of municipal parks; the installation, operation, maintenance and servicing of drainage facilities; and 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 Assessment Number by the Riverside County Assessor's Office. The Riverside County Auditor/Controller uses Assessment Numbers and speck Fund Numbers, to identify on the tax roll, properties assessed for special district benefit assessments. Following consideration of public comments at a noticed public hearing, and review of the Final Annual Engineer's Report, the City Council may confirm the Report as submitted and order the levy and collection of assessments for Fiscal Year 2007/08. If approved, the assessment information shall be submitted to the County Auditor/Controller, and included on the property tax roll for each benefiting parcel for Fiscal Year 2007/08. 2.2 Effect of Proposition 218 On November 5, 1996, California voters approved Proposition 218 by a margin of 56.5% to 43.5%. The provisions of the Proposition, now California Constitutional Articles XIIIC and RAID, adds substantive and procedural requirements to assessments, which affect the City of San Jacinto lighting maintenance assessments. The City Council intends to increase assessments, on an annual basis when necessary, in accordance with the Consumer Price Index for all Urban Consumers for the Los Angeles-Anaheim- Riverside area, 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%). For the Fiscal Year 2007/08, the assessments increased by three and two tenths of a percent(3.2%). Landscape, Lighting, & Park District No. 2 Annual Report—City of San Jacinto 2-1 Prepared by NBS—Fiscal Year 2007/08 3. PLANS AND SPECIFICATIONS Plans and specifications for the Landscaping, Lighting and Park District have been prepared and have been approved as a part of the improvement plans. In conformance with the conditions of approval and by reference they are made part of this report to the same extent as if said plans and specifications were attached hereto. Exhibits define the boundaries of the proposed annexation and the maintenance area. These plans and exhibits are on file and available for review at the office of the City Engineer and, in conjunction with County Assessor's maps of the area to be annexed, comprise the assessment diagrams for the respective annexations. Landscape, Lighting, & Park District No. 2 Annual Report—City of San Jacinto 3-1 Prepared by NBS—Fiscal Year 2007/08 4. ESTIMATE OF COSTS The following tables provide an estimate of the costs of the improvements for the Fiscal Year 2007108. These costs can include a reserve fund to cover a six month portion of maintenance and servicing costs, an amount of surplus or deficit in the improvement fund from a previous Fiscal Year, and an amount of any other levies for the same improvements. The tables reflect the maximum and actual amounts that will be levied for each zone. Zone 1 and I Saaecrest Development (State/Chase/Saaecrest) Description Maximum Amount Actual Amount Street Light and Traffic Signal Maintenance Le $14,906.68 $14,906.68 Park Maintenance Levy 71,360.85 71,360.85 Landscape Maintenance Levy 5,197.80 5,197.80 Storm Drain Levy 55,693,45 55,693.49 Detention Basin 0.00 0.00 Graffiti Removal 0.00 0.00 Rounding Adjustment 0.01 0.01 Total $147,158.77 $147,158.77 Zone 2 CHNIEmpire Homes (Washington/Meridian) Description Maximum Amount Actual Amount Street Light and Traffic Signal Maintenance Le $6,263.16 $6,263.16 Park Maintenance Levy 10,504.90 10,504.90 Landscape Maintenance Levy 2,365.07 2,355.07 Storm Drain Levy 8,311.76 8,311.76 Detention Basin 0,00 0.00 Graffiti Removal 2,770.22 2,770.22 LE22adinq Adjustment 0.00 0.00 Total $30,205.11 $30,205.11 Zone 3 Diaz Development(Cottonwood/Kirby) Description Maximum Amount Actual Amount Street Light and Traffic Signal Maintenance Le $4,580.29 $4,580.29 Park Maintenance Levy 23,005.56 23,005.56 Landscape Maintenance Levy 902.34 902.34 Storm Drain Levy 10,225,14 10,225,14 Detention Basin 0,00 0.00 Graffiti Removal 1,635.99 1,635.99 RoundingAdjustment 0.01 0.01 Total $40,349.31 $40,349.31 Landscape, Lighting, & Park District No, 2 Annual Report—City of San Jacinto 4-1 Prepared by NBS—Fiscal Year 2007/08 Zone 4 Osbome Development (Evans/Las Rosas) Description Maximum Amount Actual Amount Street Light and Traffic Signal Maintenance Le $3,073.69 $3,073.69 Park Maintenance Levy 3,350,68 3,350.68 Landscape Maintenance Levy 1,130.89 1,130,89 Storm Drain Levy 9,779.81 9,779.81 Detention Basin 0.00 0,00 Graffiti Removal 1,086.74 1,086.74 RoundingAdjustment 0.01 0.01 Total $18,421.82 $18,421.82 Zone 5 Osborne Development (Ramona Blvd/Savory Lane) Description Maximum Amount Actual Amount Street Light and Traffic Signal Maintenance Le $2,423.87 $2,423.87 Park Maintenance Levy 13,349.54 13,349.54 