Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Agenda - Agenda Packets - Regular Meeting 7/20/2000
REQUES'1"1U SYLAK CITY COUNCIL AGENDA 1'1'EM# • SUBJECT IN FAVOR NEUTRAL IN OPPOSITION DA IL: NAME: L REPRESENTING: ADDRESS: - 1. try i CITY: TELEPHONE: Individual speakers are limited to three minutes for their presentation. Organized presentations with more than one speaker are limited to 15 minutes, at the discretion of the Mayor and Council. When speaking, be brief, stay on the subject. The Mayor will call you to speak at the appropriate time. Please make your presentation from the microphone. HAND SPEAKER SLIPS TO THE CITY CLERK PRIOR TO THE START OF THE MEETING KEIJUEN 1 V arLtin CITY COUNCIL AGENDA 1`1EM# SUBJECT DATE: IN FAVOR NEUTRAL IN OPPOSITION NAME: Ri REPRESENTING: ✓y/ P� ADDRESS:�'� CITY: :99-N Or TELEPHONE: l(9- 5-er-- / Individual speakers are limited to three minutes for their presentation. Organized presentations with more than one speaker are limited to 15 minutes, at the discretion of the Mayor and Council. When speaking, be brief, stay on the subject. The Mayor will call you to speak at the appropriate time. Please make your presentation from the microphone. HAND SPEAKER SLIPS TO 1'HE CITY CLERK PRIOR TO THE START OF THE MEETING KLlVUL1 1v air s.t I CITY COUNCIL AGENDA ITEM# DATE: IN FAVOR NEUTRAL NAME: REPRESENTING: ADDRESS: CITY: I'LLEPHONE: j Ff S SUBJECT IN OPPOSITION Individual speakers are limited to three minutes for their presentation. Organized presentations with more than one speaker are limited to 15 minutes, at the discretion of the Mayor and Council. When speaking, be brief, stay on the subject. The Mayor will call you to speak at the appropriate time. Please make your presentation from the microphone. HAND SPEAKER SLIPS TO THE CITY CLERK PRIOR TO IRE START OF TIFF MEETING REQUEST TO SPEAK CITY COUNCIL AGENDA ITEM# .— SUBJECT /sat'-; DATE: IN FAVOR NEUTRAL IN OPPOS NAME: / (U ( L A REPRESENTING: ADDRESS: [(�' 1 O f_I aid S"� CITY: `,3'11ti r , '11i-i> TELEPHONE: 4 - -c -z. 7s-- - Individual speakers are limited to three minutes for their presentation. Organized presentations with more than one speaker are limited to 15 minutes, at the discretion of the Mayor and Council. When speaking, be brief, stay on the subject. The Mayor will call you to speak at the appropriate time. Please make your presentation from the microphone. HAND SPEAKER SLIPS TO THE CITY CLERK PRIOR TO THE START OF THE MEETING REQUES 1 1 V},ari i' x4 CITY COUNCIL AGENDA ITEM# •° SUBJECT DAIL: IN FAVOR, NEUTRAL IN NAME: REPRESENTING: ADDRESS: CITY: TELEPHONE: Individual speakers are limited to three minutes for their presentation. Organized presentations with more than one speaker are limited to 15 minutes, at the discretion of the Mayor and Council. When speaking, be brief, stay on the subject. The Mayor will call you to speak at the appropriate time. Please make your presentation from the microphone. HAND SPEAKER SLIPS TO THE CITY CLERK PRIOR TO THE START OF THE MEETING REQUEST TO SPEAK CITY COUNCIL AGENDA ITEM# DA l'I.:` IN FAVOR NEUTRAL INOPPOSITION NAME: }�_.,~1 REPRESENTING: ADDRESS: 33 CITY: ''vim. 1'I;LEPHONE: i ?, ._i kare�:; tY16ii tr\ Ct Individual speakers are limited to three minutes for their presentation. Organized presentations with more than one speaker are limited to 15 minutes, at the discretion of the Mayor and Council. When speaking, be brief, stay on the subject. The Mayor will call you to speak at the appropriate time. Please make your presentation from the microphone. HAND SPEAKER SLIPS TO THE CITY CLERK PRIOR TO THE START OF THE MEETING CITY COUNCIL AGENDA ITEM# v( DATE: 1i IN FAVOR N NEUTRAL IN OPPOSITION NAME: c,i3&C REPRESENTING: V 4•,(_S e t i H� 1%o rr`tcey S i 9%s ADDRESS: 1?t- r }ikc 4% -FC CITY: lie TELEPHONE: - Individual speakers are limited to three minutes for their presentation. Organized presentations with more than one speaker are limited to 15 minutes, at the discretion of the Mayor and Council. When speaking, be brief, stay on the subject. The Mayor will call you to speak at the appropriate time. Please make your presentation from the microphone. HAND SPEAKER SLIPS TO I'HE CITY CLERK PRIOR TO. THE THE MEETING REQUEST TO SPEAK CITY COUNCIL AGENDA ITEM# SUBJECT DATE: IN FAVOR .'o NEUTRAL IN OPPOSITION NAME: , cam ?-/ 45— ;3 REPRESENTING: rf' ADDRESS: %`a�':"' :. ✓ CITY: �� r TELEPHONE: Individual speakers are limited to three minutes for their presentation. Organized presentations with more than one speaker are limited to 15 minutes, at the discretion of the Mayor and Council. When speaking, be brief, stay on the subject. The Mayor will call you to speak at the appropriate time. Please make your presentation from the microphone. HAND SPEAKER SLIPS TO THE CITY CLERK PRIOR TO THE START OF THE MEETING REQUEST TO SPEAK CITY COUNCIL AGENDA ITEM# SUBJECT A;v. DATE: IN FAVOR NEUTRAL IN OPPOSITION NAME: REPRESENTING: ADDRESS: „2s CITY: S 1'LLEPHONE: Individual speakers are limited to three minutes for their presentation. Organized presentations with more than one speaker are limited to 15 minutes, at the discretion of the Mayor and Council. When speaking, be brief, stay on the subject. The Mayor will call you to speak at the appropriate time. Please make your presentation from the microphone. HAND SPEAKER SLIPS TO THE CITY CLERK PRIOR TO THE START OF THE MEETING July 20. 2000 of San Jacintt : City Council r Honorab RE: Claim Mayo- and It is my understanding that the claim which 1 have filed ttrith your your agenda for Thursday's Council Meeting. I am not able to at therefore 1 am writing to you. $ice is part o nd and On July 12, 2000 1 was left a voicemail message from a Ruben who stated he was calling from the City of San Jacinto in regards to my claim. I was out of the office on July 12th and 13th. He once again called and left another message on my voicemail and at that time he said he was calling again regarding the claim because they were trying to get it paid. I returned his call on July 14th and left a message on a voicemail at the phone number he left me A Joe called me back on July 14th, he began to discuss that the paint they use on the streets dries within five seconds and is water based and should conic right oft: I told him that when I had driven through it I heard a splashing sound but I thought nothing of it because at first I thought it might have been water since there were no cones indicating wet paint or any other markings. I did see them up ahead painting. He then told me to bring in my vehicle to the City Shop located on Scovell and that they would take care of it. I explained to my husband that Joe had indicated that we should take the vehicle in and they would take care of it. My husband felt that we should not take it in as we had not received anything in writing from the City that this was the way it was to he handled. Also by us taking it in should there be any damages we would have nothing in writing from your office. I called the City Office on July 17th and spoke with George Kaenel. I explained to him the calls I had received. He said that these individuals have no authority calling me and instructing me to do this. I asked him to relay this tnfol illation to the Council when they review nw claim. City of San Jacinto Attn: City Council Page D I am not sure where all this came fro brmation and why they were ash in explain to you that I do know that was going on from the City. Further who called me work for your streets and parks division and I question the fact that they arc willing to correct this problem and the person that handled the ciau:i is telling you to deny my claim. why it was the; had try perso e tc bring my vehtide in_ 1 would hi paint on my vehicle is due to painting that understand that these two indis zduals These are my concerns and appreciate you addressing them and responding regarding this matter. Sincerely, Alicia Arana. RESOLUTION NUMBER 2259 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JACINTO, CALIFORNIA, SUSPENDING AND DISCONTINUING THE LEVY OF THAT PORTION OF THE ANNUAL SPECIAL TAX FOR COMMUNITY FACILITIES DISTRICT NO. 1 RELATED TO POLICE AND FIRE THIS RESOLUTION IS ADOPTED WITH REFERENCE TO THE FOLLOWING FACTS: WHEREAS, the City Council of the City of San Jacinto, California, (the "Legislative Body"), previously formed Community Facilities District No. 1 (the "Community Facilities District") pursuant to Resolution No. 1722, adopted August 4, 1987 in accordance with the Mello -Roos Community Facilities Act of 1982 (California Gov. Code Section 53311 et seq.), and authorized the issuance of bonds of the Community Facilities District in an amount not to exceed $17,100,00 (the "CFD Bonds") pursuant to Resolution No. 1747. adopted May 3, 1988; and WHEREAS, the Legislative Body authorized the levy of a special tax upon owners of property within the Community Facilities District pursuant to the rate and method of apportionment of special tax attached to Resolution No. 1722 as Exhibit A (the "Special Tax"), a portion of which is levied as a public safety tax for police and fire services, ; and WHEREAS, the Legislative Body formed Assessment District No. 94-1 (the "Assessment District") pursuant to Resolution No. 2005, adopted June 21, 1994, and authorized the issuance of bonds of the Assessment District (the "Assessment District Bonds") pursuant to Resolution No. 2216, adopted July 26. 1994; and WHEREAS, the issuance of the Assessment District Bonds was for the purpose of redeeming the CFD Bonds, thereby discharging the lien of special taxes for the payment of debt service of the Community Facilities District on the CFD Bonds, with the result that the only special taxes to be levied by the Community Facilities District relate to payment for police and fire services; and WHEREAS, property owners within the Community Facilities District have signed a petition requesting the Legislative Body to suspend the levy of the annual police and fire tax component of the Special Tax; and WHEREAS, the Legislative Body desires to suspend the levy of the police and fire tax component of the Special Tax, while ensuring the timely retirement of the debt service for the CFD Bonds, pursuant to all legal requirements; and RVPUBUEB1575758 NOW THEREFORE BE IT RESOLVED by the City Council of the City of San Jacinto, as follows: Section 1. That the above recitals are true and correct. Section 2. Section 3. That the Legislative Body hereby suspends for Fiscal year 2000-2001 and discontinues thereafter the levy of that portion of the Special Tax for the Community Facilities District related to police and fire. That such suspension of the levy of the police and fire tax component of the Special Tax for the Community Facilities District has been undertaken in compliance with all legal requirements, and does not jeopardize the obligation that the Special Tax shall be used to pay the principal of, and any interest on, the outstanding authorized CFD Bonds, and the necessary replenishment of bond reserve funds or other reserve funds for the CFI) Bonds. ADOPTED, SIGNED AND APPROVED at a regular meeting of the City Council of the City of San Jacinto duly held this 20thday of July, 2000. Patrick A. Williams, Mayor Attest: City Clerk RVPUBUEB 575758 State of California County of Riverside City of San Jacinto ss I, Grace Alvarez , duly appointed City Clerk of the City of San Jacinto, do hereby certify that the foregoing Resolution Number 2259 was duly adopted at a regular meeting of the City Council held on the 20th of July, 2000, by the following called vote: Ayes: Ayres, Good, Carlson Buydos, and Williams Noes: None Absent: Conner Witness my hand and seal the 20th day of July, 2000. R VPUB J EB\575758 3 City Clerk LAW OFFICES OF BEST BEST & KRIEGER LLP MEMORANDUM July 20, 2000 TO: MAYOR AND CITY COUNCIL OF THE CITY OF SAN JACINTO FROM: CITY ATTORNEY RE: COMMUNITY FACILITIES DISTRICT NO, 1 This memorandum is provided to outline the necessary procedures and legal basis for suspending the annual police and fire tax component of the special tax ("Police and Fire Tax") for Community Facilities District No. 1 ("CFD No. 1"). As the City is aware, homeowners within CFD No. 1 have signed a petition requesting the City Council to suspend the Police and Fire Tax based on their assertion that the levy of the tax is unfair because not all citizens are required to pay it, and because they are not receiving any additional services for the tax. If as a matter of policy the City Council wishes to accomplish the suspension and discontinuance of the Police and Fire Tax, the City Council should adopt the following resolution: Resolution of the City Council of the City of San Jacinto, California, Suspending and Discontinuing the Levy of that Portion of the Annual Special Tax for Community Facilities District No, 1 Related to Police and Fire The resolution suspends for fiscal year 2000-2001, and discontinues thereafter, the levy of the Police and Fire Tax in accordance with all legal requirements, the most significant of which is a determination that the suspension and discontinuance of 10/131J3KSC 576108 LAW OFFICES OF BEST BEST & KRIEGER LLP the levy of the Police and Fire Tax does not jeopardize the timely retirement of the debt service for the outstanding bonds of CFD No. 1. After the adoption of the resolutions, the City may coordinate with staff and the Special Tax Administrator for CFD No. 1 to implement the suspension and discontinuance of the Police and Fire Tax. JOHN E. BROWN R VPLJURSC'.5 76108 LAW OFFICES OF BEST BEST & KRIEGER UP bcc: DKGilson RVPUB\KSCA 576108 AGENDA REGULAR MEETING SAN JACINTO CITY COUNCIL July 0, 2000 - 7:00 P.M. San Jacinto Unified School District Board Room 2045 South San Jacinto Avenue, San Jacinto, California 1. ORGANIZATION 1.1 Call to Order 1.2 Roll Call INVOCATION: Father Libanaty, St Anthony's Catholic Church of San Jacinto. PLEDGE OF ALLEGIANCE SPECIAL PRESENTATIONS Lake Park Drive Bridge Progress Report - Parson Brinckerhoff Construction Services, Inc. - Wael Faquih 2. PUBLIC COMMENTS: Any person may address the Council on any subject pertaining to City business not listed on the Agenda during this portion of the Meeting. A limitation of three (3) minutes shall be set for each person desiring to address the Council. 3. PUBLIC HEARING: 3.1 Adopt Resolution No. 2255 Levying the Assessment for Lighting Landscape and Park District No. I - Fiscal Year 2000-2001 3.2 Adopt Resolution No. 2256 Approving the Annual Special Tax Levy for Community Facilities District No. 2 - Fiscal Year 2000-2001 3.3 Adopt Resolution No. 2257 Approving the Annual Special Assessment for Assessment District No. 87-1 - Fiscal Year 2000-2001 3.4 Adopt Resolution No. 2258 Approving the Annual Special Assessment for Assessment District No. 94-1 - Fiscal Year 2000-2001 CITY DEPARTMENTS 4. Approve a lease with Riverside County Office on Aging - Senior Nutrition Program for Fiscal Year 2000-2001 4.2 Approve Appropriation for the Purchase of a Vote Display Board. 4.3 Receive Oral Report from Andre Landscape Service 4.4 Approve for Design of the City Entry Monument Signage and Landscaping - Gaudet and Associates 4.5 Ratify Approval of Conditional Use Permit 4-00 by the Planning Commission - Lube and. Tune Service Station State and Seventh Streets 4.6 Call on Bonds - Tract 24738 - Forecast De Problem 5.0 CONSENT CALENDAR - CITY COUNCIL The matters listed under Consent Calendar are considered routine and will be enacted by one motion by City Council Members in the form listed. elopment Erosion Contro There will be no separate discussion on these items prior to the motion unless members of the City Council, staff or the public requests a specified item to be removed and/or discussed. Anyone wishing to discuss a consent calendar item shouldcome forward upon invitation of the Mayor; state their name, address and the consent calendar item number. Speakers should limit comments to three (3) minutes. 5.1 Adopt Resolution No. 2252 Establishing the Appropriation Limits from Proceeds of Taxes for Fiscal Years 1998-1999, 1999-2000, and. 2000- 2001 5.2 Award Contract to Trautwein Construction - Miscellaneous Waterline Improvements and Upgrades 5.3 Declare Fire Engine 25 Surplus to the Needs of the City. 5.4 Approve Warrant Register for Warrants, Prepaid Checks and. Payroll Checks 5.5 Approve Minutes of Regular Meeting of July 6, 2000 5.6 Receive Treasurer's Report - June 2000 7 5.7 Reject Claim Against the City —Alicia Arana 5.8 Adopt Resolution No. 2259, Initiating the Process to Suspend and Discontinue the Annual Special Tax for Community Facilities District No. 1 Related to Police and Fire MAYOR/COUNCIL MEMBER REPORTS/DISCUSSIONS CLOSED SESSION: None ADJOURNMENT CHALLENGE TO LAND USE DECISIONS: Any person seeking to challenge a decision regarding land use made by the City Council as a result of a proceeding in which by law a hearing is required to be given, evidence is required to be taken, and the discretion in the determination of facts is vested in the City Council, shall be required to commence that action 90 days following the date on which the decision of the City Council becomes final as provided in Code of Civil Procedure Section 1094.6. Please refer to Code of Civil Procedure Section 1094.6 to determine how to calculate when a decision becomes final. It is the intention of the City of San Jacinto to comply with the Americans with Disabilities Act (ADA) in all respects. If, as an attendee or a participant at this meeting, or in meetings on a regular basis, you will need special assistance beyond what is normally provided, the City will attempt to accommodate you in every reasonable manner. Please contact City Hall at (909) 487-7330, at least 48 hours prior to the meeting to inform us of your particular needs and to determine if accommodation is feasible. I, Grace Alvarez, City Clerk of the City of San Jacinto, do hereby certify that 1 caused to be posted the foregoing agenda this 14`h day of July 2000, as required by law. 3 July 20, 2000 AGENDA ITEM 3.1 T'O: The Honorable City Council FROM: Interim Finance Director SUBJECT: Adopt Resolution No. 2255 Levying the Assessment for Landscaping, Lighting and Park District No. 1 for Fiscal Year 2000-2001 RECOMMENDATION: By motion, adopt Resolution No. 2255 confirming a diagram and assessment and levying the assessment for Landscaping, Lighting and Park District No. 1 for fiscal year 2000- 2001. BACKGROUND: The City Council, at the July 6, 2000, Council meeting, accepted the Engineer's Report and declared its intention to levy and collect assessments to pay the costs and expenses of maintaining the landscaped areas, street lights and public parks within Landscaping, Lighting and Park District No. 1. A public hearing was noticed as required by law for tonight's meeting. JUSTIFICATION: Division 15 of the Streets and Highways Code of the State of California requires the City Council to adopt assessments for each fiscal year. BUDGETARY IMPACT: The revenues and expenditures for Landscaping, Lighting and Park District No. 1 are included in the fiscal year 2000-2001 budget. ATTACHMENTS: 1. Resolution No. 2255 RESOLUTION NO. 2255 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JACINTO, CALIFORNIA, CONFIRMING A DIAGRAM AND ASSESSMENT AND LEVYING THE ASSESSMENT FOR LANDSCAPING, LIGHTING AND PARK DISTRICT NO. 1 FOR FISCAL YEAR 2000-2001 WHEREAS, the City Council of the City of Jacinto'has initiated proceedings the levy and collection of assessments for Fiscal Year 2000-2001 for Landscaping, Lighting and Park District No.1 pursuant to the provisions of the Landscaping and Lighting Act of 1972. Division 15 of the Streets and Highways Code of the State of California for the maintenance of landscaped areas, street lights and public parks; and 0 WHEREAS, the City Council has ordered the filing of an Engineer's Report with the City Clerk, a report pursuant to law for the City Council's consideration and subsequently thereto the City Council adopted its Resolution of Intention approving the Engineer's Report, and declaring the intention of the City Council to order the levy and collection of assessments to pay the costs and expenses of maintaining the landscaped areas, street lights and public parks in the District for the fiscal year commencing July 1, 2000 and ending June 30, 2001; and WHEREAS, in November, 1996 the voters of the State of California passed Proposition 218 which added Articles XIIIC and XJIID to the California Constitution requiring, among other things, new procedures for the approval of the levying of assessments against read property; and WHEREAS, Article WIIID of the California Constitution requires that assessments comply with state procedural and approval provisions by July 1, 1997, unless and 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 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 2000-2001 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 the assessments were approved by the property owners at the time they were originally imposed; and WHEREAS, the adoption of this Resolution, among other things, is required to levy the proposed assessment for Fiscal Year 2000-2001 for the District; NOW, THEREFORE, BE IT RESOLVED, determined and ordered by the City Council of the City of San Jacinto, as follows: SECTION 1: Following notice duly given by publication, the City Council has held a public hearing regarding the levy of the proposed assessment within the District for the Fiscal Year commencing July 1, 2000 and ending June 30, 2001 to pay for the costs and expenses of maintaining and servicing the public landscaped improvements, street lights and parks installed and constructed within the District. All interested persons were afforded the opportunity to hear and be heard regarding protests and objections have been considered by the City Council. SECTION 2: The City Council hereby confirms the diagram and assessment set forth in the Engineer's Report for Fiscal Year 2000-2001 and orders the maintenance and servicing of the public landscaped improvements, street lights and parks installed and constructed in the District. SECTION 3: The adoption of this resolution constitutes the levy of an assessment for the Fiscal Year commencing July 1, 2000 and ending June 30, 2001. Said assessment is levied without regard to property valuation. SECTION 4: The maintenance and servicing of the public landscaped areas, street lights and parks shall be performed pursuant to law and the County Auditor of Riverside County shall enter on the County Assessment Roll opposite each lot or parcel of land the amount of the assessment and such assessment shall then be collected at the same time and in the same manner as the County taxes are collected. After collection by the County, the net amount of the assessments shall be paid to the City Treasurer. SECTION 5: The City Treasurer shall deposit all moneys representing assessments collected by the County to the credit of a special fund known as Landscaping, Lighting and Park District No. 1 Fund, SECTION 6: The City Clerk is hereby authorized and directed to file the assessment with the County Auditor, together with a certified copy of this Resolution upon its adoption. July 20, 2000 AGENDA ITEM3.1 TO: The Honorable City Council FROM: Interim Finance Director SUBJECT: Adopt Resolution No. 2255 Levying the Assessment for Landscape Lighting and Park District No. I for Fiscal Year 2000-2001 RECOMMENDATION: By motion, adopt Resolution No. 2255 confirming a diagram and assessment and levying the assessment for Landscaping, Lighting and Park District No. 1 for fiscal year 2000- 2001. BACKGROUND: The City Council, at the July 6, 2000, Council meeting, accepted the Engineer's Report and declared its intention to levy and collect assessments to pay the costs and expenses of maintaining the landscaped areas, street lights and public parks within Landscaping, Lighting and Park District No. 1. A public hearing was noticed as required by law for tonight's meeting. JUSTIFICATION: Division 15 of the Streets and Highways Code of the State of California requires the City Council to adopt assessments for each fiscal year. BUDGETARY IMPACT: The revenues and expenditures for Landscaping, Lighting and Park District No. 1 are included in the fiscal year 2000-2001 budget. ATTACHMENTS: 1. Resolution No. 2255 RESOLUTION NO. 2255 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JACINTO, CALIFORNIA, CONFIRMINNG A DIAGRAM AND ASSESSMENT AND LEVYING THE ASSESSMENT FOR LANDSCAPING, LIGHTING AND PARK DISTRICT NO. l FOR FISCAL YEAR 2000-2001 WHEREAS, the City Council of the City of Jacinto has initiated proceedings for the levy and collection of assessments for Fiscal Year 2000-2001 for Landscaping, Lighting and Park District'No.1 pursuant to the provisions of the Landscaping and Lighting Act of 1972, Division 15 of the Streets and Highways Code of the State of California for the maintenance of landscaped areas, street lights and public parks; and WHEREAS, the City Council has ordered the filing of an Engineer's Report with the City Clerk, a report pursuant to law for the City Council's consideration and subsequently thereto the City Council adopted its Resolution of Intention approving the Engineer's Report, and declaring the intention of the City Council to order the levy and collection of assessments to pay the costs and expenses of maintaining the landscaped areas, street lights and public parks in the District for the fiscal year commencing July 1, 2000 and ending June 30, 2001; 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 read property; and WHEREAS, Article WIIID of the California Constitution requires that assessments comply with state procedural and approval provisions by July 1, 1997, unless and 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 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 2000-2001 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 the assessments were approved by the property owners at the time they were originally imposed; and WHEREAS, the adoption of this Resolution, among other things, is required to levy the proposed assessment for Fiscal Year 2000-2001 for the District; NOW, THEREFORE, BE IT RESOLVED, determined and ordered by the City Council of the City of San Jacinto, as follows: SECTION 1: Following notice duly given by publication, the City Council has held a public hearing regarding the levy of the proposed assessment within the District for the Fiscal Year commencing July 1, 2000 and ending June 30, 2001 to pay for the costs and expenses of maintaining and servicing the public landscaped improvements, street lights and parks installed and constructed within the District. All interested persons were afforded the opportunity to hear and be heard regarding protests and objections have been considered by the City Council. SECTION 2: The City Council hereby confirms the diagram and assessment set forth in the Engineer's Report for Fiscal Year 2000-2001 and orders the maintenance and servicing of the public landscaped improvements, street lights and parks installed and constructed in the District. SECTION 3: The adoption of this resolution constitutes the levy of an assessment for the Fiscal Year commencing July 1, 2000 and ending June 30, 2001. Said assessment is levied without regard to property valuation. SECTION 4: The maintenance and servicing of the public landscaped areas, street lights and parks shall be performed pursuant to law and the County Auditor of Riverside County shall enter on the County Assessment Roll opposite each lot or parcel of land the amount of the assessment and such assessment shall then be collected at the same time and in the same manner as the County taxes are collected. After collection by the County, the net amount of the assessments shall be paid to the City Treasurer. SECTION 5: The City Treasurer shall deposit all moneys representing assessments collected by the County to the credit of a special fund known as Landscaping, Lighting and Park District No. l Fund, SECTION 6: The City Clerk is hereby authorized and directed to file the assessment with the County Auditor, together with a certified copy of this Resolution upon its adoption. SECTION 7 Highways Code. by This Resolution is adopted pursuant to Seen 22622 of the Streets an APPROVED AND ADOPTED this e following vote. AYES: NOES: ABSENT: ABSTAIN: Mayor, City of San Jacinto Al ZEST: City Clerk, City of San Jacinto APPROVED AS TO FORM: City Attorney, City of San Jacinto IIpd00roi -3- day of , 2000, FROM: SUBJECT: July 20, 2000 AGENDA ITE3_2 The Honorable City Council Interim Finance Director Adopt Resolution No. 2256 Approving the Annual Special Tax Levy fo Community Facilities District No. 2 for Fiscal Year 2000-2001 RECOMMENDATION: By motion, adopt Resolution No. 2256 specifying the rate and amount of the special tax to be collected to pay for the costs and expenses of Community Facilities District No. 2 for fiscal year 2000-2001. BACKGROUND: NBS Government Finance Group has calculated the specific rate and the amount of Special Tax A to be collected for fiscal year 2000-2001 for repayment of the bonds issued to finance certain improvements in the district, to replenish the bonds' reserve fund and the cost of administering the bonds and the Special Tax B to be collected for police and fire services. Since the bonds are in default due to non-payment of assessments. Special Tax B must be used to service the debt along with Tax A. JUSTIFICATION: Chapter 2.5, Part 1, Division 2, Title 5 of the Government Code of the State of California requires the City Council to adopt assessments for each fiscal year. BUDGETARY IMPACT: There is no impact on the budget for the City of San Jacinto as the Community Facilities District is recognized as a separate entity. ATTACHMENTS: I. Resolution No. 2256 with Exhibit "A" through "D" RESOLUTION NO. 2256 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JACINTO, CALIFORNIA, COMMUNITY' FACILITIES DISTRICT NO. 2, APPROVING THE ANNUAL SPECIAL TAX LEVY FOR COMMUNITY FACILITIES DISTRICT NO. 2 WHEREAS, the City Council of the City of San Jacinto has initiated proceedings, held a public hearing, conducted and election and received a favorable vote from the qualified electors relating to the levy of a special tax in a community facilities district, and as authorized pursuant to the terms and provisions of the "Mello -Roos Community Facilities Act of 1982", being Chapter 2.5, Part 1, Division 2, Title 5 of the Government Code of the State of California: and WHEREAS, the City Council, by ordinance as authorized by section 53340 of the Government Code of the State of California, has authorized the Community Facilities District, and the City Council is desirous to establish the specific rate of the Special Tax A to be collected for the next fiscal year for repayment of the bonds issued to finance certain improvements within Community Facilities District No. 2, replenishment of the bonds' reserve fund and costs of administering the bonds and the Special Tax B to be collected for the next fiscal year for Police and Fire services; NOW, THEREFORE, BE IT RESOLVED as follows: SECTION 1: That the above recitals are all true and correct. SECTION 2: That the specific rate and amount of the special tax to be collected to pay for the costs and expenses for Fiscal Year 2000-2001 for the District is hereby determined and established as set forth in the attached, reference and incorporated Exhibit "A" for Special Tax A and Exhibit "C" for Special Tax B. SECTION 3: That the rate set forth above does not exceed the amount as previously authorized by Ordinance of the City Council, and is not in excess of that as previously approved by the qualified electors of the District. SECTION 4: That the proceeds of the special tax shall be used to pay, in whole or in part, the costs and expenses associated with the bonds issued to finance certain improvements and to pay, in whole or part, the costs and expenses of authorized Police and Fire services within the District. The proceeds of the special taxes shall be used as set forth and shall not be used for any other purpose. SECTION 5 The special tax shall be collected in the same manner as ordinary ad valorem property taxes are collected, and shall be subject to the same penalties and the same procedure and sale in cases of any delinquency for ad valorem taxes, and the "I'ax Collector is hereby authorized to deduct reasonable administrative costs incurred in collecting any said special tax. SECTION 6: All monies collected shall be paid into the funs and accounts established in connection with Community Facilities District No, 2. SECTION 7:' The Auditor -Controller of the County of Riverside is hereby directed to enter in the next County assessment roll on which taxes will become due, opposite each lot or parcel of land affected in a space marked public improvement, special tax or by any other suitable designation, the installment of the special tax, and for the exact rate and amount of said tax as set forth in the attached Exhibit `B" for Special Tax A and Exhibit "D" for Special Tax B. SECTION 8: The County Auditor -Controller shall then, at the close of the tax collection period, promptly render to the City a detail report showing the amount and/or amounts of such special tax installments, interest, penalties and percentages so collected and from what property collected, and also provide a statement of any percentage retain for the expense of making any such collection. APPROVED AND ADOPTED this 20`h day of July, 2000 by the following vote: AYES: Carlson Buydos, Ayres, Good, and Williams NOES: None ABSTAIN: NOne ABSENT: Conner Mayor ATTEST: TO: FROM: SUBJECT: July 20.2000 AGE ' !'A TEM 3.2ITEM The Honorable City Council Interim Finance Director Adopt Resolution No. 2256 Approving the Annual Special Tax Levy fo Community Facilities District No. 2 for Fiscal Year 2000-2001 RECOMMENDATION: By motion, adopt Resolution No. 2256 specifying the rate and amount of the special tax to be collected to pay for the costs and expenses of Commuacilities District No. 