Landscape Maintenance Levy 367.23 367,23 Storm Drain Levy 19,032.86 19,032.86 Detention Basin 0.00 0.00 Graffiti Removal 1,645.31 1,645.31 Rounding Adjustment 0.00 0.00 Total $36,818.81 $36,818.81 Zone 6 Canaday Development (Cottonwood/Palm) Description Maximum Amount Actual Amount Street Light and Traffic Signal Maintenance Le $3,968.90 $3,968.90 Park Maintenance Levy 5,648,01 5,648,01 Landscape Maintenance Levy 7,979.47 7,979.47 Stone Drain Levy 17,746.15 17,746,15 Detention Basin 0.00 0.00 Graffiti Removal 1,642.83 1,642.83 Rounding Adjustment 00.00 00.00 Total $36,985.36 $36,985.30 Zone 7 JD Pierce Development (Cottonwood/Kirby) Description Maximum Amount Actual Amount Street Light and Traffic Signal Maintenance Le $12,526.60 $12,526.60 Park Maintenance Levy 74,603.50 74,603.50 Landscape Maintenance Levy 7.313.74 7,313.74 Storm Drain Levy 53,763.28 53,763.28 Detention Basin 0.00 0.00 Graffiti Removal 7,058.15 7,058.15 Rounding Adjustment (0.01)t0,01 Total $155,265.26 $165,266.26 Landscape, Lighting, & Park District No. 2 Annual Report—City of San Jacinto 4-2 Prepared by NBS—Fiscal Year 2007108 Zone 8 Lennar Homes (Kirby/ 7th Street) Description Maximum Amount Actual Amount Street Light and Traffic Signal Maintenance Le $24,187.49 $24,187.49 Park Maintenance Levy 57,387.81 57,387.81 Landscape Maintenance Levy 22,400.90 22,400.90 Storm Drain Levy 51,013.07 51,013.07 Detention Basin 5,100.86 5,100.86 Graffiti Removal 10,202.61 10,202.61 Rounding Adjustment 0.00 t 0.00 Total $170,292.74 $170,292.74 Zone 9 CNH/Vantane Development (San Jacinto St/Ramona Expr.) Description Maximum Amount Actual Amount Street Light and Traffic Signal Maintenance Le $11,934,55 $11,934.55 Park Maintenance Levy 22,451.78 22,451.78 Landscape Maintenance Levy 18,365,09 18,365.09 Storm Drain Levy 69,841,91 69,841.91 Detention Basin 0,00 0.00 Graffiti Removal 6,585.79 6,585.79 RoundingAdjustment 0.00 0.00 Total $129,179.12 $129,179.12 Zone 10 Western Pacific (Rancho San Jacinto) Description Maximum Amount Actual Amount Street Light and Traffic Signal Maintenance Le $5,953.34 $5,953.34 Park Maintenance Levy 34,445.88 34,445.88 Landscape Maintenance Levy 2,625.16 2,625.16 Storm Drain Levy 8,651.12 8,651.12 Detention Basin 0.00 0.00 Graffiti Removal 3,246,60 3,246.60 Rounding Adjustment 0.00 0.00 Total $54,922.10 1 $54,922.10 Zone 11 Empire Homes (Cottonwood Ave.) Description Maximum Amount Actual Amount Street Light and Traffic Signal Maintenance Le $6,488.60 $6,488.60 Park Maintenance Levy 59,869.33 59,869.33 Landscape Maintenance Levy 1,695.62 1,695.62 Storm Drain Levy 24,261.37 24,261.37 Detention Basin 0.00 0.00 Graffiti Removal 5,718.81 5,71&81 Rounding Adjustment 0.00 1 0.00 Total $98,033.73 $98,033.73 Landscape, Lighting, & Park District No. 2 Annual Report—City of San Jacinto 4-3 Prepared by NBS—Fiscal Year 2007/08 Zone 12 Nelson Development(Esplanade/Santa Fe) Description Maximum Amount Actual Amount Street Light and Traffic Signal Maintenance Le $1,859.90 $1,859.90 Park Maintenance Levy 0.00 0.00 Landscape Maintenance Levy 0.00 0.00 Storm Drain Levy 0.00 0.00 Detention Basin 0.00 0.00 Graffiti Removal 853.37 853.37 Rounding Adjustment 0.00 1 0.00 Total $2,713.27 $2,713.27 Zone 13 Griffin Communities (7'n StreeVLvon) Description Maximum Amount Actual Amount Street Light and Traffic Signal Maintenance Le $12,090.19 $12,090.19 Park Maintenance Levy 65,482.61 65,482,61 Landscape Maintenance Levy 33,446.01 33,446.01 Storm Drain Levy 10,832.27 10,832.27 Detention Basin 0.00 0.00 Graffiti Removal 4,431.47 4,431.47 Rounding Adjustment 0.00 0.00 Total $126,282.66 $126,282.55 Zone 14 Mount San Jacinto College (Eagle Dr/Country Village Dr) Description Maximum Amount Actual Amount Street Light and Traffic Signal Maintenance Le $543.65 $543.65 Park Maintenance Levy 0.00 0.00 Landscape Maintenance Levy 0.00 0.00 Storm Drain Levy 0.00 0.00 Detention Basin 0.00 0.00 Graffiti Removal 0.00 0.00 Rounding Adjustment 0.00 0.00 Total $543.65 $643.65 Zone 15 Willow Creek Apts. (S. Santa Fe/Esplanade) Description Maximum Amount Actual Amount Street Light and Traffic Signal Maintenance Le $1,179,30 $1,179.30 Park Maintenance Levy 2,704,83 2,704.83 Landscape Maintenance Levy 0.00 0.00 Storm Drain Levy 1,560,53 1,560.53 Detention Basin 0.00 0.00 Graffiti Removal 780.26 780.26 RoundingAd ustment 0.00 0.00 Total $6,224.92 $6,224.92 Landscape, Lighting, & Park District No. 2 Annual Report-City of San Jacinto 4-4 Prepared by NBS-Fiscal Year 2007/08 Zone 16 Pacific Trades W" Street/ Santa Fe) Description Maximum Amount Actual Amount Street Light and Traffic Signal Maintenance Le $1,200,59 $1,200.59 Park Maintenance Levy 2,411.26 2,411.26 Landscape Maintenance Levy 282.90 282.90 Storm Drain Levy 3,045,63 3,045.63 Detention Basin 0.00 0.00 Graffiti Removal 2,284.17 2,284.17 Rounding Adjustment 0.01 0.01 Total $9,224.56 $9,224.66 Zone 17 Kalpesh Homes (Evans/Katrina Lane) Description Maximum Amount Actual Amount Street Light and Traffic Signal Maintenance Le $1,362.36 $1,362.36 Park Maintenance Levy 3,088.51 3,088.51 Landscape Maintenance Levy 724.15 724.15 Storm Drain Levy 7,412.48 7,412.48 Detention Basin 0.00 0.00 Graffiti Removal 1,235.47 1,236.47 Rounding Adjustment 0.01 0.01 Total $13,822.98 $13,822.98 Zone 18 Azan Development (500 S. State Street) Description Maximum Amount Actual Amount Street Light and Traffic Signal Maintenance Le $748.82 $748.82 Park Maintenance Levy 0.00 0.00 Landscape Maintenance Levy &00 0.00 Storm Drain Levy 0.00 0.00 Detention Basin 0.00 0.00 Graffiti Removal 1,389.47 1,389.47 Rounding Adjustment 0.00 0.00 Total $2,138.29 1 $2,138.29 Zone 19 Dairy Queen/Wal Mart (State/Idvllwild.San Jacinto/Commonwealth) Description Maximum Amount Actual Amount Street Light and Traffic Signal Maintenance Le $12,954.66 $12,954.66 Paris Maintenance Levy 0.00 0.00 Landscape Maintenance Levy 5,764.69 5,764.69 Storm Drain Levy 39,836.43 39,836.43 Detention Basin 0.00 0.00 Graffiti Removal 6,847.03 6,847.03 Rounding Adjustment 0.00 0.00 Total $65,402.81 $65 402.81 Landscape, Lighting, & Park District No. 2 Annual Report—City of San Jacinto 4-5 Prepared by NBS— Fiscal Year 2007/08 Zone 20 Osborne Development(Main/Ramona Exp.) Description Maximum Amount Actual Amount Street Light and Traffic Signal Maintenance Le $11,086.52 $11,086.52 Park Maintenance Levy 35,742.39 35,742.39 Landscape Maintenance Levy 6,668.41 6,668A1 Storm Drain Levy 30,575.68 30,575.68 Detention Basin 0.00 0.00 Graffiti Removal 3.777.51 3,777.51 Rounding Adjustment 0.01 0.01 Total $87,850.62 $87,850.52 Zone 21 Bule Communites (Palm/7`h Street) Description Maximum Amount Actual Amount Street Light and Traffic Signal Maintenance Le $11,921.49 $11,921.49 Park Maintenance Levy 27,703.17 27,703.17 Landscape Maintenance Le 7,226-34 7,226.34 Storm Drain Levy 7,664.40 7,664.40 Detention Basin 0.00 0.00 Graffiti Removal 5,895.69 5,895.69 Rounding Adjustment 0.01 0.01 Total $60,411.10 $60,411.10 Zone 22 Osborne Development (Park/Hewitt) Description Maximum Amount Actual Amount Street Light and Traffic Signal Maintenance Le $9,258.41 $9,258.41 Park Maintenance Levy 18,810.71 18,810.71 Landscape Maintenance Levy 44,522.60 44,522.60 Stomi Drain Levy 32,313.07 32,313.07 Detention Basin 0.00 0.00 Graffiti Removal 3,497.79 3,497.79 Roundin Adjustment 0.00 0.00 Total $108,402.58 $108,402.58 Zone 23 Cameo Homes (7th Street/Palm) Description Maximum Amount Actual Amount Street Light and Traffic Signal Maintenance Le $7,114,63 $7,114.63 Park Maintenance Levy 5,431.24 5,431.24 Landscape Maintenance Levy 3,941.16 3,941.16 Storm Drain Levy 23,653,46 23,653.46 Detention Basin 0,00 0.00 Graffiti Removal 2,936.68 2,936.68 Rounding Adjustment 0.00 0.00 Total $43,077.17 $43,077.17 Landscape, Lighting, & Park District No. 2 Annual Report—City of San Jacinto 4-6 Prepared by NBS—Fiscal Year 2007/08 Zone 24 R&B Investments (670 S. State Street) Description Maximum Amount Actual Amount Street Light and Traffic Signal Maintenance Le $1,238.73 $1,238.73 Park Maintenance Levy 0.00 0.00 Landscape Maintenance Levy 0.00 0.00 Storm Drain Levy 0.00 0.00 Detention Basin 0.00 0.00 Graffiti Removal 889.16 889.16 Rounding Adjustment 0.00 0.00 Total $2,127.89 $2,127.89 Zone 25 Gateway Inland (Cottonwood/Lyon) Description Maximum Amount Actual Amount Street Light and Traffic Signal Maintenance Le $11,734.31 $11,734.31 Park Maintenance Levy 16,970.60 16,970.60 Landscape Maintenance Levy 8,578.83 8,578.83 Storm Drain Levy 10,052.01 10,052.01 Detention Basin 0.00 0.00 Graffiti Removal 4,526.42 4,526.42 RoundingAdjustment 0.00 0.00 Total $51,862A7 $61,862.17 Zone 26 DR HortoniWestern Pacific (Cottonwood/Cawston/7th Street) Description Descrip!lqon Maximum Amount Actual Amount Street Light and Traffic Signal Maintenance Le $21,123.12 $21,123.12 Park Maintenance Levy 85,996.51 85,996.51 Landscape Maintenance Levy 12,178.73 12,178,73 Storm Drain Levy 57,855.64 57,855.64 Detention Basin 0.00 0.00 Graffiti Removal 7.936.14 7,936.14 Rounding Adjustment 0,01 1 0,01 Total $186,090.16 $185,090.15 Zone 27 Alexander Communites (Ramona Blvd/Potter Rd.) Description Maximum Amount Actual Amount Street Light and Traffic Signal Maintenance Le $21,592.75 $21,592.75 Park Maintenance Levy 66,082.74 66,082.74 Landscape Maintenance Levy 6,522.45 6,522.45 Storm Drain Levy 42,976,67 42,976.67 Detention Basin 0,00 0.00 Graffiti Removal 7,460.77 7,460.77 Rounding Adjustment 0.00 1 0.00 Total $144,635.38 $144,636.38 Landscape, Lighting, & Park District No. 2 Annual Report—City of San Jacinto 4-7 Prepared by NBS—Fiscal Year 2007/08 Zone 28 Barsup Inc. (Main Street/Dillon