2 for fiscal year 2000-2001. BACKGROUND: NBS Government Finance Group has calculated the specific rate and the amount of Special Tax A to be collected for fiscal year 2000-2001 for repayment of the bonds issued to finance certain improvements in the district, to replenish the bonds' reserve fund and the cost of administering the bonds and the Special Tax B to be collected for police and fire services. Since the bonds arc in default due to non-payment of assessments, Special Tax B must be used to service the debt along with Tax A. JUSTIFICATION: Chapter 2.5, Part 1, Division 2, Title 5 of the Government Code of the State of California requires the City Council to adopt assessments for each fiscal year. BUDGETARY IMPACT: There is no impact on the budget for the City of San Jacinto as the Community Facilities District is recognized as a separate entity. ATTACHMENTS: 1. Resolution No. 2256 with Exhibit "A" through "D" SOLUTION NO, 2256 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JACINTO, CALIFORNIA, COMMUNITY FACILITIES DISTRICT NO. 2, APPROVING THE ANNUAL SPECIAL TAX LEVY FOR COMMUNITY FACILITIES DISTRICT Na 2 WHEREAS, the City Council of the City of San Jacinto has initiated proceedings, held a public hearing, conducted and election and received a favorable vote from the qualified electors relating to the levy of a special tax in a community facilities district, and as authorized pursuant to the terms and provisions of the "Me110-Roos Community Facilities Act of 1982", being Chapter 2.5, Part I, Division 2, Title 5 of the Government Code of the State of California: and WHEREAS, the City Council, by ordinance as authorized by section 53340 of the Government Code of the State of California, has authorized the Community Facilities District, and the City Council is desirous to establish the specific rate of the Special Tax A to be collected for the next fiscal year for repayment of the bonds issued to finance certain improvements within Community Facilities District No. 2, replenishment of the bonds' reserve fund and costs of administering the bonds and the Special Tax B to be collected for the next fiscal year for Police and Fire services; NOW, THEREFORE, BE IT RESOLVED as follows: SECTION 1: That the above recitals are all true and correct. SECTION 2: That the specific rate and amount of the special tax to be collected to pay for the costs and expenses for Fiscal Year 2000-2001 for the District is hereby determined and established as set forth in the attached, reference and incorporated Exhibit "A" for Special Tax A and Exhibit "C" for Special Tax B. SECTION 3: That the rate set forth above does not exceed the amount as previously authorized by Ordinance of the City Council, and is not in excess of that as previously approved by the qualified electors of the District. SECTION 4: That the proceeds of the special tax shall be used to pay, in whole or in part, the costs andexpenses associated with the bonds issued to finance certain improvements and to pay, in whole or part, the costs and expenses of authorized Police and Fire services within the District. The proceeds of the special taxes shall be used as set forth and shall not be used for any other purpose. SECTION 5: The special tax shall be collected in the same manner as'ordinar}i ad valorem property taxes are collected, and: shall be subject to the same penalties and the same procedure and sale in cases of any delinquency for ad valorem taxes, and the Tax Collector is hereby authorized to deduct reasonable administrative costs incurred in collecting any said special tax.' SECTION 6: All monies collected shall be paid into the funs` and accounts established in connection with Community Facilities District No. 2. SECTION 7: The Auditor -Controller of the County of Riverside is hereby directed to enter in the next County assessment roll on which taxes will become due, opposite each lot or parcel of land affected in a space marked public improvement, special tax or by any other suitable designation, the installment of the special tax, and for the exact rate and amount of said tax as set forth in the attached Exhibit "B" for Special Tax A and Exhibit `'D" for Special Tax B. SECTION 8: The County Auditor -Controller shall then, at the close of the tax collection period, promptly render to the City a detail report showing the amount and/or amounts of such special tax installments, interest, penalties and percentages so collected and from what property collected, and also provide a statement of any percentage retain for the expense of making any such collection. APPROVED AND ADOPTED this 20'h day of July, 2000 by the following vote: AYES: Carlson Buydos, Ayres, Good, and Williams NOES: None ABSTAIN: NOne ABSENT: Conner Mayor ATTEST: Exhibit A Community Facilities District No. 2 Calculation of Annual Assessments The aggregate special tax levy is determined by summing the amounts necessary to pay principal and interestt on the bonds and administrative expenses for the next year. In addition, an amount may be added to replenish the Reserve Fund for any amounts used as a result of delinquent special taxes. To the extent moneys are on deposit in the Reserve Fund in excess of the Reserve Requirement, such excess will be allocated towards the September 1, 2000 debt service payment. The aggregate special tax levy for 2000/01 i.s as follows: Debt Service Requirements The actual amounts due from active parcels during the 2000/0 Principal due in Calendar Year 2001 Interest due in Calendar Year 2001 Reserve Fund Replenishment Total Debt Service Administrative Cost Recovery Costs for Fiscal Year 2000/01 administration have been es annual levy as detailed below. Paying Agent Fees Administrative Consultant Arbitrage Calculation Fee Delinquency Collection Fees City Staff Fees Total City Costs County Fees (deducted from proceeds) Total Administration Costs Total Fiscal Year 2000/01 Assessment The total Fiscal Year 2000/01 Assessment is as follows: Total Debt Service Total Administration Costs Total Assessment ax year are shown below. $670000.00 1,829,080.00 208.394.52 $2,707,474.52 nated and will he recovered through the $4,995.00 8,724.00 1,500.00 0.00 35,000.00 $50,219.00 193.80 $50,412.80 $2,707,474.52 50.412.80 $2,757,887.32 EXHIBIT B CITY OF SAN JACINTO COMMUNITY FACILITIES DISTRICT NO. 2A FISCAL YEAR 2000/01 SPECIAL TAX ROLL YEAR PARCEL FUND WAS DISTRICT NUMBER APN TYPE DEVELOP 2A '.68-2807 433-341-001-9 DEV 98 2A 68-2807 433-341-002-0 0EV 98 2A 68-2807 .433-341-003-1 DEV 98 2A 68-2807 433-341-004-2 DEV 98 2A 68-2807 433-341-005-3 DEV 98 2A 68-2807 433-341-006-4 DEV 98 2A 68-2807 433-341-007-5 DEV 99 2A 68-2807 433-341-008-6 .0EV 99 2A 68-2807 433-341-009-7 DEV 99 2A 68-2807 433-341-010-7 DEV 99 2A 68-2807 433-341-011-8 0E^V 99 2A 68-2807 433-341-012-9 DEV 99 2A 68-2807 433-341-013-0 DEV 99 2A 68-2807 433-341-014-1 DEV 99 2A 68-2807 433-341-015-2 DEV 99 2A 68-2807 433-341-016-3 DEV 99 2A 68-2807 433-341-017-4 DEV 99 2A 68-2807 433-341-018-5 DEV 97 2A 68-2807 433-341-019-6 DEV 96 2A 68-2807 433-341-020-6 DEV 96 2A 68-2807 433-341-021-7 DEV 96 2A 68-2807 433-341-022-8 DEV 96 2A 68-2807 433-341-023-9 DEV 96 2A 68-2807 433-341-024-0 DEV 96 2A 68-2807 433-341-025-1 DEV 96 2A 68-2807 433-341-026-2 DEV 96 2A 68-2807 433-341-027-3 DEV 96 2A 68-2807 433-341-028-4 DEV 96 2A 68-2807 433-341-029-5 DEV 97 2A 68-2807 433-341-030-5 DEV 97 2A 68-2807 433-341-031-6 DEV 97 2A 68-2807 433-341-032-7 DEV 97 2A 68-2807 433-341-033-8 DEV 97 2A 68-2807 433-341-034-9 DEV 97 2A 68-2807 433-341-035-0 DEV 97 2A 68-2807 433-342-001-2 DEV 98 2A 68-2807 433-342-002-3 DEV 98 2A 68-2807 433-342-003-4 DEV 98 2A 68-2807 433-342-004-5 DEV 98 2A 68-2807 433-342-005-6 DEV 98 2A 68-2807 433-342-006-7 DEV 98 2A 68-2807 433-342-007-8 DEV 98 2A 68-2807 433-342-008-9 DEV 98 2A 68-2807 433-342-009-0 DEV 98 2A 68-2807 433-342-010-0 DEV 98 2A 68-2807 433-342-011-1 DEV 98 2A 68-2807 433-342-012-2 DEV 98 2A 68-2807 433-342-013-3 DEV 98 2A 68-2807 433-342-014-4 DEV 98 2A 68-2807 433-342-015-5 DEV 98 2A 68-2807 433-342-016-6 DEV 99 2A 68-2807 433-342-017-7 DEV 99 2A 68-2807 433-342-018-8 DEV 99 2A 68-2807 433-342-019-9 DEV 99 2A 68-2807 433-342-020-9 DEV 99 2A 68-2807 433-342-021-0 DEV 99 D T. UNITS* 1,404.00 1,878.00 1,759.00 1,404.00 1,404.00 1,254.00 1,878.00 1,759.00 1,404.00 1,878.00 1,759.00 1,404.00 1,878.00 1,759.00 1,404.00 1,254.00 1,404.00 1,878.00 1,758.00 1,530.00 1,625.00 1,322.00 1,530.00 1,758.00 1322.00 1,530.00 1,625.00 1,530.00 1.254.C/0 1,404.00 1,878.00 1,759.00 1,254.00 1,759.00 1,878.00 1,404.00 1,878.00 1,759.00 1,404.00 1,878.00 1,878.00 1,759.00 1,878.00 1,254.00 1,404.00 1,254.00 1,759.00 1,759.00 1,878.00 1,404.00 1,878.00 1,404.00 1759.00 1,878.00 1,254.00 1,404.00 FISCAL. YEAR 2000/01 SPECIAL TAX LEVY 1,064.58 1,423.98 1,333.74 1,064.58 1.064.58 950.82 1,423.96 1.333.74 1.064.56 1,423.96 1,333.74 1,064.56 1,423.96 1,333.74 1,064.56 950.82 1,064.56 1,423.98 1,332.98 1,160.12 1,232.14 1,002.38 1,160.12 1,332.98 1,002.38 1,160.12 1,232.14 1,160.12 950.82 1,064.58 1,423.98 1,333.74 950.82 1,333.74 1,423.98 1,064.58 1,423.98 1,333.74 1.064.58 1.423.98 1,423.98 1,333.74 1,423.98 950.82 1,06458 950.82 1,333.74 1,333.74 1,423.98 1,064.58 1,423.96 1,064.56 I ,333.74 I ,423.96 950.82 I ,06456 Exhibit B Page 1 EXHIBIT B' DISTR 2A 2A 2A 2A 2A 2A 2A 2A 2A 2A 2A 2A 2A 2A 2A 2A 2A 2A 2A 2A 2A 2A 2A 2A 2A 2A 2A 2A 2A 2A 2A 2A 2A 2A 2A 2A 2A 2A 2A 2A 2A 2A 2A 2A 2A 2.A 2A 2A 2A 2A 2A 2A 2A 2A 2A 2A 2A 2A CITY OF S_ANN JACINTO COMMUNITY FACILITIES DISTRICT NO. 2A FISCAL YEAR 2000/01 SPECIAL TAX ROLL YEAR PARCEL FUND WAS CT NUMBER APN TYPE DEVELOPED 68-2807 433-342-022 1 DEV 99 68-2807 433-342-023 2 DEV 68-2807 433-342-024 3 DEV 68-2807 433-342-025-4 DEV 68-2807 433-342-026-5 DEV 68-2807 433-342-027-6 DEV 68-2807 433-342-028-7 DEV 68-2807 433-342-029-8 DEV 68-2807 433-342-030-8 DEV 68-2807 433-342-031-9 DEV 68-2807 433-342-032-0 DLV 68-2807 433-342-033-1 DEV 68-2807 433-342-034-2 DEV 68-2807 433-342-035-3 DEV 68-2807 433-342-036-4 DEV 68-2807 433-342-037-5 DEV 68-2807 433-342-038-6 DEV 68-2807 433-342-039-7 DEV 68-2807 433-342-040-7 DEV 68-2807 433-343-001-5 DEV 68-2807 433-343-002-6 DEV 68-2807 433-343-003-7 1)EV 68-2807 433-343-004-8 DEV 68-2807 433-343-005-9 DEV 68-2807 433-343-006-0 DEV 68-2807 433-343-007-1 DEV 68-2807 433-343-008-2 DEV 68-2807 433-343-009-3 DEV 68-2807 433-343-010-3 DEV 68-2807 433-351-001-0 DEV 68-2807 433-351-002-1 DEV 68-2807 433-351-003-2 DEV 68-2807 433-351-004-3 DEV 68-2807 433-351-005-4 DEV 68-2807 433-351-006-5 DEV 68-2807 433-351-007-6 DEV 68-2807 433-351-008-7 DEV 68-2807 433-351-009-8 DEV 68-2807 433-351-010-8 DEV 68-2807 433-351-011-9 DEV 68-2807 433-351-012-0 DEV 68-2807 433-351-013-1 DEV 68-2807 433-351-014-2 DEV 68-2807 433-351-015-3 DEV 68-2807 433-351-016-4 DEV 68-2807 433-351-017-5 DEV 68-2807 433-351-018-6 DEV 68-2807 433-351-021-8 DEV 68-2807 433-352-001-3 DEV 68-2807 433-352-002-4 DEV 68-2807 433-352-003-5 DEV 68-2807 433-352-004-6 DEV 68-2807 433-352-005-7 DEV 68-2807 433-352-006-8 DEV 68-2807 433-352-007-9 DEV 68-2807 433-352-008-0 DEV 68-2807 433-352-009-1 DEV 68-2807 433-353-001-6 DEV FISCAL YEAR 2000/01 TAX SPECIAL UNITS* TAX LEV'I 1,759 00 1,333.74 99 1,40400 1,06456 99 1,254.00 950.82 99 1,878.00 1,423.96 99 1;404.00 1,064.56 99 1;878.00 '. 1,423.96 99 1.759.00 1,333.74 99 1,878.00 1,423.96 99 1,254.00 950.82 99 1.878.00 1,423.96 99 1,404.00 1,064.56 99 1,878.00 1,423.96 99 1,254.00 950.82 99 1,404.00 1,064.56 99 1,759.00 1,333.74 99 1,878.00 1,423.96 99 1,759.00 1,333.74 99 1,404.00 1,064.56 99 1878.00 1.423 96 99 1,878.00 1,423.96 99 1,254.00 950.82 99 1,878.00 1,423.96 99 1,404.00 1,064.56 99 1,759.00 1,333.74 99 1,759.00 1,333.74 99 1,254.00 950.82 99 1,759.00 1,333.74 99 1,404.00 1,064.56 99 1,878.00 1,423.96 98 1,254.00 950.82 97 1,759.00 1,333.74 97 1,404.00 1,064.58 97 1,878.00 1,423.98 97 1,759.00 1,333.74 97 1,404.00 1,064.58 97 1,254.00 950.82 99 1,404.00 1,176.18 96 1,625.00 1,232.14 96 1,530.00 1,160.12 97 1,878.00 1,423.98 96 1,322.00 1,002.38 97 1,759.00 1,333.74 98 1,254.00 950.82 98 1,404.00 1,064.58 98 1,878.00 I.423.98 98 1,759.00 1,333.74 98 1,878.00 1,423.98 98 1,759.00 1,333.74 98 1,404.00 1,064.58 98 1,254.00 950.82 98 1,878.00 1,423.98 98 1,759.00 I ,333.74 98 1,878.00 1,423.98 98 1,404.00 1,06458 98 I ,878.00 1,423.98 98 1,254.00 950.82 98 1,878.00 1,423.98 91 1,580.00 1,179.62 Exhibit B Page 2 EXHIBIT B CITY OF SAN JACINTO COMMUNITY FACILITIES DISTRICT NO. 2A FISCAL YEAR 2000/01 SPECIAL. TAX ROLL YEAR ...PARCEL FUND WAS ` TAX DISTRICT 2A NUMBER APN TYPE DEVELOPED ' UNITS* 68-2807 433-353-002-7 DEV 91 '.1,345.00 2A 68-2807 433-353-003-8 DEV 91 r1,345 00 2A 68-2807 433-353-004-9 DLV 91 1,857 00 2A 68-2807 433-353-005-0 .DEV 91 1,857 00 2A 68-2807 433-353-006-1 DEV 91 1,345.00 2A 68-2807 433-353-007-2 .DEV 91 '1,857.00 2A 68-2807 433-353-008-3 DEV 91 1,580.00 2A 68-2807 433-353-009-4 :DEV 91 1,345.00 2A 68-2807 433-353-012-6 1/E.V 91 1,580.00 2A 68-2807 433-353-013-7 DEV 91 1,857.00 2A 68-2807 433-353-014-8 DEV 91 1,345.00 2A 68-2807 433-354-001-9 DEV 90 `1,857.00 2A 68-2807 433-354-002-0 DEV 90 1,580.00 2A 68-2807 433-354-003-1 DEV 90 1,345.00 2A 68-2807 433-354-004-2 DEV 91 1,857.00 2A 68-2807 433-354-005-3 DEV 91 1,580.00 2A 68-2807 433-354-006-4 DLV 91 1,857.00 2A 68-2807 433-354-007-5 DEV 91 1,580.00 2A 68-2807 433-354-008-6 DEV 91 1,345.00 2A 68-2807 433-354-009-7 DEV 91 1,857.00 2A 68-2807 433-354-010-7 DEV 91 1,857.00 2A 68-2807 433-354-011-8 DEV 91 1,345.00 2A 68-2807 433-354-012-9 DEV 91 1,857.00 2A 68-2807 433-354-013-0 DEV 91 1,345.00 2A 68-2807 433-354-014-1 DEV 91 1,857.00 2A 68-2807 433-354-015-2 DEV 91 1,857.00 2A 68-2807 433-354-016-3 DEV 91 1,345.00 2A 68-2807 433-354-017-4 DEW 91 1,580.00 2A 68-2807 433-354-018-5 DEV 91 1,857.00 2A 68-2807 433-354-019-6 DEW 91 1,580.00 2A 68-2807 433-354-020-6 DEW 91 1,580.00 2A 68-2807 433-354-021-7 DEV 91 1,857.00 2A 68-2807 433-354-024-0 DEW 91 1,580.00 2A 68-2807 433-361-001-1 UND 0.16 2A 68-2807 433-361-002-2 UND 0.17 2A 68-2807 433-361-003-3 UND 0.17 2A 68-2807 433-361-004-4 UND 0.17 2A 68-2807 433-361-005-5 UND 0.17 2A 68-2807 433-361-006-6 UND 0.17 2A 68-2807 433-361-007-7 UND 0.17 2A 68-2807 433-361-008-8 UND 0.17 2A 68-2807 433-361-009-9 UND 0.17 2A 68-2807 433-361-010-9 UND 0.18 2A 68-2807 433-361-011-0 DEV 00 1,254.00 2A 68-2807 433-361-012-1 DEV 00 1,759,00 2A 68-2807 433-361-013-2 DEV 00 1,759.00 2A 68-2807 433-361-014-3 DEV 00 1,878.00 2A 68-2807 433-361-015-4 DEV 00 1,404.00 2A 68-2807 433-361-016-5 1)E.V 00 1,759.00 2A 68-2807 433-361-017-6 DEV 00 1,404.00 2A 68-2807 433-361-018-7 DEV 00 1,878.00 2A 68-2807 433-361-019-8 DEV 00 1,759.00 2A 68-2807 433-361-020-8 DEV 00 1,254.00 2A 68-2807 433-362-001-4 UND 0.20 2A 68-2807 433-362-002-5 UND 0.20 2A 68-2807 433-362-003-6 UND 0.16 2A 68-2807 433-362-004-7 DEV 00 1,759.00 2A 68-2807 433-362-005-8 DEV 00 1.404.00 Exhibit B Page 3 FISCAL YEAR 2000/01 SPECIAL 'FAX LEVY 1,004.16 1.004.16 .386.40 1.38640'... 1.004.16 1.386.40 1,179.62 1,004.16 1,1.79.62 1,386.40 1,004_ 1 6 1,386.40 I ,179.62 1,004.16 1,386.40 1,179.62 1,386 40 1,179.62 1,004.16 1,386.40 1,386.40 1,004.16 1,386.40 1,004.16 1,386.40 1,386.40 1,004.16 1,179.62 1,386.40 1,179.62 1,179.62 1,386.40 1,179.62 1,276.74 1,356.52 1,356.52 1,356.52 1,356.52 1,356.52 1,356.52 1,356.52 1,356.52 1,436.32 967.62 1,357.30 I ,357.30 1,449.12 1,083.36 1,357.30 1,083.36 1,449.12 1,357.30 967.62 1,595.94 1,595.94 1,276.74 1,357.30 1,083.36 EXHIBIT B CITY OF SAN JACINTO COMMUNITY FACILITIES DISTRICT NO. 2A FISCAL YEAR 2000/01 SPECIAL TAX ROLL YEAR FISCAL YEAR PARCEL 2000101 FUND WAS TAX SPECIAL DISTRICT NUMBER APN TYPE DEVELOPED UNITS* TAX LEVY 2A 68-2807 433-362-006 9 UND 0.22 1,755.52 2A 68-2807 433-362-007 0 DEV 00 1,878 0D 1,449.12 2A 68-2807 433-362-0081 DEV 00 :1,75900 '1.357.30:... 2A 68807 433-362-009-2 DEV 00 1,404 00 ,083.36 2A 68-2807 '.433-362-010-2 DEV 00 1,25400 96762 2A 68807 433-362-011-3 DEV 00 1,75900 1,357 30 2A 68-2807 433-362-012-4 DEV 00 1,878 00 1,449.12 2A 68-2807 433-362-013-5 DEV 00 1,404 00 1,083.36 2A 68-2807 433-362-014-6 DEV 00 1,878 00 1,449 12 2A 68-2807 433-362-015-7 :DEV 00 1,404.00 1,08336 2A 68-2807 433-362-016-8 DEV 00 1,759.00 1,357.30 2A 68-2807 433-362-017-9 DEV 00 1,404.00 1,083.36 2A 68-2807 433-362-018-0 DEV 00 1,404.00 7,083.36 2A 68-2807 433-362-019-1 DEV 00 1759.00 1,357 30 2A 68-2807 433-362-020-1 DEV D0 1,404.00 I083.36 2A 68-2807 433-362-021-2 DEV DO 1,759.00 1,357.30 2A 68-2807 433-362-022-3 DEV 00 1.878.00 1,449.12 2A 68-2807 433-362-023-4 DEV 00 1.878.00 1,449.12 2A 68-2807 433-362-024-5 DEV 00 1.878.00 1,449.12 2A 68-2807 433-362-025-6 DEV 00 1,878.00 1.449.12 2A 68-2807 433-362-026-7 DIN 00 1.404.00 1,083.36 2A 68-2807 433-362-027-8 DEV 00 1,404.00 1,083.36 2A 68-2807 433-362-028-9 DEV 00 1,759.00 1,357.30 2A 68-2807 433-362-029-0 DEV 00 1,878.00 1,449.12 2A 68-2807 433-362-030-0 DEV 00 1,254.00 967.62 2A 68-2807 433-362-031-1 DEV 00 1,759.00 1.357.30 2A 68-2807 433-362-032-2 DEV 00 1,404.00 1.083.36 2A 68-2807 433-362-033-3 DEV 00 1,759.00 1.357.30 2A 68-2807 433-362-034-4 DEV 00 1,878.00 1,449.12 2A 68-2807 433-362-035-5 DEV 00 1,759.00 1.357.30 2A 68-2807 433-362-036-6 UND 0.16 1.276.74 2A 68-2807 433-362-037-7 UND 0.17 1,356.52 2A 68-2807 433-362-038-8 IJND 0.16 1,276.74 2A 68-2807 433-362-039-9 IIND 0.16 1,276.74 2A 68-2807 433-362-040-9 UND 0.17 1,356.52 2A 68-2807 433-362-041-0 UND 0.17 1,356.52 2A 68-2807 433-362-042-1 ((ND 0.17 1,356.52 2A 68-2807 433-362-043-2 UND 0.17 1,356.52 2A 68-2807 433-362-044-3 UND 0.18 1,436.32 2A 68-2807 433-362-045-4 UND 0.17 1,356.52 2A 68-2807 433-362-046-5 11ND 0.16 1,276.74 2A 68-2807 433-362-047-6 UND 0.19 1,516.12 2A 68-2807 433-371-001-2 DEV 91 2,279.00 1,701.46 2A 68-2807 433-371-002-3 DEV 91 2,183.00 1,629.80 2A 68-2807 433-371-003-4 DEV 91 1,759.00 1,313.26 2A 68-2807 433-371-004-5 DEV 91 1,759.00 1,313.26 2A 68-2807 433-371-005-6 DEV 91 2,183.00 1,629.80 2A 68-2807 433-371-006-7 DEV 91 2,279.00 1,701.46 2A 68-2807 433-371-007-8 DEV 91 2,279.00 1,701.46 2A 68-2807 433-371-008-9 DEV 91 2,279.00 1,701.46 2A 68-2807 433-371-009-0 DEV 91 1,759.00 1,313.26 2A 68-2807 433-371-010-0 DEV 91 2,183.00 1,629.80 2A 68-2807 433-371-011-1 DEV 91 2,279.00 1,701.46 2A 68-2807 433-371-012-2 DEV 91 1,759.00 1,313.26 2A 68-2807 433-371-013-3 DEV 91 2,183.00 1,629.80 2A 68-2807 433-371-014-4 DEV 91 2,279.00 1,70146 2A 68-2807 433-371-015-5 UND 0.16 1,276.74 2A 68-2807 433-371-016-6 UND 0.16 1,276.74 Exhibit B I'age 4 EXHIBIT B CITY OF SAN JACINTO COMMUNITY FACILITIES DISTRICT NO. 2A FISCAL YEAR 2000/01 SPECIAL TAX ROLL FUND DISTRICT NI 'AMER '.APN TYPE 2A 68-2807 .433-371-017-7 UND 2A 68-2807 433-371-018-8 UND 2A 68-2807 433-371-019 9 UND 2A 68-2807 433-371-020-9 UND 2A 68-2807 433-371-021-0 UND 2A 68-2807 433-371-022-1 UND 2A 68-2807 433-371-023-2 UND 2A 68-2807 433-371-024-3 UND 2A 68-2807 433-371-025-4 UND 2A 68-2807 433-371-026-5 UND 2A 68-2807 433-371-027-6 UND 2A 68-2807 433-371-028-7 UND 2A 68-2807 433-371-029-8 UND 2A 68-2807 433-371-030-8 UND 2A 68-2807 433-371-031-9 UND 2A 68-2807 433-371-032-0 UND 2A 68-2807 433-371-033-1 UND 2A 68-2807 433-371-034-2 UND 2A 68-2807 433-371-035-3 UND 2A 68-2807 433-371-036-4 UND 2A 68-2807 433-371-037-5 UND 2A 68-2807 433-371-038-6 UND 2A 68-2807 433-371-039-7 UND 2A 68-2807 433-371-040-7 UND 2A 68-2807 433-371-041-8 UND 2A 68-2807 433-371-042-9 UND 2A 68-2807 433-371-043-0 UND 2A 68-2807 433-371-044-1 UND 2A 68-2807 433-371-045-2 UND 2A 68-2807 433-371-046-3 UND 2A 68-2807 433-372-001-5 UND 2A 68-2807 433-372-002-6 UND 2A 68-2807 433-372-003-7 UND 2A 68-2807 433-372-004-8 UND 2A 68-2807 433-372-005-9 UND 2A 68-2807 433-372-006-0 UND 2A 68-2807 433-372-007-1 UND 2A 68-2807 433-372-008-2 UND 2A 68-2807 433-373-001-8 DEV 2A 68-2807 433-373-002-9 DLV 2A 68-2807 433-373-003-0 DLV 2A 68-2807 433-373-004-1 UND 2A 68-2807 433-373-005-2 UND 2A 68-2807 433-373-006-3 UND 2A 68-2807 433-373-007-4 DLV 2A 68-2807 433-373-008-5 DEV 2A 68-2807 433-373-009-6 DLV 2A 68-2807 433-373-010-6 DLV 2A 68-2807 433-373-011-7 DLV 2A 68-2807 437-310-029-7 UNC 2A 68-2807 437-391-001-2 DLV 2A 68-2807 437-391-002-3 DLV 2A 68-2807 437-391-003-4 DEV 2A 68-2807 437-391-004-5 DEV 2A 68-2807 437-391-005-6 DEV 2A 68-2807 437-391-006-7 DEV 2A 68-2807 437-391-007-8 DEV 2A 68-2807 437-391-008-9 DLV YEAR PARCEL WAS DEVELOPED FISCAL YEAR 200010 TAX SPECIAL UNITS* TAX I EVY 0.16 1,276.74 0.18 r 1,436 32 0.17 1,356.52 0.17 1,356.52 0.17 1,356.52 0.19 L516.12 0.19 1,516.12 0.23 1,835.32 0.19 1,516.12 0.18 1,436.32 0.17 1,356.52 0.19 1,516.12 0.20 1,595.94 0.22 1,755.52 020 1,595.94 0.28 2,234.30 0.19 1,516.12 0.25 1,994.92 0.16 1,276.74 0.17 1,356.52 0.16 1,276.74 0.17 1,356.52 0.18 1,436.32 0.1.6 1,276.74 0.17 1,356.52 0.19 1,516.12 0.17 1,356.52 0.18 1,436.32 0.21 1,675.74 0.17 1,356.52 0.17 1,356.52 0.16 1,276.74 0.17 1,356.52 0.17 1,356.52 0.17 1,356.52 0.17 1,356.52 0.18 1,436.32 0.21 1 .675.74 91 2,279.00 1,701.46 91 2,18 3.00 1,629.80 91 1,759.00 1,313.26 0.16 1.276.74 0.16 1.276.74 0.18 1,436.32 91 1,759.00 1,313.26 91 2,279.00 1,701.46 91 2,183 00 1, 629.80 91 1,759.00 1,313.76 91 2,279.00 1,701.46 14.58 134,242.34 00 1,887.00 1,456.06 90 1,666.00 1,243.82 90 1,809.00 1,350.58 90 1,349.00 I ,007.16 00 1.476.00 I ,13892 90 1.666.00 1,243.82 90 1,809.00 I ,350.58 90 1.666.00 I ,243.82 Exhibit B Page 5 VIST 2A 2A 2A 2.A 2.A 2.A 2A 2A 2A 2A 2A 2A 2A 2A 2A 2A 2A 2A 2A 2A 2A 2.A 2A 2A 2A 2A 2A 2A 2A 2A 2A 2A 2A 2A 2A 2A 2A 2A 2A 2A 2A 2A 2A 2A 2A 2A 2A 2A 2A 2A 2A 2A 2A 2A 2A 2A 2A 2A CT EXHIBIT B CITY OF SAN JACINTO COMMUNITY FACILITIES DISTRICT NO. 2A FISCAL YEAR 2000/01 SPECIAL TAX ROLL YEAR PARCEL FUND WAS TAX NUMBER APN TYPE DEVELOPED UNITS* 68-2807 437-391-009-0 DEV 90 1,809.00 68-2807 437-391-010-0 DLV 90 1.349.00 68-2807 437-391-011-1 DEV 90 1,309.00 68-2807 437-391-012-2 DEV 90 1,809.00 68-2807 437-391-013-3 DEV 90 1,349.00 68-2807 437-391-014-4 DEV 90 1,809.00 68-2807 437-391-015-5 DEV 90 1,666.00 68-2807 437-391-016-6 DEV 90 1,809.00 68-2807 437-391-017-7 DLV 90 1,666.00 68-2807 437-391-018-8 DEV 90 1,809.00 68-2807 437-391-019-9 DLV 90 1,809.00 68-2807 437-391-020-9 DEV 90 1,349.00 68-2807 437-391-021-0 DEV 90 1,809.00 68-2807 437-391-022-1 DEV 90 1,666.00 68-2807 437-391-023-2 DLV 90 1,809.00 68-2807 437-391-024-3 DLV 90 1,349.00 68-2807 437-391-025-4 DLV 90 1,809.00 68-2807 437-391-026-5 DLV 90 1,666.00 68-2807 437-391-027-6 .DLV 90 1,809.00 68-2807 437-391-028-7 DLV 90 1,666.00 68-2807 437-391-031-9 DEV 90 1,809.00 68-2807 437-391-032-0 DLV 90 1,666.00 68-2807 437-391-033-1 DLV 90 1,349.00 68-2807 437-391-034-2 DEV 00 1.336.00 68-2807 437-391-035-3 DEV 00 1.476.00 68-2807 437-391-040-7 DEV 00 1,764.00 68-2807 437-391-041-8 DEV 00 1,336.00 68-2807 437-391-042-9 DEV 00 2,220.00 68-2807 437-391-043-0 DLV 00 1,336.00 68-2807 437-391-044-1 DEV 00 1,764.00 68-2807 437-391-045-2 DEV 00 1336.00 68-2807 437-391-046-3 DEV 00 1,887.00 68-2807 437-391-047-4 DEV 00 1,764.00 68-2807 437-391-048-5 DEV 00 2,220.00 68-2807 437-391-049-6 DUN 0.14 68-2807 437-391-050-6 DUN 0.10 68-2807 437-391-051-7 DUN 0.13 68-2807 437-391-052-8 DUN 0.11 68-2807 437-391-053-9 DUN 0.10 68-2807 437-391-054-0 DUN 0.10 68-2807 437-391-055-1 DUN 0.10 68-2807 437-391-056-2 DUN 0.10 68-2807 437-391-057-3 DUN 0.13 68-2807 437-391-058-4 DUN 0.13 68-2807 437-391-059-5 DUN 0.22 68-2807 437-391-060-5 DUN 0.12 68-2807 437-391-061-6 DUN 0.16 68-2807 437-391-062-7 DUN 0.15 68-2807 437-391-063-8 DUN 0.11 68-2807 437-391-064-9 DEV 00 1,336.00 68-2807 437-391-065-0 DLV 00 2,220.00 68-2807 437-391-066-1 DEV 00 1,764.00 68-2807 437-391-067-2 DUN 0.14 68-2807 437-391-068-3 DUN 0.24 68-2807 437-391-069-4 DUN 0.19 68-2807 437-391-070-4 DUN 0.11 68-2807 437-391-071-5 DUN 0.10 68-2807 437-391-072-6 DUN 0.12 Exhibit B Page 6 FISCAL YEAR 2000/01 SPECIAL TAX LEVY 1.350.58 1,007.16 1,350.53 1,350.58 1.007.16 1.350.58 1.243.82 1.350.58 1.243.82 1,350.58 1,350.58 1,007.16 1,350.58 1,243.82 I ,350.58 1,007.16 1,350.58 1,243.82 1,350.58 1,243.82 1,350.58 1,243.82 1,007.16 1,030.88 1,138.92 1,361. 14 1,030.88 1,713.00 1,030.88 1,361.14 1,030.88 1,456.06 1,361.14 1,713.00 1.117.14 797.96 1,037.34 877.76 797.96 797.96 797.96 797.96 1,037.34 1,037.34 1,755.52 957.56 1,276.74 1,196.94 877.76 1,030.88 1,713.00 1,361.14 1,117 14 1,01512 1,516.12 877.76 797.96 957.56 EXHIBIT B FUND DISTRICT 2A 2A' 2A CITY OFSAN'JACINTO COMMUNITY FACILITIES DISTRICT NO. 2A FISCAL YEAR 2000/01 SPECI.AL TAX ROLL NUMBER APN 68-2807 437-391-073-7 68-2807 437-391-074-8 68-2807 437-391-075-9 21 68-2807 2A 68-2807 2A 68-2807 2A 68-2807 2A 68-2807 2A 68-2807 2A 68-2807 2A 68-2807 2A 68-2807 2A ` 68-2807 2A 68-2807 2A 68-2807 2A 68-2807 2A 68-2807 2A 68-2807 2A 68-2807 2A 68-2807 2A 68-2807 2A. 68-2807 2A 68-2807 2A 68-2807 2A 68-2807 2A 68-2807 2A 68-2807 2A 68-2807 2A 68-2807 2A 68-2807 2A 68-2807 2A 68-2807 2A 68-2807 2A 68-2807 2A 68-2807 2A 68-2807 2A 68-2807 2A 68-2807 2A 68-2807 2A 68-2807 2A 68-2807 2A 68-2807 2A 68-2807 2A 68-2807 2A 68-2807 2A 68-2807 2A 68-2807 2A 68-2807 2A 68-2807 2A 68-2807 2A 68-2807 2A 68-2807 2.A. 68-2807 2A 68-2807 2A 68-2807 2A 68-2807 2A 68-2807 2A 68-2807 437-391-076-0 437-391-077-1 437-391-078-2 437-392-001-5 437-392-002-6 437-392-003-7 437-392-004-8 437-392-005-9 437-392-006-0 437-392-007-1 437-392-008-2 437-392-009-3 437-392-010-3 437-392-011-4 437-392-012-5 438-030-012-3 438-040-006-9 438-040-007-0 438-040-008-1 438-040-009-2 438-050-020-2 438-050-051-0 438-050-052-1 438-050-054-3 438-050-055-4 438-050-056-5 438-050-057-6 438-050-065-3 438-391-001-9 438-391-002-0 438-391-003-1 438-391-004-2 438-391-005-3 438-391-006-4 438-391-007-5 438-391-008-6 438-391-009-7 438-391-010-7 438-391-011-8 438-391-012-9 438-391-013-0 438-391-014-1 438-391-015-2 438-391-016-3 438-391-017-4 438-391-018-5 438-391-019-6 438-391-020-6 438-391-021-7 438-391-022-8 438-391-023-9 438-391-024-0 438-392-001-2 438-392-002-3 438-392-003-4 TYPE DEV DEV DEV DEV DEV DEV DEV DEN DEV DEV DEV DEV DEV DEV DEV DEV DEV DEV UND UND UND UNC UNC XMT UND UND UND CND END UND UND DEV DEV DEV DEV DEV DEV DEV DEV DEV DEV DEV DEV DEV DEV DEV DEV DEV DEV DEV DEV DEV DEV DEV DEV DEV DEV DEV YEAR PARCEL WAS DEVELOPED 90 90 00 FISCAL YEAR 2000/01 SPECI.AL' UNITS* : TAX LEVY 1,349 00 1,007.16 1,666.00 1,243.82 `1,336.00 1,030.88 00 2,220.00 1,713.00 00 1,476.00 1,138.92 00 1,887.00 . 1.456.06 90 1,809.00 1,350.58 90 1,666 00 1,243.82 90 1,809.00 1.350.58 90 1,666 00 1.243.82 90 :1,809.00 1.350.58 90 1,349.00 1,007.16 90 1,809.00 1.350.58 90 1,666.00 1,243.82 90 1,809.00 1,350.58 90 1,666.00 1,243.82 90 1,809.00 1,350.58 90 1,349.00 1,007.16 9.22 73,572.40 4.80 38,302.36 9.96 79,477.36 10.04 92,441.24 5.20 47,877.92 0.00 17.54 139,963.14 9.72 77,562.26 23.25 185,526.98 15.33 122,328.12 19.13 152,650.80 18.86 150,496.28 1.54 12,288.66 92 1,364.00 1,034.24 92 1,550.00 1,175.26 92 2,283.00 1,731.06 92 1,865.00 1,414.12 90 1,865.00 1,392.38 90 1,550.00 1,157.22 90 1,865.00 1,392.38 90 2,285.00 1,705.96 90 1,865.00 1,392.38 90 1,364.00 1,018.36 90 1,865.00 1,392.38 90 1,364.00 1.018.36 90 1,550.00 1.157.22 90 1,865.00 1.392.38 90 1,364.00 1,018.36 90 2,283.00 1.704.46 92 1,550.00 1.17526 92 1,865.00 1,414.12 92 1,364.00 1.034.24 92 1,865.00 1.414.12 92 1,550.00 1,175.26 92 2,283.00 1,731.06 92 1,550.00 1,175.26 92 1,865.00 1,414.12 90 1,550.00 1,157.22 90 1,364.00 1,018.36 90 1,865.00 1,392.38 Exhibit B Page 7 EXHIBIT B CITY OF SAN JACINTO COMMUNITY FACILITIES DISTRICT NO. 2A FISCAL YEAR 2000/01 SPECIAL TAX ROLL FUND DISTRICT NUMBER APN TYI'I' 2A 68-2807 438-392-004-5 DEV 2A 68-2807. :438-392-005-6 DEV 2A 682807 438-392-006-7 DEV -.:2A 68-2807 438-392-007-8 DEVV 2A 68-2807'438-392-008-9:,DE 2A 68-2807 438-392-009-0 '.DEV 2A 68-2807 438-392-010-0 DEV 2A 68-2807 438-392-011-1 DEV 2A 68-2807 438-392-012-2 DEV 2A 68-2807 438-392-013-3 DEV 2A 68-2807 438-392-014-4 DEV 2A 68-2807 438-393-001-5 DEV 2A 68-2807 438-393-002-6 DEV 2A 68-2807 438-393-003-7 DEV 2A 68-2807 438-393-004-8 DEV 2A 68-2807 438-393-005-9 DEV 2A 68-2807 438-393-006-0 DEV 2A 68-2807 438-393-007-1 DEV 2A 68-2807 438-393-008-2 DEV 2A 68-2807 438-393-009-3 DEV 2A 68-2807 438-393-010-3 DEV 2A 68-2807 438-393-011-4 DEV 2A 68-2807 438-393-012-5 DEV 2A 68-2807 438-393-013-6 DEV 2A 68-2807 438-393-014-7 DEV 2A 68-2807 438-393-015-8 PAY 2A 68-2807 438-393-016-9 DEV 90 1,865.00 2A 68-2807 438-393-017-0 DEV 90 2,783.00 2A 68-2807 438-393-018-1 DEV 92 1,865.00 2A 68-2807 438-393-019-2 DEV 92 1,550.00 2A 68-2807 438-393-020-2 DEV 92 1,865.00 2A 68-2807 438-393-021-3 PAY 92 2A 68-2807 438-401-001-9 DEV 92 1,865.00 2A 68-2807 438-401-002-0 DEV 92 1,364.00 2A 68-2807 438-401-003-1 DEV 92 2,283.00 2A 68-2807 438-401-004-2 DEV 92 1,865.00 2A 68-2807 438-401-005-3 DEV 92 1,550.00 2A 68-2807 438-401-006-4 DEV 92 1,865.00 2A 68-2807 438-401-007-5 DEV 92 1,550.00 2A 68-2807 438-401-008-6 DEV 92 1,364.00 2A 68-2807 438-401-009-7 DEV 92 1,550.00 2A 68-2807 438-401-010-7 DEV 92 1,865.00 2A 68-2807 438-401-011-8 DEV 92 1,550.00 2A 68-2807 438-401-012-9 DEV 92 1,865.00 2A 68-2807 438-401-013-0 DEV 92 2,283.00 2A 68-2807 438-401-014-1 DEV 92 1,550.00 2A 68-2807 438-401-015-2 DEV 92 1,865.00 2A 68-2807 438-401-016-3 DEV 92 1,550.00 2A 68-2807 438-401-017-4 DEV 92 1,364.00 2A 68-2807 438-401-018-5 DEV 92 1,550.00 2A 68-2807 438-401-019-6 DEV 92 2,283.00 2A 68-2807 438-401-020-6 DEV 92 1,550.00 2A 68-2807 438-401-021-7 DEV 92 1,364.00 2A 68-2807 438-401-022-8 DEV 92 1,865.00 2A 68-2807 438-401-023-9 DEV 92 1,364.00 2A 68-2807 438-401-024-0 DEV 92 1,550.00 2A 68-2807 438-401-025-1 DEV 92 1,865.00 2A 68-2807 438-401-026-2 DEV 92 2,283.00 YEAR PARCEL WAS TAX DEVELOPED UNITS*' 90 '.2.283.00 90 1,550.00 90 2,283.00 90 1,550.00 90 1,865.00 90 1,550.00.. 90 1,364.00 90 1,550.00 90 2,339.00 90 1,865.00 90 2,283.00 90 2,283.00 90 1,865.00 90 1,364.00 90 1,550.00 90 1,865.00 90 1,550.00 90 1,865.00 90 1,550.00 90 2,283.00 90 1,865.00 90 1,364.00 90 1,865.00 90 1,550.00 90 1,364.00 90 FISCAL YEAR 2000/01 SP ECLAT. TAX I.EVY 1.704.46 .157.22 ,704.46 1,157.22 1,392.38 1,157.22 1,018.36 1,157.22 1,746.26 1,392.38 1,704.46 1,704.46 1,392.38 1,018.36 1,157.22 1,392.38 1,157.22 1,39238 1,157.22 1,704.46 1,39238 1,018.36 1,392.38 1,15722 1,018.36 0.00 1,392.38 1,704.46 1,414.12 1,17526 1,414.12 0.00 1,414.12 1,034.24 1.731.06 1,414.12 1,175.26 1,414.12 1,175.26 1,034.24 1,175.26 1,414.12 1,175.26 1,414.12 1,731.06 1.175.26 1,414.12 1,175.26 1.034.24 1.175.26 1,731.06 1,175.26 1,034.24 1,414.12 1,034.24 1,175.26 1,414.12 1,731.06 Exhibit B Page 8 EXHIBIT B CITY OF SAN JACINTO COMMUNITY FACILITIES DISTRICT NO. 2A FISCAL YEAR 2000/01 SPECIAL TAX ROLL FUND DISTRICT NUMBER APN 2A 68-2807 438-401-027-3 2A 68-2807 438-401-028-1 2A 68-2807. 438-401-029-5 2A 68-2807 438-401-030-5 2A 68-2807 438-401-031-6 2A 68-2807 438-402-001-2 2A 68-2807 438-402-002-3 2A 68-2807 438-402-003-4 2A 68-2807 438-402-004-5 2A 68-2807 438-402-005-6 2A 68-2807 438-402-006-7 2A 68-2807 438-402-007-8 2A 68-2807 438-402-008-9 2A 68-2807 438-402-009-0 2A 68-2807 438-402-01 f1-0 2A 68-2807 438-402-011-1 2A 68-2807 438-402-012-2 2A 68-2807 438-402-013-3 2A 68-2807 438-402-014-4 2A 68-2807 438-402-015-5 2A 68-2807 438-402-016-6 2A 68-2807 438-402-017-7 2A 68-2807 438-402-018-8 2A 68-2807 438-402-019-9 2A 68-2807 438-402-020-9 2A 68-2807 438-402-021-0 2A 68-2807 438-402-022-1 2A 68-2807 438-402-023-2 2A 68-2807 438-402-024-3 2A 68-2807 438-402-025-4 2A 68-2807 438-402-026-5 2A 68-2807 438402-027-0 2A 68-2807 438-102-028-7 2A 68-2807 438-403-001-5 2A 68-2807 438-403-002-6 2A 68-2807 438-103-003-7 2A 68-2807 438-403-004-8 2A 68-2807 438-403-005-9 2A 68-2807 438-403-006-0 2A 68-2807 438-403-007-I 2A 68-2807 438-403-008-2 2A 68-2807 438-403-009-3 2A 68-2807 438-403-010-3 2A 68-2807 438-403-011-4 2A 68-2807 438-403-012-5 2A 68-2807 438-403-013-6 2A 68-2807 438-403-014-7 2A 68-2807 438-403-015-8 2A 68-2807 438-403-016-9 2A 68-2807 438-403-017-0 2A 68-2807 438-403-018-1 2A 68-2807 438-403-019-2 2A 68-2807 438-403-020-2 2A 68-2807 438-404-001-8 2A 68-2807 438-404-002-9 2A 68-2807 438-404-003-0 2A 68-2807 438-404-004-1 2A 68-2807 438-404-005-2 TYPE DEV DEV DEV DEV DEV DEV DEV DEV DEV DEV DEV DEV DEV DEV DEV DEV DEV DEV DEV DEV DEV DEV DEV DEV DEV DEV DEV DEV DEV D EV DEN DEV DEV DEV DEV DEV DEV DEV DEV DEV DEV DEV DEV DEV DEV DEV DEV DEV DEV DEV DEV DEV DEV DEV DEV DEV DEV DEV YEAR FISCAL YEAR PARCEL 2000/01 WAS TAX SPECIAL DEVELOPED 'UNITS* .TAX LEVY 92 1.865.00 1,414.12 92 , 2,283.00 ` 1,731.06 92 1,865.00 1,414 12 92 1,550 00 1.175.26 92 1,865 00 1.414.12 92 '.1,550.00 1,175.26 92 2,283.00 1,731.06 92 1,550.00 1,175 26 90 1,865 00 1,392.38 90 2,283.00 1,704.46 90 1,364.00 1,018.36 90 1,865.00 1,392.38 90 2,283.00 1,704.46 90 1,550.00 1,157.22 90 1,364.00 '..1,018.36 90 1,865.00 1,392.38 90 2,283.00 1,704.46 90 1,550.00 1,157.22 90 1,865.00 1,392.38 90 2,283.00 1,704.46 90 1,550.00 1,157.22 92 1,364.00 1,034.24 92 1,865.00 1,414.12 92 1,865.00 1,414.12 92 2,233.00 1,731.06 92 1,865.00 1,414.12 90 1,364.00 1,018.36 90 1,865.00 1,392.38 90 2,283.00 1,704.46 90 1,550.00 1.157.22 90 1,364.00 1,018.36 90 2,283.00 1,704.46 90 1,865.00 1,392.38 90 1,865.00 1,392.38 90 2,283.00 1.704.46 90 1,550.00 1,157.22 90 1,865.00 1,39238 90 1,364.00 1,018.36 90 1,865.00 1,392.38 90 2,283.00 1,704.46 90 1,550.00 1,157.22 90 1,364.00 1,018.36 90 1,865.00 1,392.38 90 1,550.00 1,157.22 90 1,364.00 1,018.36 90 2,283.00 1,704.46 90 1,865.00 1,392.38 90 1,550.00 1,157.22 90 1,364.00 1,018.36 90 2,283.00 1,704.46 90 1,865.00 1,392.38 90 1,550.00 1,15722 90 1,364.00 1,0 18.36 92 1,865.00 1,414.12 92 1,550.00 1,175.26 92 1,435.00 1,088.08 92 1,550.00 1,175.26 92 1,364.00 1,034.24 Exhibit B Page9 EXHIBIT B CITY OF SAN JACINTO COMMUNITY FACILITIES DISTRICT NO. 2- FISCAL YEAR 2000/01 SPECIAL TAX ROLL FUND DISTRICT NUMBER APN TYPE 2A 68-2807 438-404-006-3 DEV 2A 68-2807 438-404-007-4 DEV 2A 68-2807 438-404-008-5 DEV 2A 68-2807 438-404-009-6 I)EV 2A 68-2807 438-404-010-6 DEV 2A 68-2807 438-404-011-7 DEV 2A 68-2807 438-404-012-8 0E.V 2A 68-2807 438-404-013-9 DEV 2A 68-2807 438.404-014-0 DEV 2A 68-2807 438-404-015-1 DEV 2A 68-2807 438-404-016-2 DEV 2A 68-2807 438-404-017-3 DEV 2A 68-2807 438-404-018-4 DEV 2A 68-2807 438-404-019-5 DEV 2A 68-2807 438-404-020-5 DEV 2A 68-2807 438-404-021-6 DEV 2A 68-2807 438-404-022-7 DEV 2A 68-2807 438-411-001-0 DEV 2A 68-2807 438-411-002-1 DEV 2A 68-2807 438-411-003-2 DEV 2A 68-2807 438-411-004-3 DEV 2A 68-2807 438-411-005-4 UND 2A 68-2807 438-411-006-5 UND 2A 68-2807 438-411-007-6 UND 2A 68-2807 438-411-008-7 UND 2A 68-2807 438-411-009-8 UND 2A 68-2807 438-411-010-8 UND 2A 68-2807 438-411-011-9 UND 2A 68-2807 438-411-012-0 UND 2A 68-2807 438-411-013-1 UND 2A 68-2807 438-411-014-2 UND 2A 68-2807 438-411-015-3 UND 2A 68-2807 438-411-016-4 UND 2A 68-2807 438-411-017-5 UND 2A 68-2807 438-411-018-6 UND 2A 68-2807 438-411-019-7 UND 2A 68-2807 438-411-020-7 UND 2A 68-2807 438-411-021-8 DUN 2A 68-2807 438-411-022-9 DUN 2A 68-2807 438-411-023-0 DUN 2A 68-2807 438-411-024-1 DUN 2A 68-2807 438-412-001-3 DEV 2A 68-2807 438-412-002-4 DEV 2A 68-2807 438-412-003-5 DEV 2A 68-2807 438-412-004-6 DEV 2A 68-2807 438-412-005-7 DEV 2A 68-2807 438-412-006-8 DEV 2A 68-2807 438-412-007-9 DEV 2A 68-2807 438-412-008-0 DEV 2A 68-2807 438-412-009-1 DEV 2A 68-2807 438-412-010-I DEV 2A 68-2807 438-412-011-2 DEV 2A 68-2807 438-412-012-3 DEV 2A 68-2807 438-412-013-4 DEV 2A 68-2807 438-412-014-5 DEV 2A 68-2807 438-412-015-6 DEV 2A 68-2807 438-412-016-7 DEV 2A 68-2807 438-412-017-8 DEV Exhibit B YEAR ' FISCAL YEAR PARCEL 2000/01 WAS TAX SPECIAL DEVELOPED UNITS* TAX LEVY 90 1,55000 1.157.22 90 1,865.00 ` 1,392 38 90 1,55000 1.1.5722`.. 90 2,283 00 1,70446 90 1,865 00 1,392.38 90 2,283 00 1,704.46 90 1,865.00 1,392.38 90 1,865.00 I,392.38 90 2,283.00 1,704.46 90 1,364.00 1,018.36 90 1,550.00 1,157.22 90 1,865.00 1,392.38 90 2,283.00 1,704.46 90 1,364.00 1,018.36 90 1,550.00 1,157.22 90 1,550.00 1,157.22 90 1,865.00 1,392.38 90 2,092.00 1,561.86 90 1,812.00 1,352.82 90 1.508.00 1,125.86 91 1.814.00 1,354.32 0.16 1,276.74 0.14 1,117.14 0.21 1,675.74 0.15 1,196.94 0.14 1,117.14 0.14 1,117.14 0.14 1,117.14 0.14 1,117.14 0.14 1,117.14 0.14 1,117.14 0.14 1,117.14 0.14 1,117.14 0.14 1,117.14 0.14 1,117.14 0.17 1,356.52 0.19 1,516.12 0.20 1,595.94 0.17 1,356.52 0.17 1,356.52 0.16 1,276.74 90 1,508.00 1,125.86 90 1,812.00 1,352-82 90 2,092.00 1,561.86 90 1,508.00 1,125.86 90 1,812.00 1,352.82 90 1,916.00 1,430.46 90 1.508.00 1,125.86 90 2,092.00 1,561.86 90 1.812.00 1,352.82 90 1.508.00 1,125.86 90 1,916.00 1,430.46 90 2.092.00 1,561.86 90 1,812.00 1,352. 82 90 1,916.00 1.430.46 90 1,508.00 1,125.86 90 2,092.00 1.561.86 90 1,916.00 1.430.46 Page 10 EXHIBIT B CITY OF SAN JACINTO CO1\TTyNNITY FACILITIES DISTRICT NO. 2A FISCAL YEAR 2000/01 SPECIAL TAX ROLL YEAR PARCEL FUND WAS 1 V7C DISTRICT NUMBER APNTYPE DEVELOPED 'NITS* 2A 68-2807 438-412-018-9 DEV 90 1,812 00 2A 68-2807 438-412-019-0 DEV 90 1,508.00 2A 68-2807 438-412-020 0 ' DEV 90 2,092.00 2A 68-2807 438-412-021-1 DEV 90 1,916.00 2A 68-2807 438-412-022-2 DEV 90 1,508 00 2A 68-2807 438-412-0233 DLV 90 I812.00 2A 68-2807 438-412-024-4 DEV 90 2,092.00 2A 68-2807 438-412-025-5 DEV 90 1;508.00 2A 68-2807 438-412-026-6 DLV 91 1,508.00 2A 68-2807 438-412-027-7 DEV 91 1,916.00 2A 68-2807 438-412-028-8 DLV 91 1,508.00 2A 68-2807 438-412-029-9 DEV 91 1,812.00 2A 68-2807 438-412-030-9 DEV 91 1,508.00 2A 68-2807 438-412-031-0 DEV 91 1,812.00 2A 68-2807 438-412-032-1 DEV 91 2,092.00 2A 68-2807 438-412-033-2 DEV 91 1,508.00 2A 68-2807 438-412-034-3 DEV 91 1,916.00 2A 68-2807 438-412-035-4 DEV 91 1,508.00 2A 68.2807 438-412-036-5 DEV 91 2,092.00 2A 68-2807 438-412-037-6 DEV 91 1,812.00 2A 68-2807 438-412-038-7 DEV 91 1,916.00 2A 68-2807 438-412-039-8 DEV 91 2,092.00 2A 68-2807 438-412-040-8 DEV 91 1,508.00 2A 68-2807 438-412-041-9 DEV 91 1,812.00 2A 68-2807 438-412-042-0 DLV 91 1,916.00 2A 68-2807 438-412-043-1 DEV 91 1,508.00 2A 68-2807 438-412-044-2 DEV 91 1,812.00 2A 68-2807 438-412-045-3 DEV 91 2,092.00 2A 68-2807 438-412-046-4 DEV 91 1,916.00 2A 68-2807 438-413-001-6 UND 0.16 2A 68-2807 438-413-002-7 UND 0.13 2A 68-2807 438-413-003-8 DEV 91 1,812.00 2A 68-2807 438-413-004-9 DEV 91 2,092.00 2A 68-2807 438-413-005-0 DEV 91 1,916.00 2A 68-2807 438-413-006-1 DEV 91 1,508.00 2A 68-2807 438-413-007-2 DEV 91 1,812.00 2A 68-2807 438-413-008-3 DEV 91 1,508.00 2A 68-2807 438-413-009-4 DEV 91 2,092.00 2A 68-2807 438-413-010-4 DUN 0.16 2A 68-2807 438-413-011-5 DUN 0.16 2A 68-2807 438-413-012-6 DUN 0.14 2A 68-2807 438-413-013-7 DUN 0.14 2A 68-2807 438-413-014-8 DUN 0.14 2A 68-2807 438-413-015-9 DUN 0.13 2A 68-2807 438-413-016-0 DUN 0.14 2A 68-2807 438-413-017-1 DUN 0.14 2A 68-2807 438-413-018-2 DUN 0.17 2A 68-2807 438-414-001-9 DUN 0.16 2A 68-2807 438-414-002-0 DUN 0.13 2A 68-2807 438-414-003-1 DUN 0.12 2A 68-2807 438-414-004-2 DUN 0.13 2A 68-2807 438-414-005-3 DUN 0.13 2A 68-2807 438-414-006-4 DUN 0.13 2A 68-2807 438-414-007-5 DUN 0.16 2A 68-2807 438-414-008-6 DUN 0.16 2A 68-2807 438-414-009-7 DUN 0.18 2A 68-2807 438-414-010-7 DUN 0.15 2A 68-2807 438-414-011-8 DUN 0.12 I SCAL YEAR 2000101 SPECIAL TAX LEVY'. 1,352.82 1,125.86 1,561.86 1,430.46 1,125.86 1,352.82 1,561.86 1,125.86 1,125.86 1,430.46 1,125.86 1,352.82 1,125.86 1,352.82 1,561.86 1,125.86 1,430.46 1,125.86 1,561.86 1,352.82 1,430.46 1,561.86 1,125.86 1,352.82 1,430.46 1,125.86 1.352.82 1,561.86 1.430.46 1.276.74 1,037.34 1,352.82 1,561.86 1,430.46 1,125.86 1,357.82 1,125.86 1,561.86 1,276.74 1,276.74 1,117.14 1,117.14 1,117.14 1,037.34 1,117.14 1,117,14 1,356.52 I ,276.74 1,03 7.34 957.56 1,037.34 1,037.34 1,037.34 1,276.74 1,276.74 1,436.32 1,196.94 957.56 Exhibit B Page 11 EXHIBIT B CITY OF SAN JACINTO COMMUNITY FACILITIES DISTRICT NO. 2A FISCAL YEAR 2000/01 SPECIAL TAX ROLL FUND DISTRICT NUMBER APN TYPE 2A 68-2807 438-414-012-9 ``.DUN 2A : 68-2807 438-414-013-0 DUN 2A 68.2807 438-414-014-1 DUN 2A 68-2807 438-414-015-2 DUN 2A 68-2807 438-414-016-3 DUN 2A ` 68-2807 ` 438-414-017-4 DUN 2A 68-2807 438-414-018-5 DUN 2A 68-2807 438-415-001-2 DUN 2A 68-2807 438-415-002-3 DUN 2A 68-2807 438-415-003-4 DUN 2A 68 2807 438-415-004-5 DUN 2A 68-2807 438-415-005-6 DUN 2A 68-2807 438-415-006-7 DUN 2A 68-2807 438-415-007-8 DUN 2A 68-2807 438-415-008-9 DEV 2A 68-2807 438-415-009-0 DIN 2A 68-2807 438 915-010-U DUN 2A 68-2807 438-415-011-1 ;DUN 2A 68-2807 438-415-012-2 DUN 2A 68-2807 438-415-013-3 DUN 2A 68-2807 438-415-014-4 DUN 2A 68-2807 438-415-015-5 DUN 2A 68-2807 438-415-01 6-6 DUN 2A 68-2807 438-415-017-7 DUN 2A 68-2807 438-441-001-3 DEV 2A 68-2807 438-441-002-4 DEV 2A 68-2807 438-441-003-5 DEV 2A 68-2807 438-441-004-6 DEV 2A 68-2807 438-441-005-7 DEV 2A 68-2807 438-441-006-8 DON 2A 68-2807 438-441-007-9 DEV 2A 68-2807 438-441-008-0 DEV 2A 68-2807 438-441-009-1 DEV 2A 68-2807 438-441-010-1 DEV 2A 68-2807 438-441-011-2 DEV 2A 68-2807 438-441-012-3 DEV 2A 68-2807 438-441-013-4 DEV 2A 68-2807 438-441-014-5 DEV 2A 68-2807 438-441-015-6 UND 2A 68-2807 438-441-016-7 UND 2A 68-2807 438-441-017-8 UND 2A 68-2807 438-441-018-9 UND 2A 68-2807 438-441-019-0 UND 2A 68-2807 438-441-020-0 UND 2A 68-2807 438-441-021-1 UND 2A 68-2807 438-441-022-2 UND 2A 68-2807 438-441-023-3 UND 2A 68-2807 438-441-024-4 UND 2A 68-2807 438-441-025-5 LIND 2A 68-2807 438-441-026-6 UND 2A 68-2807 438-441-027-7 UND 2A 68-2807 438-441-028-8 UND 2A 68-2807 438-441-029-9 UND 2A 68-2807 438-441-030-9 UND 2A 68-2807 438-441-031-0 LIND 2A 68-2807 438-441-032-1 DEV 2A 68-2807 438-441-033-2 DEV 2A 68-2807 438 941-034-3 DEV Exhibit B YEAR PARCEL WAS TAX DEVELOPED UNITS* `:.0.12 0.13 0.13 0.11 0.12 0.15 0.18 0.22 0.14 0.13 0.17 0.20 0.16 0.13 91 2,092.00 91 1,812.00 0.16 0.15 0.16 0.14 0.17 0.15 0.14 0.22 93 1,396.00 93 1,231.00 93 1,396.00 93 1,570.00 93 1,231.00 93 1,570.00 93 1,231.00 93 1,396.00 93 1,570.00 93 1,396.00 93 1,570.00 93 1,396.00 93 1,231.00 93 1,396.00 0.16 0.18 0.14 0.15 0.21 0.16 0.15 0.16 0.15 0.16 0.15 0.I9 0.20 0.18 0.14 0.16 0.20 94 1,570.00 94 1,396.00 94 1,231.00 Page 12 FISCAL YEAR 2000/01 SPECIAL TAX LEVY 957.56 1,037.34 1,03734 877.76 957.56 1,19G 94 1,436.32 1,755.52 1,117.14 1,03 7.34 1,356.52 1,595.94 1.276.74 1,037.34 1,561.86 I,352.82 1,276.74 1,196.94 1,276.74 1,117.14 1,356.52 1,19694 I,117.14 I,',5552 ,058.50 933.38 ,058.50 1,190.44 933.38 1;190.44 933.38 1,058.50 1,190.44 1,058.50 1,190.44 1,058.50 933.38 1,058.50 1,276.74 1,436.32 1,117 14 1,19694 1,675.74 1,276.74 1,196.94 1,276.74 1,196,94 1,276.74 1,196.94 1,516.12 1,595.94 1,436.32 1,117.14 1,276.74 I ,395.94 1,190.44 1,058.50 933.38 EXHIBIT B CITY OF SAN JACINTO COMNTUNITY FACILITIES DISTRICT NO. 2A FISCAL YEAR 2000/01 SPECIAL TAX ROLL FUND DISTRICT NUMBER AI'N TYPE 2A 68-2807 438-441-035 4 DLV 2A 68-2807 438-441-036-5 DLV 2A 68-2807 438-441-037-6 DEV 2A 68-2807 438-441-038-7 DLV 2A 68-2807 438-441-039-5 UND 2A 68-2807 438-441-040-8 UND 2A 68-2807 438-441-041-9 UND 2A 68-2807 438-441-042-0 IIND 2A 68-2807 438-441-043-1 UND 2A 68-2807 438-441-044-2 UND 2A 68-2807 438-441-045-3 UND 2A 68-2807 438-441-046-4 DUN 2A 68-2807 438-441-047-5 DUN 2A 68-2807 438-441-048-6 DUN 2A 68-2807 438-441-049-7 UND 2A 68-2807 438-441-050-7 UND 2A 68-2807 438-441-051-8 UND 2A 68-2807 438-441-052-9 UND 2A 68-2807 438-441-053-0 UND 2A 68-2807 438-441-054-1 UND 2A 68-2807 438-441-055-2 UND 2A 68-2807 438-441-056-3 UND 2A 68-2807 438-441-057-4 UND 2A 68-2807 438-441-058-5 UND 2A 68-2807 438-441-059-6 UND 2A 68-2807 438-441-060-6 UND 2A 68-2807 438-441-061-7 UND 2A 68-2807 438-441-062-8 UND 2A 68-2807 438-441-063-9 UND 2A 68-2807 438-441-064-0 UND 2A 68-2807 438.441-065-1 UND 2A 68-2807 438-441-066-2 PAY 2A 68-2807 438-441-067-3 PAY 2A 68-2807 438-441-068-4 DEV 2A 68-2807 438-441-069-5 PAY 2A 68-2807 438-441-070-5 PAY 2A 68-2807 438-441-071-6 PAY 2A 68-2807 438-441-072-7 DEV 2A 68-2807 438-441-073-8 PAY 2A 68-2807 438-441-074-9 PAY 2A 68-2807 438-441-075-0 DEV 2A 68-2807 438-441-076-I PAY 2A 68-2807 438-441-077-2 PAY 2A 68-2807 438-441-078-3 PAY 2A 68-2807 438-441-079-4 DEV 2A 68-2807 438-441-080-4 DEV 2A 68-2807 438-441-081-5 PAY 2A 68-2807 438-441-082-6 DEV 2A 68-2807 438-441-083-7 PAY 2A 68-2807 438-442-001-6 DEV 2A 68-2807 438-442-002-7 DEV 2A 68-2807 438-442-003-8 DEV 2A 68-2807 438-442-004-9 DEV 2A 68-2807 438-442-005-0 DEV 2A 68-2807 438-442-006-1 DEV 2A 68-2807 438-442-007-2 DEV 2A 68-2807 438-442-008-3 DEV 2A 68-2807 438-442-009-4 DEV Exhibit B YEAR PARCEL WAS DEVELOPED 94 94 94 94 96 96 96 96 96 96 96 96 96 96 96 96 96 95 95 95 95 95 95 95 95 95 95 95 95 95 95 Page 13 TAX UNITS* 1,570.00 1,231.00 1,396.00 1,570.00 0.16 0.14 0.15 0.14 0.14 0.14 0.14 0.15 0.14 0.14 0.14 0.14 0.14 0.16 0.17 0.16 0.14 0.16 0.16 0.14 0.14 0.15 0.16 0.14 0.14 0.15 0.15 1,570.00 I,570,00 1,231.00 1,231.00 1,396.00 1,570.00 1,231.00 1,570.00 1,231 .00 1,396.00 1,570.00 1,231.00 1,396.00 1,570.00 1,231.00 FISCAL YEAR 2000/01 SPECIAL TAX LEVY 1,190.44 933.38 1.058.50 ,190.44 1,276.74 1,117.14 1,196.94 1,117.14 1,117.14 1,117.14 1,117.14 1,196.94 1,117.14 1,117.14 1,117.14 17.14 1,117.14 1,276.74 1,356.52 1,276.74 1,117.14 1,276.74 1,276.74 1,117.14 1,117.14 1,196.94 I ,276.74 1,117.14 1,117.14 1,196.94 1,196.94 0.00 0.00 1,190.44 0.00 0.00 0.00 1,190.44 0.00 0.00 933.38 0.00 0.00 0.00 933 38 1,058.50 0.00 1,190.44 0.00 93338 1,190.44 933.38 1,058.50 1,190.44 933.38 1,058.50 1,190.44 933.38 EXHIBIT B CITY OF SAN JACINTO COMMUNITY FACILITIES DISTRICT NO. 2A FISCAL YEAR 2000/01 SPECIAL TAX ROLL YEAR : FISCAT YEAR .: PARCEL 2000/01 FUND WAS "I'.4x SPECIAL DISTRICT NUMBER ' APN TYPE DEVELOPED :: UNITS* ' ' TAX I.F% V 2A 682807 438-442-010-4 DEV 95 1,570.00 1.190.44 2A 68-2807 438-442-011-5 DEV 94 1,231 00 933.38 2A 68-2807 438-442-012 6 DEV 94 1,396.00 1,058.50 2A 68-2807 438-442-013-7 DEV 94 1,231.00 933.38 2A 68-2807 438-442-014-8 DLV 94 1,396.00 1,058.50 2A 68-2807 438-442-015-9 DEV 94 1,231.00 93338 2A 68-2807 438-442-016-0 DEV 94 1,570.00 1,190.44 2A 68.2807 438 442-017-I DEV 94 1,231.00 933.38 2A 68-2807 438-442-018-2 DEV 93 1,570 00 1,190.44 2A 68-2807 438-442-019-3 DEV 93 1,231.00 933.38 2A 68-2807 438-442-020-3 DLV 93 1,570.00 1,190,44 2A 68-2807 438-442-021-4 DLV 93 1,393.00 1,056.24 2A 68-2807 438-442-022-5 DLV 93 1,570.00 1,190.44 2A 68-2807 438-442-023-6 DEV" 93 1393.00 1,056.24 2A 68-2807 438-442-024-7 DEV 93 1,231.00 933.38 2A 68-2807 438-442-025-8 DEV 93 1,570.00 1,190.44 2A 68-2807 438-442-026-9 DEV 93 1,393.00 1,05624 2A 68-2807 438-442-027-0 DEV 93 1,570.00 1,190.44 2A 68-2807 438-442-028-1 DLV 93 1,231.00 933.38 2A 68-2807 438-442-029-2 DLV 93 1,570.00 1,190.44 2A 68-2807 438-442-030-2 DEV 93 1,393.00 1,056.24 2A 68-2807 438-442-031-3 PAY 93 0.00 2A 68-2807 438-442-032-4 PAY 93 0.00 2A 68-2807 438-442-033-5 PAY 93 0.00 2A 68-2807 438-442-034-6 UND 0.17 1,356.52 2A 68-2807 438-461-001-5 DEV 93 1,658.00 1,257.16 2A 68-2807 438-461-002-6 DEV 93 1,826.00 1,384.56 2A 68-2807 438-461-003-7 DEV 93 1,360,00 1,031.20 2A 68-2807 438-461-004-8 DEV 93 1,826.00 1,384.56 2A 68-2807 438-461-005-9 DEV 93 1,658.00 1,257.16 2A 68-2807 438-461-006-0 DEV 93 1,360.00 1,03120 2A 68-2807 438-461-007-1 DEV 93 1,826.00 1,384.56 2A 68-2807 438-461-008-2 DEV 93 1,658.00 1,257.16 2A 68-2807 438-461-009-3 PAY 97 0.00 2A 68-2807 438-461-010-3 PAY 97 0.00 2A 68-2807 438-461-011-4 PAY 97 0.00 2A 68-2807 438-461-012-5 UND 0.15 1,196.94 2A 68-2807 438-461-013-6 UND 0.15 1,196.94 2A 68-2807 438-461-014-7 UND 0.14 1,117.14 2A 68-2807 438-461-015-8 UND 0.14 1,117.14 2A 68-2807 438-461-016-9 LIND 0.14 1,117.14 2A 68-2807 438-461-017-0 IJND 0.16 1,276.74 2A 68-2807 438-461-018-1 ITND 0.21 1,675.74 2A 68-2807 438-461-019-2 L1ND 0.19 1,516.12 2A 68-2807 438-461-020-2 UND 0.14 1,117.14 2A 68-2807 438-462-001-8 DEV 95 1,658.00 1,257.16 2A 68-2807 438-462-002-9 DEV 95 1,658.00 1,257.16 2A 68-2807 438-462-003-0 DEV 95 1,360.00 1.031.20 2A 68-2807 438-462-004-1 DEV 95 1,658.00 1,257.16 2A 68-2807 438-462-005-2 DEV 95 1,300.00 1,031.20 2A 68-2807 438-462-006-3 DEV 95 1,658.00 1,257.16 2A 68-2807 438-462-007-4 DEV 95 1,826.00 1,384.56 2A 68-2807 438-462-008-5 DEV 96 1,360.00 1,031.20 2A 68-2807 438-462-009-6 DEV 96 1,658.00 1,257.16 2A 68-2807 438-462-010-6 PAY 96 0.00 2A 68-2807 438-462-011-7 PAY 96 0.00 2A 68-2807 438-462-012-8 DEV 96 1.658.00 1,257.16 2A 68-2807 438-462-013-9 PAY 96 0.00 Exhibit B Page 14 EXHIBIT B CITY OF SAN JACINTO COMMUNITY FACILITIES DISTRICT NO. 2A FISCAL YEAR 2000/01 SPECI.AL TAX ROLL FUND DISTRICT NUMBER APN TYPE 2A 68-2807 438-462-014-0 DEV 2A 68-2807 438-462-015-1 DEV 2A 68-2807 438-462-016-2 PAY 2A 68-2807 438-462-017-3 DEV 2A 68-2807 438-462-018-4 DEV 2A 68-2807 438-462-019-5 DEV 2A 68 2807 438-462-020-5 DEV 2A 68-2807 438-462-021-6 DEV 2A 68-2807 438-463-001-1 UND 2A 68-2807 438-463-002-2 UND 2A 68-2807 438-463-003-3 UND 2A 68-2807 438-463-004-4 UND 2A 68-2807 438-463-005-5 UND 2A 68-2807 438-463-006-6 UND 2A 68-2807 438-463-007-7 UND 2A 68-2807 438-463-008-8 UND 2A 68-2807 438-463-009-9 UND 2A 68-2807 438-463-010-9 DEV 2A 68-2807 438-463-011-0 DEV 2A 68-2807 438-463-012-1 DE 2A 68-2807 438-463-013-2 PAY 2A 68-2807 438-463-014-3 PAY 2A 68-2807 438-463-015-4 PAY 2A 68-2807 438-463-016-5 PAY 2A 68-2807 438-463-017-6 PAY 2A 68-2807 438-463-018-7 PAY 2A 68-2807 438-463-019-8 PAY 2A 68-2807 438-463-020-8 DEV 2A 68-2807 438-463-021-9 11ND 2A 68-2807 438-463-022-0 UND 2A 68-2807 438-463-023-1 UND 2A 68-2807 438-463-024-2 UND 2A 68-2807 438-463-025-3 UND 2A 68-21307 438-463-026-4 UND 2A 68-2807 438-463-027-5 UND 2A 68-2807 438-463-028-6 IJND 2A 68-2807 438-463-029-7 UND 2A 68-2807 438-463-030-7 UND 2A 68-2807 438-471-001-6 I1ND 2A 68-2807 438-471-002-7 UND 2A 68-2807 438-471-003-8 I.IND 2A 68-2807 438-471-004-9 UND 2A 68-2807 438-471-005-0 I1ND 2A 68-2807 438-471-006-1 UND 2A 68-2807 438-471-007-2 UND 2A 68-2807 438-471-008-3 I1ND 2A 68-2807 438-471-009-4 UND 2A 68-2807 438-471-010-4 I1ND 2A 68-2807 438-471-011-5 I1ND 2A 68-2807 438-471-012-6 UND 2A 68-2807 438-471-013-7 UND 2A 68-2807 438-471-014-8 UND 2A 68-2807 438-471-015-9 UND 2A 68-2807 438-471-016-0 I1ND 2A 68-2807 438-471-017-1 UND 2A 68-2807 438-471-018-2 UND 2A 68-2807 438-471-019-3 I1ND 2A 68-2807 438-471-020-3 UND Exhibit B YEAR PARCEL WAS TAX DEVELOPED TNITS*. 96 ::1,658 00 97 1,82600 97 93 93 93 93 93 1,658 00 1,826 00 1,360.00 1,658.00 1,826.00 0 17 0.20 0.19 0.22 0.18 0.17 0.18 0.18 0.18 97 1.360.00 97 1.658.00 97 1,360.00 95 95 95 95 95 95 95 95 1,360.00 0.14 0.14 0.15 0.17 0.19 0.24 0.24 0.16 0.15 0.14 0.15 0.15 0.17 0.14 0.14 0.14 0.14 0.14 0.14 0.15 0.18 0.15 0.14 0.14 0.15 0.15 0.15 0.15 0.14 0.17 Page 15 FISCAL YEAR 2000/01 SPECIAL'.. TAX LEVY `.` 1,257 16 1,384.56 0.00 1,257.16 1,384.56 1,031.20 1,257.16 1,384.56 1,356.52 1,595.94 1,516.12 1,755.52 1,43632 1,356.52 1,436.32 1,436.32 1,436.32 1,031.20 1,257.16 1,031.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.031.20 1,117.14 1.117.14 1,196.94 1,356.52 1.516.12 1.915.12 1,915.12 1,276.74 1,196.94 1,117.14 1,196.94 1,196.94 1,356.52 1,117.14 1,117.14 1,117.14 1,117.14 1,117.14 1,117.14 1,196.94 I ,436.32 1,196.94 1,117.14 1,117.14 1,196.94 1,196.94 1,196.94 1,196.94 1,117.14 1,356.52 EXHIBIT CITY OF SAN JACINTO COMMUNITY FACILITIES DISTRICT NO. 2A FISCAL YEAR 2000/01 SPECIAL TAX ROLL YEAR FISCAL YEAR PARCEL` : ,2000i01 FUND WAS TAX SPECIAL ISTRICT NUMBER APN TYPE .'DEVELOPED UNITS' TAX LEVY 2A 68-2807 438-471-021-4 DEV 94 1,65800 1,257.16 2A 68-2807 438-471-022-5 PAY 94 1,36000 0.00 2A 68-2807 438-471-023-6 DLV 94 1,658 00 1,257 16 2A 68-2807 438-471-0247 DLV 94 . 1826 00 - 1,38456 2A 68-2807 438-471-025-8 DLV 94 ,1,360 00 1,031 20 2A 68-2807 438-471-026-9 DEV 94 1,658 00 1,25716 2A 68-2807 438-471-027 0 DLV 95 1,826.00 1,384 56 2A 68-2807 438-471-028-1 PAY 95 0.00 2A 68-2807 438-471-029 2 PAY 93 0.00 2A 68-2807 438-471-030-2 DLV 93 1,360.00 1,031.20 2A 68-2807 438-471-031-3 PAY 93 0.00 2A 68-2807 438-471-032-4 UND 0.15 1,196.94 2A 68-2807 438-472-001-9 UND 0.14 I.117.14 2A 68-2807 438-472-002-0 UND 0.15 1,196.94 2A 68-2807 438-472-003-1 UND 0.16 1,276.74 2A 68-2807 438-472-004-2 UND 0.17 1,35652 2A 68-2807 438-472-005-3 UND 0.17 1,356.52 2A 68-2807 438-472-006-4 UND 0.14 .117.14 2A 68-2807 438-472-007-5 UND 0.17 1.356.52 2A 68-2807 438-472-008-6 UND 0.18 '1,436.32 2A 68-2807 438-472-009-7 UND 0.16 1,276.74 2A 68-2807 438-472-010-7 UND 0.15 1,196.94 2A 68-2807 438-472-011-8 UND 0.14 1.117.14 2A 68-2807 438-472-012-9 UND 0.14 1,1 17.14 2A 68-2807 438-472-013-0 PAY 95 0.00 2A 68-2807 438-472-014-1 DEV 95 1,658.00 1,257.16 2A 68-2807 438-473-001.-2 DEV 94 1,826.00 1,384.56 2A 68-2807 438-473-002-3 DEV 94 1,360.00 1,031.20 2A 68-2807 438-473-003-4 DEV 94 1,826.00 1,384.56 2A 68-2807 438-473-004-5 DEV 95 1,826.00 1,384.56 2A 68-2807 438-473-005-6 DEV 95 1,826.00 1,384.56 2A 68-2807 438-473-006-7 PAY 95 0.00 2A 68-2807 438.473-007-8 DEV 95 1,820.00 1,384.56 2A 68-2807 439-180-015-7 UNA 11.81 108,738.14 2A 68-2807 439-190-027-9 UND 12.18 97,192.20 2A 68-2807 439-190-028-0 UND 11.22 89,531,72 2A 68-2807 439-190-029-I UND 4.46 35,589.26 2A 68-2807 439-301-001-7 DUN 0.14 1,117.14 2A 68-2807 439-301-002-8 DUN 0.11 877.76 2A 68-2807 439-301-003-9 PAY 0.00 2A 68-2807 439-301-004-0 PAY 0.11 0.00 2A 68-2807 439-301-005-1 PAY 0.11 0.00 2A 68-2807 439-301-006-2 PAY 99 0.00 2A 68-2807 439-301-007-3 DEV 97 1,541.00 1,168.46 2A 68-2807 439-301-008-4 DEV 97 1,323.00 1,003.16 2A 68-2807 439-301-009-5 PAY 97 1,105.00 0.00 2A 68-2807 439-301-010-5 PAY 98 0.00 2A 68-2807 439-301-011-6 PAY 0.00 2A 68-2807 439-301-012-7 PAY 98 0.00 2A 68-2807 439-301-013-8 PAY 97 0.00 2A 68-2807 439-301-014-9 PAY 97 0.00 2A 68-2807 439-301-015-0 PAY 97 0.00 2A 68-2807 439-301-016-1 PAY 97 0.00 2A 68-2807 439-301-017-2 PAY 98 1,105.00 0.00 2A 08-2807 439-301-018-3 PAY 99 1,323.00 0.00 2A 68-2807 439-301-019-4 PAY 98 1,323.00 0.00 2A 68-2807 439-301-020-4 PAY 98 0.00 2A 68-2807 439-301-021-5 PAY 98 1.323.00 0.00 Exhibit B Page 16 EXHIBIT B CITY OF SAN JACINTO COMMUNITY FACILITIES DISTRICT NO. 2A FISCAL YEAR 2000/01 SPECIAL TAX ROLL FUND DISTRICT NUMBER APN TYPE 2A 68-2807 439-301-022-6 PAY 2A 68-2807 439-301-023-7 PAY 2A 68-2807 439-301-024-8 PAY 2A 68-2807 439-301-025-9 PAY 2A 68-2807 439-301-026-0 DEV 2A 68-2807 439-301-027-1 DIA' 2A 68-2807 439-301-028-2 PAY 2A 68-2807 439-301-029-3 UND 2A 68-2807 439-301-030-3 UND 2A 68-2807 439-301-031-4 UND 2A 68-2807 439-301-032-5 UND 2A 68-2807 439-301-033-6 UND 2A 68-2807 439-301-034-7 UND 2A 68-2807 439-301-035-8 UND 2A 68-2807 439-301-036-9 UND 2A 68-2807 439-301-037-0 UND 2A 68-2807 439-301-038-1 UND 2A 68-2807 439-301-039-2 UND 2A 68-2807 439-301-040-2 UND 2A 68-2807 439-301-041-3 DEV 2A 68-2807 439-301-042-4 UND 2A 68-2807 439-301-043-5 UND 2A 68-2807 439-301-044-6 I1ND 2A 68-2807 439-301-045-7 11ND 2A 68-2807 439-301-046-8 I1ND 2A 68-2807 439-301-047-9 UND 2A 68-2807 439-301-048-0 UND 2A 68-2807 439-301-049-1 UND 2A 68-2807 439-301-050-1 UND 2A 68-2807 439-302-001-0 PAY 2A 68-2807 439-302-002-1 PAY 2A 68-2807 439-302-003-2 PAY 2A 68-2807 439-302-004-3 PAY 2A 68-2807 439-302-005-4 PAY 2A 68-2807 439-302-006-5 PAY 2A 68-2807 439-302-007-6 PAY 2A 68-2807 439-302-008-7 PAY 2A 68-2807 439-302-009-8 PAY 2A 68-2807 439-302-010-8 PAY 2A 68-2807 439-302-011-9 DEV 2A 68-2807 439-302-012-0 PAY 2A 68-2807 439-302-013-1 PAY 2A 68-2807 439-302-014-2 PAY 2A 68-2807 439-302-015-3 DEV 2A 68-2807 439-302-016-4 PAY 2A 68-2807 439-302-017-5 PAY 2A 68-2807 439-303-001-3 PAY 2A 68-2807 439-303-002-4 DEV 2A 68-2807 439-303-003-5 DEV 2.4 68-2807 439-303-004-6 UND 2A 68-2807 439-303-005-7 DEV 2A 68-2807 439-303-006-8 UND 2.4 68-2807 439-303-007-9 UND 2A 68-2807 439-303-008-0 UND 2A. 68-2807 439-303-009-1 PAY 2A 68-2807 439-303-010-1 PAY 2A 68-2807 439-303-011-2 PAY 2A 68-2807 439-303-012-3 PAY Exhibit B YEAR 'ARCLL WAS )EVELOPED TAX ✓rl`tTJA 0.09 0.08 0.10 0.08 1,188.00 :.'1,323.00 FISCAL YEA 2000/01 SPECIAL. TAX LEVY. 0.00 0.00 0.00 0.00 916.70 L020.86 0.00 0.10 797.96 0.08 63836 0.08 638.36 0.08 638.36 0.09 718.16 0.09 718.16 0.07 558.58 0.09 718.1 6 0.08 638.36 0.09 : 718.16 0.08 638.36 0.09 718.16 98 1,323.00 1,003.16 0.09 718.16 0.09 718.16 0.07 558.58 0.08 638.36 0.09 718.16 0.09 718.16 0.09 718.16 0.09 718.16 0.07 558.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 99 000 99 0.00 99 1.188.00 900.78 99 0.00 0.14 0.00 99 0.00 99 1,18 8.00 900.78 0.00 0.10 0.00 0.00 00 1,465.00 1,130.44 00 1,323.00 1,020.86 0.09 718.16 00 1,320.00 1,018.54 0.09 718.16 0.08 638.36 0.10 797.96 99 0.00 99 0.00 99 0.00 99 0.00 Page 17 R EXHIBIT B CITY OF SAN JACINTO COMMUNITY F21CILITIES DISTRICT NO. 2A FISCAL YEAR 2000/01 SPECIAL TAX ROLL. YEAR PARCEL WAS DEVELOPED 99 99 99 99 90 90 90 99 FUND : AX DISTRICT NUMBER '. APN TYPE UN1 2A 68 2807 439-303-013-4 PAY 2A 68 2807 439-303-014-5 PAY 2A 68-2807 439-303-015-6 PAY 2A 68-2807 439-303-016-7 :PAY 2A 68-2807 439-303-017-8 PAY 2A 68-2807 439-303-018-9 PAY 2A 68-2807 439-303-019-0 PAY 2A 68-2807 439-303-020-0 PAY 2A 68-2807 439-303-021-1 UND 0.09 2A 68-2807 439-303-022-2 UND 0.09 2A 68-2807 439-303-023-3 UND 0.09 2A 68-2807 439-303-024-4 UND 0.10 2A 68-2807 439-303-025-5 PAY 2A 68-2807 439-303-026-6 DEV 2A 68-2807 439-303-027-7 PAY 2A 68-2807 439-303-028-8 PAY 2A 68-2807 439-303-029-9 DEV 00 1,323.00 2A 68-2807 439-303-030-9 PAY 2A 68-2807 439-303-031-0 PAY 2A 68-2807 439-303-032-1 PAY 2A 68-2807 439-303-033-2 PAY 2A 68-2807 439-303-034-3 PAY 2A 68-2807 439-303-035-4 PAY 2A 68-2807 439-303-036-5 PAY 2A 68-2807 439-303-037-6 PAY 2A 68-2807 439-303-038-7 PAY 2A 68-2807 439-303-039-8 PAY 2A 68-2807 439-303-040-8 PAY 0.12 2h 68-2807 439-303-041-9 PAY 0.16 2h 68-2807 439-303-042-0 DEV 98 1,323.00 2A 68-2807 439-303-043-1 PAY 98 2A 68-2807 439-303-044-2 PAY 97 2A 68-2807 439-303-045-3 PAY 90 2A 68-2807 439-303-046-4 PAY 0.09 2A 68-2807 439-303-047-5 PAY 0.09 2A 68-2807 439-303-048-6 PAY 0.09 2A 66-2807 439-303-049-7 PAY 0.09 2h 66-2807 439-303-050-7 PAY 98 1,516.00 2h 68-2807 439-303-051-8 PAY 98 1,320.00 2h 68-2807 439-303-052-9 PAY 98 2A 68-2807 439-303-053-0 PAY 98 2h 68-2807 439-303-054-1 PAY 97 2A 68-2807 439-303-055-2 DEV 97 1,541.00 2h 68-2807 439-303-056-3 PAY 97 2A 68-2807 439-303-057-4 PAY 97 2A 68-2807 439-303-058-5 PAY 97 2A 68-2807 439-303-059-6 PAY 90 2A 68-2807 439-303-060-6 PAY 97 2A 68-2807 439-303-061-7 PAY 97 2A 68-2807 439-303-062-8 PAY 97 2A 68-2807 439-303-063-9 PAY 97 2A 68-2807 439-303-064-0 PAY 0.12 2A 68-2807 439-303-065-1 PAY 99 2A 68-2807 439-303-066-2 PAY 0.10 2A 68-2807 439-303-067-3 PAY 90 2A 68-2807 439-303-068-4 PAY 99 2A 68-2807 439-303-069-5 PAY 90 2A 68-2807 439-303-070-5 PAY 0.11 Exhibit B 00 Page IS T TS* 1,696.00 1,465.00 FISCAL YEAR 2000101 SPECIAL TAX LEVY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 718.16 718.16 718.16 797.96 0.00 1,130.44 0.00 0.00 1,020.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,003.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,168.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EXHIBIT B CITY OF SAN JACINTO COMMUNITY FACILITIES DISTRICT NO. 2A FISCAL YEAR 2000/01 SPECIAL TAX ROLL FUND DISTRICT NUMBER APN TYPE 2A 68-2807 439-303-071 6 PAY 2A 68-2807 439-303-072-7 PAY 2A 68-2807 439-303-073 8 PAY 68-2807 .439-303-074-9 PAY 2A 68-2807 439-303-075-0 PAY 2A 68-2807 439-303-076-1 PAY 2A 68-2807 439-303-077-2 PAY 2A 68-2807 439-303-078-3 DLV 2A 68-2807 439-303-079-4 DIIV 2A 68-2807 439-303-080-4 PAY 2A 68-2807 439-303-081-5 PAY 2A 68-2807 439-303-082-6 PAY 2A 68-2807 439-303-083-7 DEV 2A 68-2807 439-303-084-8 PAY YEAR FISCAL YEAR PARCEL 2000/01 WAS TAX SPECIAL DEVELOPED :':UNITS* TAX LEVY 99 0.00 99 0.00 99 0,00 92 0.00 92 0.00. 92 0.00 0.00 1,465.00 i-130.44 I:1,323.00 1.020.86 0.00 0.09 0.00 0.00 1,323.00 1,020.86 0.00 00 Total Paid off Parcels in District: 140 Total Undeveloped Parcels in District: 308 Total Special Tax Levy on Undeveloped Parcels: $1,991,995.14 Total Developed Parcels in District: 607 Total Special Tax Levy on Undeveloped Parcels: $765,892.18 Total Assessable Parcels in District: 915 00 00 Total Levy $2,757,887.32 * Tax Units represent building square footage for Developed Property and parcel acreage for Undeveloped Property. Exhibit B Page 19 Exhibit C CommunityFacilities District Na. 2 Special Tax B is levied on Developed Property and; may not be prepaid. The special tax may be levied as long as necessary to pay for police and fire services. The maximum special tax is subject to an annual increase equal to the increase in the Consumer Price Index. For 2000/01, the maximum special tax is increased by 2.9% as the Consumer Price Index increased by 2.9% for the Los Angeles -Anaheim -Riverside area. from May 1999 to May 2000. The chart below shows the actua protection. special tax levied for police and fire Class 2000/01 Special Tax B Residential 127.88 per residential unit Commercial/Industrial 0.07840 per building square foot The total Special Tax B levied on 746 parcels designated as Developed Property is $95,398.48. Exhibit D provides a. list of parcels and the 2000/01 Special Tax B levy. EXHIBIT D CITY OF SAN JACINTO COMMUNITY FACILITIES DISTRICT NO. 2B FISCAL YEAR 2000/01 SPECIAL TAX ROLL FUND )ISTRICT NUMBER APN UNITS 2B 68-2809 433-341 001-9 1.00 2B 68-2809 433-341-002-0 1.00 2B 68-2809 433-341-003-1 1.00 2B 68-2809 433-341-004-2 1.00 2B 68-2809 433-341-005-3 1 00 213 68-2809 433-341-006-4. 2B 68-2809 433-341-007-5 2B 68-2809 433-341-008-6 2B 68-2809 433-341-009-7 2B 68-2809 433-341-010-7 2B 68-2809 433-341-011-8 2B 68-2809 433-341-012-9 213 68-2809 433-341-013-0 2B 68-2809 433-341-014-1 2B 68-2809 433-341-015-2 2B 68-2809 433-341-016-3 2B 68-2809 433-341-017-4 213 68-2809 433-341-018-5 213 68-2809 433-341-019-6 2B 68-2809 433-341-020-6 2B 68-2809 433-341-021-7 2B 68-2809 433-341-022-8 213 682809 433-341-023-9 2B 68-2809 433-341-024-0 2B 68-2809 433-341-025-1 2B 68-2809 433-341-026-2 213 68-2809 433-341-027-3 2B 68-2809 433-341-028-4 2B 68-2809 433-341-029-5 2B 68-2809 433-341-030-5 213 68-2809 433-341-031-6 2B 68-2809 433-341-032-7 2B 68-2809 433-341-033-8 2B 68-2809 433-341-034-9 2B 68-2809 433-341-035-0 2B 68-2809 433-342-001-2 2B 68-2809 433-342-002-3 2B 68-2809 433-342-003-4 2B 68-2809 433-342-004-5 2B 68-2809 433-342-005-6 2B 68-2809 433-342-006-7 2B 68-2809 433-342-007-8 2B 68-2809 433-342-008-9 2B 68-2809 433-342-009-0 2B 68-2809 433-342-010-0 2B 68-2809 433-342-011-1 2B 68-2809 433-342-012-2 2B 68-2809 433-342-013-3 2B 68-2809 433-342-014-4 2B 68-2809 433-342-015-5 2B 68-2809 433-342-016-6 2B 68-2809 433-342-017-7 2B 68-2809 433-342-018-8 213 68-2809 433-342-019-9 2B 68-2809 433-342-020-9 213 68-2809 433-342-021-0 213 68-2809 433-342-022-1 2B 68-2809 433-342-023-2 213 68-2809 433-342-024-3 2B 68-2809 433-342-025-4 213 68-2809 433-342-026-5 FISCAL YEAR 2000/01 SPECIAL TAX LEVY 127.88 127.88 127.88 127.88 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 727.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.8$ 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 100 127.88 1.00 127.88 1 00 127.88 1 00 127.88 1.00 127.88 Page 1 EXHIBIT D CITY OF SAN JACINTO CONIVIUNITY FACILITIES DISTRICT NO. 2B FISCAL YEAR 2000/01 SPECI.AL TAX ROLL FISCAL YEAR 2000/01 FUND SPECIAL DI$TRICT NUMBER APS UNITS 'FAX LEVY 213 68-2809 433 342-027-6 1.00 127.88 2B 68-2809 433-342-028-7 1.00 127.88 2B 68-2809 433-342-029-8 1 00 127.88 2B 68-2809 433 342-030-8 1.00 127.88 2B 68-2809 433342-031-9 1.00 127,88 2B 68-2809 433-342-032-0 1.00 127.138 2B 68-2809 433-342-033-1 1.00 127.88 2B 68-2809 433-142-034-2 1.00 127.88 2B 68-2809 433-342-035-3 1.00 127.88 2B 68-2809 433-342-036-4 1.00 127.88 2B 68-2809 433-342-037-5 1.00 127.88 2B 68-2809 433-342-038-6 100 127.88 2B 68-2809 433-342-039-7 1.00 127.88 2B 68-2809 433-342-040-7 1.00 127.88 2B 68-2809 433-343-001-5 1.00 127.88 2B 68-2809 433-343-002-6 1.00 127.88 2B 68-2809 433-343-003-7 100 127.88 213 68-2809 433-343-004-8 1.00 127.88 213 68-2809 433-343-005-9 1.00 127.88 2B 68-2809 433-343-006-0 1.00 127.88 2B 68-2809 433-343-007-1 1.00 127.88 2B 68 2809 433-343-008-2 1.00 127.88 2B 68-2809 433-343-009-3 1.00 127.88 2B 68-2809 433-343-010-3 1.00 127.88 28 68-2809 433-351-001-0 1.00 127.88 2B 68-2809 433-351-002-1 1.00 127.88 2B 68-2809 433-351-003-2 1.00 127.88 213 68-2809 433-351-004-3 1.00 127.88 213 68-2809 433-351-005-4 1.00 127.88 213 68-2809 433-351-006-5 1.00 127.88 213 68-2809 433-351-007-6 1.00 127.88 2B 68-2809 433-351-008-7 1.00 127.88 2B 68-2809 433-351-009-8 1.00 127.88 2B 68-2809 433-351-010-8 1.00 127.88 2B 68-2809 433-351-011-9 1.00 127.88 213 68-2809 433-351-012-0 1.00 127.88 213 68-2809 433-351-013-1 1.00 127.88 213 68-2809 433-351-014-2 1.00 127.88 213 68-2809 433-351-015-3 1.00 127.88 213 68-2809 433-351-016-4 1.00 127.88 2B 68-2809 433-351-017-5 1.00 127.88 213 68-2809 433-351-018-6 1.00 127.88 2B 68-2809 433-351-021-8 1.00 127.88 2B 68-2809 433-352-001-3 1.00 127.88 211 68-2809 433-352-002-4 1.00 127.88 213 68-2809 433-352-003-5 1.00 127.88 2B 68-2809 433-352-004-6 1.00 127.88 2B 68-2809 433-352-005-7 1.00 127.88 2B 68-2809 433-352-006-8 1.00 127.88 2B 68-2809 433-352-007-9 1.00 127.88 2B 68-2809 433-352-008-0 1.00 127.88 2B 68-2809 433-352-009-I 1.00 127.88 213 68-2809 433-353-001-6 1.00 127.88 2B 68-2809 433-353-002-7 1.00 127.88 2B 68-2809 433-353-003-8 1.00 127.88 2B 68-2809 433-353-004-9 1.00 127.88 2B 68-2809 433-353-005-0 1.00 127.88 2B 68-2809 433-353-006-1 1.00 127.88 213 68-2809 433-353-007-2 1.00 127.88 2B 68-2809 433-353-008-3 1.00 127.88 213 68-2809 433-353-009-4 1.00 127.88 2B 68-2809 433-353-012-6 1.00 127.88 Page 2 FUND DISTRICT NUMBER 2B `.68-2809 2B 68-2809 2B 68-2809 3B 68-2809 2B 68-2809 2B 68-2809 B 68-2809 2B 68-2809 ZB 65-2809 2B 68-2809 2B 68-2809 2B 68-2809 2B 68-2809 213 68-2809 213 68-2809 213 68-2809 213 68-2809 213 68-2809 2B 68-2809 2B 68-2809 2B 68-2809 213 68-2809 2B 68-2809 2B 68-2809 213 68-2807 213 68-2807 213 68-2807 2B 68-2807 2B 68-2807 2B 68-2807 213 68-2807 213 68-2807 213 68-2807 213 68-2807 2B 68-2807 2B 68-2807 2B 68-2807 2B 68-2807 2B 68-2807 2B 68-2807 2B 68-2807 2B 68-2807 2B 68-2807 2B 68-2807 2B 68-2807 2B 68-2807 2B 68-2807 2B 68-2807 2B 68-2807 2B 68-2807 2B 68-2807 213 68-2807 2B 68-2807 2B 68-2807 2B 68-2807 2B 68-2807 2B 68-2807 2B 68-2807 2B 68-2807 2B 68-2807 2B 68-2807 2B 68-2807 EXHIBIT D CITY OF SAN JACINTO COMMUNITY FACILITIES DISTRICT NO. 213 FISCAL YEAR 2000/01 SPECIAL 'TAX ROLL APN :. '`UV1TS 433-353-013-7 1.00 433-353-014-8 1.00 433-354-001-9 100 .433-354-002-0 1.00 433-354-003-1 100 433-354-004-2 100 433-354-005-3 1 00 433-354-006-4 100 433-354-007-5 1.00 433-354-008-6 1.00 FISCAL YEAR 2000/01 SPF.CIAI: TAX LEVY. 127.88 127.88 127.88 127.88 127.88' 127.88 127.88 127.88 127.88 127.88 433-354-009-7 1.00 127.88 433-354-010-7 1.00 127.88 433-354-011-8 1.00 127.88 433-354-012-9 1.00 127.88 433-354-013-0 1.00 127.88 433-354-014-I 1.00 127.88 433-354-015-2 1.00 127.88 433-354-016-3 1.00 127.88 433-354-017-4 1.00 127.88 433-354-018-5 1.00 127.88 433-354-019-6 1.00 127.88 433-354-020-6 1.00 127.88 433-354-021-7 1.00 127.88 433-354-024-0 1.00 127.88 433-361-011-0 1.00 127.88 433-361-012-1 1.00 127.88 433-361-013-2 1.00 127.88 433-361-014-3 1.00 127.88 433-361-01.5-4 1.00 127.88 433-361-016-5 1.00 127.88 433-361-017-6 1.00 127.88 433-361-018-7 1.00 127.88 433-361-019-8 1.00 127.88 433-361-020-8 1.00 127.88 433-362-004-7 1.00 127.88 433-362-005-8 1.00 127.88 433-362-007-0 1.00 127.88 433-362-008-1 1.00 127.88 433-362-009-2 1.00 127.88 433-362-010-2 1.00 127.88 433-362-011-3 1.00 127.88 433-362-012-4 1.00 127.88 433-362-013-5 1.00 127.88 433-362-014-6 1.00 127.88 433-362-015-7 1.00 127.88 433-362-016-8 1.00 127.88 433-362-017-9 1.00 127.88 433-362-018-0 1.00 127.88 433-362-019-1 1.00 127.88 433-362-020-1 1.00 127.88 433-362-021-2 1.00 127.88 433-362-022-3 1.00 127.88 433-362-023-4 1.00 127.88 433-362-024-5 1.00 127.88 433-362-025-6 1.00 127.88 433-362-026-7 1.00 127.88 433-362-027-8 1.00 127.88 433-362-028-9 1.00 127.88 433-362-029-0 1.00 127.88 433-362-030-0 1.00 127.88 433-362-031-1 1.00 127.88 433-362-032-2 1.00 127.88 Page 3 EXHIBIT D CITY OF SAN JACINTO COMMUNITY FACILITIES DISTRICT NO. 2B FISCAL YEAR 2000/01 SPECIAL TAX ROLL FISCAL YEAR 2000/01 FUND SPECIAL DISTRICT NUMBER APN I -NITS TAX LEVY 2B 68-2807 433-362-033-3 1.00 127.88 23 68-2807 433-362-034-4 1.00 127.88 2B 68-2807 .433 ,62 035-5 1.00 127.88 2B 68-2809 433-371-001-2 1.00 127.88 2B 68-2809 433-371-002-3 1.00 127.88 2B '68-2809 .433-371-003-4 1.00 127.88 213 68-2809 .:433-371-004-5 -.1.00 127.88 211 68-2809 433-371-005-6 -.1.00 127.88 211 68.2809 433-371-006-7 1.00 127.88 211 68-2809 433-371-007-8 1.00 127.88 211 68-2809 433-371-008-9 1.00 127.88 2B 68-2809 433-371-009-0 1.00 127 88 2B 68-2809 433-371-010-0 1.00 127 88 2B 68-2809 433-371-011-1 1.00 127.88 213 68-2809 433-371-012-2 1.00 127.88 2B 68-2809 433-371-013-3 1.00 127.88 2B 68-2809 433-371-014-4 1.00 127.88 2B 68-2809 433-373-001-8 1.00 127.88 213 68-2809 433-373-002-9 1.00 127.88 2B 68-2809 433-373-003-0 1.00 127.88 2B 68-2809 433-373-007-4 1.00 127.88 213 68-2809 433-373-008-5 1.00 127.88 21:3 68-2809 433-373-009-6 1.00 127.88 28 68-2809 433-373-010-6 1 00 127.88 2B 68-2809 433-373-011-7 1 00 127.88 2B 68-2809 437-391-001-2 1.00 127.88 2B 68-2809 437-391-002-3 1.00 127.88 2B 68-2809 437-391-003-4 1.00 127.88 2B 68-2809 437-391-004-5 1 00 127.88 2B 68-2809 437-391-005-6 1.00 127.88 211 68-2809 437-391-006-7 1.00 127.88 2B 68-2809 437-391-007-8 1.00 127.88 2B 68-2809 437-391-008-9 1.00 127.88 2B 68-2809 437-391-009-0 1.00 127.88 2B 68-2809 437-391-010-0 1.00 127.88 2B 68-2809 437-391-011-1 1.00 127.88 2B 68-2809 437-391-012-2 1.00 127.88 2B 68-2809 437-391-013-3 1.00 127.88 2B 68-2809 437-391-014-4 1.00 127.88 2B 68-2809 437-391-015-5 1.00 127.88 2B 68-2809 437-391-016-6 1.00 127.88 2B 68-2809 437-391-017-7 1.00 127.88 2B 68-2809 437-391-018-8 1.00 127.88 2B 68-2809 437-391-019-9 1.00 127.88 2B 68-2809 437-391-020-9 1.00 127.88 2B 68-2809 437-391-021-0 1.00 127.88 2B 68-2809 437-391-022-1 1.00 127.88 2B 68-2809 437-391-023-2 1.00 127.88 2B 68-2809 437-391-024-3 1.00 127.88 2B 68-2809 437-391-025-4 1.00 127.88 2B 68-2809 437-391-026-5 1.00 127.88 2B 68-2809 437-391-027-6 1.00 127.88 2B 68-2809 437-391-028-7 1.00 127.88 2B 68-2809 437-391-031-9 1.00 127.88 2B 68-2809 437-391-032-0 1.00 127.88 2B 68-2809 437-391-033-1 1.00 127.88 2B 68-2809 437-391-034-2 1.00 127.88 2B 68-2809 437-391-035-3 1.00 127 88 2B 68-2809 437-391-040-7 1.00 127.88 2B 68-2809 437-391-041-8 1.00 127 88 2B 68-2809 437-391-042-9 1.00 127.88 2B 68-2809 437-391-043-0 1.00 127.88 Page 4 EXHIBIT D CITY OF SAN JACINTO COMMUNITY FACILITIES DISTRICT NO.2B FISCAL YEAR 2000/01 SPECIAL TAX ROLL FISCAL YEAR 2000/01 FUND SPECIAL' DISTRICT N1IVIBFR APN UNIT TAX LFV% 2B 68-2809 437-391-044-1 1.00 127.88 2B 68-2809 437-391-045-2 1 00 127.88 2B 68-2809 437-391-046-3 1 00 127.88 2B 68-2809 437391047-4 100 12788;'- 2B 68-2809 437-391-048-5 1 00 127.88 2B 68-2809 437-391-064-9 1.00 27.88 2B 68-2809 437-391-065-0 1.00 127.88 2B 68-2809 437-391-066-1 1.00 127.88 2B 68-2809 437-391-073-7 100 127.88 2B 68-2809 437-391-074-8 1.00 127.88 2B 68-2809 437-391-075-9 1.00 127.88 2B 68-2809 437-391-076-0 100 127.88 2B 68-2809 437-391-077-1 1.00 127.88 2B 68-2809 437-391-078-2 1.00 127.88 2B 68-2809 437-392-001-5 1.00 127.88 2B 68-2809 437-392-002-6 1.00 127.88 2B 68-2809 437-392-003-7 1.00 127.88 2B 68-2809 43 7-392-004-8 100 127.88 2B 68-2809 437-392-005-9 1.00 127.88 2B 68-2809 437-392-006-0 1.00 127.88 2B 68-2809 437-392-007-1 1.00 127.88 2B 68-2809 437-392-008-2 1.00 127.88 2B 68-2809 437-392-009-3 1.00 127.88 2B 68-2809 437-392-010-3 1.00 127.88 2B 68-2809 437-392-011-4 1.00 127.88 2B 68-2809 437-392-012-5 1.00 127.88 2B 68-2809 438-391-001-9 1.00 127.88 2B 68-2809 438-391-002-0 1.00 127.88 2B 68-2809 438-391-003-1 1.00 127.88 2B 68-2809 438-391-004-2 1.00 127.88 2B 68-2809 438-391-005-3 1.00 127.88 2B 68-2809 438-391-006-4 1.00 127.88 2B 68-2809 438-391-007-5 1.00 127.8$ 2B 68-2809 438-391-008-6 1.00 127.8$ 2B 68-2809 438-391-009-7 1.00 127.88 28 68-2809 438-391-010-7 1.00 127.88 2B 68-2809 438-391-011-8 1.00 127.88 2B 68-2809 438-391-012-9 1.00 127.88 2B 68-2809 438-391-013-0 1.00 127.88 2B 68-2809 438-391-014-1 1.00 127.88 2B 68-2809 438-391-015-2 1.00 127.88 2B 68-2809 438-391-016-3 1.00 127.88 2B 68-2809 438-391-017-4 1.00 127.88 2B 68-2809 438-391-018-5 1.00 127.88 2B 68-2809 438-391-019-6 1.00 127.88 2B 68-2809 438-391-020-6 1.00 127.88 2B 68-2809 438-391-021-7 1.00 127.88 2B 68-2809 438-391-022-8 1.00 127.88 2B 68-2809 438-391-023-9 1.00 127.88 2B 68-2809 438-391-024-0 1.00 127.88 28 68-2809 438-392-001-2 1.00 127.88 2B 68-2809 438-392-002-3 1.00 127.88 2B 68-2809 438-392-003-4 1.00 127.88 2B 68-2809 438-392-004-5 1.00 127.88 2B 68-2809 438-392-005-6 1.00 127.88 2B 68-2809 438-392-006-7 1.00 127.88 2B 68-2809 438-392-007-8 1.00 127.88 2B 68-2809 438-392-008-9 1.00 127.88 2B 68-2809 438-392-009-0 1.00 127.88 2B 68-2809 438-392-010-0 100 127.88 2B 68-2809 438-392-011-1 1.00 127.88 2B 68-2809 438-392-012-2 1.00 127.88 Page 5 EXHIBIT D DISTR 2B 7B 7B 213 213 213 2B 2B 2B 2B 2B 2B 2B 2B 2B 2B 2B 2B 2B 2B 2B 28 2B 2B 713 2B 2B 2B 2B 2B 2B 2B 2B 2B 2B 2B 2B 2B 2B 2B 2B 2B 2B 2B 2B 2B 2B 2B 2B 2B 2B 2B 213 2B 2B 2B 2B 2B 2B 2B 28 2B CITY OF SAN JACINTO COM1%LUNITY FACILITIES DISTRICT NO. 2B FISCAL YEAR 2000/01 SPECIAL TAX ROLL FISCAL:YEAR 2000/01 FUNDSPECIAL NUMBER APN UNITS ` TAK I EVY' 68-2809 :.438-392-013-3 I00 127.88 68-2809 438-392-014-4 1.00 127.88'. 