Ave.) Description Maximum Amount Actual Amount Street Light and Traffic Signal Maintenance Le $373.90 $373.90 Park Maintenance Levy 0.00 0.00 Landscape Maintenance Levy 0.00 0.00 Storm Drain Levy 0.00 0,00 Detention Basin 0.00 0.00 Graffiti Removal 1,009.51 1,009.51 Rounding Adjustment 0.00 0.00 Total $1,383.41 $1,383.41 Zone 29 CNH Homes (Cottonwood/Palm Ave.) Description Maximum Amount Actual Amount Street Light and Traffic Signal Maintenance Le $12,961-57 $12,961.57 Park Maintenance Levy 31,555.44 31,555.44 Landscape Maintenance Levy 8,293.66 8,293.66 Storm Drain Levy 36,049.13 36,049.13 Detention Basin 0.00 0.00 Graffiti Removal 3,834.19 3,834.19 Rounding Adjustment 0.00 0.00 Total $92,693.99 $92,693.99 Zone 30 Young California Homes ( von/DeAnza Ave.) Description Maximum Amount Actual Amount Street Light and Traffic Signal Maintenance Le $6,037.06 $6,037.06 Park Maintenance Levy 21,920.85 21,920.85 Landscape Maintenance Levy 6,731.99 6,731.99 Storm Drain Levy 30,393.03 30,393.03 Detention Basin 0.00 0,00 Graffiti Removal 3,349.25 3,349.25 Rounding Adjustment 0.01 0,01 Total $68,432.19 $68,432.19 Zone 31 Young Homes (Washington/Mountain Ave.) Description Maximum Amount Actual Amount Street Light and Traffic Signal Maintenance Le $4,061.37 $4,061.37 Park Maintenance Levy 8,970.05 8,970.05 Landscape Maintenance Levy 305.22 305.22 Storm Drain Levy 27,298.96 27,298.96 Detention Basin 0.00 0.00 Graffiti Removal 2,666.00 2,666.00 Rounding Adjustment (0,01) (0.01) Total 143,301.69 $43,301.64 Landscape, Lighting, &Park District No. 2 Annual Report—City of San Jacinto 4-8 Prepared by NBS—Fiscal Year 2007/08 Zone 32 Meritaste Homes (Cottonwood/Kirby Ave.) Description Maximum Amount Actual Amounts Street Light and Traffic Signal Maintenance Le $10,192.48 $10,192.48 Park Maintenance Levy 37,032.34 37,032.34 Landscape Maintenance Levy 31852,99 3,852.99 Storm Drain Levy 35,328.13 35,328.13 Detention Basin 0.00 0.00 Graffiti Removal 3,468.26 3,468.26 Rounding Adjustment 0.01 0.01 Total $89,874.21 $89,874.21 Zone 33 Lennar Homes (Esplanade/Meridian Ave.) Description Maximum Amount Actual Amounts Street Light and Traffic Signal Maintenance Le $7,546.74 $7,546.74 Park Maintenance Le 32,781.73 32,781.73 Landscape Maintenance Levy 0.00 0,00 Storm Drain Levy 2,867.00 2,867.00 Detention Basin 0.00 0,00 Graffiti Removal 5,078.59 5,078.59 Rounding Adjustment 0.00 0.00 Total $48,274.06 $48,274.06 Zone 34 Lennar Homes ( ashinaton/Arroyo Vieio) Description Maximum Amount Actual Amounts Street Light and Traffic Signal Maintenance Le $3,951.32 $3,951.32 Park Maintenance Levy 20,522.38 20,522.38 Landscape Maintenance Levy 0,00 0.00 Storm Drain Levy 1,794.66 1,794.66 Detention Basin 0.00 0.00 Graffiti Removal 3,255.87 3,255.87 Rounding Adjustment 0.01 0.01 Total $29,524.24 $29,524.24 Zone 35 Lennar Homes (Washington/Berringer) Description Maximum Amount Actual Amounts Street Light and Traffic Signal Maintenance Le $3,250.81 $3,250.81 Park Maintenance Levy 23,746.60 23,746.60 Landscape Maintenance Levy 0,00 0.00 Storm Drain Levy 2,077.21 2,077.21 Detention Basin 0.00 0,00 Graffiti Removal 3,774,87 3,774.87 Rounding Adjustment 0.00 0.00 Total $32,849.49 1 $32,849.49 Landscape, Lighting, & Park District No. 2 Annual Report—City of San Jacinto 4-9 Prepared by NBS—Fiscal Year 2007/08 Zone 36 Lennar Homes (Washington/Arroyo Vieio) Description Maximum Amount Actual Amount Street Light and Traffic Signal Maintenance Le $5,206.21 $5,206.21 Park Maintenance Levy 26,873A9 26,873.49 Landsca a Maintenance Levy 0.00 0.00 Storm Drain Levy 2,350.93 2,350.93 Detention Basin 0.00 0.00 Graffiti Removal 4,292-52 4,292.52 RoundingAdjustment 001 0.01 Total $38,723.16 $38,723.16 Zone 37 Lennar Homes (Washington/Villines) Description Maximum Amount Actual Amount Street Light and Traffic Signal Maintenance Le $3,041,83 $3,041.83 Park Maintenance Levy 15,024.09 15,024.09 Landscape Maintenance Levy 0.00 0.00 Storm Drain Levy 1,313.87 1,313.87 Detention Basin 0.00 0.00 Graffiti Removal 2,550.03 2,550.03 Rounding Adjustment 0.01 0.01 Total $21,929.81 $21,929.81 Zone 38 Continental Residential (Palm Ave/De Anza Dr) Description Maximum Amount Actual Amount Street Light and Traffic Signal Maintenance Le $13,033.00 $13,033.00 Park Maintenance Levy 71,226.45 71,226A5 Landscape Maintenance Levy 3,053.99 3,053.99 Storm Drain Levy 21,277.85 21,277.85 Detention Basin 0.00 0.00 Graffiti Removal 6,170.83 6,170.83 Rounding Adjustment 0.01 0.01 Total $114,762.13 $114,762.13 Zone 39 Artisan Communities (Washington/Meridian) Description Maximum Amount Actual Amount Street Light and Traffic Signal Maintenance Le $5,880.17 $5,880.17 Park Maintenance Levy 28,785,42 28,785.42 Landscape Maintenance Levy 0,00 0.00 Storm Drain Levy 2,517,79 2,517.79 Detention Basin 0.00 0.00 Graffiti Removal 4,651.30 4,651.30 RoundingAdjustment (0.01 0.01 Total $41,834.67 $41,834.67 Landscape, Lighting, & Park District No. 2 Annual Report—City of San Jacinto 4-10 Prepared by NBS—Fiscal Year 2007/08 Zone 40 National Assurance Group (7th Street/Kirby) Description Maximum Amount Actual Amount Street Light and Traffic Signal Maintenance Le $2,077.09 $2,077.09 Park Maintenance Levy 1,451.52 1,451.52 Landscape Maintenance Levy 209.99 209.99 Storm Drain Levy 2,233.20 2,233.20 Detention Basin 0.00 0,00 Graffiti Removal 1,674.80 1.674.80 Rounding Adjustment 0.00 0.00 Total $7,646.60 $7,646.60 Zone 41 San Jacinto Homes (Lyon Ave) Description Maximum Amount Actual Amount Street Light and Traffic Signal Maintenance Le $5,320.35 $2,660.18 Park Maintenance Levy 25,607.96 12,803.98 Landscape Maintenance Levy 2,928.91 1,464.46 Storm Drain Levy 11,300.92 5,650.46 Detention Basin 0.00 0.00 Graffiti Removal 22,009.92 11,004.96 Rounding Ad'ustment 0.01 0.01 Total $67,168.05 $33,584.03 Zone 42 San Jacinto Oaks (Commonwealth Ave.) Description Maximum Amount Actual Amount Street Light and Traffic Signal Maintenance Le $3,064.91 $3,064.91 Park Maintenance Levy 11,31281 11,312.81 Landscape Maintenance Levy 0.00 0.00 Storm Drain Levy 989.53 989.53 Detention Basin 0.00 0.00 Graffiti Removal 2,051.11 2,051.11 RoundingAdjustment 0.01 0.01 Total $17,418.35 $17,418.35 Zone 43 Temecula Valley (Esplanade Ave.) Description Maximum Amount Actual Amount Street Light and Traffic Signal Maintenance Le $11,985.50 $11,985.50 Park Maintenance Levy 60,289.63 60,289.63 Landscape Maintenance Levy 20,440.27 20,440.27 Storm Drain Levy 20,453.52 20,453.52 Detention Basin 0.00 0.00 Graffiti Removal 5,624.00 5,624.00 Roundin Adjustment 0.00 0.00 Total 1 18,792.92 $118,792.92 Landscape, Lighting, & Park District No. 2 Annual Report—City of San Jacinto 4-11 Prepared by NBS-Fiscal Year 2007/08 Zone 44 100 San Jacinto (Lyon Ave.) Description Maximum Amount Actual Amount Street Light and Traffic Signal Maintenance Le $8,004.59 4,00229 Park Maintenance Levy 11,255.81 5,627.90 Landsce a Maintenance Levy 16,748,84 8,374.42 Storm Drain Levy 8,723.58 4,361.79 Detention Basin 0.00 0.00 Graffiti Removal 3,151.15 1,575.57 RoundingAdjustment 0.01 0.01 Total $47,883.96 $23,941.98 Zone 45 Western Pacific Housing (Cottonwood Ave.) Description Maximum Amount Actual Amount Street Light and Traffic Signal Maintenance Le $14,167.05 $14,167.05 Park Maintenance Levy 122,709.53 122,709.53 Landscape Maintenance Levy 9,161.25 9,161.25 Storm Drain Levy 50,093.78 50,093.78 Detention Basin 0.00 0.00 Graffiti Removal 6,871.62 6,871.62 RoundingAdjustment 0.00 0.00 Total $203,003.23 $203,003.23 Zone 46 Monte Carlo Group (Sanderson Ave.) Description Maximum Amount Actual Amount Street Light and Traffic Signal Maintenance Le $7,927.80 $7,927.80 Park Maintenance Levy 21,021.00 21,021,00 Landscape Maintenance Levy 15,873.87 15,873.87 Storm Drain Levy 42,646.55 42,646,55 Detention Basin 0.00 0.00 Graffiti Removal 3,906.03 3,906.03 Rounding Adjustment 0,01 0 01 Total $91,375.24 $91,375.24 Zone 47 San Jacinto Z (Ramona Expressway) Descri ion Maximum Amount Actual Amount Street Light and Traffic Signal Maintenance Le $8,664.62 $8,664.62 Park Maintenance Levy 0.00 000 Landscape Maintenance Levy 34,573.33 34,573.33 Storm Drain Levy 0.00 0.00 Detention Basin 0.00 0.00 Graffiti Removal 11,582.74 11,582.74 Rounding Adjustment 0.01 0.01 Total $54,820.70 $64,820.70 Landscape, Lighting, & Park District No. 2 Annual Report—City of San Jacinto 4-12 Prepared by NBS—Fiscal Year 2007/08 Zone 48 San Jacinto Valley Academy (San Jacinto Ave.) Description Maximum Amount Actual Amount Street Light and Traffic Signal Maintenance Le $398.31 $398.31 Park Maintenance Levy 0.00 0.00 Landscape Maintenance Levy 733.18 733.18 Storm Drain Levy 0.00 0.00 Detention Basin 0.00 0.00 Graffiti Removal 512.22 512.22 RoundingAdjustment 0-01 1 0.01 Total $1,643.72 $1,643.72 Zone 49 Michael and Barbara Ramliak (Main Street/Camino Los Banos) Description Maximum Amount Actual Amount Street Light and Traffic Signal Maintenance Le $11,520.50 $11,520.50 Park Maintenance Levy 25,347.10 25,347.10 Landscape Maintenance Levy 14,339.91 14,339.91 Storm Drain Levy 60,542.99 60,542.99 Detention Basin 0.00 0.00 Graffiti Removal 7,680.21 7,680.21 Rounding Adjustment 0.00 0.00 Total $119,430.71 $119,430.71 Zone 50 Barratt American (Blodgett) Description Maximum Amount Actual Amount Street Light and Traffic Signal Maintenance Le $36,884,79 18,442.39 Park Maintenance Levy 267,664,28 133,832.14 Landscape Maintenance Levy 73,619.26 36,809.63 Storm Drain Levy 80,161.58 40,080.79 Detention Basin 0.00 0.00 Graffiti Removal 15,351.62 7,675.81 RoundingAdjustment 0.00 0,00 Total $473,681.53 $236,840.76 For the Fiscal Year 2007/08,the levy for Zone 50 will be at 50%of the