68-2809 438-393-001-5 1.00 127.88 68-2809 .438-393-002-6 1.00 127.88 68-2809 438-393-003-7 1.00 127.88 68-2809 438-393-004-8 1.00 127.88 68-2809 438 393-005-9 1.00 127.88 68-2809 438-393-006-0 1.00 127.88 68-2809 438-393-007-1 1 00 127.88 68-2809 438-393-008-2 1.00 127.88 68-2809 438-393-009-3 1.00 127.88 68-2809 438-393-010-3 1.00 127.88 68-2809 438-393-011-4 1.00 127.88 68-2809 438-393-012-5 1.00 127.88 68-2809 438-393-013-6 1.00 127.88 68-2809 438-393-014-7 1.00 127.88 68-2809 438-393-015-8 1.00 127.88 68-2809 438-393-016-9 1.00 127.88 68-2809 438-393-017-0 1.00 127.88 68-2809 438-393-018-1 1.00 127.88 68-2809 438-393-019-2 1.00 127.88 68-2809 438-393-020-2 1.00 127.88 68-2809 438-393-021-3 1.00 127.88 68-2809 438-401-001-9 1.00 127.88 68-2809 438-401-002-0 1.00 127.88 68-2809 438-401-003-1 1.00 127.88 68-2809 438-401-004-2 1.00 127.88 68-2809 438-401-005-3 1.00 127.88 68-2809 438-401-006-4 1.00 127.88 68-2809 438-401-007-5 1.00 127.88 68-2809 438-401-008-6 1.00 127.88 68-2809 438-401-009-7 1.00 127.88 68-2809 438-401-010-7 1.00 127.88 68-2809 438-401-011-8 1.00 127.88 68-2809 438-401-012-9 1.00 127.88 68-2809 438-401-013-0 1.00 127.88 68-2809 438-401-014-1 1.00 127.88 68-2809 438-401-015-2 1.00 127.88 68-2809 438-401-016-3 1.00 127.88 68-2809 438-401-017-4 1.00 127.88 68-2809 438-401-018-5 1.00 127.88 68-2809 438-401-019-6 1.00 127.88 68-2809 438-401-020-6 1.00 127.88 68-2809 438-401-021-7 1.00 127.88 68-2809 438-401-022-8 1.00 127.88 68-2809 438-401-023-9 L00 127.88 68-2809 438-401-024-0 1.00 127.88 68-2809 438-401-025-1 1.00 127.88 68-2809 438-401-026-2 1.00 127.88 68-2809 438-401-027-3 1.00 127.88 68-2809 438-401-028-4 1.00 127.88 68-2809 438-401-029-5 1.00 127.88 68-2809 438-401-030-5 100 127.88 68-2809 438-401-031-6 1.00 127.88 68-2809 438-402-001-2 1.00 127.88 68-2809 438-402-002-3 1.00 127.88 68-2809 438-402-003-4 1.00 127.88 68-2809 438-402-004-5 1.00 127.88 68-2809 438-402-005-6 1.00 127.88 68-2809 438-402-006-7 1.00 127.88 68-2809 438-402-007-8 1.00 127.88 68-2809 438-402-008-9 1.00 127.88 Page 6 EXHIBIT D CITY OF SAN JACINTO COMMUNITY FACILITIES DISTRICT NO. 2B FISCAL YEAR 2000/01 SPECIAL TAX ROLL FUND DISTRICT NUMBER APN :'.2B 68-2809 .438-402.009-0 211 68-2809 438-402-010-0 213 68-2809 '.438-402-011-1 2B 68-2809 438-402-0122 2B 68-2809 438-402-013-.3 2B 68-2809 438 402-014-4 2B 68-2809 438-402-015-5 2B 68-2809 438-402-016-6 2B 68-2809 438-402-017-7 2B 68-2809 438-402-018-8 2B 68-2809 438-402-019-9 2B 68-2809 438-402-020-9 2B 68-2809 438-402-021-0 2B 68-2809 438-402-022-1 2B 68-2809 438-402-023-2 2B 68-2809 438-402-024-3 2B 68-2809 438-402-025-4 2B 68-2809 438-402-026-5 2B 68-2809 438-402-027-6 2B 68-2809 438-402-028-7 2B 68-2809 438-403-001-5 2B 68-2809 438-403-002-6 2B 68-2809 438-403-003-7 2B 68-2809 438-403-004-8 2B 68-2809 438-403-005-9 2B 68-2809 438-403-006-0 2B 68-2809 438-403-007-1 2B 68-2809 438-403-008-2 2B 68-2809 438-403-009-3 213 68-2809 438-403-010-3 28 68-2809 438-403-011-4 213 68-2809 438-403-012-5 2B 68-2809 438-403-013-6 2B 68-2809 438-403-014-7 2B 68-2809 438-403-015-8 23 68-2809 438-403-016-9 2B 68-2809 438-403-017-0 2B 68-2809 438-403-018-1 2B 68-2809 438-403-019-2 2B 68-2809 438-403-020-2 2B 68-2809 438-404-001-8 2B 68-2809 438-404-002-9 2B 68-2809 438-404-003-0 2B 68-2809 438-404-004-I 2B 68-2809 438-404-005-2 2B 68-2809 438-404-006-3 2B 68-2809 438-404-007-4 2B 68-2809 438-404-008-5 211 68-2809 438-404-009-6 213 68-2809 438-404-010-6 2B 68-2809 438-404-011-7 2B 68-2809 438-404-012-8 2B 68-2809 438-404-013-9 2B 68-2809 438-404-014-0 2B 68-2809 438-404-015-1 2B 68-2809 438-404-016-2 2B 68-2809 438-404-017-3 2B 68-2809 438-404-018-4 2B 68-2809 438-404-019-5 2B 68-2809 438-404-020-5 2B 68-2809 438-404-021-6 2B 68-2809 438-404-022-7 UNITS 1.00 1.00... 1.00 1.00 I.00' 1.00 1.00:.. FISCAL YEAR 2000/01 SPECIAL TAX LEVY 127.88 127.88 12788' 127.88 127.88 127.88 127 88' 1.00 12788''. 1.00 127 88 1.00 127.88 1.00 127.88 1.00 127 88 1.00 127.88 1.00 127 88 ..' 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1,00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1 00 127.88 00 12 7.8 8 1.00 127.88 .00 127.88 1.00 127.88 I.00 127.88 00 127.88 .00 127.88 .00 127.88 .00 127.88 1.00 127.88 1.00 127.88 .00 127.88 1.00 127.88 .00 127.88 1.00 127.88 .00 127.88 I.00 127.88 .00 127.88 1.00 127.88 1.00 127.88 .00 127.88 1.00 127.88 .00 127.88 1.00 127.88 1.00 127.88 .00 127.88 1.00 127.88 .00 127.88 1.00 127.88 1.00 127.88 .00 127.88 1.00 127.88 Page 7 EXHIBIT D CITY OF SAN JACINTO COA MUNITY FACILITIES DISTRICT NO. 2B FISCAL YEAR 2000411 SPECIAL TAX ROLL FISCAL YEAR 2000/01 FUND SPECIAL DISTRICT NUMBER `..MN .UNITS TAX LEVY :. 2B 68-2809 438-411-001-0 1.00 127.88 213 68-2809 438-411-002-1 1.00 127.88 2B 68-2809 438-411-003-2 1 00 127.88 2B 68-2809 438 411-004-3 1.00 127.88 ^' 2B 68-2809 438-412-001-3 1.00 127.88' 2B 68-2809 438-412-002-4 1.00 127.88 2B 68-2809 438 412-003-5 1 00 127.88 2B 68-2809 438-412-004-6 1.00 127.88 2B 68-2809 438-412-005-7 1 00 127.88 2B 68-2809 438-412-006-8 1.00 127.88 2B 68-2809 438-412-0079 1.00 127 88 2B 68-2809 `.438-412-008-0 1.00 127 88 2B 68-2809 438-412-009-1 1 (10 127.88 2B 68-2809 438-412-010-1 ', 1.00 127.88 2B 68-2809 438-412-011-2 1.00 127.88 2B 68-2809 438-412-012-3 1.00 127.88 2B 68-2809 438-412-013-4 1.00 127.88 213 68-2809 438-412-014-5 1.00 127.88 2B 68-2809 438-412-015-6 1.00 127.88 213 68-2809 438-412-016-7 1.00 127.88 2B 68-2809 438-412-017-8 .00 127.88 2B 68-2809 438-412-018-9 1 00 127.88 2B 68-2809 438-412-019-0 .00 127.88 2B 68-2809 438-412-020-0 .1.00 127.88 2B 68-2809 438-412-021-I 1.00 127.88 213 68-2809 438-412-022-2 1.00 127.88 213 68-2809 438-412-023-3 1.00 127.88 2B 68-2809 438-412-024-4 .00 127.88 213 68-2809 438-412-025-5 1.00 127.88 213 68-2809 438-412-026-6 1.00 127.88 211 68-2809 438-412-027-7 1.00 127.88 213 68-2809 438-412-028-8 1.00 127.88 2B 68-2809 438-412-029-9 1.00 127.88 213 68-2809 438-412-030-9 1.00 127.88 211 68-2809 438-412-031-0 1.00 127.88 2B 68-2809 438-412-032-1 I.00 127.88 2B 68-2809 438-412-033-2 1.00 127.88 2B 68-2809 438-412-034-3 1.00 127.88 2B 68-2809 438-412-035-4 1.00 127.88 2B 68-2809 438-412-036-5 1.00 127.88 2B 68-2809 438-412-037-6 1.00 127.88 211 68-2809 438-412-038-7 1.00 127.88 213 68-2809 438-412-039-8 1.00 127.88 213 68-2809 438-412-040-8 1.00 127.88 213 68-2809 438-412-041-9 1.00 127.88 213 68-2809 438-412-042-0 1.00 127.88 213 68-2809 438-412-043-1 1.00 127.88 2B 68-2809 438-412-044-2 1.00 127.88 2B 68-2809 438-412-045-3 1.00 127.88 2B 68-2809 438-412-046-4 1.00 127.88 2B 68-2809 438-413-003-8 1.00 127.88 213 68-2809 438-413-004-9 1.00 127.88 213 68-2809 438-413-005-0 1.00 127.88 211 68-2809 438-413-006-1 1.00 127.88 2B 68-2809 438-413-007-2 1.00 127.88 2B 68-2809 438-413-008-3 1.00 127.88 2B 68.2809 438-413-009-4 1.00 127.88 2B 68-2809 438-415-008-9 1.00 127.88 2B 68-2809 438-415-009-0 1 00 127.88 213 68-2809 438-441-001-3 1.00 127.88 2B 68-2809 438-441-002-4 1.00 127.88 2B 68-2809 438-441-003-5 1.00 127.88 Page 8 EXHIBIT D CITY OF SAN JACINTO COMMUNITY FACILITIES DISTRICT NO. 2B FISCAL YEAR 2000/01 SPECIAL TAX ROLL FUND DISTRICT NUMBER APN 2B 68-2809 438-441-004-6 2B 68-2809 438 441-005-7 2113 68-2809 438-441-006-8 2B 68-2809 438-441-007-9 2B 68-2809 438-441-008-0 213 68-2809 438-441-009-1 2B 68-2809 438-441-010-1 2B 68-2809 438-441-011-2 2B 68-2809 438-441-012-3 2B 68-2809 438-441-013-4 213 68-2809 438-441-014-5 2B 68-2809 438-441-032-1 2B 68-2809 438-441-033-2 213 68-2809 438-441-034-3 213 68-2809 438-441-035-4 213 68-2809 438-441-036-5 213 68-2809 438-441-037-6 2B 68-2809 438-441-038-7 2B 68-2809 438-441-066-2 2B 68-2809 438-441-067-3 213 68-2809 438-441-068-4 2B 68-2809 438-441-069-5 2B 68-2809 438-441-070-5 2B 68-2809 438-441-071-6 2B 68-2809 438-441-072-7 213 68-2809 438-441-073-8 2B 68-2809 438-441-074-9 2B 68-2809 438-441-075-0 2B 68-2809 438-441-076-1 213 68-2809 438-441-077-2 213 68-2809 438-441-078-3 213 68-2809 438-441-079-4 2B 68-2809 438-441-080-4 2B 68-2809 438-441-081-5 2B 68-2809 438-441-082-6 2B 68-2809 438-441-083-7 2B 68-2809 438-442-001-6 2B 68-2809 438-442-002-7 213 68-2809 438-442-003-8 213 68-2809 438-442-004-9 2B 68-2809 438-442-005-0 2B 68-2809 438-442-006-1 2B 68-2809 438-442-007-2 2B 68-2809 438-442-008-3 2B 68-2809 438-442-009-4 2B 68-2809 438-442-010-4 213 68-2809 438-442-011-5 2B 68-2809 438-442-012-6 213 68-2809 438-442-013-7 2B 68-2809 438-442-014-8 2B 68-2809 438-442-015-9 2B 68-2809 438-442-016-0 2B 68-2809 438-442-017-1 2B 68-2809 438-442-018-2 2B 68-2809 438-442-019-3 213 68-2809 438-442-020-3 2B 68-2809 438-442-021-4 2B 68-2809 438-442-022-5 2B 68-2809 438-442-023-6 2B 68-2809 438-442-024-7 2B 68-2809 438-442-025-8 2B 68-2809 438-442-026-9 FISCAL YEAR 2000/01 SPECI4L 7WITS TAX LEVY 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 .00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 I.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 12 7.88 1.00 127.88 1.00 127.88 1.00 127.88 1.00 127.88 I'agc 9 EXHIBIT D CITY OF SAN'JACINTO COMMUNITY FACILITIES DISTRICT NO. 2B FISCAL YEAR 2000/01 SPECIAL TAX ROLL FISCAL YEAR 2000/01 rum) SPEC1AL DISTRICT NUMBER AP N UNITS TAX LEVY 2B 68-2809 438-442-027-0 1.00 127.88 2B 68-2809 438-442-028-1 1.00 127.88 2B 68-2809 438-442-029-2 1.00 127.88 2B 68-2809 438-442-030-2 1.00 127.88 2B 68-2809 438-442-031-3 1 00 127.88 2B 68-2809 438-442-032-4 1.00 127.88 2B 68-2809 438-442-033-5 1.00 127.88 2B 68-2809 438-461-001-5 1.00 127.88 2B 68-2809 '438-461-002-6 1.00 127.88. 2B 68-2809 438-461-003-7 1.00 127.88 2B 68-2809 43€-461-004-8 1.00 127.88 7$. 68-2809 438-461-005-9 1.00 127.88 2B 68-2809 438-461006-0 100 127.88 211 68-2809 .438-461-007-1 1.00 127.88 2B 6€ 2809 438-461-008-2 1.00 127.88 213 68-2809 438-461-009-3 1.00 127.88 213 68-2809 438-461-010-3 1.00 127.88 213 68-2€09 438-461-011-4 1.00 127.88 213 68-2€09 .438-462-001-€ 1.00 127.88 213 68-2€09 438-462-002-9 1,00 127.88 213 68-2809 438-462-003-0 1.00 127.88 213 68-2809 438-462-004-1 1.00 127.88 213 6€ 2€09 438-462-005-2 1.00 '..127.88 213 68-2809 438-462-006-3 1.00 127.88 213 68-2809 438-462-007-4 I.00 127.88 213 68-2809 438-462-008-5 1.00 127.88 2B 68-2809 438-462-009-6 .00 127.8€ 2B 68-2809 438-462-010-6 .00 127.88 2B 68-2809 438-462-011-7 1.00 127.88 2B 68-2809 438-462-012-8 1.00 127.88 2B 68-2809 438-462-013-9 1.00 127.88 2B 68-2809 438-462-014-0 1.00 127.88 2B 68-2809 438-462-015-1 .00 127.88 23 68-2809 438-462-016-2 1.00 127.88 213 68-2809 438-462-017-3 1.00 127.88 213 68-2809 438-462-018-4 1.00 127.88 2B 68-2809 438-462-019-5 I.00 127.88 2B 68-2809 438-462-020-5 1.00 127.88 213 68-2809 438-462-021-6 1.00 127.88 213 68-2809 438-463-010-9 1.00 127.88 213 68-2809 438-463-011-0 1.00 127 88 213 68-2809 438-463-012-1 1.00 127.88 2B 68-2809 438-463-013 2 1.00 127.88 2B 68-2809 438-463-014-3 1.00 127.88 211 68-2809 438-463-015-4 1.00 127.88 211 68-2809 438-463-016-5 1.00 127.88 211 68-2809 438-463-017-6 1.00 127.88 2B 68-2809 438-463-018-7 1.00 127.88 213 68-2809 438-463-019-8 1.00 127.88 2B 68-2809 438-463-020-8 1.00 127.88 2B 68-2809 438-471-021-4 1.00 127.88 2B 68-2809 438-471-022-5 1-00 127.88 2B 68-2809 438-471-023-6 1.00 127.88 2B 68-2809 438-471-024-7 1.00 127.88 2B 68-2809 438-471-025-8 1.00 127.88 2B 68-2809 438-471-026-9 1.00 127.88 2B 68-2809 438-471-027-0 1.00 127.88 2B 68-2809 438-471-028-1 I 00 127.88 213 68-2809 438-471-029-2 1.00 127.88 2B 68-2809 438-471-030-2 1.00 127.88 2B 68-2809 438-471-031-3 1.00 127.88 213 68-2809 438-472-013-0 1-00 127.8R Page 10 EXHIBIT D CITY: OF SAN JACINTO COIVIMUNITY FACILITIES DISTRICT NO. 2B FISCAL YEAR 2000/01 SPECIAL TAX ROLL FISCALYEAR 2000/01 FUND SPECIAL;:. DISTRICT NUMBER APN UNITS :TAXI-EVY 2B 68-2809 438-472-014-1 1.00 127.88 2B 68-2809 438-473-001-2 1.00 27.88 2B 68-2809 438-473-002-3 1.00 127.88 nB 68-2809 438-473-003-4 1 00 127.88 2B 68-2809 438-473-004-5 1 00 127.88 2B 68-2809 .438-473-005-6 100 127.88 2B 68-2809 438-473-006-7 1.00 12788' 7B 68-2809 438-473-007-8 I.00 127.88 2B 68-2809 439-301-003-9 1.00 127.88 2B 68-2809 439-301-004-0 1.00 127.88 2B 68-2809 439-301-005-1 1.00 127.88 2B 68-2809 : 439-301-006-2 1.00 127.88 213 68-2809 439-301-007-3 1.00 127.88 213 68-2809 439-301-008-4 1.00 127.88 213 68-2809 439-301-009-5 1.00 127.88 2B 68-2809 439-301-010-5 1.00 127.88 2B 68-2809 .439-301-011-6 1.00 127.88 2B 68-2809 439-301-012-7 1.00 127.88 213 68-2809 439-301-013-8 1.00 127.88 213 68-2809 439-301-014-9 1.00 ` 127.88 nB 68-2809 439-301-015-0 1.00 127.88 211 68-2809 439-301-016-1 1.00 127.88 2B 68-2809 439-301-017-2 1.00 127.88 2B 68-2809 439-301-019-4 1 00 127.88 2B 68-2809 439-301-020-4 1.00 127.88 2B 68-2809 439-301-021-5 1.00 127.88 2B 68-2809 439-301-022-6 1.00 127.88 2B 68-2809 439-301-023-7 1.00 127.88 2B 68-2809 439-301-024-8 1.00 127.88 2B 68-2809 439-301-025-9 1.00 127.88 213 68-2809 439-301-026-0 1.00 127.88 2B 68-2809 439-301-027-1 1.00 127.88 213 68-2809 439-301-028-2 1.00 127.88 213 68-2809 439-301-041-3 1.00 127.88 23 68-2809 439-302-001-0 1.00 127.88 213 68-2809 439-302-002-1 1.00 127.88 23 68-2809 439-302-003-2 1.00 127.88 213 68-2809 439-302-004-3 1.00 127.88 23 68-2809 439-302-005-4 1.00 127.88 213 68-2809 439-302-006-5 1.00 127.88 213 68-2809 439-302-007-6 1.00 127.88 -43 68-2809 439-302-008-7 1.00 127.88 2B 68-2809 439-302-009-8 1.00 127.88 213 68-2809 439-302-010-8 1.00 127.88 2B 68-2809 439-302-011-9 1.00 127.88 2B 68-2809 439-302-012-0 1.00 127.88 213 68-2809 439-302-013-1 1.00 127.88 213 68-2809 439-302-014-2 1.00 127.88 2B 68-2809 439-302-015-3 1.00 127.88 20 68-2809 439-302-016-4 1.00 127.88 2B 68-2809 439-302-017-5 1.00 127.88 2B 68-2809 439-303-001-3 1.00 127.88 2B 68-2807 439-303-002-4 1.00 127.88 2B 68-2807 439-303-003-5 1.00 127.88 2B 68-2809 439-303-005-7 1.00 127.88 2B 68-2809 439-303-009-1 1.00 127.88 2B 68-2809 439-303-010-1 1.00 127.88 2B 68-2809 439-303-011-2 1.00 127.88 2B 68-2809 439-303-012-3 1.00 127.88 2B 68-2809 439-303-013-4 1.00 127.88 2B 68-2809 439-303-014-5 1 00 127.88 2B 68-2809 439-303-015-6 1.00 127.88 Page I EXHIBIT D CITY OF SAN JACINTO COMMUNITY FACILITIES DISTRICT NO. 2B FISCAL YEAR 2000/01SPECIAL TAX ROLL FISCAL YEAR 2000/01 FUND SPECIAL DISTRICT NUMBER APN :,UNITS TAX LEVY 2B 68-2809 439-303-016-, 1.00 127.88: 3B 68-2809 439-303-017-8 1.00 127.88 2B 68-2809 439-303-018-9 1.00 127.88 213 : 68-2809 .439-303-019-0 1.00 127.88 211 68-2809 439-303-020-0 :1.00 127.88 2B 68-2809 439303-025-5 100 127.88' 2B 68-2809 439-303-026-6 1 00 127.88'. 2B 68-2809 439-303-027-7 1 00 127.881 213 68-2809 439-303-028-8 1.00 : 127.88 2B 68-2807 439-303-029-9 1.00 127.88 2B 68-2807 439-303-030-9 1.00 127.88 2B 68-2809 439-303-031-0 1.00 127.88 2B 68-2809 439-303-032-1 1.00 127.88 213 68-2809 439-303-033-2 1.00 12788 213 68-2809 439-303-034-3 1.00 127.88 2B 68-2809 439-303-035-4 1.00 127.88 2B 68-2809 439-303-036-5 1.00 127.88 2B 68-2809 439-303-037-6 1_00 127.88 2B 68-2809 439-303-038-7 ` 1.00 127.88 2B 68-2809 439-303-039-8 1.00 127.88 2B 68-2809 439-303-040-8 1.00 127.88 2B 68-2809 439-303-042-0 1.00 127.88 2B 68-2809 439-303-043-1 1.00 127.88 2B 68-2809 439-303-044-2 1.00 127.88 2B 68-2809 439-303-045-3 1.00 127.88 2B 68-2809 439-303-046-4 1.00 127.88 2B 68-2809 439-303-047-5 1.00 127.88 2B 68-2809 439-303-048-6 1.00 127.88 2B 68-2809 439-303-049-7 1.00 127.88 2B 68-2809 439-303-050-7 1.00 127.88 2B 68-2809 439-303-051-8 1.00 127.88 2B 68-2809 439-303-052-9 1.00 127.88 2B 68-2809 439-303-053-0 1.00 127.88 2B 68-2809 439-303-054-1 1.00 127.88 2B 68-2809 439-303-055-2 1.00 127.88 2B 68-2809 439-303-056-3 1.00 127.88 2B 68-2809 439-303-057-4 1.00 127.88 2B 68-2809 439-303-058-5 1.00 127.88 2B 68-2809 439-303-059-6 1.00 127.88 2B 68-2809 439-303-060-6 1.00 127.88 213 68-2809 439-303-061-7 1.00 127.88 2B 68-2809 439-303-062-8 1.00 127.88 2B 68-2809 439-303-063-9 1.00 127.88 2B 68-2809 439-303-064-0 1.00 127.88 2B 68-2809 439-303-065-1 1.00 127.88 2B 68-2809 439-303-066-2 1,00 127-88 2B 68-2809 439-303-067-3 1.00 127.88 2B 68-2809 439-303-068-4 1.00 127.88 2B 68-2809 439-303-069-5 1.00 127.88 23 68-2809 439-303-070-5 1.00 127.88 2B 68-2809 439-303-071-6 1.00 127.88 2B 68-2809 439-303-072-7 1.00 127.88 2B 68-2809 439-303-073-8 1.00 127.88 2B 68-2809 439-303-073-8 .00 127.88 2B 68-2809 439-303-074-9 1.00 127.88 2B 68-2809 439-303-075-0 1.00 127.88 2B 68-2809 439-303-076-1 1.00 127.88 2B 68-2809 439-303-077-2 1.00 127.88 2B 68-2809 439-303-078-3 1.00 127.88 2B 68-2809 439-303-079-4 1.00 127.88 213 68-2809 439-303-080-4 600 127.88 2B 68-2809 439-303-081-5 1.00 127.88 Page 12 EXHIBIT D CITY OF SAN JACINTO COMMUNITY FACILITIES DISTRICT NO. 2B FISCAL YEAR 2000/01 SPECIAL TAX ROLL FISCAL YEAR 2000/01 FUND `'SPECIAL DISTRICT NUMBER .APN UNITS ' TAX LEVY 2B 68-2809 439-303-082-6 100 127.88 2B 68-2809 419-303-083-7 1.00 127 88 2B 68-2809 439-303-084-8 100 127.88 Total Assessable Parcels in District: 746 Total Units 746.00 Total Levv _ 595.398.48 Page 13 ly 20.2000 AGE i A ITEM .3 TO: The Honorable City Council FROM: Interim Finance Director SUBJECT: Adopt Resolution No.2257 Approving the Annual Assessment for Assessment District No. 87-1 for Fiscal Year 2000-2001 RECOMMENDATION: By motion, adopt Resolution No. 2257 specifying the rate and amount of the special tax to be collected to pay for the costs and expenses of Assessment District No.'87-1 for fiscal year 2000-2001. BACKGROUND: NBS Government Finance Group has calculated the assessment to be collected for fiscal year 2000-2001 for repayment of the bonds issued to finance certain improvements in the district, to replace the bonds' reserve fund and the cost of administering the bonds. These bonds are in default due to non-payment of assessments. Currently, only one parcel of the ten parcels in the district is paying its assessment. JUSTIFICATION: Division 10, Section 8500 of the Streets and Highways Code of the State of California requires the City Council to adopt assessments for each fiscal year. BUDGETARY IMPACT: There is no impact on the budget for the City of San Jacinto as the Assessment District is recognized as a separate entity. ATTACHMENTS: 1. Resolution No. 2257 with Exhibit "A" SECTION 7: A certified copy of the assessment diagram shall be filed in the office of the City Clerk and open for public inspection. APPROVED AND ADOPTED this 20th day of July, 2000 by the following vote: AYES: NOES: ABSTAIN: ABSENT: Mayor ATTEST: City Clerk SOLUTION NO. 2257 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JACINTO, CALIFORNIA PROVING C THE ANNUAL SPECIAL ASSESSMENT FOR ASSESSMENT DISTRCT NO. 57-1 EREAS, the City Council of the City of San Jacinto has initiated and conducted proceedings, under the terms and provisions of the Municipal Improvement Act of 1913. being Division 12 (commencing with section 100000) of the Streets and Highways Code of the State of California, for the acquisition and construction of certain public works of improvements, together with appurtenances and appurtenant work in a special assessment district designated as Assessment District No. 87-1: and WHEREAS, the City Council, by resolution, has determined and declared that the bonds should be issued under the provisions of the Improvement Bond Act of 1915, being Division 10 (commencing with Section 8500) of the Streets and Highways Code of the State of California; and WHEREAS, all assessments in the district were levied without regard to property valuation: NOW, THEREFORE, BE IT RESOLVED as follows: SECTION 1: That the above recitals are all true and correct. SECTION 2: That the amount of the assessments to be collected to pay for the costs and expenses for fiscal year 2000-2001 for the District is hereby determined and established as set forth in the attached, referenced and incorporated Exhibit "A". SECTION 3: That the amounts set forth in Exhibit "A" do not exceed the amounts as previously authorized by resolution of the City Council. SECTION 4: That the proceeds of the levy shall be used to pay, in whole or in part, the costs and expenses associated with the issuance of the bonds. The proceeds of the assessments shall be used as set forth and shall not be used for any other purpose. SECTION 5: The assessments tax shall be collected in the same manner as ordinary ad valorem property taxes are collected, and shall be subject to the same penalties and the same procedure and sale in cases of any delinquency for ad valorem taxes, and the Tax Collector is hereby authorized to deduct reasonable administrative costs incurred in collecting any said special tax. SECTION'6: All monies collected shall be paid into the funs and accounts established pursnant to the governing' documents of the District. SECTION 7: The Auditor -Controller of the County of Riverside is hereby directed to enter in the next County assessment roll on which taxes will become due, opposite each lot or parcel of land affected in a space marked "public improvement, special tax" or by any other suitable designation, the installment of the special assessment, and for the exact rate and amount of said assessment as set forth in the attached Exhibit <B SECTION 8: The County Auditor -Controller shall then, at the close of the tax collection period, promptly render to the City a detail report showing the amount and/or amounts of such special assessment installments, interest, penalties and percentages so collected and from what property collected, and also provide a statement of any percentage retain for the expense of making any such collection. APPROVED AND ADOPTED this 20th day of July, 2000 by the following vote: AYES: Carlson Buydos, Good, Ayres, and Williams NOES: None ABSTAIN: None ABSENT: Conner Mayo ATTEST: Exhibit A Assessment District No• 87-1 Calculation of Annual Assessments The annual assessment amount for each unpaid parcel within AD 87-1 is based on a repayment schedule which shows the amounts to be collected each year to pay off the parcel's shaie of the bonded debt. To determine net assessment amounts for each parcel, the following steps are taken: • • The parcel's principal and interest payment for th schedule. year is taken from its original repaymen Subtract a pro rata share of the interest earnings credited toward the assess ents, if any. • Add the parcel's pro rata share of paying agent, City staff and other costs of managing the assessment district per §8682.1of the California. Streets and Highways Code. • Add the parcel's administration fee per §8682 of the California Streets and Highways Code, which is equal to the lesser of $1.6.00 or 5% of principal plus interest. The amount of installments for all parcels is totaled to arrive at the aggregate assessment levy. Debt Service Requirements The actual amounts due from active parcels during the 2000/01 tax year are shown below. Interest due March 2, 2001 Principal due September 2, 2001 Interest due September 2, 2001 Total Debt Service Administrative Cost Recovery $29,325.00 90,000.00 29.325.00 $148,650.00 Costs for Fiscal Year 2000/01 administration have been estimated and will be recovered through the annual levy in accordance with §8682 and §8682.1 of the California Streets and Highways Code. Paying Agent Fees Administrative Consultant Expense Budget Delinquency Collection Fees City Staff Fees Total City Costs County Fees (deducted from proceeds) Total Administration Costs Total Fiscal Year 2000/01 Assessment The total Fiscal Year 2000/01 Assessment is as follows: Total Debt Service Total Administration Costs Total Assessment $2,600.00 1,548.00 250.00 0.00 1 000.00 85,398.00 51.92 S5,449.92 $148,650.00 5.449.92 $154,099.92 EXHIBIT B 07/10/00 CITY OF SAN JACINTO Preliminary Assessment Report Assessment District 87-1 Assessment District No. 87-1 2000-01 Tax Year Installment Installment Interest Prorate Prorate Administrative Charges APN Principal Interest Credit Debit Credit Normal Flat Fee Percent 433-160-024-1. 3,708.67 2,416.82 0-00 21.6.57 0-00 16.00 0.00 0.00 433-160-027-4 4,740.98 3,089.54 0.00 276.97 0.00 16.00 0.00 0.00 433-160-028-5 3,708.67 2,416.82 0.00 216.67 0.00 16.00 0.00 0.00 433-1.60-029-6 3,804.26 2,479.11 0.00 222.25 0.00 16.00 0.00 0.00 433-1.60-032-8 4,740.98 3,089.54 0.00 276.97 0.00 16.00 0.00 0.00 433-1.60-033-9 10,781.92 7,026.22 0.00 629.89 0.00 16.00 0.00 0.00 433-160-034-0 3,804.26 2,479.11 0.00 222.25 0.00 16.00 0.00 0-00 433-160-035-1 13,554.49 8,833.01 0.00 791.87 0.00 16.00 0.00 0.00 433-160-036-2 8,540.11 5,565.30 0.00 498.92 0.00 16.00 0.00 0.00 433-1.60-037-3 8,270.19 5,389.41 0.00 483.16 0.00 16.00 0.00 0.00 433-160-038-4 9,284.43 6,050.35 0.00 542.41 0.00 16.00 0.00 : 0.00 433-160-039-5 15,061.02 9,814.77 0.00 879.89 0.00 16.00 0.00. 0.00 Totals: 09,999.98 58,650.00 0.00 5,257.92 0.00 192.00 0.00 0.00 Prepaid: 0.00 0.00 Billed: B9,999.98 58,650.00 Parcels: 12 County Overpayment Amount Due Prepaid. 0 .00 0 . 00 0.00 0.00 0.00 0.00 0.0O 0.00 0-00 0.00 0.00 .00 0,00 6,358.16 -N0. 0.00.. 8,123.50 No 0.00 6,358.16 No 0.00 6,521.62 `.No 0.00 8,123.50 No 0.00 18,454,04 No 0.00 6,521.62 No'I: 0.O0. 23,195.38 No 0.00 14,620.34 No 0 00 14 158 76 No 0-00 15,893 20 No. t7 00 25,771.68 No 0,00 0.00 154,099.9 July 20, 2000 AGENDA TEM ITEM344 TO: The Honorable City Council FROM: Interim Finance Director SUBJECT: Adopt Resolution No. 2258 Approving the Annual Assessment fo Assessment District No. 94-1 for Fiscal Year 2000-2001 RECOMMENDATION: By motion, adopt Resolution No. 2258 specifying the rate and amount of the special tax to be collected to pay for the costs and expenses of Assessment District No. 94-1 for fiscal year 2000-2001. BACKGROUND: NBS Government Finance Group has calculated the assessment to be collected for fiscal year 2000-2001 for repayment of the bonds issued to finance certain improvements in the district and the cost of administering the bonds. The debt service on these bonds is current. JUSTIFICATION: Division 10, Section 8500 of the Streets and Highways Code of the State of California requires the City Council to adopt assessments for each fiscal year. BUDGETARY IMPACT: There is no impact on the budget for the City of San Jacinto as the Assessment District is recognized as a separate entity. ATTACHMENTS: 1. Resolution No. 2258 with Exhibit "A" RESOLUTION NO. 2258 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JACINTO, CALIFORNIA APPROVING THE ANNUAL SPECIAL ASSESSMENT FOR ASSESSMENT DISTRICT NO. 94-1 WHEREAS, the City Council of the City of San Jacinto has initiated and conducted proceedings, under the terms and provisions of the Municipal Improvement Act of 1913, being Division 12 (commencing with section 100000) of the Streets and Highways Code of the State of California, for the acquisition and construction of certain public works of improvements, together with appurtenances and appurtenant work in a special assessment district designated as Assessment District No. 94-1; and WHEREAS, the City Council, by resolution, has determined and declared that the bonds should be issued under the provisions of the Improvement Bond Act of 1915, being Division 10 (commencing with Section 8500) of the Streets and Highways Code of the State of California; and WHEREAS, all assessments in the district were levied without regard to property valuation; NOW, THEREFORE, BE IT RESOLVED as follows: SECTION 1: That the above recitals are all true and correct. SECTION 2: That the amount of the assessments to be collected to pay for the costs and expenses for fiscal year 2000-2001 for the District is hereby determined and established as set forth in the attached, referenced and incorporated Exhibit "A". SECTION 3: That the amounts set forth in Exhibit "A" do not exceed the amounts as previously authorized by resolution of the City Council. SECTION 4: That the proceeds of the levy shall be used to pay, in whole or in part, the costs and expenses associated with the issuance of the bonds. The proceeds of the assessments shall be used as set forth and shall not be used for any other purpose. SECTION 5: The assessments tax shall be collected in the same manner as ordinary ad valorem property taxes are collected, and shall be subject to the same penalties and the same procedure and sale in cases of any delinquency for ad valorem taxes, and the Tax Collector is hereby authorized to deduct reasonable administrative costs incurred in collecting any said special tax. SECTION 6: All monies collected shall be paid into the funs and accounts established pursuant to the governing documents of the District. SECTION 7: The Auditor -Controller of the County of Riverside is hereby directed to enter in the next County assessment roll on which taxes will become due, opposite each lot or parcel of land affected in a space marked "public improvement, special tax" or by any other suitable designation, the installment of the special assessment, and for the exact rate and amount of said assessment as set forth in the attached Exhibit `B SECTION 8: The County Auditor -Controller shall then, at the close of the tax collection period, promptly render to the City a detail report showing the amount and/or amounts of such special assessment installments, interest, penalties and percentages so collected and from what property collected, and also provide a statement of any percentage retain for the expense of making any such collection. APPROVED AND ADOPTED this 20th day of July, 2000 by the folowing vote: AYES: Carlson Buydos, Ayres, Good, and Wi 11 i ams NOES: None ABSTAIN: None ABSENT: Conner Mayor ATTEST: Exhibit A Assessment District No. 94-1 Calculation of Annual Assessments The annual assessment amount for each unpaid parcel within AD 94-1 is based on a repayment schedule which shows the amounts to be collected each year to pay off the parcel's share of the bonded debt. To determine net assessment amounts for each parcel, the following steps are taken: The parcel's principal and int schedule. Subtract a pro rata share of the interest earnings credited toward the assessments, if any. crest payment for the year is taken from its original repaymen Add the parcel's pro rata share of paying agent, City staff and other costs of managing t assessment district per §8682.1 of the California Streets and Highways Code. • Add the parcel's administration fee per §8682 of the California Streets and Highways Code, which is equal to the lesser of $16.00 or 5% of principal plus interest. The amount of installments for all parcels is totaled to arrive at the aggregate assessment levy. Debt Service Requirements The actual amounts due from active parcels dta•ing the 2000/01 tax year are shown below. Interest due March 2, 2001 Principal due September 2, 2001 Interest due September 2, 2000 Total Debt Service Administrative Cost Recovery $17,493.62 24,413.95 17,493.61 $59,401.18 e Costs for Fiscal Year 2000/01 administration have been estimated and will be recovered through the annual levy in accordance with §8682 and §8682.1 of the California Streets and Highways Code. Paying Agent Fees Administrative Consultant Expense Budget Delinquency Collection Fees City Staff Fees Total City Costs County Fees (deducted from proceeds) Total Administration Costs Total Fiscal Year 2000/01 Assessment The total Fiscal Year 2000/01 Assessment is as follows: Total Debt Service Total Administration Costs Total Assessment $1,700.00 2,924.00 250.00 0.00 4 800.00 $9,674.00 65.94 89,739.94 $59,401.18 9 739.94 $69,141.12 EXHIBIT B 07/10/00 APN CITY OF SAN JACINTO Preliminary Assessment Report Assessment District 94-1A Soboba Springs Project (Improved Parcels Only) 2000-01 Tax Year Installment Installment Interest Prorate Prorate Administrative Charges Principal Interest Credit Debit Credit Normal Plat Fee Percent Page; County- Overpayment:. Amount Due.. Prepaid... 