maximum amounts shown. Zone 51 San Jacinto Retail Center (Esplanade/Sanderson) Description Maximum Amount Actual Amount Street Light and Traffic Signal Maintenance Le $7,653.88 $7,653.88 Park Maintenance Levy 0.00 0.00 Landscape Maintenance Levy 9,432.19 9,432.19 Storm Drain Levy 8,194,14 8,194.14 Detention Basin 0.00 0.00 Graffiti Removal 9,950.14 9,950.14 Rounding Adjustment 0.00 0.00 Total $35,230.35 $35,230.35 Landscape, Lighting, & Park District No. 2 Annual Report—City of San Jacinto 4-13 Prepared by NBS—Fiscal Year 2007/08 Zone 52 Graciella C. Cruz W" Street) Description Maximum Amount Actual Amount Street Light and Traffic Signal Maintenance Le $2,028.03 $2,028.03 Park Maintenance Levy 1,407.22 1,407.22 Landsca a Maintenance Levy 249.01 249,01 Storm Drain Levy 1,563.54 1,563,54 Detention Basin 0.00 0.00 Graffiti Removal 1,563.54 1,563.54 Rounding Adjustment 0.01 0.01 Total $6,811.35 $6,811.35 Zone 53 KB Home Coastal Inc. (Cottonwood Ave.) Description Maximum Amount Actual Amount Street Light and Traffic Signal Maintenance Le $7,964.65 $7,964.65 Park Maintenance Levy 33,437.91 33,437.91 Landscape Maintenance Levy 38,812.32 38,812.32 Storm Drain Levy 17,548.75 17,548,75 Detention Basin 0,00 0.00 Graffiti Removal 2,458.72 2,458.72 RoundingAdjustment 0.00 0,00 Total $100,222.36 $100,222.35 Zone 54 Santa Fe Palms II Apts. (Santa Fe Ave.) Description Maximum Amount Actual Amount Street Light and Traffic Signal Maintenance Le $596.40 $596.40 Park Maintenance Levy 984.84 984.84 Landscape Maintenance Levy 0.00 0.00 Storm Drain Levy 1,107.91 1,107.91 Detention Basin 0.00 0.00 Graffiti Removal 664.75 664.75 Rounding Adjustment 0.01 0.01 Total $3,363.91 $3,353.91 Zone 55 Tract No. 30033 (Cottonwood Ave.) Description Maximum Amount Actual Amount Street Light and Traffic Signal Maintenance Le $10,365.04 $10,365.04 Park Maintenance Levy 42,112.41 42,112.41 Landscape Maintenance Levy 48,881.44 48,881.44 Storm Drain Levy 33,153.01 33,153.01 Detention Basin 0,00 0.00 Graffiti Removal 3,070.49 3,070.49 Rounding Adjustment 0.01 0.01 Total $137,582.40 $137,582.40 Landscape, Lighting, & Park District No. 2 Annual Report—City of San Jacinto 4-14 Prepared by NBS—Fiscal Year 2007/08 Zone 57 Ernesto R. Ruiz, Ronald L. & Giovanna I. Clark (Sanderson Ave.) Description Maximum Amount Actual Amount Street Light and Traffic Signal Maintenance Le $2,707,64 1,353.82 Park Maintenance Levy 2,838.73 1,419.36 Landscape Maintenance Levy 435.83 217.91 Storm Drain Levy 0.00 0.00 Detention Basin 0.00 0.00 Graffiti Removal 2561.22 1,330.61 Rounding0.0 Adjustment 1 0.01 Total $8,643.43 $4,321.71 Zone 58 DHI San Jacinto I (Kirby St.) Description Maximum Amount Actual Amount Street Light and Traffic Signal Maintenance Le $4,313.47 2,156.73 Park Maintenance Levy 7,183.72 3,591.86 Landscape Maintenance Levy 6,350.65 3,175.32 Storm Drain Levy 30,622.46 15,261,23 Detention Basin 0.00 0.00 Graffiti Removal 1,237.46 618.73 Rounding Adjustment 0.00 0.01 Total $49,607.76 $24,803.88 Zone 59 Ramona State Plaza, LLC (State St./Ramona Expwy) Description Maximum Amount Actual Amount Street Light and Traffic Signal Maintenance Le $5,481,63 $5,481.63 Park Maintenance Levy 0.00 0.00 Landscape Maintenance Levy 15,903.90 15,903.90 Storm Drain Levy 8,554.69 8,554.69 Detention Basin 0.00 0.00 Graffiti Removal 6,653.70 6,653.70 Rounding Adjustment 0.00 0.00 Total $36,593.92 $36,693.92 Zone 60 Pacific Development Partners (State St./Ramona Expwv) Description Maximum Amount Actual Amount Street Light and Traffic Signal Maintenance Le $5,784.33 $5,784.33 Park Maintenance Levy 0.00 0.00 Landscape Maintenance Levy 18,762.09 18,762.09 Storm Drain Levy 16,234.37 16,234.37 Detention Basin 0.00 0.00 Graffiti Removal 9,740.62 9,740.62 Rounding Adjustment 0,00 0.00 Total $60,621Al $50,621.41 Landscape, Lighting, & Park District No. 2 Annual Report—City of San Jacinto 4-15 Prepared by NBS—Fiscal Year 2007/08 Zone 61 Park Meadows 11, LLC (Sanderson Ave./Kirby St.) Description Maximum Amount Actual Amount Street Light and Traffic Signal Maintenance Le $3,938.82 $1,969.41 Park Maintenance Levy 3,593.58 1,796.79 Landscape Maintenance Levy 1,228A3 614.21 Storm Drain Levy 10,198.08 5,099.04 Detention Basin 0.00 0.00 Graffiti Removal 1,942.54 971,27 Roundin Adjustment 0.00 0.01 Total $20,901.46 $10,460.73 Zone 62 Lenar Homes of California, Inc (Esplanada Ave./Kirby St.) Description Maximum Amount Actual Amount Street Light and Traffic Signal Maintenance Le $5,101.91 $2,550.95 Park Maintenance Levy 4,719.97 2,359.98 Landscape Maintenance Levy 11.281.82 5,640.91 Storm Drain Levy 30,642.50 15,321.25 Detention Basin 0.00 0.00 Graffiti Removal 2,484, 4 1,242.12 Rounding Adjustment 1 0.00 0.01 Total $54,230.44 $27,115.22 Zone 63 CDISan Jacinto, Ca., LLC (Seventh St./Crawson Ave.) Descri ion Maximum Amount Actual Amount Street Light and Traffic Signal Maintenance Le $7,308.03 $3,654.01 Park Maintenance Levy 6,803.89 3,401.94 Landscape Maintenance Levy 98,432,70 49,216.35 Storm Drain Levy 37,599.15 18,799.57 Detention Basin 0.00 0.00 Graffiti Removal 5,013.22 2,506.61 Rounding Adjustment 0.00 0.02 Total $155,156.99 $77,578.50 Zone 64 Ernesto R. Ruiz and Ronald L. & Giovanna I. Clark (Sanderson Ave./Lyon Ave.) Description Maximum Amount Actual Amount Street Light and Traffic Signal Maintenance Le $1,782,16 $891,08 Park Maintenance Levy 724.12 362.06 Landscape Maintenance Levy 562.67 281.33 Storm Drain Levy 0.00 0.00 Detention Basin 0.00 0.00 Graffiti Removal 1,158.59 579.29 RoundingAdjustment 0.00 0.01 Total $4,227.64 $2,113.77 Landscape, Lighting, & Park District No. 2 Annual Report—City of San Jacinto 4-16 Prepared by NBS— Fiscal Year 2007/08 Zone 66 Osborne Development Corp. (Sanderson Ave./Kirby St.) Description Maximum Amount Actual Amount Street Light and Traffic Signal Maintenance Le $2,975.87 $2,975.87 Park Maintenance Levy 3,729.20 3,729.20 Landscape Maintenance Levy 8,241.05 8,241.05 Storm Drain Levy 16,126.28 16,126.28 Detention Basin 0.00 0.00 Graffiti Removal 2,015.78 2,015.78 Rounding Adjustment 0.00 0.00 Total $33,088.18 $33,088.18 Zone 66 22 Palm Ave., LLC (Palm Ave./De Anza Dr.) Description Maximum Amount Actual Amount Street Light and Traffic Signal Maintenance Le $2,886.73 $1,443.36 Park Maintenance Levy 3,115.11 1,557.55 Landscape Maintenance Levy 0.00 0.00 Storm Drain Levy 8,49581 4,247.90 Detention Basin 0.00 0.00 Graffiti Removal 1,699.14 849.57 Rounding Adjustment 0.00 0.01 Total $16,196.79 $8,098.39 Zone 67 Osborne Development (Hewitt St.) Description Maximum Amount Actual Amount Street Light and Traffic Signal Maintenance Le $4,013.47 $4,013.47 Park Maintenance Levy 3,756.26 3,756.26 Landscape Maintenance Levy 7,525.61 7,525.61 Storm Drain Levy 13,73T17 13,73T17 Detention Basin 0.00 0,00 Graffiti Removal 2,575,72 2,575.72 Rounding Adjustment 0.00 0,00 Total $31,608.23 $31,608.23 Zone 68 Shaver Homes, LLC (Hewitt St.) Description Maximum Amount Actual Amount Street Light and Traffic Signal Maintenance Le $2,093.30 $1,046.65 Park Maintenance Levy 1,822.91 911.45 Landscape Maintenance Levy 693,38 346.69 Storm Drain Levy 0.00 0.00 Detention Basin 0.00 0.00 Graffiti Removal 2,734.36 1,36T18 Rounding Adjustment 0,00 0.00 Total $7,343.95 $3,671.97 Landscape, Lighting, &Park District No. 2 Annual Report—City of San Jacinto 4-17 Prepared by NBS—Fiscal Year 2007/08 Zone 69 Calvary Chapel San Jacinto (Lyon Ave.) Description Maximum Amount Actual Amount Street Light and Traffic Signal Maintenance Le $4,165.76 $4,165.76 Park Maintenance Levy 0.00 0.00 Landscape Maintenance Levy 5,844.84 5,844.84 Storm Drain Levy 4,308.92 4,308.92 Detention Basin 0.00 0.00 Graffiti Removal 4,488.52 4,488.52 Rounding Adjustment 0.01 1 0.01 Total $18,808.05 $18,808.05 Zone 70 KS Development Co. LLC (Ramona Blvd.) Description Maximum Amount Actual Amount Street Light and Traffic Signal Maintenance Le $1,274.24 $637.12 Park Maintenance Levy 1,332.21 666.10 Landscape Maintenance Levy 718.60 359.30 Stone Drain Levy 5,813.30 2,906.65 Detention Basin 0.00 0.00 Graffiti Removal 1,816.66 908.33 Rounding Adjustment 0.00 0.01 Total $10,955.01 $5,477.51 For the Fiscal Year 2007/08,the levy for Zone 70 will be at 50%of the maximum amounts shown. Zone 71 Edelbrock Foundry Corp. (Esplanade Ave./Buena Vista St.) Description Maximum Amount Actual Amount Street Light and Traffic Signal Maintenance Le $1,792.73 $1,792.73 Park Maintenance Levy 0.00 0.00 Landscape Maintenance Levy 1,756.52 1,756.52 Storm Drain Levy 7,084.52 7,084.52 Detention Basin 0.00 0.00 Graffiti Removal 3,306.11 3,306.11 Rounding Adjustment 0.01 0.01 Total $13,939.89 $13,839.89 Zone 72 Thayer and Thayer, D.V.M. (State St./Seventh St.) Description Maximum Amount Actual Amount Street Light and Traffic Signal Maintenance Le $855.87 $855.87 Park Maintenance Le 0.00 0.00 Landscape Maintenance Levy 6,050.76 6,050.76 Storm Drain Levy 0.00 0.00 Detention Basin 0.00 0.00 Graffiti Removal 2,BBB.56 2,888.56 Rounding Adjustment 0.01 0.01 Total $9,796.20 $9,796.20 Landscape, Lighting, & Park District No. 2 Annual Report-City of San Jacinto 4-18 Prepared by NBS-Fiscal Year 2007/08 District Total Description Maximum Amount Actual Amount Street Light and Traffic Signal Maintenance Le $493,952.57 $453,144.52 Park Maintenance Levy 1,689,062.95 1,520,731.83 Landsca a Maintenance Levy 692,220.06 585,719.51 Stone Drain Levy 1,287,397.03 1,175,668.31 Detention Basin 5,100.86 5,100.86 Graffiti Removal 290,975.23 260,345.11 Rounding Adjustment 0.00 0.11 Total $4,468,708.70 1 $4,000,710.26 Landscape, Lighting, & Park District No. 2 Annual Report—City of San Jacinto 4-19 Prepared by