433-100-015-7 1,474.86 1,735.73 0.00 487.59 0.00 16.00 0.00 433-321-004-0 169.84 199.88 0.00 56.15 0.00 16.00 0.00 433-321-005-1 169.84 199.88 0.00 56.15 0.00 16.00 0.00 433-321-006-2 169.84 199.88 0.00 56.15 0.00 16.00 0.00 433-321-007-3 0.00 0.00 433-321-008-4 0.00 0.00 433-321-009-5 169.84 199.88 0.00 56.15 0.00 16.00 0.00 433-321-010-5 169.84 199.88 0.00 56.15 0.00 16.00 0.00 433-321-011-6 0.00 0.00 433-321-012-7 169.84 199.88 0.00 56.15 0.00 16.00 0.00 433-321-013-8 0.00 0.00 433-322-001-0 0.00 0.00 433-322-002--1 0.00 0.00 433-322-003-2 0.00 0.00 433-322-004-3 0.00 0.00 433-322-005-4 168.63 198.46 0.00 55.75 0.00 16.00 0.00 433-322-006-5 0.00 0.00 433-322-007-6 0.00 0.00 433-322-008-7 168.63 198.46 0.00 55.75 0.00 16.00 0.00 433-322-009-8 168.63 198.46 0.00 55.75 0.00 16.00 0.00 433-322-010-8 168.63 198.46 0.00 55.75 0.00 16.00. 0.00 433-322-011-9 160.66 189.08 0.00 53.11 0.00 16.00' 0.00 433-322-012-0 0.00 0.00 433-322-013-1 166.63 198.46 0.00 55.75 0.00 16.00 0.00 433-322-014-2 168.63 198.46 0.00 55.75 0.00 16.00 0.00 433-322-015-3 177.81 209.26 0.00 58.78 0.00 16.00 0.00 433-322-016-4 0.00 0.00 433-322-017-5 0.00 0.00 433-322-018-6 168.63 198.46 0.00 55.75 0.00 16.00 0.00 433-322-019-7 162.44 191.17 0.00 53.70 0.00 16.00 0.00 433-323-001-3 0.00 0.00 433-323-002-4 0.00 0.00 433-323-003-5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,714!16 ':No.. `.. 0.00 0. G0 441.88 -No 0.00 0:00 441 88 No 0.00 0700 441.88 No Yes Yes' 0.00 0.00 441.88 "No 0.00 0,00 441.88 No Yes 0.00 0.00 0. 00 441. 88 No Yes Yes Yes: Yes Yes 0.00 0.00 0 00. 438.84 No Yes ...:Yes '. 0.00 0:00 0-. 00 430.84 No 0.00 0.00 0.00 438.84 No 0.00 - 0: 00 0.00 438.84 No- 0.00 0. 00 0 .00 418.86 No Yes 0.00 0. 00 0.00` 438. 84 No 0.00 0: 00 0.00 438. 84 No- 0.00 _0: 00 0.00' -461. 86 No Yes Yes 0 .00 0.00 0.00 438.84 No 0.00 0.00 0. 00 423 32 No Yea 0.00 Yes Yes EXHIBIT B 07/10/00 CITY OF SAN JACINTO APN Preliminary Assessment Report Assessment District 94-1A Soboba Springs Project (Improved Parcels Only 2000-01 Tax Year Installment Installment Interest Prorate Prorate Administrative Charges Principal Interest Credit Debit Credit Normal Flat Fee Percent County page 2 ayment Amount: Due Prepaid. 433-323-004-6 0.00 0.00 433-323-005-7 0.00 0.00 433-323-006-8 0.00 0.00 433-323-007-9 169.84 199.88 433-323-008-0 0.00 0.00 433-323-009-1 169.84 199.88 433-323-010-1 0.00 0.00 433-323-011-2 168.63 198.46 433-323-012-3 0.00 0.00 433-323-013-4 168.63 198.46 433-323-01..4-5 0.00 0.00 433-323-01..5-6 0.00 0.00 433-323-016-7 0.00 0.00 433-323-017-8 0.00 0.00 433-323-018-9 0.00 0.00 433-323-019-0 0.00 0.00 433-323-020-0 168.63 198.46 433-323-021-1 0.00 0.00 433-323-022-2 0.00 0.00 433-323-023-3 0.00 0.00 433-323-024-4 168.63 198,46 433-323-025-5 0.00 0.00 433-323-026-6 160.66 189.08 433-323-027-7 0.00 0.00 433-323-028-8 200.32 235.76 433-323-029-9 0.00 0.00 433-323-030-9 0.00 0-00 433-323-031-0 0.00 0.00 433-323-032-1 0.00 0.00 433-323-033-2 169.84 199.88 433-323-034-3 0.00 0.00 433-323-035-4 0.00 0.00 433-323-036-5 0.00 0.00 0.00 56.15 0.00 16.00 0.00 0.00 0.00 56.15 0.00 16.00 0.00 0.00 0.00 55.75 0.00 16.00 0.00 0.00 0.00 55.75 0.00 1..6.00 0.00 0.00 0.00 55.75 0.00 16.00 0.00 0.00 0.00 55.75 0.00 16.00 0.00 53.11 0.00 16.00 0.00 66.23 0.00 16.00 0.00 56.15 0.00 16.00 0.00 0.00 0.00 0-00 0.00 0.00 0.00 0.00. 0.00 0.00 0.00 0.00 0.00 0!00 0.00 0.00 0.00 0.00 0.00 0.00 0.00':. 0.00 0.00 0.00 0.00 0.00 Yes Yes. Yes 441.88 Yes 441.88 No.. Yes 438.84. 'No Yes 438. 84. NO Yes Yes Yes Yes Yes yes 438. 84 No Yes Yes Yes 438.84 No Yes 418.86 NO Yes 518.32 =No Yes Yes Yes Yes 441.88 No Yes Yes Yes EXHIBIT B 07/10/00 APN CITY OF SAN JACI Preliminary Assessment Report Assessment District 94-1A Soboba Springs Project (Improved Parcels Only) 2000-01 Tax Year Installment Installment Interest Prorata Prorata Administrative Charges Principal Interest Credit Debit Credit Normal Flat Pee Percent page County Overpayment. Amount Due Prepaid 433-323-037-6 0.00 0.00 433-324-002-7 0.00 0.00 433-324-003-8 201.32 236,93 433-324-004-9 0.00 0.00 433-324-005-0 0.00 0.00 433-324-006-1 0.00 0.00 433-324-007-2 177.61 209,26 433-324-008-3 0,00 0.00 433-324-009-4 169.84 199.88 433-324-010-4 169.84 199.88 433-324-01.1-5 1.69.84 199.88 433-324-012-6 169.84 199.88 433-324-013-7 169.84 199.88 433-325-001-9 0.00 0.00 433-325-002-0 0.00 0.00 433-325-003-1 0.00 0.00 433-325-004-2 0.00 0.00 433-325-005-3 0.00 0.00 433-325-006-4 0.00 0.00 433-325-007-5 177.81 209.26 433-325-008-6 177.81 209,26 433-332-013-2 247.67 291.48 433-332-015-4 247.67 291.48 433-332-016-5 247.67 291.48. 433-333-003-6 0.00 0.00 433-333-004-7 0.00 0.00 433-333-005-8 0.00 0.00 433-333-006-9 0.00 0.00 433-333-009-2 223.76 263.34 433-333-010-2 223.76 263.34 433-333-012-4 0.00 0.00 433-333-013-5 0.00 0.00 433-333-015-7 223.76 263.34 0,00 56.15 0.00 16.00 0.00 0.00 0.00 0.00 0.00 58.70 0.00 16.00 0.00 0.00 0.00 0.00 56.15 0.00 16.00 0.00 0.00 0.00 0.00 56.15 0.00 16.00 0.00 0.00 0.00 0.00 56.15 0.00 1.6.00 0.00 0.00 0,00 0.00 56.15 0.00 1.6.00 0.00 0.00 0.00 0.00 56.15 0.00 16.00 0.00 0.00 0.00 0.00 58.78 0.00 58,78 0.00 81.88 0.00 61.88 0.00 81.86 0.00 73.98 0.00 73.98 0.00 73.98 0.00 0.00 0.00 0.00 0.00 16-00 16.00 16.00 16.00 16.00 0.00 16.00 0.00 16.00 0.00 0.00 0.00 0.00 D.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16.00 0.0D-. 0.00 Yes Yes 0.40 No Yes Yes Yes 0 00 461. 86 NO Yes 0.00 441.88 2So 0.00 441.88 No 0.00 441.86 No 0.00 441 88 `.NO 0.00 441.88 No. Yes.:. Yes- YP.s Y Yes :. Yes 0.00 0.00 461.86 NO 0 00 0.00 461.86 'NO 0.00 0.00 637.04 -No 0.00 0.00 637.04 No 0.00 0.00 637.04 No Yes Yes Yes Yes 0.00 - 0 00 577.08 No 0.00 0 00 577.08 No Yes Yes 0.00 0.00 577.08 No EXHIBIT B 07/10/00 CITY OP SAN JACINTO APN Preldmiary Assessment Report Assessment District 94-1A Soboba Springs Project (Improved Parse ls.Ouly) 2000-01 Tax Year Installment Installment Interest Prorates Prorate Administrative Charges Principal Interest Credit Debit Credit Normal Flat Fee Percent 433-333-016-8 0.00 0.00 433-333-017-9 0.00 0.00 433-333-020-1 0.00 0.00 433-333-023-4 0.00 0.00 433-333-029-0 223.76 263.34 433-333-030-0 0.00 0.00 433-333-031-1 0.00 0.00 433-333-032-2 223.76 263.34 433-333-033-3 247.67 291.48 433-333-034-4 0.00 0.00 Totals: 9,413.67 11,078.79 Prepaid: 0.00 0.00 Billed: 9,413.67 11,078.79 Parcels: 109 0.00 73-98 0.00 73.98 0.00 81.88 0.00 3,101.78 0.00 16.00 0.00 16.00 0.00 16.00 0.00 704,00 EXHIBIT B 07/10/00 APN CITY OF SAN SACINTO Prelim4nary Assessment Report Assessment District 94-18 Soboba Springs Project (Vacant Parcels Only) 2000-01 Tax Year Installment Installment Interest Prorate Prorate ABministrative Charges Principal Interest Credit Debit Credit Normal Flat Fee Percent pag County'. Overpayment Amount. Due Prepaid 433-321-001-7 241.94 385.62 433-321-002-8 241.94 385.62 433-321-003-9 241.94 385.62 433-323-038-7 0.00 0.00 433-323-039-8 0.00 0.00 433-324-001-6 0.03 0.00 433-331-001-8 241.94 385.62 433-331-002-9 241.94 385.62 433-331-003-0 241.94 385.62 433-331-004-1 241.94 385.62 433-331-005-2 0.00 0.00 433-331-006-3 241.94 385.62 433-331-007-4 241.94 385.62 433-331-008-5 241.94 385.62 433-331-009-6 241.94 385.62 433-331-010-6 241.94 385.62 433-331-011-7 241.94 385.62 433-331-012-8 241.94 385.62 433-331-013-9 0.00 0.00 433-332-001--1 241.94 385.62 433-332-002-2 241.94 385.62 433-332-003-3 241.94 385.62 433-332-004-4 241.94 385.62 433-332-005-5 241.94 385.62 433-332-006-6 241.94 385.62 433-332-007-7 241.94 385.62 433-332-008-8 241.94 385.62 433-332-009-9 241.94 385.62 433-332-010-9 241.94 385.62 433-332-011-0 241.94 385.62 433-332-012-1 241.94 385.62 433-332-017-6 241.94 385.62 433-332-018-7 241.94 385.62 0.00 79.71 0.00 16.00 0.00 0.00 0.00 79.71 0.00 16.00 0.00 0.00 0.00 79.71 0.00 16.00 0.00 0.00 0.00 79.71 0.00 16.00 0.00 0.00 0.00 79.71 0.00 16.00 0.00 0.00 0.00 79.71 0.00 16.00 0.00 0.00 0.00 79.71 0.00 16.00 0.00 0.00 0.00 79.71 0.00 16.00 0.00 0.00. 0.00 79.71 0.00 16.00 0.00 0.00 0.00 79.71 0.00 16.00 0.00 0.00 0-00 79.71 0.00 16.00 0.00 0.00 0.00 79.71 0.00 16.00 0.00 0.00 0.00 79.71 0.00 16.00 0.00 0.00 0.00 79.71 0.00 16.00 0.00 0.00 0.00 79.71 0.00 16.00 0.00 0.00 0.00 79.71 0.00 16.00 0.00 0.00 0.00 79.71 0.00 16.00 0.00 0.00 0.00 79.71 0.00 16.00 0,00 0.00 0.00 79.71 0.00 16.00 0.00 0.00 0.00 79.71 0.00 16.00 0.00 0.00 0.00 79.71 0.00 16.00 0.00 - 0.00 0.00 79.71 0.00 16.00 0.00 0.00 0.00 79.71 0.00 16.00 0.00 0.00 0.00 79.71 0.00 16.00 : 0.00 0.00 0.00 79.71 0.00 16.00 0.00 0.00 0.00 79.71 0.00 16.00 0.00 0.00 0.00 79.71 0.00 16.00 0.00 0.00 0.00 79.71 0.00 16.00 0.00 0.00 0.00 0.00 723.28 No 0.00 0.00 723. 28 :No 0.00 0.00: 723.28 -No Yes Yes Yes 0.00 0.00 723.28 No 0.00 0.00 ' 723.28 - No 0.00 0.00 723.28 No 0.00 - 0,00. 723.28 'No Yes 0.00 0.00 723.28 No 0 00 0.00 723.28 NO 0.00 0.00 723.28 No 0.00 0.00 723.28 ':No 0.00 - 0.00 723.28 '.No 0-00 0.00 723.28 -NO 0.00 - 0,00 723.28 No Yes 0.00 0.00 723.28 'No' 0.00 0.00 '.723.28 0.00 0.00 723.28 No 0.00 0.00 723.28 - No 0.00 0.00. 723.28 No 0.00 0.00 < 723.28 '.No `. 0.00 0.00 723,28 Na 0.00 0.00 723.28 NO 0 00 0: 00 723.28 NO 0.00 0.00. 723.28 'No 0,00 0.00 723.28 No 0.00 0.00 723.28 No 0.00 0 00 723'28 NO 0.00 0.00723.28 EXHIBIT B 07/10/00 APN CITY OF SAN JACINTO Preliminary Assessment Report Assessment District 94-18 Soboba Springs Project (Vacant Parcels Only) 2000-01 Tax Year Installment Installment Interest Prorata Prorata Administrative Charges Principal Interest Credit Debit Credit Normal Flat Fee Percent !lag 2 County Overpaynunt Amount Due Prepaid: 433-332-019-8 241.94 385.62 0.00 79.71 0.00 16.00 0.00 0.00 433-332-020-8 241.94 385.62 0.00 79.71. 0.00 16.00 0.00 0.00 433-332-021-9 241.94 385.62 0.00 79.71 0.00 1.6.00 0.00 0.00 433--332-022-0 241.94 385.62 0.00 79.71 0.00 16.00 0-00 0.00 433-332-023-1 241.94 385.62 0.00 79.71 0.00 16.00 0.00 0.00 433-332-124-2 241.94 385.62 0.00 79.71 0-00 16.00 0.00 0.00 433-332-025-3 241.94 385.62 0.00 79.71 0.00 16.00 0.00 0.00 433-332-026-4 241.94 365.62 0.00 79.71 0.00 16.00 0.00 0,00 433-332-027-5 241.94 385.62 0.00 79.71 0.00 16.00 0.00 0.00 433-332-028-6 241.94 385.62 0.00 79.71 0.00 16.00 0.00 0.00 433-332-029-7 241.94 385.62 0.00 79.71 0.00 16.00 0.00 0,00 433-332-030-7 241.94 385.62 0.00 79.71 0.00 16.00 0.00 0.00 433-332-031-8 0.00 0.00 433-333-001-4 241.94 385.62 0.00 79.71 0.00 16.00 0.00 0.00 433-333-002-5 241.94 385.62 0.00 79.71 0.00 16.00 0.00 0.00 433-333-007-0 241.93 385.62 433-333-008-1. 241.94 385.62 0.00 79.71 0.00 16.00 0.00 0.00 433-333-011-3 241.94 385.62 0.00 79.71 0.00 16.00 0.00 0.00 433-333-014-6 241.94 385.62 0.00 79.71 0.00 16.00 0.00 0.00 433-333-018-0 241.94 385.62 0.00 79.71 0.00 1.6.00 0.00 0.00 433-333-019-1 241.94 385.62 0.00 79.71 0.00 16.00 0.00 0,00 433-333-021-2 241.94 385.62 0.00 79.71 0.00 16.00 0.00 0.00 433-333-022-3 241.94 385.62 0.00 79.71 0.00 16.00 0.00 0.00 433-333-024-5 241.94 385.62 0.00 79.71 0.00 16.00 0.00 0.00 433-333-025-6 241.94 385.62 0.00 79.71 0.00 16.00 0.00 0.00 433-333-026-7 241.94 385.62 0.00 79.71 0.00 16.00 0.00 0.00 433-333-027-8 241.94 385.62 0.00 79.71 0.00 16.00 0.00 0.00 433-333-028-9 241.94 385.62 0.00 79.71 0.00 16.00 0.00 0.00 433-333-035-5 241.94 385.62 0.00 79.71 0.00 16.00 0.00 0.00 433-333-036-6 241.94 385.62 0.00 79.71 0.00 16.00 0.00. 0.00 433-333-037-7 241.94 385.62 0.00 79.71 0.00 1.6.00 0.00 0.00 433-333-038-8 241.94 385.62 0.00 79.71 0.00 16.00- 0.00 0.00 433-333-039-9 241.94 385.62 0.00 79.71 0.00 16.00 0.00 0.00 0.00 0 00 < 723.28 No 0.00 0,00 723.28 - No 0.00 0-00 723.28 No 0,00 0 00 723.28 No 0.00 0 00 723 .28 No 0.00 : 0.00 723.28 No 0.00 0.00 723.28 No 0.00 0.00 723.28 No 0.00 0.00 723.28 No 0.00 0.00 723.28 -No 0.00 0.00 723.28 No 0.00 0.00 723.28 No Yes 0.00 D.00 723.28 No 0.00 0.00 723.28 No Yes 0.00 0. 00 723.28 >No 0.00 - 0.00 723.28 No 0.00 0.00 723.28 No 0.00 0.00 723.28 No 0.00 : 0.00 723.28 No 0.00 ` 0 00 -723.28 -Na 0,00 0.00 723.28 No 0.00 0.00 723.28 <No 0.00 0.00 723.28 'No 0,00 0.00. 723.28 No 0: 00 0.0 723.28 No 0.00 0 00 723.28 'No 0.00 0:00 723.28 .No 0.00 0 00 723.28 `No 0.00 0.00 723.28 No 0.00 0.00 723.20 NO 0.00 0.00 723.28 No EXHIBIT B 07/10/00 APN CITY OF SAN JACINTO_ page Preliminary Assessment Report Assessment District 94-18 Sababa Springs Project (Vacant Parcels Only) 2000-01 Tax Year Installment Installment Interest Proreta Prorata Administrative Charges Principal Interest Credit Debit Credit Normal Flat Fee Percent County Overpayment Amount Due Prepaid. 433-333-040-9 241.94 385.62 0.00 79.71 0.00 16.00 433-333-041-0 241.94 385.62 0.00 79.71 0.00 16.00 433-333-042-1 241.94 385.62 0.00 79,71 0.00 16.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 723.28:. No 723.28 No 723.28 ` No Totals, 15,242.21 24,294.06 0.00 4,942.02 0.00 992.00 0.00 0.00 0.00 Prepaid: 241.93 385.62 Billed: 15,000.28 23,908.44 Parcels: 69 0.00 44;843.36 my 20, 2000 AGE I A ITEM . T O: The Honorable City Council FROM: Interim Finance Director SUBJECT: Approve the lease with Riverside County Office on Aging for the Senio Nutrition Program for Fiscal Year 2000-2001 RECOMMENDATION: By motion, approve a lease with the County of Riverside Office on Aging for the use o the Community Center for the Senior Nutrition Program. BACKGROUND: The lease is a renewal of a longstanding agreement with the County of Riverside Office on Aging for space in the Community Center to provide a nutrition program for senior citizens. The lease is for $250 per month and it has been that amount for at least ten years, according to the Outreach Coordinator. However, staff has confirmed that the Office on Aging pays for all solid waste disposal charges for the Community Center in the amount of $134.75. We serve 20 to 30 people on most days, but when turkey or hot dogs are served the number increases to 40. We also serve 60 people per day in their homes through Meals on Wheels. Banning is the only City with a nutrition program in the pass area. According to their Community Center Administrator, they serve about 30 people per day there and another 120 through Meals on Wheels. They rent 1,000 square feet for $350 per month. The City of Hemet serves 30 to 40 people per day at the site and another 100 through Meals on Wheels. They rent the kitchen, two dining rooms and an office to the Office on Aging for $350 per month. The actual square footage of the area is unknown. JUSTIFICATION: The Office on Aging provides an essential service to the senior citizens of San Jacinto. BUDGETARY IMPACT: The lease provides annual income of $3,000. The solid waste service payment amounts to $1617 for a total of$4,617. The Community Center is a 6,088 square foot building. This lease is for 1,700 square feet for 7 hours of the 10 hours the center is occupied. The Center is not open to the public until 8:00 A.M., but the Outreach Coordinator arrives at 7:00. The Office on Aging leases their space from 7:00 A.M. to 2:00 P.M. The maintenance and operation budget for the center for fiscal year 2000-2001 is $23,550. I calculate the share of the maintenance and operation costs that would apply to this lease, thusly: $23,550 X 1,700 X 7 = $4,593.40 6,088 10 A I ACHMENTS: 1. Lease with the County of Riverside Office on Aging July 20, 2000 AGENDA TEM ITEM4e2 TO. The Honorable City Council FROM: Interim Finance Director SUBJECT: Approve Appropriation for the Purchase of a Vote Display Board RECOMMENDATION: By motion, approve an appropriation of $11,500 from undesignated reserves for the purchase of a vote display board. BACKGROUND: The City Council directed staff to look for a vote display board to install in the Board Meeting Room of the San Jacinto Unified School District. After several months of searching, a vendor who could supply one was finally located. The vote board recommended is currently in use by the City of La Quinta. JUSTIFICATION: The City Council agreed to provide a voting board that could be used by both the City and the School District. BUDGETARY IMPACT: The fiscal year 2000-2001 budget does not provide for this purchase. There are sufficient undesignated reserves to provide for this one-time purchase. ATTACHMENTS: 1. Quotation from GroggWorks 2. Photo Copies Provided by the Vendor 15 -May 00'02.55 P•2 roggWo r 5 265= AurallcDrsvc 7607+5.7817 ]_sconci do, CA92o2j Quotation Name........_... City of San Jacinto Ann......... __ .. Mr. GeorgeKaenel 909.487.7340 Quoted by... .. 3gfogl 909.654.3728 FAX Quauiiiy Mndai:: : i4latiiifacturer Voting System 1 ClearVote System GroggWorks $ 8,400 00 $ 8,400.00 Includes: 5 council member stations, I display board. I power supply 1 Cables, connectors & hardware Date. 15-Mny-00 Version...... 1.0 Terms: Net 10 I'Of3: Deminution Quote valid for 30 days Thank you for your amsideration. 795.00 795.00 Sub Total $ 9,195.00 Tax 712.61 Freight 372.00 Labor 1,200.00 Total $ 11,479.61 ber ClearVote System my 20, 2000 AGENDA ITEM 43 TO: The Honorable City'Council FROM: Public Works Superintendent SUBJECT: Receive Oral Report from Andre Landscape Service RECOMMENDATION: Receive oral report. BACKGROUND: Andre Landscape Service is under contract with the City to provide landscaping services within City parks, parkways, and medians. Each month they provide the City Council with an oral report regarding those services. JUSTIFICATION: The City Council has requested the monthly reports. BUDGETARY IMPACT: None ATTACHMENTS: None July 20, 2000 AGENDA ITEM 4.4 TO: The Honorable City Council FROM: Information Planner SUBJECT: Approve Conceptual Design of the City Entry Monument Signage and Landscaping - Gaudet Design Group RECOMMENDATION; By motion, approve the conceptual design for the entry monument for the City and authorize the Gaudet Design Group to prepare construction drawings. BACKGROUND: At the February 13, 2000, City Council meeting, the Council made a budget amendment of $25,000 to create an entry monument for the City. The project is listed in the Redevelopment Implementation Plan, and would be located at southeast corner of Ramona Expressway and Sanderson Avenue. On June 15, 2000 the City Council approved a contract with Gaudet Design Group to prepare the conceptual and construction drawings for the entry monument. JUJSTIFICATION: The installation of the City Entrance Monument Sign will enhance the appearance of the City's Gateway and help promote economic development activities. BUDGETARY IMPACTS: Adequate funds are budgeted for this purpose. ATTACHMENTS: 1- Conceptual Drawings 11Apidtver`�.'2C0Jr, Illy entry monutnt Landscape Architecture 1119olorC ado Avenue Suite 0116 Santa Monica. California o04 air) 5609 310. tor4.56137 Fax City Monument Wall Signage 30" Sq. Colums—N,, With Column Cap Ramona Expressway Existing Concrete _ - Paving Stone Groundcover 5" Concrete Curb Sbrub Multi -Trunk - Massing Specimen Palm Trees f14,&9) New Contour Layout (1459) 9,90 14.4,)1 City of San Jacinto Monument Sign Exhibit "A" Scale 1" = 161 Preliminary Design Plan Landscape Architecture 1119 Colorado Avenue Su to 16 Santa Monica, Caltfoxnla 90401 310,899.6669 310.; 9' 5667 Fax 6'-6" High Radial Smooth Plaster Signage Wall 6'-6" High 30" Sq. Stacked Stone Colums Drought Tolerant ^lant Massing r - Specimen Palm Trees Multi - Trunk Specimen Trees Coarse Stone Ground Cover City of San Jacinto Monument Sign Exhibit "Al" Preliminary Design Plan - Elevation Scale 1" = 8' July 20, 2000 TO: The Honorable City Council FROM: Information Planner SUBJECT: Ratify Approval of Conditional Use Permit 4-00 by the Planning Commission- Lube and Tune Service Station - State and Seventh Streets RECOMMENDATION: By motion, ratify Conditional Use Permit 4-00 based on the Findings of Fact and Conditions of Approval. RACKGROI TND: On July 12, 2000, the Planning Commission approved Conditional Use Permit 4-00. The approval authorizes the establishment of a 1,940 square foot lube and tune center on the east side of State Street, approximately 250 feet north of Seventh Street. The site of the proposed building is triangular shaped and encompasses 15,559 square feet. 1T i STIFIC ATTON: Refer to the attached Findings and Conditions of Approval. ATTACHMENTS: 1- Exhibits 1- Draft Planning Commission Minutes 1- Findings and Conditions of Approval (NEI1.0 rrcFa.w 2X FE1:74ttx:p dim Pt.,4h1 Giz- kJICCUG. -- IL OW : WA)NV.A/IINGfa- w. 7111 JacrwaTa,C.,$. Q2ra83 Roof to Wel Leartcavor a aura. f l_ IH1.. «»— a x TyttivellsMO icr"*. oosm LLI Right Elevation - south/east a ep au. cam 0 dram Windoavi?1 Tint. bteratrettt brit 1IVstel Sectio (t. Keynotes too— 4 A-7 IPI IN�N� N � ® tllaldll il.11I I WIIIIry G'AM =C: :ate: 1126.4111111111111r :7ii. � I..�..=.=fIfni (), Keynl. awma �a emum nail • an mar •norina maw Front Elevation - south/west •..a=f=.n. ......... C9 ujul rexuwa_e sxam�u.ns wa Ixl xwo-wexv.+, e•a -- aaa __es elm ma a a M bl w lli �le. &t NW/A2M� 44 �1 µdi . � �xtW xxs��m Eam �4Dal iwT.e i FINDINGS OF FACT 1. CUP 4-2000 is not located within a known seismic zone. 2. CUP 4-2000 is located within an "X" Flood Zone (unshaded). To mitigate impacts on regional drainage systems, the property will be assessed the regional drainage fee prior to issuance of building permits. The existing General Plan designation is Community Commercial. The existing zoning is C-1, Community Commercial. The proposed lube and tune facility is consistent with the General Plan, and is conditionally permitted use in the C-1 zone. 4. Access to the site will he provided by State Street and Seventh Street however, a joint reciprocal agreement will be required for Seventh Street. 5. The proposed use will not create additional demand for parks and recreational facilities, or impact existing facilities. 6. The proposed lube and tune facility will be architecturally compatible with the proposed retail center for the same site. 7. The proposed lube and tune facility will not be detrimental to the surrounding properties or to the public health, safety and welfare of the community and City as a whole. 8. The proposed lube and tune facility is conditionally permitted use in the C-1 zone and will be developed in accordance with the provisions of Ordinance 340. CONDITIONS OF APPROVAL Before final acceptance of the project, all conditions listed below shall be completed subject to the satisfaction of the City Engineer, Planning Director, the Chief of Police, or the Fire Chief, or their designee, depending on which department recommended the condition. Any agreements, easements or covenants required to be entered into shall be in a form approved by the City Attorney. ENVIRONMENTAL MITIGATION MONITORING 1. Prior to a building permit, the developer shall provide a Declaration stating how all significant environmental concerns will be mitigated. 2. Upon the completion of the construction, six-month intervals thereafter, and prior to occupancy the developer shall provide a status report relating to compliance with the mitigating measures. 3. Prior to occupancy, the City shall verify compliance with the mitigating measures. ENVIRONMENTAL CONDITIONS 1. Prior to issuance of a building permit, the developer shall pay the storm drain fees. 2. Prior to issuance of a building permit, the developer shall pay the traffic signal mitigation fees. 3. Prior to issuance of preliminary (rough) grading permit, the developer shall submit a soils report to the Planning Department. PLANNING DEPARTMENT 1. The use hereby permitted is for a lube and tune facility located on APN 435-072-011. The effective date of issuance of this permit is the date it ratified by the City Council. The applicant must activate the permit within one year after ratification or it is null and void. 2. Prior to approval of a building permit, the developer shall submit landscaping and automatic water system plans for the proposed facility. All landscaping improvements shall be installed prior to issuance of Certificate of Occupancy. 3. Provide a 3' berm or landscape screen along State Street frontage to provide a view obscuring barrier of those parking spaces fronting on State Street. 4. The trash enclosure shall be provided per City of San Jacinto standards. 5. All applicable development fees effective at the tim shall be paid. of issuance of this building permi 6. All new existing utilities shall be located underground as per Ordinance #820. 7. Prior to issuance of Certificate of Occupancy, all utility substructures shall be located and/or screened with landscaping materials so as to minimize visibility from public rights of way. 8. Prior to issuance of building permit, the developer shall submit final grading, parking, paving, and landscaping plans for approval. 9. Prior to issuance of a building permit, the developer shall consult with the San Jacinto Post Office regarding the type of placement of the mailbox. 10. No signs are approved pursuant to this Conditional Use Permit. Prior to the installation of any advertising or directional signs, a sign plan shall be submitted pursuant to the requirements of Article 16 of Ordinance 340. 11. Grading and public improvements shall be installed in accordance with City standards and specifications. The tops of all graded slopes shall be at the property line. 12. In the event the use hereby permitted ceases operation for a period of one year or more, this approval shall become null and void. 13. The premises shall be fully and adequately lighted for easy observation of all areas. 14. The San Jacinto Planning Department will review the operation of the proposed Conditional Use Permit to ensure compliance with all conditions after six months of operation and again after twelve months. 15. "No Loitering" signs must be posted to discourage loitering outside the establishment, in accordance with the Police Department requirements. Prior to the issuance of a Certificate of Occupancy, the permittee, must demonstrate compliance with all conditions of approval to the Planning Department of the City of San Jacinto. FIRE DEPARTMENT Incorporate herein the Fire Department's checklist dated September 24, 1999 PUBLIC WORKS 1. The project is located within the City of San Jacinto water and sewer area, the applicant shall make financial arrangements and install the necessary facilities such as fire hydrant, backflow prevention, detectors checks, as appropriate. The waterline extension to Kellam Avenue shall be located within a 10' easement. The line is private and shall be maintained by the owner. 2. Construct a 5' wide sidewalk per county standards (22,000 lumen) along State Street. 3. Install one marbelite streetlight, per county of Riverside and Edison Standards. Location to be approved by the City Engineer prior to building permit issuance. 4. Parking and grading, including lighting and landscaping plans shall be submitted for approval. 5. Parking lot shall be constructed in accordance with County of Riverside Public Works Specifications. Minimum pavement section shall be 2.5" asphalt over 4" class II base. 6. 14' of additional right-of-way shall be dedicated on State Street, to comply with the City's General Plan. Proposed driveway and sidewalks along State Street shall be in compliance with Riverside County Standards. 7. A reciprocal parking and access easement shall be offered and recorded prior to issuance of building permit. 8. The applicant shall annex to the City's Lighting and Landscape Maintenance District (LLMD). 6.2 Conditional Use Perm Applicant: Wayne Minor/Agri Empire A proposal for a Conditional Use Permit to allow for a 15,559 lube and tune service station located approximately 250 feet north of Seventh Street on the east side of State Street. The zoning of the property is C-1 (Neighborhood Commercial), and the use is listed as a conditional use in the C-1 zone. Information Planner Stubblefield presented the staff report and noted the Fire Department Condition requiring a 20' wide access driveway that could alter the location of the building on the site. He also said the use was compatible with the zoning and the General Plan, and recommended the Planning Commission adopt Mitigated Negative Declaration, subject to Findings of Fact, and Conditional Use Permit 4-00. Mr. Glen Holmes was called forward by Commissioner Tavenner. Mr. Holmes indicated they had already addressed that issue. He stated that the property owner had agreed to utilize part of an adjacent parcel to increase the size of easement. Information Planner Stubblefield stated the City Engineer conditioned the project to provide a recorded access easement. Commissioner Tavenner asked if the parking would be only for employees. Information Planner answered more than likely, only the employees would use the parking stalls. Planning Director Hults stated the quick lube and tune service was not your typical automotive repair. Typically customers wait while the vehicle is being repaired, reducing the need for parking. Commissioner Tavenner asked if the lube and tune would be adjacent to the auto -part center going in. Mr. Holmes answered yes it would be adjacent to the lube and tune. The parts store will have a design similar to the existing building on Seventh Street. Commissioner Dunlap stated that it looked like it would be more of an automotive center. Commissioner Warneke asked Mr. Holmes if he could show him on the map where the driveway would be. Planning Commission Page 1 July 12, 2000 Mr. Holmes explained the design plan of the automotive center to Commissione Warneke, and indicated the center would have one owner. Commissioner Warneke asked if there would be fencing. Mr. Holmes answered no. Commissioner Tavenner asked about the 3-foot berm landscape. Information Planner Stubblefield stated it was a normal condition to have a wall or a hedge blocking the headlights for oncoming traffic. He said it was a part of Parkway Master Plan, and they had the option to have the wall or a hedge. Planning Director Hults mentioned the hedge or wall was a condition to block the headlights in the parking stalls because they are facing State Street. M/S/C (BROWN/WARNEKE) to adopt Resolution No. 00-07, the Mitigated Negative Declaration and approving Conditional Use Permit 4-00 with the modifications to the Public Works condition No. 7, subject to the Findings of Fact and Conditions of Approval. Ayes: Tavenner, Brown, Warneke, Dunlap Noes: None Planning Commission Page 2 July 12, 2000 FINDINGS OF FACT 1. CUP 4-2000 is not located within a known seismic zone. 2 CUP 4-2000 is located within an "X" Flood Zone (unshaded). To mitigate impacts on regional drainage systems, the property will be assessed the regional drainage fee prior to issuance of building permits. The existing General Plan designation is Community Commercial. The existing zoning is C-1, Community Commercial. The proposed lube and tune facility is consistent with the General Plan, and is conditionally permitted use in the C-1 zone. Access to the site will be provided by State Street and Seventh Street ho joint reciprocal agreement will be required for Seventh Street. The proposed use will not create additional demand fo facilities, or impact existing facilities. ever, a parks and recreational The proposed Tube and tune facility will be architecturally compatible with the proposed retail center for the same site. 7. The proposed lube and tune facility will not be detrimental to the surrounding properties or to the public health, safety and welfare of the community and City as a whole. 8. The proposed lube and tune facility is conditionally permitted use in the C-1 zone and will be developed in accordance with the provisions of Ordinance 340. Planning Commission Page 3 July 12, 2000 CONDITIONS OF APPROVAL Before final acceptance of the project, all conditions listed below shall be completed subject to the satisfaction of the City Engineer, Planning Director, the Chief of Police, or the Fire Chief, or their designee, depending on which department recommended the condition. Any agreements, easements or covenants required to be entered into shall be in a form approved by the City Attorney. ENVIRONMENTAL MITIGATION MONITORING 1. Prior to a building permit, the developer shall provide a Declaration stating how all significant environmental concerns will be mitigated. Upon the completion of the construction, six-month intervals thereafter, and prior to occupancy the developer shall provide a status report relating to compliance with the mitigating measures. Prior to occupancy, the City shall verify compliance measures. ENVIRONMENTAL CONDITIONS with the mitigating 1. Prior to issuance of a building permit, the developer shall pay the storm drain fees. 2. Prior to issuance of a building permit, the developer shall pay the traffic signal mitigation fees. 3. Prior to issuance of preliminary (rough) grading permit, the developer shall submit a soils report to the Planning Department. PLANNING DEPARTMENT 1. The use hereby permitted is for a lube and tune facility located on APN 435-072- 011. The effective date of issuance of this permit is the date it ratified by the City Council. The applicant must activate the permit within one year after ratification or it is null and void. 2. Prior to approval of a building permit, the developer shall submit landscaping and automatic water system plans for the proposed restaurant. All landscaping improvements shall be installed prior to issuance of Certificate of Occupancy. Planning Commission Page 4 July 12, 2000 Provide a 3' berm or landscape screen along State Street frontage to provide a view obscuring barrier of those parking spaces fronting on State Street. The trash enclosure shall be provided per City of San Jacinto standards, All applicable development fees effective a time of issuance of this building permit shall be paid. All new existing utilities shall be located underground as per Ordinance #820. Prior to issuance of Certificate of Occupancy, all utility gubstmctures shall be located and / or screened with landscaping materials so as to minimize visibility from public rights of way. 8. Prior to issuance of building permit, the developer shall submit final grading, parking, paving, and landscaping plans for approval. 9 Prior to issuance of a building permit, the developer shall consult with the San Jacinto Post Office regarding the type of placement of the mail box. 10. No signs are approved pursuant to this Conditional Use Permit. Prior to the installation of any advertising or directional signs, a sign plan shall be submitted pursuant to the requirements of Article 16 of Ordinance 340. 11. Grading and public improvements shall be installed in accordance with City standards and specifications. The tops of all graded slopes shall be at the property line. 12. I❑ the event the use hereby permitted ceases operation for a period of one year or more, this approval shall become null and void. 13. The premises shall be fully and adequately lighted for easy observation of all areas. 14. The San Jacinto Planning Department will review the operation of the proposed Conditional Use Permit to ensure compliance with all conditions after six months of operation and again after twelve months. 15. "No Loitering" signs must be posted to discourage loitering outside the establishment, in accordance with the Police Department requirements. Prior to the issuance of a Certificate of Occupancy, the permittee, must demonstrate compliance with all conditions of approval to the Planning Department of the City of San Jacinto. Planning Commission Page 5 July 12, 2000 FIRE DEPARTMENT Incorporate herein the Fire Depaitment's checklist dated September 24, 1999 PUBLIC WORKS The project is located within the City of San Jacinto water and sewer area, the applicant shall make financial arrangements and install the necessary facilities such as fire hydrant, backflow prevention, detectors checks, as appropriate. The waterline extension to Kellam Avenue shall be located within a 10' easement. The line is private and shall be maintained by the owner. 2. Construct a 5' wide sidewalk per county standards (22,000 lumen) along State Street. 3. Install one marbelite streetlight, per county of Riverside and Edison Standards. Location to be approved by the City Engineer prior to building permit issuance. 4. Parking and grading, including lighting and landscaping plans shall be submitted for approval. 5. Parking lot shall be constructed in accordance with County of Riverside Public Works Specifications. Minimum pavement section shall be 2.5" asphalt over 4" class II base. 6. 14' of additional right-of-way shall be dedicated on State Street, to comply with the City's General Plan. Proposed driveway and sidewalks along State Street shall be in compliance with Riverside County Standards. 7. The proposed driveway easement shall be offered and recorded prior to issuance of building permit. S. The applicant shall annex to the City's Lighting and Landscape Maintenance District (LLMD). Planning Commission Page 6 July 12, 2000 GV BY GIT OF�SkN_JAGINTO ` '4-99;10?AM 909275400 COMM._OEVELOPMENT;# uu0rwu "R t�nrx.Of t 144 fifGA 908 To Jamas M. Wright Fire Cher Prroudiy serving the unincorporated areas of Riverside County and tnq Cities of Dunning o- Beaumont b Colimeea 4 Canyon Leke Coachella 4 Desert Hat Springs 4 Indian Mlle die 4 Lake Elsinore 8 La QuInta a Moreno Valley 8 Perin Desert O Perris 4 Rancho Mirage d San Jacinto Temecula Beam or St¢enrlaor� B06 Bulbar piatrict T J01'0 Teaegllono D strlet 2 Jim venahle District 3 Roy Wilscn District 4 rom Mullen Csstrict 5 RIVERSIDE COUNTY FIRE DEPARTMENT In cooperation with the California Department of forestry and Fire Protection 210 West San Jacinto Avenue • Perris; California 92570 r (909) 940-6900 • FAX {909) 940-6910 To: Dale Stubblefield Information Planner From: Tracy Hobday FCS Planning & Engineering Re: Staff Review, Project 99-SANJ-024 Meeting Notes: l . All access to be 20' minimum in clear width around structure. 2. Existing 4" fire hydrant to be relocated at curbside and changed to a super fire hydrant. 3. When water line is established, provide a proposed super fire hydrant at northwest corner of garage for current and future development. 4. Required fire flow for the building will be minimum 1500 GPM for 2 hours at 20 PSI residual. TO: FROM: my 20 2000 AGENDA ITE,4.6 The Honorable City Council City Engineer SUBJECT: Right -of -Way Acquisition Tract 24738 Erosion 'Control and '<Drainage Improvements Forecast Homes RECOMMENDATION: By motion, authorize the City Attorney and staff to proceed with right -of --way negotiations and acquisition on behalf of the developer subject to full reimbursement of all associated costs by Forecast Homes, and authorize Forecast Homes to proceed with completion of punch list items and miscellaneous work. BACKGROUND: This item was reviewed by City Council on March 16, 2000 and April 6, 2000. As of the last Council meeting, we have been working with the developer and their engineer, Gary Akers to finalize the design of the drainage improvements. Late in June, the design engineer completed the revisions to the improvement plans in a form acceptable to the City. Forecast Homes submitted a letter and the copy of the proposed improvements to adjacent property owners requesting permanent easement to construct the necessary offsite drainage improvements. The owners' response to the request is to pay S 1 Million for the entire 20-acre parcel. Also, as a follow up, Mr. Akers verbally discussed this issue with the property owner and the answer is the same. Forecast Homes is asking the City to consider the initiation of right-of-way negotiations including appraisal for the construction of the permanent drainage improvements. The easement should be purchased in favor of Forecast Homes. Once the permanent improvements are installed, the existing retention basin (2 lots) may be developed as residential units. There are also other minor improvements such as asphalt cap and installation of concrete walls at several locations that must be completed soon. JUSTIFICATION: This action is required to provide permanent drainage improvements to finalize the project. BUDGETARY IMPACT: All associated costs for the right-o responsibility of Forecast Homes. ATTACHMENTS: 1 - Project sign location 2 — Proposed Drainage Improvements 3 - Adkan Engineering letter to property owner dated Ju 4 Property owner's response dated July 10, 2000 construction of improvements will be the 0 T915 UAP IS FOR: ASSESSNEN1' PURPOSES 0111Y.G 3 SEC.32 T4SR1W, RO.'SAN JACINTO VI.EJO POR.CITY .OF 'SAN JACINTO 1 $ u mt % / `�/ / /11 / ''4- �q 'SAil rt. /nAl. / / / /41 / 4 'i / 11,1N 1c, SI O - O e /44 / / / 1 7 o I 1 ] 1 �JJ �' .T1 n,w tl vl Im i l I= nl In 1 I I 151.160 I1.431.n lu.el 9 O U II.w. ue.et 19 I. O 1.11 dL.YI11 3 aI,It I<.lit , ` 0 13l ll.vl. 6t.i1 li °tl. �1 �J�. u- II.0 Iitt. 1.14,11 O l e n 1 4 "ASSE SSCR'5 MAP. 8k. !3t A nersitle Ceunly, Ctli7;. i.R.A. 091-014 091-019 091-013 DI0-107 010-II5 11 3 72 Lu U. La .cn. n.x .e n. pbfl-nv 1.e.A, E10-101 W Iil It ,i:l,ll 11 1111.1> , _ \.. Ie iu„ 9 0/35/ S.O. SAN JACIWI0 LAND ASSOCIATION PM 10/92-93- Pk. NC.9873 CN( JcK ST. 431=15 11-16 2B 33 fill] 3 0 1993 AUG. 1970 RrV. JU1T 1993 1" 500' Ntr1516N3 put 1/I1 Ins I III I I/I 111) IRE L. till MO PP It ;1 119 NO 11.15 I> II IS 1t L. 11.35 33 1 I/9l I/19 SE 11 II It 11.3 35-35 rt.3! 13-1N P{.15 11.17 Pt.11 r1T.- 4: AUNPA LNULNtthbi )/UW Dbb UtIUU Jun "L' -uu CIVIL ENGINEERING SURVEYING PLANNING 11Vd E S RIVEWSI-DE Ci 92504 T.L . (9rit6A811;°fLlart.thClihriftft91,46*.°5,,,,99 BY DATE 41/6/1:,/, CLIENT F. c_A-S7: SAO ,./.4CMITOSHEET NO, 7- OF e-- CHECKED DATE JOB PVAZI/V/14-• 57: 7 2413I3 JOB No. age QII ;AUMAM "U4"MM71°) CIVIL StIGINSERING SURVEYING PLANNINS ENG iN& Ehas ea215•;;119tR7- E-MAIL: acrisanalearinhnic.net t BY DATE CLIENT di" 0 k` 7- tFA Ai ,,i1A-Cikrrr) SHEET NO / OF CHECKED DATE JOII 1/1/4tekvice- 57- r/c. 41.1.,1e Jolt NO .5:742. 4% 2 /"- ¢©II PE 20.96 1 3 67.56' ^6 AWN 403-9 'PE 21.2 FF 21.7O 12.0 — 5.5' WA-- PE 21.4 EF 21.90 i 5' AAN- 1.i.5 -7' AWN —.. --12. 0' ci 75.41' w4/ -#--P- 7`1 67.5467.52 2.0' a a 70' A, 5' AfIN- 402R 115'-- f ?`U 403L 1 5— PE21.J PE21.� FF21.80 FF 21.60 —5.5' MiN —10.6' SD tp l[] 67.54' 1 167.52' 67.51 7.51 ' :st:33NI0N3 Ne>1ae 6690 889 L N Ui BY DATE 4_[.!./P4 CHECKED.. DATE a�a UO0 voaa y Jun-u-UU.,....,8:50AM; • U . ..S-RVE YING • PLANNING ClVIL ENGINEERfNG 6820 AIRPORT DRIVE, RIVE'. RSILE, CA 92504 TEL. (909) 688•024Y • FAX (90s); age, Os99 CLIENT �R C E•.MAff,: aaken@earrnurlk.nar — 5A 1 JAQN-rr, SHEET NO, OF 2 JOB i eq W/Ce 57: rl,�„ Z 41 F JOS X 5,ec-T/aM' ypure wt. y EAJ 1/11./RV /C 57_ Usg A_ o r(5) 4 Wi1f2P Ac !'fez /G /L ,I .57/e,/,41 rep '%ircti CFEuinIGS 34epc1 -s- 5f w tiJ 07E sIQ 5 Or 5T r ti prti;uvs)4/64.0cl-,crti 5,etfs -Lo'5tJ, To F4CE_ FR9PC-CZO wlrcc. &Ut; C1J/44, 4.G:2177412, Sent F3Y: ADKAN ENGINEERS; 909 688`0599 ; Jul 14- EXHIBIT "A" 3:13PM; That portion of Parcel 2 of Parcel Map 9873 as recorded in Book 48 pages 92 and 93 of Parcel Maps, records of FRiverside County, California described as follows: Commencing at the southeasterly corner of said parcel map; Thence northerly coincidently with the easterly line of said parcel North 00° 03' 24" East 106.54 feet to the Point of Beginning; Thence North 89° 56' 04" West 100.00 feet; Thence North 00° 03' 24" East 60.00 feet; Thence South 89° 56' 04" East 100.00 feet parcel; Thence South 00° 03' 24" West 60.00 feet coincident with said easterly line to the True Point of Beginning. o the easterly line of said Page 2/: Sent Fay: ADKAN 100.00' S 89`56'7 /7/72/ //0.13770 /10/%.00' ///f N 89'56 04 W s °-,c co i' SCALE: 1'=4O' "roc) 0 0 JOB NO. 5352 DATE: 07/14 CLIENT: FORECAST APPROVED BY: DRAINAGE EASEMENT TRACT 24738 CITY OF SAN JACINTO GARY L AKERS R.C.E. 23713 s nt BY: ADKAN ENGINEERS; 909 688 0599 ; Jul-7 10:17AM; EN June 29. 2000 Ms. Adeline G. Meneses Ms. Linda Meneses Ms. Rose Marie Meneses 2181 Rochelle Ave. Turlock, CA 92582-1648 Page 3 CIVIL ENGINEERING • SURVEYING • PLANNING 8820 AIRPORT DRIVE, RIVERSIDE, CA 92504 TEL (909) 688-0241 • FAX (909) 6498-0599 E-MAIL: adkan0earthlinIcnet Regarding: Property Located in San Jacinto, California Sanderson Street Riverside County Assessor No. 431 50-032 Dear Meneses Family: We are contacting you at the request of the City of San Jacinto, You were mailed a letter from the City asking for your permission to allow Forecast Homes Contractors to enter your property to stabilize the soil conditions adjacent to Warwick Street. You have already signed the previous authorization and the temporary soil stabilization measures have been completed. (A copy of that letter dated March 20, 2000 is attached) aditem ENGINEeRS: at the request of the City Engineer for San Jacinto, has prepared a drainage plan that proposes a permanent solution to the drainage and soil problems at Warwick Street, The proposed work shall be undertaken at no cost to you or the City. The San Jacinto City Engineer, Habib Mutlagh, has approved the proposed drainage plan. (A copy of the approved plan is attached) The City Engineer has asked that you provide us with an easement letter so that the proposed work can be completed. We have attached an easement for your review and signature. Please sign the easement letter in the presence of a notary. We would appreciate your cooperation by sinning the easement (please keep the set marked owner's copy) and returning the letter to adkari ENGINEERS so we can present it to the City Engineer. T3 Page I of 2 Sent 8y: ADKAN ENGINEERS; 909 668 0599 Jul -" 10:17AM; Page 4i6 To The Mcneses Family Prom: adkan £NGIN 4--RS Da{.c• June 29, 2000 Pa¢c 2 Should you have any questions about the proposed actions please contact me, or the San Jacinto City Engineer, Mr. Habib Mothlagh, at (909) 487-7327. Sincerely, adkan ENGINEERS Gary Akers RCE 237I3 GA:ck gary l itr Pasc2of2 Sent By: ADKAN ENGINEERS; 909 688 0599 ; Jul-7-"' 10:1 AM; Page 5/6 RECORDING REQUESTED BY: AND WHEN RECORDED, MAIL TO: The Forecast Group. L.A. 10670 Civic Center Drive Rancho Cucamonga, CA 91730 Arm: Chief Legal Officer SrACE ABOVE THIS LINE RESEI(VI-.I) FO 'ORDn'S USE EASEMENT This EASEMENT (this "Agreement') is made this day of June, 2000 by and between ADELINE G MENESES, LINDA MENESES and ROSE MARIE MENESES (collectively, "Grantor") as owners of that certain real property described on Exhibit "A" attached hereto and made a part hereof (Assessor's Parcel Number 431-150-032) and commonly known as 487 and 491 S. Sanderson Street, San Jacinto, Riverside County, California GRANTS to: THE FORECAST GROUP, L.P„ a California limited partnership ("Grantee"), a non-exclusive easement for drainage purposes. Grantor has reviewed the drainage plan for Warwick Street prepared by Adkan Engineers dated May 21, 2000, and hereby agree to accept storm water runoff and any incremental increased runoff created by construction on that certain real property described on Exhibit -Ft" attached hereto and made a part hereof, known as tentative Tract 24738, in the City of San Jacinto, Riverside County, California. Grantee shall have the right to offer the easement granted herein for dedication to the City of San Jacinto, and Grantor agrees to execute such documents, if any, as may be necessary or desirable to effectuate such dedication. "Grantor" ADELINE G. MENESES LINDA MENESES ROSE MARIE MENESES Sent By: ADKAN ENGINEEPS 909 688 0599 Jul 10:18A Page eie HABIT"A" Parcel 2 of Parcel Map 9873 as recorded in Book 48, pages 92 and 93 of Parcel Maps, records of Riverside County, California. EXHIBIT °B" Lots 1 through 34 of Tract Map 24738 as recorded in Book 2 through 20 of Maps, records of Riverside County, California. pages 17 Sent By: PDKAN ENGINEER ; 909 688 0509 ; Jul-12-00 2:05PM; Page 2/3 PEG itiL 1 2 ADKAN E.r41" J arf Akers Etigineers 6,2120 #41rfcr--11 Dr, J'Iversi, CA 92.5641 21 gi rD Ave 7rforkl CA fldy 10, 2.000 r Mr--. Aker. cecelvcd our lebi-I-er 44 '1 8 7 4.ricti 1- 1 'l 1 5 et.scra S7-;‘-re e4 in 1?; ver-sici e ..c1.4(11-y Assesscr's PArce if Nurril7er A5 ru p we rekri s1Li jtzve oerni,ssiol 40 k ' I r , i rx-ecasi- I -lorries iLv c c rrec-I- +he ttos-i-ALfe 5c1i cenciCi-id,7_s 1-#144 411.ey crea-ted cri chtr profP-erqy, cased b_y 1-10,v51 vv-4-/-er (-to-1071 _ -From +heir ad laCen t deve/apmen-6. ok, will ncIL liegfiLatc f r1i1+ -fheni Per Pr" S5,0T1 •ic enteraw- proper5. arif; -iv cvrrcc.4- 1A./tat- A4 s develOpt2 5inct -1.1)e Iasi- wasitcw4. 11-owever, *he curren-ily prcrsed plan o4.) dr-cdriit1 1-orecas-e- /-71c,mes' via--ftr runr4 on -to 0L-cr prciper-ly, li41.." or exis4i43 pond ) ;s r7i 4(cce.t3-1-4le +0 as. Our ?ref erty is -fvr state We ca-e. ,is'icr 7) t i) 00 0) 000 . 2;.?. for -f-f7e, en -{-;re pArcel. A-rti ?ntcres4ed t, ci r-14j may ctrri-act4 14.5. At- (zPci) (034( 0 1 (0-2 . SiriCerefyi 67.6ed6v, lecq4e .irr160) CL4.11114ret 15-0 037). a MEMORANDUM July 20, 2000 TO: The Honorable City Council FROM: City Manager SUBJECT: City Departments - Agenda Item No. 4.7 My apologies for this last minute add -on. The item requires action tonight since it will extend for one hundred twenty (120) days the Franchise Agreement set to expire July 31,2000. I had advised you of this impending request in the General Information memo 30, 2000. ssued out to you June AGENDA ITEM 4.7 MEMORANDUM July 20, 2000 TO: The Honorable City Council FROM: City Manager SUBJECT: Cable Franchise Extension of Time - Adelphia Communications On July 2, 1985, Century Communications, Inc., a Delaware Corporation ("TCI") entered into a fifteen -year franchise agreement with the City of San Jacinto. This agreement is set to expire on July 31, 2000. As you may know, a merger between Century/TCI of California L.P., and Adelphia Communications took place on December 7, 1999. At that time, Adelphia Communications assumed the existing franchise. In a letter dated June 28, 2000, Mr. Laurence Windsor, Regional Government Affairs Manager for Adelphia Communications formally requested a one hundred twenty (120) day extension of time to renew the cable franchise set to expire on July 31, 2000. The request for extension is being made to allow time for the City and Adelphia Communications to negotiate the new terms of the agreement. Staff recommends approval of the one hundred twenty day (120) extension of time in order to negotiate the terms of the agreement. Mr. Jake Wager, City Manager City of San Jacinto 201 E. Main Street San Jacinto, CA 92583 Dear Mr. Wager: On behalf of Adelphia Communications, thank you for the time you and Mr. Kaenel spent with Kathy Ouillette and me yesterday. We believe the meeting not only served to begin a business negotiation, but also to create an environment in which Adelphia and the City will be able to work together in the best interests of the residents of San Jacinto. As we discussed, I am writing to formally request a one hundred twenty (120) day extension of our cable franchise set to expire on July 31, 2000; this would extend our current agreement to November 30, 2000. Although I respectfully defer to you and the City the manner and wording of this extension, I have taken the liberty of attaching a model extension agreement Adelphia uses in these situations. For our purposes, you may attach our document to a City ordinance or execute our document and return it to us. I look forward to moving forward together at your earliest convenience. Sincerely, Laurence Windsor Regional Government Affairs Manager K. Ouillette M. Hudak 2939 Nebraska Avenue Santa Monica; CA 9 404 Phone (310) 329••7079 FRANCHISE EXTENSION AGREEMENT The undersigned mutually agree to extend the current Cable Television Franchise Agreement (the "Franchise Agreement") entered into on July 2, 1985 between the City of San Jacinto and Century-TCI California L.P. d/b/a Adelphia Cable Communications through November 30, 2000. During said extension, the terms and conditions of the current Franchise Agreement shall remain in full force and effect. Both parties hereby reserve all rights under applicable provisions of the Cable Act, including Sections 626 and 635. Nothing herein shall be deemed or construed as a waiver, release, or surrender of any right that either party may have under the Cable Act or any applicable law. AGREED: City of San Jacinto AGREED: Century-TCI California L.P. d/b/a Adelphia Cable Communications By: Mayor Its: July 20, 2000 Date: By: Its: Date: July 20, 2000 AGENDA ITEM 5.2 TO: The Honorable City Council FROM: City Engineer SUBJECT: Award Contract to Trautwein Construction Miscellaneous Waterline Improvements and Upgrades RECOMMENDATION: By motion, award the contract to Trautwein Construction of Riverside for the sum of $849,175, in addition to 10% for contingencies; reject all other bids received, and authorize the Mayor to execute the contract. BACKGROUND: At the Council meeting of May 23, 2000, the Council authorized the bid advertisement for the Miscellaneous Waterline Improvements and Upgrades throughout our service area. On July 10, 2000, the City Clerk received and opened sealed bids ranging from $849,175 to $1,188,820. We have allocated $750,000 for this work with the understanding that an additional $1.45 Million will be available for other water improvement projects utilizing the 1997 Bond Revenue Funds. We anticipate delays due to existing underground utilities. In our experience, any time we work within the older part of any community, the utility companies are not always aware of the location of their underground facilities. Some cost increase should also be anticipated which is included in the 10% contingency authorization. Approximately two years ago, Trautwein Construction installed the Downtown Storm Drain Improvements. They completed their work at budget. It should be noted that we had to extend the bid opening date of this project in order to interest more contractors. Apparently, the underground contractors are very busy. We will coordinate the portion of the work along San Jacinto Avenue with the County of Riverside and the San Jacinto Valley Academy. If these agencies are interested to participate in the cost of additional paving, a change order request will be prepared and submitted to City Council for review and approval. JUSTIFICATION: The existing water mains and improvements within the above described boundaries are old and in need of repair. Without the upgrade, the City not only wastes water due to leaky lines, but also utilizes its limited resources to maintain these lines. BUDGETARY IMPACT: The 1997 Bond Revenue funds will be utilized to offset these costs. ATTACHMENTS: 1 - May 23, 2000 Staff Report 2 - Bid Summary May 23 , 2000 AGENDA ITEM 4.6 TO: The Honorable City Council FROM: City Engineer SUBJECT: Approve Miscellaneous Water Improvements and Upgrades RECOMMENDATION: By motion, approve the plans and specifications for miscellaneous water improvements and upgrades, and authorize the City Clerk to proceed with Bid Advertisement. BACKGROUND: The upgrading of existing water facilities throughout our service area is identified within adopted water master plan. The proposed projects include installation of approximately 9,000 L.F. of 8" and 12" pipe lines in San Jacinto Avenue, from north of Main Street to south of Ramona Expressway, Wateka Avenue between De Anza and Ramona Boulevard, Pico Avenue from Third Street to First Street, Athol Avenue between Fifth and Main Street, and Dillon Avenue between Seventh and Ash Street. New services, city furnished meters, and fire hydrants will also be installed as part of this project. Subject to the result of bids, additional overlay and pavement rehabilitation will be included as part of this project. This item was continued from May 4th meeting, in order to submit a Budget Summary, and identify source of funds. The attached summary indicates the projected balance of approximately $1.5 million after completion of the Seventh Street, and miscellaneous water improvements and installation of waterline in the bridge. As described in our memorandum to Council dated April 27, 2000, additional revenue is required to complete other projects. JUSTIFICATION: The existing water mains and improvements within the above described boundaries are old and in need of repair. Without the upgrade, water is wasted due to leaky lines, and additional maintenance will be required. BUDGETARY IMPACT: The 1997 Bond Revenue will be utilized to offset these costs (Please refer to attached budget summary). ATTACHMENTS: 1- Budget Summary 2 - Copy of 1999-2000 Budget, Account No. 052-9000-450 3 - Copy of Page 7 of the 1997 Bond Revenue Report BUDGET SUMMARY Available Funds as of the issuance of the Bond 2. Expenditures to date (May 1, 2000), including $250,000 deduction for overhead allocation 3. Seventh Street Waterline (estimated balance) 4. Miscellaneous Water main upgrade 5. Lake Park Bridge Waterline Sub Total Transfer of funds from 1993 COP Grand Total $4,311,750.00 ($1,281,842.00) ($ 890,000.00) ($ 750,000.00) ($ 125,000.00) * $1,264,908.00 $ 185,527.00 $1,450,435.00 As noted above and pursuant to our previous correspondence dated April 27, 2000, additional funds of approximately $1.2 to $3.1 million will be required to implement one of the alternatives to install water tank, well and other improvements. * Although we are expecting additional funding by BIA, this amount should be included for the time being. CITY OF SAN JACINTO 1999-2000 ADOPTED BUDGET 1,--UND: WATER CAPITAL, 1997 BOND - 052 DEPT: PUBLIC WORKS - 9000-450 ACCOUNT DETAILS 3 800 OVERHEAD ALLOCATION General Fund Allocation 4000 CAPITAL OUTLAYS New Reservoir Camino Los Banos Pipeline Seventh Street Pipeline Camino Los Banos & Seventh Street State Street Transmission Line Santa Fe Street Transmission Line San Jacinto Avenue Pipeline Main Street Pipeline Main Street Pipeline San Jacinto Aavenue Pipeline Ramona Blvd. Pipeline Wateka Avenue Pipeline Expand Existing Bcath Well Filter Plant Replace Grand Well Clorine Injection System Replace all 4" Mains and Wharf Heads Main & Camino Los Banos Water Line Bath Well Discharge Line $ 300,093 1,000,000 187,000 33,000 508,900 154,000 154,000 330,000 95,000 20,000 73,000 29,000 76,000 300,000 250,000 250,000 900,000 30,000 $ 4,389,900 101 ESTIMATED SOURCES AND USES OF FUNDS The following table presents the anticipated allocation of Bond proceeds. Sources Bond Proceeds Released from 1993 Certificates Reserve Account(1) Accrued Interest Less: Underwriter's Discount Total Sources $ 4,500,000.00 162,350.00 2,576.56 (56,250.00) ,$ 4,608.676.56 Project Fund 1993 Certificates Project Fund Subaccount Cost of Issuance Fund(2) Interest Account Total Uses $ 4,311,750.00 162,350.00 132,000.00 2.576.56 $ 4.608.676.56 (1) In connection with the issuance of the Bonds, the Bond Insurer is providing its surety bo n d f o r t h e reserve account relating to the 1993 Certificates. Amounts released will be used to con s t r u c t t h e Project. (2) Includes bond insurance premium and Debt Service Reserve Surety Policies premiums. THE PROJECT The Project consists of construction of water pipeline replacements as needed throughou t t h e water supply and distribution system; construction of a one to two million gallon capacity s t e e l s t o r a g e tank; drilling an additional water well; and upgrading of water treatment facilities at th e C i t y ' s e x i s t i n g two principal water wells. Pursuant to the Supplemental Installment Purchase Agreement, the Authority has appoint e d t h e City as its agent to carry out all phases of the acquisition and construction of the Projec t , a n d t h e C i t y has assumed all rights, liabilities, duties and responsibilities regarding acquisition and c o n s t r u c t i o n o f the Project. SECURITY FOR THE BONDS Pledge of Net Revenues All Net Revenues are pledged as provided in the Supplemental Installment Purchase Ag r e e m e n t to the payment of the Installment Payments together with payments to be made with res p e c t t o t h e 1 9 9 3 Certificates and any additional obligations that may be executed or issued by the Cit y h e r e a f t e r o n a parity with the Installment Payments (collectively, "Additional Obligations"), and th e N e t R e v e n u e s shall not be used for any other purpose while any of the Installment Payments, or any i n t e r e s t t h e r e o n , remain unpaid except as described below. The pledge of Net Revenues constitutes a f i r s t l i e n t h e r e o n for the payment of the Installment Payments and the Additional Obligations on a pari t y w i t h e x i s t i n g obligations of the City to make installment payments under the 1993 Installment Purchas e A g r e e m e n t . Trauetwein McKinney Construction Genesis Construction Antelope Equipment El-Co Contractors $849,175.00 $925,657.00 $955,075.00 $976,730.00 $1,050,798.00 Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Thomas Pipeline, Inc. $1,188,820.00 Yes Yes Yes Yes Yes Yes Bid Date: 07/10/00 @ 2:00 p.m. Miscellaneous Water Line Improvements BID # 00-03A Acct #: 05090004504000 COMPANY NAME: Bid Amount Bid Bond Addendum # 1 Addendum # 2 July 20, 2000 AGENDA ITEM 5.3 TO: The TIonorable City Council FROM: City Manager SUBJECT: Declare Fire Engine 25 Surplus to the Needs of the City RECOMMENDATION: By motion, declare Fire Engine 25 surplus to the needs of the City and authorize the Riverside County Fire Department to dispose of it BACKGROU D Fire Engine 25 was involved in an accident that resulted in it being declared a total loss by the insurance company of the driver at fault. The Fire Department will use the proceeds from the sale of the surplus engine along with the settlement received from the insurance company to offset the purchase price of a new engine. JUSTIFICATION: The fire engine is registered to the City and was given to the Riverside County Fire Department to use when they assumed responsibility for fire protection through contract with the City. It must, therefore, be declared surplus to the needs of the City before it can be given to the County Fire Department. BUDGETARY IMPACT: There is no immediate budgetary impact on the City, but there will be a reduction in the cost of a new fire engine that will be reflected in future contracts for fire services. ATTACHMENTS: 1. Letter from Riverside County dated July 5, 2000 2. Letter from Riverside County Dated February 16, 2000 La irrY Benson iire Chief Proudly seirvhig the unincorporated areas of Riverside County and the Cities of: Banning • Beaumont Calimesa Canyon Lake Coachella Desert Hot Springs Indian Wells Indio Lake Elsinore La Quinta Moreno Valley Palm Desert Ferns Rancho Mirage San Jacinto Temecula Board of Superviso Bob Buster, District 1 John Tavaglione, District 2 Jim Venable, District 3 Roy Wilson, District 4 )E, COUNTY FIRE DEPARTMENT In cooperation:It h the California Department of Forestry and F ire Protection 210 West San Jacinto Avenue • Perris, California 92570 • (909) 940-6900 • Fax (909) 940-6910 July 5, 2000 Jake Wager, City Manager City of San Jacinto 201 E. Main Street San Jacinto, CA 92583 Subject: Replacement/Disposal of Damaged Fire Engine Dear Mr. Wager: Attached is a copy of a letter that was sent to Jim Mocalis, prior City Manager, outlining the Fire Department's actions for damages to Engine 25. The Department is requesting to go ahead with the disposal of the damaged fire engine at an estimated revenue of $8,000 - $10,000. This amount of money would offset the deductible leaving the County with a net of $192,500 for this vehicle. A new fire engine currently under construction at a cost of approximately $260,000 will ultimately be placed in service. We have previously discussed this over the telephone and this is a followup to that with a copy of information previously provided to the City. If you have any questions, please contact me. Sincerely, LARRY BENSON County Fire Chief /7,0 CUrA,ci( By: WALTER ANDREWS Administrative Manager WA:db Enclosure cc: John Winder Kevin Turner Tom Mullen, District 5 Larry Benson Fire Chief RIVERSIDE COUNT\ FIRE DEPARTMENT In cooperation with the California Department of Forestry and Fire Protection February 16, 2000 210 West San Jacinto Avenue • Perris, California 92570 • (909) 940-6900 • Fax (909) 940-6910 Proudl.; serving the unincorporated areas of Riverside County and the Cities of Banning Beaumont Calimes-a Canyon Lake Coachella Desert Hot Springs Indian Wells Indio Lake Elsinore La Quinta Moreno Valley Palm Desert Perris Rancho Mirage San Jacinto Temecula Board of Supervisors Bob Buster, District 1 John Tavaglione, District 2 Jim Venable, District 3 Roy Wilson, District 4 Jim Mocalis, City Manager City of San Jacinto 312 E. Main Street P.O. Box 488 San Jacinto, CA 92583 Subject: Replacement of Damaged Fire Engine Dear Mr. Mocalis, The Fire Department has been notified by County's Risk Management Division that negotiations are complete with the insurance company regarding payment for damages on Engine 25. The settlement is for $192,500 with a $10,000 deductible leaving a net reimbursement amount for the County Fire Department of $182,500. The County will utilize this money towards the replacement cost of another fire engine to be put in the County's fleet. Once a replacement vehicle is put in the County's fleet, the County will assign another fire engine to the City station. If you have any questions, please feel free to contact me at (909)940-6906. Sincerely, Larry Benson County Fire Chief avt6L.R.)