NBS—Fiscal Year 2007/08 5. METHOD OF APPORTIONMENT 5.1 Method of Apportionment The net amount to be assessed upon lands within the District in accordance with this report is apportioned by a formula and method which fairly distributes the amount among all assessable lots or parcels in proportion to the estimated special benefit to be received by each lot or parcel from the improvements, namely the maintenance and servicing of public landscaping, lighting and park facilities within such District. The maintenance and servicing of public landscaping, lighting, park facilities and street trees installed and constructed in public places in the City of San Jacinto 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. The streets within the District improve access to all lots or parcels assessed. Street lights improve ingress and egress,from 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 night time 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. Landscape, Lighting, & Park District No. 2 Annual Report—City of San Jacinto 5-1 Prepared by NBS—Fiscal Year 2007/08 The primary benefits of street lighting are for the convenience, safety, security and protection of property, property improvements and goods as set forth below: 1. Improvement to traffic circulation and reduction in night time accidents and attendant human misery and decrease in personal property loss. 2. The deterrence of crime and aid to police protection. 3. Promotion of business during nighttime hours. 4. Increased nighttime safety on roads and highways. 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. 5.2 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 a basic assessment unit. The basic assessment unit (AU) is given a value of one (1) for a single-family residential parcel. From this base, the remaining parcels are related according to their equivalent 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). 5.3 Balance to Levy Total District Costs - Includes the Maintenance, Operations and Administration costs determined above in Section 4 of this Report. Contribution to Operational Reserves - The Operational Reserves item is provided for collection of funds by the District to operate the District from the time period of July 1 (beginning of the fiscal year) through December when the County provides the City with the first installment of assessments collected from the property tax bills. The Reserve Fund eliminates the need for the City to transfer funds from non-District accounts to pay for District charges during the first half of the fiscal year. Negative amounts shown here are transfers that are used to reduce the Balance to Levy. Using reserve amounts in this way allows the Levy per Acre to remain at prior period rates, although District costs have increased. Contribution to Capital Reserves- The Capital Reserve Account item is provided for collection by the District, of funds to maintain reserves for extraordinary maintenance items and unexpected capital expenditures that may occur as a result of natural occurrences or other unforeseen circumstances. Other Revenue Sources - This is the amount of additional funds designated for use by the District that are not from District assessments. These funds are added to the District account to reduce Landscape, Lighting, & Park District No. 2 Annual Report—City of San Jacinto 5-2 Prepared by NBS— Fiscal Year 2007/08 assessments, and may be from either non-District, or District sources including City General Fund Contributions or interest earnings. Balance to Levy - This is the total amount to be levied and collected through assessments for the current fiscal year. The Balance to Levy represents the sum of the Total Direct and Administration Costs, Reserve Account, Beginning Balance, Contribution Replenishment, or Other Revenue Source. Landscape, Lighting, & Park District No. 2 Annual Report—City of San Jacinto 5-3 Prepared by NBS— Fiscal Year 2007/08 6. ASSESSMENT DIAGRAM The said assessor's maps are on file in the office of the County Assessor and are by reference made a part of this report to the same extent as if they were attached hereto. The lines and dimensions shown on maps of the County Assessor of the County of Riverside for the current year are incorporated by reference herein and made part of this Report. Landscape, Lighting, & Park District No. 2 Annual Report—City of San Jacinto 6-1 Prepared by NBS—Fiscal Year 2007/08 7. PARCEL LISTING The parcel listing of the assessments is provided on the following pages. The description of each lot or parcel as part of the records of the County Assessor of the County of Riverside are, by reference, made part of this Report. Landscape, Lighting, & Park District No. 2 Annual Report—City of San Jacinto 7-1 Prepared by NBS—Fiscal Year 2007/08