-0-,0 (CA-- By: Walter Andrews Administrative Manager WA:db cc; Tom Tisdale Stan Lake Kevin Turner John Winder Kent Livingston, Risk Management Tom Mullen, District 5 AGENDA ITE July 21, 2000 TO: The Honorable City Council FROM: George Kaenel - Interim Finance Director SUBJECT: Approve Warrant Register for Warrants, Prepaid Checks and Payroll Checks RECOMMENDATION: By motion, approve the warrant register for the warrants and prepaid items and payroll checks issued since the last Council Meeting. BACKGROUND: The following are the warrant and check #'s for this cycle: Warrant/Prepaid ff's Cycle Dates Payroll Checks Cycle Date 54620 - 54751 July 21, 2000 12867- 12924 July 21, 2000 Payroll information is available for Council review in the Finance Department. JUSTIFICATON: All warrants, pre-paid checks and payroll checks require Council approval. BUDGETARY IMPACT: Adequate funds have been budgeted to cover the subject expenses. ATTACHMENTS: - Detailed listing of accounts payable and pre-paid checks. PKULiKAM: UMiliU ALLUUNT5 PAIAbLE UPDATE L161 REPORT NUMBER 63 GROUP NUMBER ACCOUNTING PERIOD: GkOUP USER ID GROUP CREATED BY GROUP UPDATED BY 00716 ACCOUNTS PAYABLES 12/2000 MIMIR MIMIR MIMIR TRANS# TRANS DATE VOUCHER BK ACCOUNT NUMBER PROJ P.O. VENDOR VENDOR NAME INVOICE NUMBER AMOUNT DESCRIPTION 1 DESCRIPTION 2 DUE DATE CHECK# CHECK DATE TYPE LAST TRANS DISC/RETAINAGE 4100 07/21/2000 005782 00 025-7250-410.33-30 SUPPLIES 2900 07/21/2000 005770 00 028-7100-410.40-01 SUPPLIES 4200 07/21/2000 005783 00 025-7250-410.33-30 SUPPLIES 4300 07/21/2000 005784 00 025-7250-410.33-30 SUPPLIES 4400 07/21/2000 005785 00 025-7260-410.21-30 SUPPLIES 6400 07/21/2000 005805 00 065-0000-103.12-07 WEED ABATEMENT 1100 07/21/2000 005752 00 010-1400-414.21-10 MAINTENANCE BILLING FOR 7/1-7/31/00 4500 07/21/2000 005786 00 025-7250-410.33-30 CERTIFIED BACKFLOW TEST 5200 07/21/2000 005793 00 050-9000-450.33-30 SUPPLIES 5300 07/21/2000 005794 00 050-9000-450.33-30 SUPPLIES 5400 07/21/2000 005795 00 050-9000-450.33-30 SUPPLIES 4600 07/21/2000 005787 00 025-7250-410.35-10 UTILITY WATER BILLING 4700 07/21/2000 005788 00 025-7250-410.35-10 UTILITY WATER BILLING 4800 07/21/2000 005789 00 025-7250-410.35-10 UTILITY WATER BILLING 4900 07/21/2000 005790 00 025-7250-410.35-10 UTILITY WATER BILLING 0000931 AL'S KUBOTA TRACTOR LAWNM 096472 07/21/2000 0000000 00/00/0000 0000981 ALERT BARRICADE, INC. 07/21/2000 0000000 00/00/0000 0000985 B & W PIPE & SUPPLY 07/21/2000 0000000 00/00/0000 0000985 B & W PIPE & SUPPLY 07/21/2000 0000000 00/00/0000 0000242 C.E.D. 07/21/2000 0000000 00/00/0000 0002802 CARLOS AYALDE 07/21/2000 0000000 00/00/0000 0002464 COMSERCO 07/21/2000 0000000 00/00/0000 0002862 DB BACKFLOW SERVICE 07/21/2000 0000000 00/00/0000 0000949 E.S. BABCOCK & SONS, INC. 118211 07/21/2000 0000000 00/00/0000 0000949 E.S. BABCOCK & SONS, INC. 118251 07/21/2000 0000000 00/00/0000 0000949 E.S. BABCOCK & SONS, INC. 24606 07/21/2000 0000000 00/00/0000 0000460 EASTERN MUNI.WATER DIST. STMT 07/21/2000 0000000 00/00/0000 0000460 EASTERN MUNI.WATER DIST. STMT 07/21/2000 0000000 00/00/0000 0000460 EASTERN MUNI.WATER DIST. STMT 07/21/2000 0000000 00/00/0000 0000460 EASTERN MUNI.WATER DIST. STMT 07/21/2000 0000000 00/00/0000 103.12 710.34 91.98 153.68 55.61 928.00 86.10 18.00 224.00 22.00 48.00 67.13 107.46 251.01 462.43 201-872 40698 40762 2983-11597 66496 01/MA5024049 61700 MKOURAM: UM313U AUUOUNTS PAYABLE UPDATE LIST REPORT NUMBER 63 GROUP NUMBER ACCOUNTING PERIOD: GROUP USER ID GROUP CREATED BY GROUP UPDATED BY 00716 ACCOUNTS PAYABLES 12/2000 MIMIR MIMIR MIMIR TRANS# TRANS DATE VOUCHER BK ACCOUNT NUMBER PROJ P.O. VENDOR VENDOR NAME INVOICE NUMBER AMOUNT DESCRIPTION 1 DESCRIPTION 2 DUE DATE CHECK# CHECK DATE TYPE LAST TRANS DISC/RETAINAGE 5000 07/21/2000 005791 00 025-7250-410.35-10 UTILITY WATER BILLING 5100 07/21/2000 005792 00 025-7250-410.35-10 UTILITY WATER BILLING 800 07/21/2000 005749 00 010-1400-414.34-05 CONSULTING SERVICES FOR JUNE 2000 900 07/21/2000 005750 00 050-9000-450.34-05 CONSULTING SERVICES FOR JUNE 2000 1000 07/21/2000 005751 00 055-4170-450.34-05 CONSULTING SERVICES FOR JUNE 2000 6300 07/21/2000 005804 00 064-0000-307.06-77 PREMIXED ALCOHOL SOLUTION 2700 07/21/2000 005768 00 010-1700-417.36-25 ADVERTISING FEES 2800 07/21/2000 005769 00 010-1700-417.36-25 ADVERTISING FEES 3300 07/21/2000 005774 00 010-1110-411.36-25 ADVERTISING FEES 5900 07/21/2000 005800 00 010-1200-412.21-10 GOVERN TELECOMMUNICATIONS 3000 07/21/2000 005771 00 028-7100-410.40-01 SKYVIEW PARK 3100 07/21/2000 005772 00 052-9000-450.40-01 SEVENTH STREET 3200 07/21/2000 005773 00 052-9000-450.40-01 SEVENTH STREET 6800 07/21/2000 005809 00 022-4156-410.40-01 ASPHALT CONCRETE EVAL. 3700 07/21/2000 005778 00 065-0000-201.08-69 SUPPLIES 0000460 EASTERN MUNI.WATER DIST. STMT 07/21/2000 0000000 00/00/0000 0000460 EASTERN MUNI.WATER DIST. STMT 07/21/2000 0000000 00/00/0000 0002730 GNK CONSULTING 07/21/2000 0000000 00/00/0000 0002730 GNK CONSULTING 07/21/2000 0000000 00/00/0000 0002730 GNK CONSULTING 07/21/2000 0000000 00/00/0000 0002919 GUTH LABS, INC. 07/21/2000 0000000 00/00/0000 0000566 HEMET NEWS 07/21/2000 0000000 00/00/0000 0000566 HEMET NEWS 07/21/2000 0000000 00/00/0000 0000566 HEMET NEWS 07/21/2000 0000000 00/00/0000 0001063 ICMA 07/21/2000 0000000 00/00/0000 0000616 INLAND FOUNDATION ENG. IN 2653 07/21/2000 0000000 00/00/0000 0000616 INLAND FOUNDATION ENG. IN 2623 07/21/2000 0000000 00/00/0000 0000616 INLAND FOUNDATION ENG. IN 2647 07/21/2000 0000000 00/00/0000 0000616 INLAND FOUNDATION ENG. IN 2581 07/21/2000 0000000 00/00/0000 0002626 KINKOS 170500009895 07/21/2000 0000000 00/00/0000 9519 9519 9519 REQUEST 04524209-001 04524276-001 04524191-001 REQUEST 2,350.95 115.86 4,280.64 1,223.04 611.52 49.15 100.74 98.82 94.98 36.25 260.00 2,350.00 34.00 670.50 42.02 PROURAM: UM313U AUCUUNTS PAYABLE UPDATE LIST REPORT NUMBER 63 GROUP NUMBER ACCOUNTING PERIOD: GROUP USER ID GROUP CREATED BY GROUP UPDATED BY 00716 ACCOUNTS PAYABLES 12/2000 MIMIk MIMIR MIMIR TRANS# TRANS DATE VOUCHER BK ACCOUNT NUMBER PROJ P.O. VENDOR VENDOR NAME INVOICE NUMBER AMOUNT DESCRIPTION 1 DESCRIPTION 2 DUE DATE CHECK* CHECK DATE TYPE LAST TRANS DISC/RETAINAGE 6700 07/21/2000 005808 00 065-0000-201.08-69 SUPPLIES 200 07/21/2000 005743 00 010-1200-412.34-05 SERVICES RENDERED 6/1 TO 6/30/00 300 07/21/2000 005744 00 096-9700-470.34-05 SERVICES RENDERED 6/1 TO 6/30/00 5500 07/21/2000 005796 00 055-4170-450.31-20 REIMBURSMENT FOR SCHOOL 100 07/21/2000 005742 00 010-7400-425.33-10 FIX KITCHEN STOVE 2000 07/21/2000 005761 00 010-2500-425.21-10 SUPPLIES 2100 07/21/2000 005762 00 010-2500-425.21-10 SUPPLIES 6500 07/21/2000 005806 00 020-2200-419.37-05 GENERAL LIABILITY DEPOSIT PREMIUM 6600 07/21/2000 005807 00 018-2250-419.37-05 WOKERS COMPENSATION DEP. PREMIUM 500 07/21/2000 005746 00 010-1400-414.34-05 CONSULTING SERVICES FOR JUNE 2000 600 07/21/2000 005747 00 050-9000-450.34-05 CONSULTING SERVICES FOR JUNE 2000 700 07/21/2000 005748 00 055-4170-450.34-05 CONSULTING SERVICES FOR JUNE 2000 3900 07/21/2000 005780 00 025-7100-410.33-10 SUPPLIES 4000 07/21/2000 005781 00 025-7100-410.33-10 SUPPLIES 6000 07/21/2000 005801 00 010-1210-412.30-90 FINANCE DIRECTOR SELECTIO 0002626 KINKOS 07/21/2000 0000000 00/00/0000 0002863 LOCAL AGENCY ASSOCIATES 07/21/2000 0000000 00/00/0000 0002863 LOCAL AGENCY ASSOCIATES 07/21/2000 0000000 00/00/0000 0000947 MIKE NEVERAZ 07/21/2000 0000000 00/00/0000 0000947 ON SITE SERVICE COMPANY 07/21/2000 0000000 00/00/0000 0000780 OVERNIGHT INDUSTRIAL 07/21/2000 0000000 00/00/0000 0000780 OVERNIGHT INDUSTRIAL 07/21/2000 0000000 00/00/0000 0002779 PERMA 07/21/2000 0000000 00/00/0000 0002779 PERMA 07/21/2000 0000000 00/00/0000 0002243 PUBLIC SERVICE SKILLS, IN 9519 07/21/2000 0000000 00/00/0000 0002243 PUBLIC SERVICE SKILLS, IN 9519 07/21/2000 0000000 00/00/0000 0002243 PUBLIC SERVICE SKILLS, IN 9519 07/21/2000 0000000 00/00/0000 0000597 QUALITY AUTO PARTS D358238 07/21/2000 0000000 00/00/0000 0000597 QUALITY AUTO PARTS D355699 07/21/2000 0000000 00/00/0000 0002892 RAINGUET-MORRISON ASSOCIA 2000-SJFD31 07/21/2000 0000000 00/00/0000 170500009867 STMT STMT REQUEST 4238 6826 6830 STMT STMT 21.55 2,808.00 2,808.00 135.00 87.48 341.08 115.13 84,568.00 35,102.50 87.36 24.96 12.48 5.37 136.16 5,000.00 PRUUKAM: UM313U AUUUUNT6 PAYABLE UPDATE LIET REPORT NUMBER 63 GROUP NUMBER ACCOUNTING PERIOD: GROUP USER ID GROUP CREATED BY GROUP UPDATED BY 00716 ACCOUNTS PAYABLES 12/2000 MIMIR MIMIR MIMIR TRANS# TRANS DATE VOUCHER BK ACCOUNT NUMBER PROJ P.O. VENDOR VENDOR NAME INVOICE NUMBER AMOUNT DESCRIPTION 1 DESCRIPTION 2 DUE DATE CHECK# CHECK DATE TYPE LAST TRANS DISC/RETAINAGE 6100 07/21/2000 005802 00 010-1210-412.30-90 POLICE CHIEF SELECTION 6200 07/21/2000 005803 00 010-1210-412.30-90 CITY MANAGER SELECTION 400 07/21/2000 005745 00 010-3100-431.34-05 SERVICES RENDERED 6/1 TO 6/30/00 3800 07/21/2000 005779 00 010-2500-425.21-10 SUPPLIES 2200 07/21/2000 005763 00 010-2500-425.35-12 UTILITY GAS BILLING 2300 07/21/2000 005764 00 010-6100-425.35-12 UTILITY GAS BILLING 2400 07/21/2000 005765 00 010-2500-425.35-12 UTILITY GAS BILLING 2500 07/21/2000 005766 00 010-3100-431.35-12 UTILITY GAS BILLING 2600 07/21/2000 005767 00 021-4150-410.35-12 UTILITY GAS BILLING 5700 07/21/2000 005798 00 010-7400-425.35-12 UTILITY GAS BILLING 3400 07/21/2000 005775 00 010-1210-412.30-90 HEPATITIS SHOT 3500 07/21/2000 005776 00 010-1210-412.30-90 HEPATITIS SHOT 3600 07/21/2000 005777 00 010-1210-412.30-90 PHYSICAL 5600 07/21/2000 005797 00 010-1110-411.21-10 PHOTO SESSION 1200 07/21/2000 005753 00 010-2500-425.34-05 COPIER SERVICES 0002892 RAINGUET-MORRISON ASSOCIA 2000-SJPC01 07/21/2000 0000000 00/00/0000 0002892 RAINGUET-MORRISON ASSOCIA 2000-SJCM104 07/21/2000 0000000 00/00/0000 0002869 RAUL RAMOS STMT 07/21/2000 0000000 00/00/0000 0000440 SMART & FINAL STMT 07/21/2000 0000000 00/00/0000 0000436 SO. CALIFORNIA GAS CO. STMT 07/21/2000 0000000 00/00/0000 0000436 SO. CALIFORNIA GAS CO. STMT 07/21/2000 0000000 00/00/0000 0000436 SO. CALIFORNIA GAS CO. STMT 07/21/2000 0000000 00/00/0000 0000436 SO. CALIFORNIA GAS CO. STMT 07/21/2000 0000000 00/00/0000 0000436 SO. CALIFORNIA GAS CO. STMT 07/21/2000 0000000 00/00/0000 0000436 SO. CALIFORNIA GAS CO. STMT 07/21/2000 0000000 00/00/0000 0002898 SUBBARAYAN KRISHNAN, M.D. BARWA000 07/21/2000 0000000 00/00/0000 0002898 SUBBARAYAN KRISHNAN, M.D. JACR0000 07/21/2000 0000000 00/00/0000 0002898 SUBBARAYAN KRISHNAN, M.D. JANRU000 07/21/2000 0000000 00/00/0000 0000947 THE HOUSE OF PORTRAITS 1-1318 07/21/2000 0000000 00/00/0000 0000307 XEROX CORPORATION 075751898 07/21/2000 0000000 00/00/0000 9,000.00 532.23 4,940.00 79.41 17.38 15.40 .81 19.46 .82 90.80 35.00 35.00 115.00 141.95 91.19 PKUURAM: UM316U AUUUUNTE PAYAELE UPDATE LIST REPORT NUMBER 63 GROUP NUMBER ACCOUNTING PERIOD: GROUP USER ID GROUP CREATED BY GROUP UPDATED BY 00716 ACCOUNTS PAYABLES 12/2000 MIMIR MIMIR MIMIR TRANS# TRANS DATE VOUCHER BK ACCOUNT NUMBER PROJ P.O. VENDOR VENDOR NAME INVOICE NUMBER AMOUNT DESCRIPTION 1 DESCRIPTION 2 DUE DATE CHECK # CHECK DATE TYPE LAST TRANS DISC/RETAINAGE 1300 07/21/2000 COPIER SERVICES 1400 07/21/2000 COPIER SERVICES 1500 07/21/2000 COPIER SERVICES 5800 07/21/2000 COPIER SERVICE 005754 00 055-4170-450.21-10 005755 00 025-7100-410.21-35 005756 00 021-4150-410.21-10 005799 00 010-7400-425.34-05 0000307 XEROX CORPORATION 07/21/2000 0000000 00/00/0000 0000307 XEROX CORPORATION 07/21/2000 0000000 00/00/0000 0000307 XEROX CORPORATION 07/21/2000 0000000 00/00/0000 0000307 XEROX CORPORATION 07/21/2000 0000000 00/00/0000 075751890 075751890 075751890 075751888 30.39 30.40 30.40 91.19 GROUP TOTALS COUNT: 64 AMOUNT: 162,197.23 YKUUKAM: UMiliU ALLUUNTB PAYABLE UPDATE L1BT REPORT NUMBER 63 GROUP NUMBER ACCOUNTING PERIOD: GROUP USER ID GROUP CREATED BY GROUP UPDATED BY 00717 ACCOUNTS PAYABLES 12/2000 MIMIR MIMIR MIMIR TRANS# TRANS DATE VOUCHER BK ACCOUNT NUMBER PROJ P.O. VENDOR VENDOR NAME INVOICE NUMBER AMOUNT DESCRIPTION 1 DESCRIPTION 2 DUE DATE CHECK# CHECK DATE TYPE LAST TRANS DISC/RETAINAGE 100 07/21/2000 005810 00 025-7100-410.34-05 MAINTENANCE CONTRACT FOR JUNE 2000 200 07/21/2000 005811 00 025-7250-410.34-05 MAINTENANCE CONTRACT FOR JUNE 2000 300 07/21/2000 005812 00 025-7251-410.34-05 MAINTENANCE CONTRACT FOR JUNE 2000 400 07/21/2000 005813 00 025-7252-410.34-05 MAINTENANCE CONTRACT FOR JUNE 2000 4000 07/21/2000 005849 00 010-3300-431.21-10 BUILDING INSPECTION CARDS 5500 07/21/2000 005865 00 025-7250-410.33-30 SUPPLIES 5700 07/21/2000 005867 00 010-1111-411.30-90 ADV PARK MANOR CORP 5800 07/21/2000 005868 00 010-1111-411.30-90 FORECAST HOME SOIL EROSIO 5900 07/21/2000 005869 00 096-9700-470.30-90 RDA-COMPLEX REDEVELOPMENT 6000 07/21/2000 005870 00 099-9700-470.30-90 CODE ENFORCEMENT 6100 07/21/2000 005871 00 010-1111-411.30-90 GENERAL RETAINER 6200 07/21/2000 005872 00 096-9700-470.30-90 GENERAL RETAINER 6300 07/21/2000 005873 00 050-9000-450.30-90 WATER RIGHTS 6400 07/21/2000 005874 00 010-1111-411.30-90 LABOR AND EMPLOYMENT 5100 07/21/2000 005860 00 021-4150-410.34-05 REMOVE/REPLACE SIDEWALK 0002795 ANDRE LANDSCAPING SERVICE 237 07/21/2000 0000000 00/00/0000 0002795 ANDRE LANDSCAPING SERVICE 237 07/21/2000 0000000 00/00/0000 0002795 ANDRE LANDSCAPING SERVICE 237 07/21/2000 0000000 00/00/0000 0002795 ANDRE LANDSCAPING SERVICE 237 07/21/2000 0000000 00/00/0000 0000952 ARROW PRINTING 1601 07/21/2000 0000000 00/00/0000 0000985 B & W PIPE & SUPPLY 40950 07/21/2000 0000000 00/00/0000 0002216 BEST BEST & KRIEGER LLP 366550 07/21/2000 0000000 00/00/0000 0002216 BEST BEST & KRIEGER LLP 366551 07/21/2000 0000000 00/00/0000 0002216 BEST BEST & KRIEGER LLP 366558 07/21/2000 0000000 00/00/0000 0002216 BEST BEST & KRIEGER LLP 366553 07/21/2000 0000000 00/00/0000 0002216 BEST BEST & KRIEGER LLP 366552 07/21/2000 0000000 00/00/0000 0002216 BEST BEST & KRIEGER LLP 366552 07/21/2000 0000000 00/00/0000 0002216 BEST BEST & KRIEGER LLP 366548 07/21/2000 0000000 00/00/0000 0002216 BEST BEST & KRIEGER LLP 366549 07/21/2000 0000000 00/00/0000 0001532 BRUCE COZART STMT 07/21/2000 0000000 00/00/0000 6,663.62 6,663.62 2,050.35 10,251.73 203.65 205.53 27,554.33 79.12 5,568.64 1,962.50 8,460.00 40.00 4,833.50 1,221.00 980.00 VKUURAM: UMiliU 1-kULUUDITb eanibLE UPLAT.C; 1J16T REPORT NUMBER 63 GROUP NUMBER ACCOUNTING PERIOD: GROUP USER ID GROUP CREATED BY GROUP UPDATED BY 00717 ACCOUNTS PAYABLES 12/2000 MIMIR MIMIR MIMIR TRANS# TRANS DATE VOUCHER BK ACCOUNT NUMBER PROJ P.O. VENDOR VENDOR NAME INVOICE NUMBER AMOUNT DESCRIPTION 1 DESCRIPTION 2 DUE DATE CHECK# CHECK DATE TYPE LAST TRANS DISC/RETAINAGE 5300 07/21/2000 005862 00 025-7260-410.21-30 SUPPLIES 3300 07/21/2000 005842 00 065-0000-103.12-07 WEED ABATEMENT 3400 07/21/2000 005843 00 065-0000-103.12-07 WEED ABATEMENT 3500 07/21/2000 005844 00 065-0000-103.12-07 WEED ABATEMENT 3600 07/21/2000 005845 00 065-0000-103.12-07 WEED ABATEMENT 1700 07/21/2000 005826 00 091-9700-470.40-01 MAIN STREET BRIDGE 900 07/21/2000 005818 00 050-9000-450.33-30 SUPPLIES 1600 07/21/2000 005825 00 050-9000-450.33-30 SUPPLIES 5400 07/21/2000 005864 00 025-7250-410.35-10 UTILITY WATER BILLING 4900 07/21/2000 005858 00 065-0000-229.08-67 WATER DEPOSIT REIMBURSE 4600 07/21/2000 005855 00 065-0000-229.08-67 WATER DEPOSIT REIMBURSE 2100 07/21/2000 005830 00 010-3300-431.30-90 SERVICES RENDERED 1100 07/21/2000 005820 00 050-9000-450.40-01 ENGINEERING SERVICES AT BATH RESERVOIR 3100 07/21/2000 005840 00 010-1700-417.36-25 ADVERTISING FEES 3200 07/21/2000 005841 00 010-1700-417.36-25 ADVERTISING FEES 0000242 C.E.D. 07/21/2000 0000000 00/00/0000 0002802 CARLOS AYALDE 07/21/2000 0000000 00/00/0000 0002802 CARLOS AYALDE 07/21/2000 0000000 00/00/0000 0002802 CARLOS AYALDE 07/21/2000 0000000 00/00/0000 0002802 CARLOS AYALDE 07/21/2000 0000000 00/00/0000 0002657 DOKKEN ENGINEERING 07/21/2000 0000000 00/00/0000 0000949 E.S. BABCOCK & SONS, INC. 24777 07/21/2000 0000000 00/00/0000 0000949 E.S. BABCOCK & SONS, INC. 118469 07/21/2000 0000000 00/00/0000 0000460 EASTERN MUNI.WATER DIST. STMT 07/21/2000 0000000 00/00/0000 0000947 ELVIA MALDONADO 07/21/2000 0000000 00/00/0000 0000947 ERLINDA PARKER-TOWLER 07/21/2000 0000000 00/00/0000 0000476 ESGIL CORPORATION 07/21/2000 0000000 00/00/0000 0002905 HARPER & ASSOCIATES ENGIN ENG-2412 07/21/2000 0000000 00/00/0000 0000566 HEMET NEWS 07/21/2000 0000000 00/00/0000 0000566 HEMET NEWS 07/21/2000 0000000 00/00/0000 448.09 445.00 850.00 2,494.55 450.00 6,080.00 36.00 15.00 492.59 15.79 11.21 878.54 1,435.00 91.14 93.06 2983-11970 520151 66500 66498 66499 9100 REQUEST REQUEST SJT0600-844 04524357001 04524358001 PKOCiRAM: UMJIJU RU_AJUNTb UPLAM 1,1T REPORT NUMBER 63 GROUP NUMBER ACCOUNTING PERIOD: GROUP USER ID GROUP CREATED BY GROUP UPDATED BY 00717 ACCOUNTS PAYABLES 12/2000 MIMIR MIMIR MIMIR TRANS# TRANS DATE VOUCHER BK ACCOUNT NUMBER PROJ P.O. VENDOR VENDOR NAME INVOICE NUMBER AMOUNT DESCRIPTION 1 DESCRIPTION 2 DUE DATE CHECK# CHECK DATE TYPE LAST TRANS DISC/RETAINAGE 5600 07/21/2000 005866 00 025-7100-410.33-10 SUPPLIES 6600 07/21/2000 005876 00 055-4170-450.33-30 SUPPLIES 2700 07/21/2000 005836 00 010-1410-414.21-10 SUPPLIES 1800 07/21/2000 005827 00 010-2500-425.33-10 ALARM SYSTEM 2200 07/21/2000 005831 00 010-3210-431.35-17 PAGER SERVICES 2300 07/21/2000 005832 00 050-9000-450.35-16 PAGER SERVICES 2400 07/21/2000 005833 00 021-4150-410.35-16 PAGER SERVICES 2500 07/21/2000 005834 00 025-7252-410.35-16 PAGER SERVICES 2600 07/21/2000 005835 00 010-3100-431.35-16 PAGER SERVICES 500 07/21/2000 005814 00 021-4150-410.33-30 SUPPLIES 600 07/21/2000 005815 00 021-4150-410.33-30 SUPPLIES 700 07/21/2000 005816 00 021-4150-410.33-30 SUPPLIES 800 07/21/2000 005817 00 021-4150-410.33-30 SUPPLIES 1300 07/21/2000 005822 00 055-4170-450.33-30 SUPPLIES 1400 07/21/2000 005823 00 055-4170-450.33-30 SUPPLIES 0000582 HEMET VALLEY PIPE & SUPPL 54746 07/21/2000 0000000 00/00/0000 0000582 HEMET VALLEY PIPE & SUPPL 54793 07/21/2000 0000000 00/00/0000 0000600 HUBBS STATIONERY 336917 07/21/2000 0000000 00/00/0000 0000963 PACIFIC ALARM SVC., INC. 7026 07/21/2000 0000000 00/00/0000 0000795 PAGENET 482641 07/21/2000 0000000 00/00/0000 0000795 PAGENET 482641 07/21/2000 0000000 00/00/0000 0000795 PAGENET 482641 07/21/2000 0000000 00/00/0000 0000795 PAGENET 482641 07/21/2000 0000000 00/00/0000 0000795 PAGENET 482641 07/21/2000 0000000 00/00/0000 0001001 PIERCE PLUMBING 27819 07/21/2000 0000000 00/00/0000 0001001 PIERCE PLUMBING 27832 07/21/2000 0000000 00/00/0000 0001001 PIERCE PLUMBING 27820 07/21/2000 0000000 00/00/0000 0001001 PIERCE PLUMBING 27823 07/21/2000 0000000 00/00/0000 0001001 PIERCE PLUMBING 27841 07/21/2000 0000000 00/00/0000 0001001 PIERCE PLUMBING 27738 07/21/2000 0000000 00/00/0000 83.26 17.46 26.77 192.00 6.98 20.94 13.96 6.98 73.34 6.01 18.59 8.61 57.40 21.21 61.27 eKUURAM: UM.51.1U b.LUUiNJ kJ UYLAT.C; L1.5T REPORT NUMBER 63 GROUP NUMBER ACCOUNTING PERIOD: GROUP USER ID GROUP CREATED BY GROUP UPDATED BY 00717 ACCOUNTS PAYABLES 12/2000 MIMIR MIMIR MIMIR TRANS# TRANS DATE VOUCHER BK ACCOUNT NUMBER PROJ P.O. VENDOR VENDOR NAME INVOICE NUMBER AMOUNT DESCRIPTION 1 DESCRIPTION 2 DUE DATE CHECK# CHECK DATE TYPE LAST TRANS DISC/RETAINAGE 1500 07/21/2000 005824 00 055-4170-450.33-30 SUPPLIES 5200 07/21/2000 005861 00 025-7250-410.33-30 SUPPLIES 1200 07/21/2000 005821 00 050-9000-450.33-30 SUPPLIES 3700 07/21/2000 005846 00 010-1700-417.33-10 CHANGE VOICEMAIL 4700 07/21/2000 005856 00 065-0000-229.08-67 WATER DEPOSIT REIMBURSE 3800 07/21/2000 005847 00 010-2500-425.21-10 SUPPLIES 5000 07/21/2000 005859 00 065-0000-229.08-67 WATER DEPOSIT REIMBURSE 2800 07/21/2000 005837 00 050-9000-450.30-90 CONTRACTED SERVICES FOR JUNE 2000 2900 07/21/2000 005838 00 055-4170-450.30-90 CONTRACTED SERVICES FOR JUNE 2000 4800 07/21/2000 005857 00 065-0000-229.08-67 WATER DEPOSIT REIMBURSE 1900 07/21/2000 005828 00 021-4150-410.33-30 SUPPLIES 2000 07/21/2000 005829 00 010-3300-431.40-01 PROJECT MANAGEMENT 6500 07/21/2000 005875 00 050-9000-450.40-01 FUNISH & INSTALL STEEL TANK 1000 07/21/2000 005819 00 055-4170-450.33-30 SUPPLIES 4100 07/21/2000 005850 00 050-9000-450.40-01 GRAND AVENUE RECOATING INSPECTION 0001001 PIERCE PLUMBING 07/21/2000 0000000 00/00/0000 0001001 PIERCE PLUMBING 07/21/2000 0000000 00/00/0000 0000924 PIONEER AMERICAS, INC. 07/21/2000 0000000 00/00/0000 0002794 PJU TELECOMM 07/21/2000 0000000 00/00/0000 0000947 RAFAEL DELEON 07/21/2000 0000000 00/00/0000 0002405 RELIABLE 07/21/2000 0000000 00/00/0000 0000947 ROBBYN LASSIG 07/21/2000 0000000 00/00/0000 0002792 ROBERT A. LAVIN 07/21/2000 0000000 00/00/0000 0002792 ROBERT A. LAVIN 07/21/2000 0000000 00/00/0000 0000947 RUDY MERCADO 07/21/2000 0000000 00/00/0000 0000822 SHARP BUILDING SUPPLY 07/21/2000 0000000 00/00/0000 0002836 SIERRA COMPUTER SYSTEMS I 26646 07/21/2000 0000000 00/00/0000 0002870 SUPERIOR TANK COMPANY INC 12490 07/21/2000 0000000 00/00/0000 0002882 THE TREBOR COMPANY 108770 07/21/2000 0000000 00/00/0000 0000960 TRI-LAKE CONSULTANTS, INC 165 07/21/2000 0000000 00/00/0000 6.84 5.46 2,121.61 55.00 26.46 235.79 33.53 2,828.80 499.20 9.54 21.52 138.00 11,167.00 1,587.16 410.50 27834 27745 52531 6135 REQUEST SMQ23400 REQUEST 07-00 07-00 REQUEST 595323 TRANS# TRANS DATE VOUCHER BK ACCOUNT NUMBER DESCRIPTION 1 DESCRIPTION 2 4200 07/21/2000 005851 00 091-9700-470.40-01 LAKE PARK BRIDGE 4300 07/21/2000 005852 00 041-4155-410.40-01 COTTONWOOD & SANDERSON SIGNAL 4400 07/21/2000 005853 00 022-4162-410.40-01 RAMONA BLVD. & YOUNG ST SIDEWALKS 4500 07/21/2000 005854 COTTONWOOD ESTATES 3900 07/21/2000 005848 GRAFFITI REMOVAL PROGRAM 3000 07/21/2000 005839 COPIER SERVICE 00 022-4156-410.40-01 00 025-7260-410.34-05 00 025-7100-410.34-05 exuuxam: 1.1.44UUD710 UrDHT.C., 1.11.01: 1-(6;PUKT NUMBER 63 GROUP NUMBER ACCOUNTING PERIOD: GROUP USER ID GROUP CREATED BY GROUP UPDATED BY 00717 ACCOUNTS PAYABLES 12/2000 MIMIR MIMIR MIMIR PROJ P.O. VENDOR VENDOR NAME INVOICE NUMBER DUE DATE CHECK# CHECK DATE TYPE LAST TRANS 0000960 TRI-LAKE CONSULTANTS, INC 161 07/21/2000 0000000 00/00/0000 0000960 TRI-LAKE CONSULTANTS, INC 163 07/21/2000 0000000 00/00/0000 0000960 TRI-LAKE CONSULTANTS, INC 164 07/21/2000 0000000 00/00/0000 0000960 TRI-LAKE CONSULTANTS, INC 166 07/21/2000 0000000 00/00/0000 0000340 VALLEY WIDE RECREATION 1067 07/21/2000 0000000 00/00/0000 0000307 XEROX CORPORATION 587714802 07/21/2000 0000000 00/00/0000 AMOUNT DISC/RETAINAGE 850.00 1,495.00 1,676.50 2,073.50 1,266.50 1,562.28 GROUP TOTALS COUNT: 66 AMOUNT: 119,258.53 4000 07/21/2000 005917 00 010-2500-425.37-05 POLICY CHANGE 4100 07/21/2000 005918 00 020-2200-419.30-90 COAST NATIONAL INSURANCE VS. CITY OF SAN JACINTO 0001235 COACHELLA VALLEY INS., IN 8729 07/21/2000 0000000 00/00/0000 0002917 DALE, BRADEN & HINCHCLIFF 4189002 07/21/2000 0000000 00/00/0000 200 07/21/2000 005878 00 065-0000-201.06-15 SUBSISTENCE FOR SEMINAR D. O'DOWD ATTENDING 3800 07/21/2000 005915 00 065-0000-201.08-68 SMIP FEES 2700 07/21/2000 005904 00 010-3100-431.34-05 BLOOD ALCOHOL ANALYSIS 0002424 DAVID O'DOWD 07/21/2000 0000000 00/00/0000 0002030 DEPARTMENT OF JUSTICE 07/21/2000 0000000 00/00/0000 REQUEST 207932 0001184 DEPARTMENT OF CONSERVATIO REQUEST 07/21/2000 0000000 00/00/0000 4500 07/21/2000 005922 00 010-2500-425.30-90 0001683 DMG AND ASSOCIATES STMT PROFESSIONAL SERVICES RENDERED 07/21/2000 0000000 00/00/0000 1200 07/21/2000 005889 00 010-6100-425.33-10 ESTUDILLO MANSION 0000947 ESTUDILLO RESTORATION FUN REQUEST 07/21/2000 0000000 00/00/0000 eKUliKAM: LLLU ALUJUNTb eRIAbLE UP/JAM J.JIT REPORT NUMBER 63 GROUP NUMBER ACCOUNTING PERIOD: GROUP USER ID GROUP CREATED BY GROUP UPDATED BY 00718 ACCOUNTS PAYABLES 12/2000 MIMIx MIMIR MIMIR TRANS# TRANS DATE VOUCHER BK ACCOUNT NUMBER PROJ P.O. VENDOR VENDOR NAME INVOICE NUMBER AMOUNT DESCRIPTION 1 DESCRIPTION 2 DUE DATE CHECK# CHECK DATE TYPE LAST TRANS DISC/RETAINAGE 2300 07/21/2000 005900 00 010-3100-431.34-05 0002414 AMERICAN FORENSIC NURSES 6205 BLOOD DRAW 07/21/2000 0000000 00/00/0000 2400 07/21/2000 005901 00 010-3100-431.34-05 0002414 AMERICAN FORENSIC NURSES 6160 BLOOD DRAW 07/21/2000 0000000 00/00/0000 2600 07/21/2000 005903 00 010-3100-431.34-05 0002414 AMERICAN FORENSIC NURSES 6100 BLODD DRAW 07/21/2000 0000000 00/00/0000 3200 07/21/2000 005909 00 010-3100-431.33-50 0002803 BACK'S QUALITY CAR CARE 9248 VEHICLE MAINTENANCE 07/21/2000 0000000 00/00/0000 100 07/21/2000 005877 00 065-0000-201.06-15 SUBSISTENCE FOR SEMINAR B. VIG ATTENDING 600 07/21/2000 005883 00 052-9012-450.40-01 7TH STREET WATERLINE 700 07/21/2000 005884 00 022-4162-410.40-01 0002859 CALDWELL LAND SURVEYS STMT DEANZA DRIVE/YOUNG STREET RAMONA BLVD CROSS SECTION 07/21/2000 0000000 00/00/0000 500 07/21/2000 005882 00 096-9700-470.40-01 0002711 CCS SURVEY COMPANY 20-123 ASBUILT ON RAMONA EXP. AND SANDERSON 07/21/2000 0000000 00/00/0000 0000998 BRYAN VIG 07/21/2000 0000000 00/00/0000 0002859 CALDWELL LAND SURVEYS 07/21/2000 0000000 00/00/0000 REQUEST STMT 120.00 90.00 120.00 54.27 595.00 1,080.00 1,750.00 100.00 8,651.64 324.61 40.00 1,004.22 315.00 861.00 527.00 VKUUKAM: M.513U Al;l.:UUNTb YAYAbLE UP/JAM 1,161 REPORT NUMBER 63 GROUP NUMBER ACCOUNTING PERIOD: GROUP USER ID GROUP CREATED BY GROUP UPDATED BY 00718 ACCOUNTS PAYABLES 12/2000 MIMIR MIMIR MIMIR TRANS# TRANS DATE VOUCHER BK ACCOUNT NUMBER PROJ P.O. VENDOR VENDOR NAME INVOICE NUMBER AMOUNT DESCRIPTION 1 DESCRIPTION 2 DUE DATE CHECK# CHECK DATE TYPE LAST TRANS DISC/RETAINAGE 1900 07/21/2000 005896 00 010-3100-431.33-50 VEHICLE MAINTENANCE 2100 07/21/2000 005898 00 010-3100-431.33-50 VEHICLE MAINTENANCE 3100 07/21/2000 005908 00 010-3100-431.33-50 VEHICLE MAINTENANCE 3600 07/21/2000 005913 00 010-3100-431.30-17 MEDICAL EXAMINATION 1300 07/21/2000 005890 00 010-6100-425.33-10 SUPPLIES 1400 07/21/2000 005891 00 010-6100-425.33-10 SUPPLIES 1500 07/21/2000 005892 00 010-6100-425.33-10 SUPPLIES 1600 07/21/2000 005893 00 010-6100-425.33-10 SUPPLIES 1700 07/21/2000 005894 00 010-6100-425.33-10 SUPPLIES 1800 07/21/2000 005895 00 010-6100-425.33-10 SUPPLIES 2500 07/21/2000 005902 00 010-3100-431.35-10 OFFICE SUPPLIES 2200 07/21/2000 005899 00 010-3100-431.21-35 UNIFORM SUPPLIES 3700 07/21/2000 005914 00 010-3100-431.21-35 UNIFORM SUPPLIES 4600 07/21/2000 005923 00 050-9000-450.40-01 SUPPLIES 4700 07/21/2000 005924 00 050-9000-450.40-01 SUPPLIES 0000483 EVANS TIRE CO. 77644 07/21/2000 0000000 00/00/0000 0000483 EVANS TIRE CO. 3648 07/21/2000 0000000 00/00/0000 0000483 EVANS TIRE CO. 7810 07/21/2000 0000000 00/00/0000 0000581 HEMET VALLEY MEDICAL STMT 07/21/2000 0000000 00/00/0000 0000582 HEMET VALLEY PIPE & SUPPL 33121 07/21/2000 0000000 00/00/0000 0000582 HEMET VALLEY PIPE & SUPPL 33568 07/21/2000 0000000 00/00/0000 0000582 HEMET VALLEY PIPE & SUPPL 32737 07/21/2000 0000000 00/00/0000 0000582 HEMET VALLEY PIPE & SUPPL 33009 07/21/2000 0000000 00/00/0000 0000582 HEMET VALLEY PIPE & SUPPL 32899 07/21/2000 0000000 00/00/0000 0000582 HEMET VALLEY PIPE & SUPPL 32933 07/21/2000 0000000 00/00/0000 0001590 HORIZON WATER 07/21/2000 0000000 00/00/0000 0000618 LONG BEACH UNIFORM CO. 07/21/2000 0000000 00/00/0000 0000618 LONG BEACH UNIFORM CO. 07/21/2000 0000000 00/00/0000 0000710 MARDEN-SUSCO 07/21/2000 0000000 00/00/0000 0000710 MARDEN-SUSCO 07/21/2000 0000000 00/00/0000 359.20 320.68 139.87 157.00 70.86 474.44 119.23 201.97 1,504.52 1,304.20 74.40 571.02 20.36 1,407.54 15.82 STMT 322884 320323 S1045247.001 S1045247.002 400 07/21/2000 005881 00 010-1210-412.30-90 0000947 RICK HOLMAN STMT POLICE CHEIF SELECTION 07/21/2000 0000000 00/00/0000 2800 07/21/2000 005905 00 010-3100-431.30-19 0001022 RIVERSIDE CO. SHERIFFS/AC 00-10932 BOOKING FEES 07/21/2000 0000000 00/00/0000 2000 07/21/2000 005897 00 010-3100-431.21-35 SUPPLIES 0000883 RIVERSIDE COUNTY SUPPLY 07/21/2000 0000000 00/00/0000 REQUEST 800 07/21/2000 005885 00 050-9000-450.40-01 0002877 ROBISON-PREZIOSO, INC. 3317 GRAND WELL TANK 07/21/2000 0000000 00/00/0000 4400 07/21/2000 005921 00 046-8800-450.30-90 0002874 SHERMAN & FELLER SB496.02 SAN JACINTO ROUTINE 07/21/2000 0000000 00/00/0000 3900 07/21/2000 005916 00 010-3300-431.34-05 PERMITS PLUS GOLD MAINT 0002836 SIERRA COMPUTER SYSTEMS I 2001142 07/21/2000 0000000 00/00/0000 PROURAM: UM3I3U AUUUUNTS PAYABLE UPDATE LIST REPORT NUMBER 63 GROUP NUMBER ACCOUNTING PERIOD: GROUP USER ID GROUP CREATED BY GROUP UPDATED BY 00718 ACCOUNTS PAYABLES 12/2000 MIMIR MIMIR MIMIR TRANS# TRANS DATE VOUCHER BK ACCOUNT NUMBER PROJ P.O. VENDOR VENDOR NAME INVOICE NUMBER AMOUNT DESCRIPTION 1 DESCRIPTION 2 DUE DATE CHECK# CHECK DATE TYPE LAST TRANS DISC/RETAINAGE 4800 07/21/2000 005925 00 050-9000-450.40-01 0000710 MARDEN-SUSCO SUPPLIES 07/21/2000 0000000 00/00/0000 1100 07/21/2000 005888 00 010-6100-425.33-10 0000800 PARKHILL NURSERY TREE PURCHASE 07/21/2000 0000000 00/00/0000 4200 07/21/2000 005919 00 020-2200-419.30-90 0002779 PERMA ESTATE OF DAVID MORENO VS CITY OF SAN JACINTO 07/21/2000 0000000 00/00/0000 300 07/21/2000 005879 00 065-0000-201.06-15 0001049 PMW ASSOCIATES TUITION FOR SEMINAR D. O'DOWD/B. VIG ATTEND 07/21/2000 0000000 00/00/0000 900 07/21/2000 005886 00 021-4150-410.33-50 0000597 QUALITY AUTO PARTS SUPPLIES 07/21/2000 0000000 00/00/0000 2900 07/21/2000 005906 00 010-3100-431.33-50 0000597 QUALITY AUTO PARTS SUPPLIES 07/21/2000 0000000 00/00/0000 3000 07/21/2000 005907 00 010-3100-431.33-50 0000597 QUALITY AUTO PARTS SUPPLIES 07/21/2000 0000000 00/00/0000 S1045694.001 REQUEST STMT REQUEST D358705 D356757 D357677 106.87 969.75 15.00 728.00 45.80 2.88 13.04 2,817.00 202.02 547.50 2,208.00 342.30 23,580.00 7,585.00 3,635.63 3300 07/21/2000 005910 00 010-3100-431.34-05 0000845 RAMONA ANIMAL SHELTER, IN STMT ACTIVITY REPORT MAY 2000 07/21/2000 0000000 00/00/0000 3400 07/21/2000 005911 00 065-0000-201.06-15 0000947 RANDY YORK REQUEST MILEAGE REIMBURSEMENT 07/21/2000 0000000 00/00/0000 15 010-3100-431.34-05 096-9700-470.30-90 021-4150-410.33-30 550.00 6,584.72 2,718.51 3500 07/21/2000 005912 00 JUNE 2000 CLEANING 4300 07/21/2000 005920 00 TAX ALLOCATION BONDS 1000 07/21/2000 005887 00 SUPPLIES 0002406 STRATTONS JANITORIAL SERV 9069 07/21/2000 0000000 00/00/0000 0000372 UNION BANK 07/21/2000 0000000 00/00/0000 0000316 WESTERN HIGHWAY PRODUCTS 332593 07/21/2000 0000000 00/00/0000 PROURAM: UM3IJU AULUUNTS PAYABLE UPDATE LIST REPORT NUMBER 63 GROUP NUMBER ACCOUNTING PERIOD: GROUP USER ID GROUP CREATED BY GROUP UPDATED BY 00718 ACCOUNTS PAYABLES 12/2000 MIMIR MIMIR MIMIR TRANS# TRANS DATE VOUCHER BK ACCOUNT NUMBER PROJ P.O. VENDOR VENDOR NAME INVOICE NUMBER AMOUNT DESCRIPTION 1 DESCRIPTION 2 DUE DATE CHECK# CHECK DATE TYPE LAST TRANS DISC/RETAINAGE GROUP TOTALS COUNT: 48 AMOUNT: 75,025.87 etWlitCAM: UMiliU FIA-A-AJUJNA: VHXHAdLt; Ue1JIA1.6 1.11bT REPORT NUMBER 1 GROUP NUMBER ACCOUNTING PERIOD: GROUP USER ID GROUP CREATED BY GROUP UPDATED BY 00001 ACCOUNTS PAYABLES 01/2001 MIMIR MIMIR MIMIR TRANS# TRANS DATE VOUCHER BK ACCOUNT NUMBER PROJ P.O. VENDOR VENDOR NAME INVOICE NUMBER AMOUNT DESCRIPTION 1 DESCRIPTION 2 DUE DATE CHECK# CHECK DATE TYPE LAST TRANS DISC/RETAINAGE 1000 07/21/2000 000011 00 021-4150-410.33-30 SUPPLIES 1900 07/21/2000 000020 00 025-7250-410.33-30 SUPPLIES 2000 07/21/2000 000021 00 025-7250-410.33-30 SUPPLIES 2700 07/21/2000 000028 00 050-9000-450.33-30 SUPPLIES 2800 07/21/2000 000029 00 021-4150-410.33-50 VEHICLE MAINTENANCE 1800 07/21/2000 000019 00 055-4170-450.31-20 PURVEYOR MEMBERSHIP 1700 07/21/2000 000018 00 050-9000-450.21-10 SUPPLIES 100 07/21/2000 000002 00 021-4150-410.34-05 COPIER SERVICE 200 07/21/2000 000003 00 025-7100-410.34-05 COPIER SERVICE 300 07/21/2000 000004 00 050-9000-450.34-05 COPIER SERVICE 400 07/21/2000 000005 00 055-4170-450.34-05 COPIER SERVICE 900 07/21/2000 000010 00 021-4150-410.33-50 SUPPLIES 2200 07/21/2000 000023 00 021-4150-410.33-50 SUPPLIES 2300 07/21/2000 000024 00 021-4150-410.33-50 SUPPLIES 2100 07/21/2000 000022 00 010-3300-431.30-90 INSPECTION SERVICES FOR 6/26/00-7/07/00 0000931 AL'S KUBOTA TRACTOR LAWNM 097437 07/21/2000 0000000 00/00/0000 0000931 AL'S KUBOTA TRACTOR LAWNM 097230 07/21/2000 0000000 00/00/0000 0000931 AL'S KUBOTA TRACTOR LAWNM 097231 07/21/2000 0000000 00/00/0000 0000949 E.S. BABCOCK & SONS, INC. 118701 07/21/2000 0000000 00/00/0000 0000483 EVANS TIRE CO. 8215 07/21/2000 0000000 00/00/0000 0001552 FOUNDATION CROSS-CONNECTI 2000-M 1798 07/21/2000 0000000 00/00/0000 0000600 HUBBS STATIONERY 336883 07/21/2000 0000000 00/00/0000 0000605 I.B.M. CORP. 1416316 07/21/2000 0000000 00/00/0000 0000605 I.B.M. CORP. 1416316 07/21/2000 0000000 00/00/0000 0000605 I.B.M. CORP. 1416316 07/21/2000 0000000 00/00/0000 0000605 I.B.M. CORP. 1416316 07/21/2000 0000000 00/00/0000 0000641 JOHNSON MACHINERY 514197 07/21/2000 0000000 00/00/0000 0000641 JOHNSON MACHINERY C514197A 07/21/2000 0000000 00/00/0000 0000641 JOHNSON MACHINERY C514197 07/21/2000 0000000 00/00/0000 0002800 LANCASTER INSPECTION SERV 00-12 07/21/2000 0000000 00/00/0000 468.60 495.60 387.85 11.00 11.45 132.00 17.22 132.66 132.67 132.67 132.67 99.92 125.29 13.05 1,566.45 PKUUKAM: UM313U AUUUUNTB PAYABLE UPDATE LIST REPORT NUMBER GROUP NUMBER ACCOUNTING PERIOD: GROUP USER ID GROUP CREATED BY GROUP UPDATED BY 00001 ACCOUNTS PAYABLES 01/2001 MIMIR MIMIR MIMIR TRANS# TRANS DATE VOUCHER BK ACCOUNT NUMBER PROJ P.O. VENDOR VENDOR NAME INVOICE NUMBER AMOUNT DESCRIPTION 1 DESCRIPTION 2 DUE DATE CHECK# CHECK DATE TYPE LAST TRANS DISC/RETAINAGE 3000 07/21/2000 000031 00 010-1400-414.30-90 2000 AUDIT SERVICES 2600 07/21/2000 000027 00 021-4150-410.33-30 SUPPLIES 500 07/21/2000 000006 00 036-3100-431.30-90 CFD ADMINISTRATION 600 07/21/2000 000007 00 046-8800-450.30-90 CFD ADMINISTRATION 2400 07/21/2000 000025 00 042-8501-450.30-90 1915 ACT ADMINISTRATION 2500 07/21/2000 000026 00 043-8501-450.30-90 1915 ACT ADMINISTRATION 1100 07/21/2000 000012 00 021-4150-410.33-50 SUPPLIES 1200 07/21/2000 000013 00 021-4150-410.33-50 SUPPLIES 1300 07/21/2000 000014 00 021-4150-410.33-50 SUPPLIES 1400 07/21/2000 000015 00 021-4150-410.33-50 SUPPLIES 1500 07/21/2000 000016 00 021-4150-410.33-50 SUPPLIES 1600 07/21/2000 000017 00 010-4100-410.30-90 PLAN CHECK FOR STREET, SEWER AND STORM 800 07/21/2000 000009 00 010-8400-425.34-05 SALLEE POOL OPERATION 2900 07/21/2000 000030 00 010-8400-425.34-05 SALLEE POOL OPERATION 700 07/21/2000 000008 00 010-3100-431.34-05 COPIER SERVICE 0002297 LANCE, SOLL & LUNGHARD STMT 07/21/2000 0000000 00/00/0000 0000425 NAPA AUTO PARTS 176325 07/21/2000 0000000 00/00/0000 0002481 NBS GOVERNMENT FINANCE GR C06200016 07/21/2000 0000000 00/00/0000 0002481 NBS GOVERNMENT FINANCE GR C06200016 07/21/2000 0000000 00/00/0000 0002481 NBS GOVERNMENT FINANCE GR B06200049 07/21/2000 0000000 00/00/0000 0002481 NBS GOVERNMENT FINANCE GR B06200049 07/21/2000 0000000 00/00/0000 0000597 QUALITY AUTO PARTS D360204 07/21/2000 0000000 00/00/0000 0000597 QUALITY AUTO PARTS D360116 07/21/2000 0000000 00/00/0000 0000597 QUALITY AUTO PARTS D361339 07/21/2000 0000000 00/00/0000 0000597 QUALITY AUTO PARTS STMT 07/21/2000 0000000 00/00/0000 0000597 QUALITY AUTO PARTS D361337 07/21/2000 0000000 00/00/0000 0000960 TRI-LAKE CONSULTANTS, INC 185 07/21/2000 0000000 00/00/0000 0000340 VALLEY WIDE RECREATION 07/21/2000 0000000 00/00/0000 0000340 VALLEY WIDE RECREATION 07/21/2000 0000000 00/00/0000 0000307 XEROX CORPORATION 07/21/2000 0000000 00/00/0000 REQUEST REQUEST 587587795 9,870.00 11.07 664.25 1,992.75 456.20 713.54 4.30 9.67 5.59 5.23 22.55 15,068.67 4,833.34 4,833.34 56.43 ricuuxm: iALLUUJNA: eAXAAnLit; UYUKT.h REPORT NUMBER 1 GROUP NUMBER ACCOUNTING PERIOD: GROUP USER ID GROUP CREATED BY GROUP UPDATED BY 00001 ACCOUNTS PAYABLES 01/2001 MIMIR MIMIR MIMIR TRANS# TRANS DATE VOUCHER BK ACCOUNT NUMBER PROJ P.O. VENDOR VENDOR NAME INVOICE NUMBER AMOUNT DESCRIPTION 1 DESCRIPTION 2 DUE DATE CHECK# CHECK DATE TYPE LAST TRANS DISC/RETAINAGE GROUP TOTALS COUNT: 30 AMOUNT: 42,406.03 0000979 ADLERHORST 00/00/0000 0054626 07/05/2000 0000979 ADLERHORST 00/00/0000 0054627 07/05/2000 0000995 AFLAC 00/00/0000 0054630 07/07/2000 0002808 AMERICAN RESTORATION & 00/00/0000 0054639 07/07/2000 0000976 BONNIE SEARLES 00/00/0000 0054653 07/12/2000 0000998 BRYAN VIG 00/00/0000 0054647 07/12/2000 REQUEST REQUEST REQUEST CO 403.3 REQUEST REQUEST PRUUKAM: UMJ13U ACCOUNTS PAYABLE UPDATE LIST REPORT NUMBER 1 GROUP NUMBER ACCOUNTING PERIOD: GROUP USER ID GROUP CREATED BY GROUP UPDATED BY 00002 PREPAIDS 01/2001 MIMIR MIMIR MIMIR TRANS# TRANS DATE VOUCHER BK ACCOUNT NUMBER DESCRIPTION 1 DESCRIPTION 2 PROJ P.O. VENDOR VENDOR NAME INVOICE NUMBER DUE DATE CHECK# CHECK DATE TYPE LAST TRANS AMOUNT DISC/RETAINAGE 200 07/05/2000 000033 00 058-3100-431.31-20 BASIC HANDLERS COURSE E. CRYAR ATTENDING 300 07/05/2000 000034 00 058-3100-431.31-20 DOG PURCHASE 500 07/07/2000 000036 00 085-0000-202.21-27 AFLAC INSURANCE PREMIUM FOR JUNE 2000 1800 07/07/2000 000049 00 028-7100-410.40-01 PROGRESS BILLING SKYVIEW PARK 3500 07/12/2000 000066 00 010-3100-431.31-20 SUBSISTENCE FOR SEMINAR B. SEARLES ATTEND 2900 07/12/2000 000060 00 010-3100-431.31-20 SUBSISTENCE FOR SEMINAR B. VIG ATTEND 3100 07/12/2000 000062 00 010-3100-431.31-20 0000998 BRYAN VIG SUBSISTENCE FOR SEMINAR B.VIG,D.O'DOWD,S.WILLIAMS 00/00/0000 0054649 07/12/2000 3400 07/12/2000 000065 00 010-3100-431.31-20 0000998 BRYAN VIG SUBSISTENCE FOR SEMINAR B.VIG,D.O'DOWD,S.WILLIAMS 00/00/0000 0054652 07/12/2000 3700 07/12/2000 000068 00 010-3100-431.31-20 0002789 CARL SIMMONS SUBSISTENCE FOR SEMINAR C. SIMMONS ATTEND 00/00/0000 0054655 07/12/2000 4000 07/12/2000 000071 00 060-3100-431.40-45 SUPPLIES 2800 07/12/2000 000059 00 010-3100-431.31-20 SUBSISTENCE FOR SEMINAR D. OIDOWD ATTEND 1200 07/07/2000 000043 00 085-0000-202.21-35 VISION INSURANCE PREMIUM JULY 2000 1300 07/07/2000 000044 00 085-0000-202.21-36 VISION INSURANCE PREMIUM JULY 2000 1400 07/07/2000 000045 00 085-0000-202.21-36 VISION INSURANCE PREMIUM JULY 2000 1100 07/07/2000 000042 00 085-0000-202.21-29 DEFERRED COMPENSATION FOR JUNE 2000 REQUEST REQUEST REQUEST REQUEST REQUEST REQUEST REQUEST REQUEST REQUEST 2,400.00 4,848.75 1,602.34 36,450.00 8.00 595.00 24.00 24.00 357.00 3,232.42 595.00 378.14 144.05 13.16 388.46 0002699 CIRCUIT CITY 00/00/0000 0054658 07/12/2000 0002424 DAVID O'DOWD 00/00/0000 0054646 07/12/2000 0000472 EYE CARE OF AMERICA 00/00/0000 0054637 07/07/2000 0000472 EYE CARE OF AMERICA 00/00/0000 0054637 07/07/2000 0000472 EYE CARE OF AMERICA 00/00/0000 0054637 07/07/2000 0000607 ICMA RETIREMENT TRUST 00/00/0000 0054636 07/07/2000 PKUUKAM: UMiliU AUCUUNT6 PAYABLE UPDATE LIST REPORT NUMBER GROUP NUMBER ACCOUNTING PERIOD: GROUP USER ID GROUP CREATED BY GROUP UPDATED BY 00002 PREPAIDS 01/2001 MIMIR MIMIR MIMIR TRANS# TRANS DATE VOUCHER BK ACCOUNT NUMBER PROJ P.O. VENDOR VENDOR NAME INVOICE NUMBER AMOUNT DESCRIPTION 1 DESCRIPTION 2 DUE DATE CHECK# CHECK DATE TYPE LAST TRANS DISC/RETAINAGE 3800 07/12/2000 000069 00 010-3100-431.31-20 SUBSISTENCE FOR SEMINAR K. KNOTEK ATTEND 100 07/06/2000 000032 00 022-4150-410.40-01 DESIGN SURVEY AT STATE AND ESPLANADE 1000 07/07/2000 000041 00 085-0000-202.21-29 DEFERRED COMPENSATION FOR JUNE 2000 3900 07/12/2000 000070 00 060-3100-431.40-45 SUPPLIES 400 07/06/2000 000035 00 010-1100-411.21-10 FLOWER PURCHASE 3000 07/12/2000 000061 00 010-3100-431.31-20 TUITION FOR SEMINAR B.VIG D. O'DOWD ATTEND 1900 07/07/2000 000050 00 085-0000-202.21-39 HEALTH INSURANCE PREMIUM FOR JULY 2000 2000 07/07/2000 000051 00 085-0000-202.21-40 HEALTH INSURANCE PREMIUM FOR JULY 2000 2100 07/07/2000 000052 00 065-0000-201.08-64 HEALTH INSURANCE PREMIUM FOR JULY 2000 2200 07/07/2000 000053 00 085-0000-202.21-28 PERS RETIREMENT CONTRIB. FOR 6/29/00 600 07/07/2000 000037 00 085-0000-202.21-87 JUNE 2000 PAYMENT 2400 07/11/2000 000055 00 010-3100-431.31-20 SUBSISTENCE FOR SEMINAR R HORKEL ATTEND 3200 07/12/2000 000063 00 010-3100-431.31-20 TUITION FOR SEMINAR B.VIG D.O'DOWD, S. WILLIAMS 3300 07/12/2000 000064 00 010-3100-431.31-20 TUITION FOR SEMINAR B.VIG D.O'DOWD, S. WILLIAMS 0002740 KEITH KNOTEK 00/00/0000 0054656 07/12/2000 0002760 LANCASTER CONTRACT SURVEY 00-070 00/00/0000 0054620 07/06/2000 0000691 LINCOLN NATIONAL 00/00/0000 0054635 07/07/2000 0002920 LOEFFLER'S AUDIO SPEC. REQUEST 00/00/0000 0054627 07/12/2000 0000947 MARIA CHAVEZ 00/00/0000 0054629 07/06/2000 0001513 ORANGE COUNTY SHERIFF'S D REQUEST 00/00/0000 0054648 07/12/2000 0002462 PACIFICARE OF CALIFORNIA REQUEST 00/00/0000 0054640 07/07/2000 0002462 PACIFICARE OF CALIFORNIA REQUEST 00/00/0000 0054640 07/07/2000 0002462 PACIFICARE OF CALIFORNIA REQUEST 00/00/0000 0054640 07/07/2000 0000830 PERS 00/00/0000 0054641 07/07/2000 0002783 PRE-PAID LEGAL SERVICES, REQUEST 00/00/0000 0054631 07/07/2000 0002894 RADEK HORKEL 00/00/0000 0054643 07/11/2000 0001169 RIVERSIDE COUNTY SHERIFF REQUEST 00/00/0000 0054650 07/12/2000 0001169 RIVERSIDE COUNTY SHERIFF REQUEST 00/00/0000 0054651 07/12/2000 REQUEST REQUEST REQUEST 2300 07/11/2000 000054 00 010-3100-431.31-20 0001513 ORANGE COUNTY SHERIFF'S D REQUEST TUITION FOR SEMINAR COLLETTI, HORKEL ATTEND 00/00/0000 0054642 07/11/2000 REQUEST REQUEST 357.00 5,200.00 3,465.24 7,985.84 45.00 63.00 53.00 17,495.60 1,803.12 318.96 14,553.06 134.64 595.00 75.00 120.00 PRUUKAM: UM313U AULAJUNT5 PAU-WLZ UPLATE LIZT REPORT NUMBER 1 GROUP NUMBER ACCOUNTING PERIOD: GROUP USER ID GROUP CREATED BY GROUP UPDATED BY 00002 PREPAIDS 01/2001 MIMIR MIMIR MIMIR TRANS# TRANS DATE VOUCHER BK ACCOUNT NUMBER DESCRIPTION 1 DESCRIPTION 2 3600 07/12/2000 000067 00 010-3100-431.31-20 TUITION FOR SEMINAR B. SEARLES ATTEND 800 07/07/2000 000039 CO 085-0000-202.21-42 SJPOA DUES COLLECTED FOR JUNE 2000 700 07/07/2000 000038 00 085-0000-202.21-43 SEIU ASSOCIATION DUES FOR JUNE 2000 2600 07/12/2000 000057 00 085-0000-202.21-46 LIFE,AD&D,STD,LTD PREMIUM FOR JULY 2000 2700 07/12/2000 000058 00 085-0000-202.21-47 LIFE,AD&D,STD,LTD PREMIUM FOR JULY 2000 2500 07/11/2000 000056 00 010-3100-431.31-20 SUBSISTENCE FOR SEMINAR S. COLLETTI ATTEND 1500 07/07/2000 000046 00 085-0000-202.21-32 DENTAL INSURANCE PREMIUM JULY 2000 1600 07/07/2000 000047 00 085-0000-202.21-31 DENTAL INSURANCE PREMIUM JULY 2000 1700 07/07/2000 000048 00 065-0000-201.08-64 DENTAL INSURANCE PREMIUM JULY 2000 900 07/07/2000 000040 00 085-0000-202.21-80 UNITED WAY CONTRIBUTIONS JUNE 2000 PROJ P.O. VENDOR VENDOR NAME INVOICE NUMBER DUE DATE CHECK# CHECK DATE TYPE LAST TRANS 0001169 RIVERSIDE COUNTY SHERIFF REQUEST 00/00/0000 0054654 07/12/2000 0000912 S.J. POLICE ASSOCIATION 00/00/0000 0054633 07/07/2000 0000828 SERVICE EMPLOYEES INTERNA REQUEST 00/00/0000 0054632 07/07/2000 0000419 STANDARD INS. COMPANY REQUEST 00/00/0000 0054645 07/12/2000 0000419 STANDARD INS. COMPANY REQUEST 00/00/0000 0054645 07/12/2000 0002656 STEVE COLLETTI REQUEST 00/00/0000 0054644 07/11/2000 0002780 UNITED CONCORDIA REQUEST 00/00/0000 0054638 07/07/2000 0002780 UNITED CONCORDIA REQUEST 00/00/0000 0054638 07/07/2000 0002780 UNITED CONCORDIA REQUEST 00/00/0000 0054638 07/07/2000 0000377 UNITED WAY OF HEMET REQUEST 00/00/0000 0054634 07/07/2000 REQUEST AMOUNT DISC/RETAINAGE 35.00 1,407.00 131.94 3,136.56 214.94 595.00 1,627.21 511.17 49.19 107.38 GROUP TOTALS COUNT: 40 AMOUNT: 111,140.17 500 07/07/2000 8468 RADIO INSTALLATION 300 07/07/2000 08465 COMPUTER PURCHASE 100 07/07/2000 08463 PURCHASE OF CATERPILLAR 2464 COMSERCO 2854 DELL COMPUTERS 641 JOHNSON MACHINERY LOADER 200 07/07/2000 08464 641 JOHNSON MACHINERY PURCHASE OF CATERPILLAR LOADER PKUUKAM: UMJ1JU ENUUMB.RANUE UPUATE La6T REPORT NUMBER 1 GROUP NUMBER ACCOUNTING PERIOD: GROUP USER ID GROUP CREATED BY GROUP UPDATED BY 00003 ENCUMBRANCE 01/2001 MIMIR MIMIR MIMIR TRANS NO TRANS DATE P.O. VENDOR VENDOR NAME ACCOUNT NUMBER PROJECT ENCUMBRANCE LIQUIDATION DESCRIPTION 1 DESCRIPTION 2 TYPE 025-7252-410.40-45 010-2500-425.40-45 021-4150-410.40-45 050-9000-450.40-45 947 MISCELLANEOUS VENDOR 061-3100-431.40-45 1549 PACIFIC DESIGN CONCEPTS 025-7100-410.33-30 668.55 3,020.15 84,179.00 52,400.00 22,549.27 1,197.98 400 07/07/2000 84665 VEHICLE PURCHASE 600 07/07/2000 8469 EQUIPMENT PURCHASE GROUP TOTALS COUNT: 6 ENCUMBRANCE: 164,014.95 LIQUIDATION: ACCOUNTING PERIOD 2000/12 REPORT NUMBER 29 VICUUICHM: Bank of Hemet BANK 00 Bank of Hemet CHECK VENDOR VOUCHER P.O. DATE REMITTANCE AMOUNT CHECK NO NO NAME NO NO ACCOUNT (NET OF DISC/RETAIN) TOTAL 411.- 07/06/2000 07/05/2000 07/05/2000 07/12/2000 07/06/2000 07/07/2000 07/07/2000 07/07/2000 07/07/2000 07/07/2000 07/07/2000 07/07/2000 07/07/2000 07/07/2000 07/07/2000 07/07/2000 07/07/2000 07/07/2000 07/07/2000 07/07/2000 07/07/2000 07/07/2000 022-4150-410.40-01 058-3100-431.31-20 058-3100-431.31-20 060-3100-431.40-45 010-1100-411.21-10 085-0000-202.21-27 085-0000-202.21-87 085-0000-202.21-43 085-0000-202.21-42 085-0000-202.21-80 085-0000-202.21-29 085-0000-202.21-29 085-0000-202.21-35 085-0000-202.21-36 085-0000-202.21-36 085-0000-202.21-32 085-0000-202.21-31 065-0000-201.08-64 028-7100-410.40-01 085-0000-202.21-39 085-0000-202.21-40 065-0000-201.08-64 5,200.00 5,200.00 * 2,400.00 2,400.00 4,848.75 7,985.84 12,834.59 * 45.00 45.00 1,602.34 1,602.34 134.64 134.64 131.94 131.94 1,407.00 1,407.00 107.38 107.38 * 3,465.24 3,465.24 388.46 388.46 * 378.14 144.05 13.16 535.35 1,627.21 511.17 49.19 2,187.57 * 36,450.00 36,450.00 17,495.60 1,803.12 318.96 5,200.00 2,400.00 4,848.75 45.00 1,602.34 134.64 131.94 1,407.00 107.38 3,465.24 388.46 535.35 2,187.57 36,450.00 54620* 2760 LANCASTER CONTRACT SURVEY 000032 54626* 979 ADLERHORST 000033 54627* 979 ADLERHORST 000034 000070 54629* 947 MARIA CHAVEZ 000035 54630* 995 AFLAC 000036 54631* 2783 PRE-PAID LEGAL SERVICES, 000037 54632* 828 SERVICE EMPLOYEES INTERNA 000038 54633* 912 S.J. POLICE ASSOCIATION 000039 54634* 377 UNITED WAY OF HEMET 000040 54635* 691 LINCOLN NATIONAL 000041 54636* 607 ICMA RETIREMENT TRUST 000042 54637* 472 EYE CARE OF AMERICA 000043 000044 000045 54638* 2780 UNITED CONCORDIA 000046 000047 000048 54639* 2808 AMERICAN RESTORATION & CO 000049 54640* 2462 PACIFICARE OF CALIFORNIA 000050 000051 000052 eKUUKHM: UM.34b1J Bank of Hemet BANK 00 Bank of Hemet ACCOUNTING PERIOD 2000/12 REPORT NUMBER 29 CHECK VENDOR VOUCHER P.O. DATE REMITTANCE AMOUNT CHECK NO NO NAME NO NO ACCOUNT (NET OF DISC/RETAIN) TOTAL 54640* 2462 PACIFICARE OF CALIFORNIA 54641* 830 PERS 000053 54642* 1513 ORANGE COUNTY SHERIFF'S D 000054 54643* 2894 RADEK HORKEL 000055 54644* 2656 STEVE COLLETTI 000056 54645* 419 STANDARD INS. COMPANY 000057 000058 54646* 2424 DAVID O'DOWD 000059 54647* 998 BRYAN VIG 000060 54648* 1513 ORANGE COUNTY SHERIFF'S D 000061 54649* 998 BRYAN VIG 000062 54650* 1169 RIVERSIDE COUNTY SHERIFF 000063 54651* 1169 RIVERSIDE COUNTY SHERIFF 000064 54652* 998 BRYAN VIG 000065 54653* 976 BONNIE SEARLES 000066 54654* 1169 RIVERSIDE COUNTY SHERIFF 000067 54655* 2789 CARL SIMMONS 000068 54656* 2740 KEITH KNOTEK 000069 07/07/2000 07/11/2000 07/11/2000 07/11/2000 07/12/2000 07/12/2000 07/12/2000 07/12/2000 07/12/2000 07/12/2000 07/12/2000 07/12/2000 07/12/2000 07/12/2000 07/12/2000 07/12/2000 07/12/2000 085-0000-202.21-28 010-3100-431.31-20 010-3100-431.31-20 010-3100-431.31-20 085-0000-202.21-46 085-0000-202.21-47 010-3100-431.31-20 010-3100-431.31-20 010-3100-431.31-20 010-3100-431.31-20 010-3100-431.31-20 010-3100-431.31-20 010-3100-431.31-20 010-3100-431.31-20 010-3100-431.31-20 010-3100-431.31-20 010-3100-431.31-20 19,617.68 * 14,553.06 14,553.06 * 63.00 63.00 595.00 595.00 595.00 595.00 * 3,136.56 214.94 3,351.50 595.00 595.00 595.00 595.00 53.00 53.00 24.00 24.00 75.00 75.00 120.00 120.00 24.00 24.00 8.00 8.00 35.00 35.00 357.00 357.00 357.00 357.00 19,617.68 14,553.06 63.00 595.00 595.00 3,351.50 595.00 595.00 53.00 24.00 75.00 120.00 24.00 8.00 35.00 357.00 357.00 54658* 2699 CIRCUIT CITY 000071 54660 931 AL'S KUBOTA TRACTOR LAWNM 005782 000011 000020 000021 54661 981 ALERT BARRICADE, INC. 005770 54662 2414 AMERICAN FORENSIC NURSES 005900 005901 005903 54663 2795 ANDRE LANDSCAPING SERVICE 005810 005811 005812 005813 54664 952 ARROW PRINTING 005849 54665 985 B & W PIPE & SUPPLY 005783 005784 005865 54666 2803 BACK'S QUALITY CAR CARE 005909 54668 54669 54670 1532 BRUCE COZART 998 BRYAN VIG 242 C.E.D. 005867 005868 005869 005870 005871 005872 005873 005874 005860 005877 54667 2216 BEST BEST & KRIEGER LLP YRUlitCHM: Bank of Hemet BANK 00 Bank of Hemet ACCOUNTING PERIOD 2000/12 REPORT NUMBER 29 CHECK VENDuR VENDOR VOUCHER P.O. DNIE REMITTANCE AMOUAT CHECK NO NO NAME NO NO ACCOUNT (NET OF DISC/RETAIN) TOTAL 07/12/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 060-3100-431.40-45 025-7250-410.33-30 021-4150-410.33-30 025-7250-410.33-30 025-7250-410.33-30 028-7100-410.40-01 010-3100-431.34-05 010-3100-431.34-05 010-3100-431.34-05 025-7100-410.34-05 025-7250-410.34-05 025-7251-410.34-05 025-7252-410.34-05 010-3300-431.21-10 025-7250-410.33-30 025-7250-410.33-30 025-7250-410.33-30 010-3100-431.33-50 010-1111-411.30-90 010-1111-411.30-90 096-9700-470.30-90 099-9700-470.30-90 010-1111-411.30-90 096-9700-470.30-90 050-9000-450.30-90 010-1111-411.30-90 021-4150-410.34-05 065-0000-201.06-15 3,232.42 3,232.42 * 103.12 468.60 495.60 387.85 1,455.17 710.34 710.34 * 120.00 90.00 120.00 330.00 6,663.62 6,663.62 2,050.35 10,251.73 25,629.32 * 203.65 203.65 91.98 153.68 205.53 451.19 54.27 54.27 * 27,554.33 79.12 5,568.64 1,962.50 8,460.00 40.00 4,833.50 1,221.00 49,719.09 980.00 980.00 * 595.00 595.00 * 3,232.42 1,455.17 710.34 330.00 25,629.32 203.65 451.19 54.27 49,719.09 980.00 595.00 2KUUKRM: UMi4b1, Bank of Hemet BANK 00 Bank of Hemet ACCOUNTING PERIOD 2000/12 REPORT NUMBER 29 CHECK VENDOR VENDOR VOUCHER P.O. DATE REMITTANCE AMOUNT CriECK NO NO NAME NO NO ACCOUNT (NET OF DISC/RETAIN) TOTAL 54670 242 C.E.D. 005785 005862 54671 2859 CALDWELL LAND SURVEYS 005883 005884 54672 2802 CARLOS AYALDE 005805 005842 005843 005844 005845 54673 2711 CCS SURVEY COMPANY 005882 54674 1235 COACHELLA VALLEY INS., IN 005917 54675 2464 COMSERCO 005752 54676 2917 DALE, BRADEN & HINCHCLIFF 005918 54677 2424 DAVID O'DOWD 005878 54678 2862 DB BACKFLOW SERVICE 005786 54679 1184 DEPARTMENT OF CONSERVATIO 005915 54680 2030 DEPARTMENT OF JUSTICE 005904 54681 1683 DMG AND ASSOCIATES 005922 54682 2657 DOKKEN ENGINEERING 005826 54683 949 E.S. BABCOCK & SONS, INC. 005793 005794 005795 005818 005825 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 025-7260-410.21-30 025-7260-410.21-30 052-9012-450.40-01 022-4162-410.40-01 065-0000-103.12-07 065-0000-103.12-07 065-0000-103.12-07 065-0000-103.12-07 065-0000-103.12-07 096-9700-470.40-01 010-2500-425.37-05 010-1400-414.21-10 020-2200-419.30-90 065-0000-201.06-15 025-7250-410.33-30 065-0000-201.08-68 010-3100-431.34-05 010-2500-425.30-90 091-9700-470.40-01 050-9000-450.33-30 050-9000-450.33-30 050-9000-450.33-30 050-9000-450.33-30 050-9000-450.33-30 55.61 448.09 503.70 * 1,080.00 1,750.00 2,830.00 * 928.00 445.00 850.00 2,494.55 450.00 5,167.55 100.00 100.00 8,651.64 8,651.64 * 86.10 86.10 324.61 324.61 40.00 40.00 18.00 18.00 * 1,004.22 1,004.22 * 315.00 315.00 * 861.00 861.00 * 6,080.00 6,080.00 224.00 22.00 48.00 36.00 15.00 503.70 2,830.00 5,167.55 100.00 8,651.64 86.10 324.61 40.00 18.00 1,004.22 315.00 861.00 6,080.00 PROUXAM: UM34bL Bank of Hemet BANK 00 Bank of Hemet ACCOUNTING PERIOD 2000/12 REPORT NUMBER 29 CHECK NO CHECK TOTAL VENDOR NAME VENDOR NO ACCOUNT REMITTANCE AMOUNT (NET OF DISC/RETAIN) VOUCHER P.O. DATE NO NO 54683 949 E.S. BABCOCK & SONS, INC. 000028 07/21/2000 050-9000-450.33-30 11.00 356.00 356.00 005787 005788 005789 005790 005791 005792 005864 54684 460 EASTERN MUNI.WATER DIST. 005858 005855 005830 947 ELVIA MALDONADO 947 ERLINDA PARKER-TOWLER 476 ESGIL CORPORATION 005896 005898 005908 000029 483 EVANS TIRE CO. 54691 2730 GNK CONSULTING 005749 005750 005751 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 025-7250-410.35-10 025-7250-410.35-10 025-7250-410.35-10 025-7250-410.35-10 025-7250-410.35-10 025-7250-410.35-10 025-7250-410.35-10 065-0000-229.08-67 065-0000-229.08-67 010-3300-431.30-90 010-6100-425.33-10 010-3100-431.33-50 010-3100-431.33-50 010-3100-431.33-50 021-4150-410.33-50 055-4170-450.31-20 010-1400-414.34-05 050-9000-450.34-05 055-4170-450.34-05 064-0000-307.06-77 050-9000-450.40-01 010-1700-417.36-25 010-1700-417.36-25 010-1110-411.36-25 010-1700-417.36-25 010-1700-417.36-25 67.13 107.46 251.01 462.43 2,350.95 115.86 492.59 3,847.43 * 15.79 15.79 * 11.21 11.21 878.54 878.54 527.00 527.00 359.20 320.68 139.87 11.45 831.20 132.00 132.00 * 4,280.64 1,223.04 611.52 6,115.20 49.15 49.15 1,435.00 1,435.00 * 100.74 98.82 94.98 91.14 93.06 478.74 947 ESTUDILLO RESTORATION FUN 005889 54685 54686 54687 54688 54689 54690 1552 FOUNDATION CROSS-CONNECTI 000019 54692 2919 GUTH LABS, INC. 005804 54693 2905 HARPER & ASSOCIATES ENGIN 005820 54694 566 HEMET NEWS 005768 005769 005774 005840 005841 3,847.43 15.79 11.21 878.54 527.00 831.20 132.00 6,115.20 49.15 1,435.00 478.74 54695 581 HEMET VALLEY MEDICAL 005913 54696 582 HEMET VALLEY PIPE & SUPPL 005866 005876 005890 005891 005892 005893 005894 005895 54697 1590 HORIZON WATER 005902 54698 600 HUBBS STATIONERY 005836 000018 54699 605 I.B.M. CORP. 54700 1063 ICMA 000002 000003 000004 000005 005800 54701 616 INLAND FOUNDATION ENG. IN 005771 005772 005773 005809 641 JOHNSON MACHINERY 000010 000023 000024 005778 005808 54702 54703 2626 KINKOS 54704 2800 LANCASTER INSPECTION SERV 000022 54705 2297 LANCE, SOLL & LUNGHARD 000031 54706 2863 LOCAL AGENCY ASSOCIATES YKUUKAM: UMJ4bb Bank of Hemet BANK 00 Bank of Hemet ACCOUNTING PERIOD 2000/12 REPORT NUMBER 29 CHECK VENDOR VENDOR VOUCHER P.O. DATE REMITTANCE AMOUNT CHECK NO NO NAME NO NO ACCOUNT (NET OF DISC/RETAIN) TOTAL 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 010-3100-431.30-17 025-7100-410.33-10 055-4170-450.33-30 010-6100-425.33-10 010-6100-425.33-10 010-6100-425.33-10 010-6100-425.33-10 010-6100-425.33-10 010-6100-425.33-10 010-3100-431.35-10 010-1410-414.21-10 050-9000-450.21-10 021-4150-410.34-05 025-7100-410.34-05 050-9000-450.34-05 055-4170-450.34-05 010-1200-412.21-10 028-7100-410.40-01 052-9000-450.40-01 052-9000-450.40-01 022-4156-410.40-01 021-4150-410.33-50 021-4150-410.33-50 021-4150-410.33-50 065-0000-201.08-69 065-0000-201.08-69 010-3300-431.30-90 010-1400-414.30-90 157.00 157.00 * 83.26 17.46 70.86 474.44 119.23 201.97 1,504.52 1,304.20 3,775.94 74.40 74.40 * 26.77 17.22 43.99 132.66 132.67 132.67 132.67 530.67 36.25 36.25 260.00 2,350.00 34.00 670.50 3,314.50 99.92 125.29 13.05 238.26 42.02 21.55 63.57 1,566.45 1,566.45 9,870.00 9,870.00 157.00 3,775.94 74.40 43.99 530.67 36.25 3,314.50 238.26 63.57 1,566.45 9,870.00 VKUUKAM: UM34b1, Bank of Hemet BANK 00 Bank of Hemet ACCOUNTING PERIOD 2000/12 REPORT NUMBER 29 CHECK VENDOR VENDOR VOUCHER P.O. DATE REMITTANCE AMOUNT CHECK NO NO NAME NO NO ACCOUNT (NET OF DISC/RETAIN) TOTAL 54706 2863 LOCAL AGENCY ASSOCIATES 005743 005744 54707 618 LONG BEACH UNIFORM CO. 005899 005914 54708 710 MARDEN-SUSCO 005923 005924 005925 54709 947 MIKE NEVERAZ 005796 54710 425 NAPA AUTO PARTS 000027 54711 2481 NBS GOVERNMENT FINANCE GR 000006 000007 000025 000026 54712 947 ON SITE SERVICE COMPANY 005742 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 010-1200-412.34-05 096-9700-470.34-05 010-3100-431.21-35 010-3100-431.21-35 050-9000-450.40-01 050-9000-450.40-01 050-9000-450.40-01 055-4170-450.31-20 021-4150-410.33-30 036-3100-431.30-90 046-8800-450.30-90 042-8501-450.30-90 043-8501-450.30-90 010-7400-425.33-10 2,808.00 2,808.00 5,616.00 571.02 20.36 591.38 1,407.54 15.82 106.87 1,530.23 135.00 135.00 * 11.07 11.07 * 664.25 1,992.75 456.20 713.54 3,826.74 * 87.48 87.48 5,616.00 591.38 1,530.23 135.00 11.07 3,826.74 87.48 07/21/2000 07/21/2000 07/21/2000 010-2500-425.21-10 010-2500-425.21-10 010-2500-425.33-10 341.08 115.13 456.21 * 192.00 192.00 * 54713 780 OVERNIGHT INDUSTRIAL 005761 005762 54714 963 PACIFIC ALARM SVC., INC. 005827 456.21 192.00 005831 005832 005833 005834 005835 005888 005806 005807 005919 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 010-3210-431.35-17 050-9000-450.35-16 021-4150-410.35-16 025-7252-410.35-16 010-3100-431.35-16 010-6100-425.33-10 020-2200-419.37-05 018-2250-419.37-05 020-2200-419.30-90 6.98 20.94 13.96 6.98 73.34 122.20 969.75 969.75 * 84,568.00 35,102.50 15.00 119,685.50 122.20 969.75 119,685.50 54715 795 PAGENET 54716 800 PARKHILL NURSERY 54717 2779 PERMA 54718 1001 PIERCE PLUMBING 54718 1001 PIERCE PLUMBING 005814 005815 005816 005817 005822 005823 005824 005861 924 PIONEER AMERICAS, INC. 005821 2794 PJU TELECOMM 005846 1049 PMW ASSOCIATES 005879 2243 PUBLIC SERVICE SKILLS, IN 005746 005747 005748 54719 54720 54721 54722 54723 54724 597 QUALITY AUTO PARTS 947 RAFAEL DELEON 005780 005781 005886 005906 005907 000012 000013 000014 000015 000016 005856 54725 2892 RAINGUET-MORRISON ASSOCIA 005801 005802 005803 54726 845 RAMONA ANIMAL SHELTER, IN 005910 54727 947 RANDY YORK 005911 54728 2869 RAUL RAMOS PROURAM: UM3461, Bank of Hemet BANK 00 Bank of Hemet ACCOUNTING PERIOD 2000/12 REPORT NUMBER 29 CHECK VENDOR VENDOR VOUCHER P.O. DATE REMITTANCE AMOUNT CHECK NO NO NAME NO NO ACCOUNT (NET OF DISC/RETAIN) TOTAL 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 021-4150-410.33-30 021-4150-410.33-30 021-4150-410.33-30 021-4150-410.33-30 055-4170-450.33-30 055-4170-450.33-30 055-4170-450.33-30 025-7250-410.33-30 050-9000-450.33-30 010-1700-417.33-10 065-0000-201.06-15 010-1400-414.34-05 050-9000-450.34-05 055-4170-450.34-05 025-7100-410.33-10 025-7100-410.33-10 021-4150-410.33-50 010-3100-431.33-50 010-3100-431.33-50 021-4150-410.33-50 021-4150-410.33-50 021-4150-410.33-50 021-4150-410.33-50 021-4150-410.33-50 065-0000-229.08-67 010-1210-412.30-90 010-1210-412.30-90 010-1210-412.30-90 010-3100-431.34-05 065-0000-201.06-15 6.01 18.59 8.61 57.40 21.21 61.27 6.84 5.46 185.39 * 2,121.61 2,121.61 * 55.00 55.00 728.00 728.00 87.36 24.96 12.48 124.80 5.37 136.16 45.80 2.88 13.04 4.30 9.67 5.59 5.23 22.55 250.59 * 26.46 26.46 5,000.00 9,000.00 532.23 14,532.23 2,817.00 2,817.00 202.02 202.02 185.39 2,121.61 55.00 728.00 124.80 250.59 26.46 14,532.23 2,817.00 202.02 54728 2869 RAUL RAMOS 005745 54729 2405 RELIABLE 005847 54730 947 RICK HOLMAN 005881 54731 1022 RIVERSIDE CO. SHERIFFS/AC 005905 54732 883 RIVERSIDE COUNTY SUPPLY 005897 54733 947 ROBBYN LASSIG 005859 54734 2792 ROBERT A. LAVIN 005837 005838 54735 2877 ROBISON-PREZIOSO, INC. 005885 54736 947 RUDY MERCADO 005857 54737 822 SHARP BUILDING SUPPLY 005828 54738 2874 SHERMAN & FELLER 005921 54739 2836 SIERRA COMPUTER SYSTEMS I 005829 005916 54740 440 SMART & FINAL 54741 436 SO. CALIFORNIA GAS CO. 005779 005763 005764 005765 005766 005767 005798 54742 2406 STRATTONS JANITORIAL SERV 005912 PROUKAM: UMJ461., Bank of Hemet BANK 00 Bank of Hemet ACCOUNTING PERIOD 2000/12 REPORT NUMBER 29 CHECK VENDOR VOUCHER P.O. DATE REMITTANCE AMOUNT CHECK NO NO NAME NO NO ACCOUNT (NET OF DISC/RETAIN) TOTAL 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 010-3100-431.34-05 010-2500-425.21-10 010-1210-412.30-90 010-3100-431.30-19 010-3100-431.21-35 065-0000-229.08-67 050-9000-450.30-90 055-4170-450.30-90 050-9000-450.40-01 065-0000-229.08-67 021-4150-410.33-30 046-8800-450.30-90 010-3300-431.40-01 010-3300-431.34-05 010-2500-425.21-10 010-2500-425.35-12 010-6100-425.35-12 010-2500-425.35-12 010-3100-431.35-12 021-4150-410.35-12 010-7400-425.35-12 4,940.00 4,940.00 235.79 235.79 547.50 547.50 2,208.00 2,208.00 342.30 342.30 33.53 33.53 2,828.80 499.20 3,328.00 * 23,580.00 23,580.00 9.54 9.54 21.52 21.52 7,585.00 7,585.00 * 138.00 3,635.63 3,773.63 79.41 79.41 * 17.38 15.40 .81 19.46 .82 90.80 144.67 * 550.00 4,940.00 235.79 547.50 2,208.00 342.30 33.53 3,328.00 23,580.00 9.54 21.52 7,585.00 3,773.63 79.41 144.67 07/21/2000 010-3100-431.34-05 ACCOUNTING PERIOD 2000/12 REPORT NUMBER 29 Bank of Hemet BANK 00 Bank of Hemet REMITTANCE AMOUNT (NET OF DISC/RETAIN) 550.00 * CHECK TOTAL 550.00 54742 2406 STRATTONS JANITORIAL SERV CHECK NO VENDOR NO VENDOR NAME VOUCHER P.O. DATE NO NO ACCOUNT 54746 2882 THE TREBOR COMPANY 005819 54748 372 UNION BANK 54749 340 VALLEY WIDE RECREATION 005920 005848 000009 000030 005753 005754 005755 005756 005799 005839 000008 54751 307 XEROX CORPORATION 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 07/21/2000 010-1210-412.30-90 010-1210-412.30-90 010-1210-412.30-90 050-9000-450.40-01 010-1110-411.21-10 055-4170-450.33-30 050-9000-450.40-01 091-9700-470.40-01 041-4155-410.40-01 022-4162-410.40-01 022-4156-410.40-01 010-4100-410.30-90 096-9700-470.30-90 025-7260-410.34-05 010-8400-425.34-05 010-8400-425.34-05 021-4150-410.33-30 010-2500-425.34-05 055-4170-450.21-10 025-7100-410.21-35 021-4150-410.21-10 010-7400-425.34-05 025-7100-410.34-05 010-3100-431.34-05 BANK/CHECK TOTAL 35.00 35.00 115.00 185.00 11,167.00 11,167.00 141.95 141.95 1,587.16 1,587.16 410.50 850.00 1,495.00 1,676.50 2,073.50 15,068.67 21,574.17 * 6,584.72 6,584.72 1,266.50 4,833.34 4,833.34 10,933.18 2,718.51 2,718.51 * 91.19 30.39 30.40 30.40 91.19 1,562.28 56.43 1,892.28 510,027.83 510,027.83 185.00 11,167.00 141.95 1,587.16 21,574.17 6,584.72 10,933.18 2,718.51 1,892.28 502,041.99 502,041.99 ALL BANKS/CHECKS TOTAL 54743 2898 SUBBARAYAN KRISHNAN, M.D. 005775 005776 005777 54744 2870 SUPERIOR TANK COMPANY INC 005875 54745 947 THE HOUSE OF PORTRAITS 005797 54747 960 TRI-LAKE CONSULTANTS, INC 005850 005851 005852 005853 005854 000017 54750 316 WESTERN HIGHWAY PRODUCTS 005887 ENDA MINUTES REGULAR MEETING SAN JACINTO CITY COUNCIL July 6, 2000 SJUSD Board Room 2045 S. San Jacinto Avenue San Jacinto, California ORGANIZATION 1.1 Mayor Williams called the regular City Council meeting to order at 7:03 p.m., with the following members present: Ayres, Conner, Good, Carlson Buydos and Williams. Absent: None Chaplain Cooper from San Jacinto Police Department gave the invocation. The pledge of allegiance was led by Council Member Conner. SPECIAL PRESENTATIONS • Oath of Office - Reserve Office Tim Preston was sworn into office. • CETAP presentation - Regional Corridors - Riverside County Integrated Plan - Presentation made by Jim Henderson, consultant for Riverside County Planning Department 2. PUBLIC COMMENTS: Katherine Thompson, 433 Camino Grande, San Jacinto, CA requested the City of San Jacinto to start cleaning the alleys in the Villas Development. She provided background information on the development of the project and the adoption of the Conditions Covenants and Restrictions for the area. She also commented, the senior residents of this development are not able to keep up with the maintenance of the alleys, therefore, residents requested city assistance through the cleaning of the alleys on a bimonthly, or biyearly basis. Mayor Williams directed City Manager Mocalis to contact Mrs. Thompson regarding her request for street sweeping. Joyce Marshall from Western Riverside Council of Governments updated the Council on the City's compliance with the State's requirements for solid waste diversion rates. She mentioned the City had met the 50% diversion, however, the City needed to maintain the 50% diversion in future years in order to comply with state mandates. Council Member Carlson Buydos asked if the state was reassessing this legislation. Joyce Marshall responded that the League of California Cities is currently trying to have the state approve the reporting of the cities to the state on a three-year basis instead of the annual basis. She will keep the Council updated on legislation changes. Dan Walters representing the Hemet/San Jacinto Chamber of Commerce presented a special plaque to the City for being a member in good standing and adhering to the ethics and principles of community development through Chamber of Commerce Involvement. PUBLIC HEARING: 3.1 Conditional Use Permit 01-00 Mayor Williams called upon Planning Director Hults who summarized his staff report dated July 6, 2000. He also reported that the applicant prior to the meeting had requested continuance of the hearing to the August meeting. He also advised that notice of the public hearing had been duly given. Council Member Carlson Buydos and Vice Mayor Ayres concurred that the Council should go ahead and proceed with the public hearing. It was also confirmed that the applicant would not be able to reapply for this project at this same location for a year, if the project is denied. The Public Hearing was opened. No Public Comments were received. Public Hearing was closed. Council Member Conner suggested staff and Council to work with the applicant and help them find a new site. He also suggested the Council continue the hearing until the August meeting as requested by the applicant. Nextel's letter dated June 29, 2000 requesting continuance of the public hearing was read aloud by Grace Alvarez, City Clerk. Council Member Carlson Buydos asked if the City had responded to the applicant's request for continuance. Planning Director Hults responded that the applicant had been contacted by telephone and staff had suggested Nextel to be present at the meeting, as it was in Nextel's best interest. 2 Mayor Williams reported on a conversation with the applicant regarding an alternative site. Also discussed were Nextel's projects in the cities of Palm Springs and Cathedral City. He also voiced his opposition to the proposed location, and is willing to work with the applicant to find an alternate location. Vice Mayor Ayres reaffirmed his comments and Council Member Carlson Buydos comments of June 15, 2000 regarding the City's projects for development in this area. He also mentioned the City is currently working with Eastern Municipal Water District to construct the infrastructure needed in this area for potential development. Council Member Good concurred with the other Council Members regarding the City's previous plans for this specific area, and asked the applicant consider other sites. Planning Director HuIts responded the applicant had chosen this site because it has a better transmission coverage, and the applicant's engineer determined this was the best location to eliminate the coverage problem. No other properties had been explored to the best of his knowledge. He also brought to Council's attention that if the resolution was approved denying the project, the applicant would not be able to apply with the city for this same project at the same location in the upcoming year. However, the applicant could apply for a different site under a different conditional use permit. M/S/C (CARLSON BUYDOS/AYRES) to adopt Resolution No. 2250 Denying Conditional Use Permit 1-2000 subject to the Findings of Fact. City Clerk took roll call vote: Ayes: Ayres, Carlson Buydos, Good, and Williams Noes: Conner 4. CITY DEPARTMENTS 4.1 Approve Agreement with DMG-Maximus to provide mandated cost claiming services for Fiscal Year 2000-2001 Mayor Williams called on Finance Director Kaenel who summarized his staff report dated July 6, 2000, and asked for a motion to approve the contract based on the amendments made by the City Attorney. Finance Director Kaenel answered Council's questions regarding cost and level of services. He commented the Consultant is paid once the claims are submitted and reimbursement is received. Public Hearing was opened. 3 No public comments were received. Public Hearing was closed. M/S/C (AYRES/CONNER) to approve the agreement with DMG- Maximus to provide mandated cost claiming services for Fiscal Year 2000-2001. Ayes: Ayres, Conner, Good, Carlson Buydos, and Williams Noes: None 4.2 Appoint Voting Delegate to League Annual Conference - September 7 through September 9, 2000 Mayor Williams called on City Manager Mocalis who summarized his staff report dated July 6, 2000, and asked the Council to appoint an representative and a delegate to this conference. Mayor Williams and Council Member Conner commented they were planning to attend the annual conference. M/S/C (AYRES/GOOD) to designate Mayor Williams as the City's voting representative and Council Member Conner as alternate to be present at the League of California Cities Annual Conference in Anaheim, California on September 7 through September 9, 2000. Ayes: Ayres, Conner, Good, Carlson Buydos, and Williams Noes: None 4.3 Adopt Proclamation and Resolution No. 2254 implementing the Cleanest County in the West Program Mayor Williams called on Planning Director HuIts who on behalf of Western Riverside Council of Governments requested continuance of the item to September 2000. 5.0 CONSENT CALENDAR - CITY COUNCIL 5.1 Reject Claim Against the City of San Jacinto - Pamela Kay Pollitt 5.2 Accept Engineer's Report and Declare the Intention to Levy and Collect Assessments within Landscaping, Lighting and Park District No. 1, and Give Notice of and Setting the Time and Place of the Hearing on the Levy of the Proposed Assessment 4 5.3 Approve a Lease for the Senior Nutrition Program for Fiscal Year 2000- 2001 5.4 Approve Extension of Subdivision Improvement Agreements - Tract 27335 - North Side of Seventh Street, West of Kirby Street 5.5 Approve Warrant Register for Warrants, Prepaid Checks and Payroll Checks 5.6 Approve Minutes of Regular Meeting of June 15, 2000 5.7 Approve Professional Services Agreement for Preparation of Comprehensive General Plan Update - Cotton, Beland & Associates Council Member Carlson Buydos asked to pull Consent Calendar Item No. 5.3 for Council's discussion, Council Member Good asked to pull Consent Calendar Item No. 5.4 for Council's discussion. 5.3 Approve a Lease for the Senior Nutrition Program for Fiscal Year 2000- 2001 Council Member Carlson Buydos recalled the Council's action at the beginning of the year, approving the prior year's contract with the County, and requesting staff to address the City's request to increase the lease with the County to cover the fair share of the center's expenses. Finance Director Kaenel responded upon this action, staff had notified the County of the Council's intent to increase their lease to cover their fair share of the Community Center's expenses. The County's response was that if the City's intended to increase their lease, they would have to move to another location. Mayor Williams asked Finance Director Kaenel what was the basis for his recommendation to approve the Lease Agreement with the County of Riverside. Finance Director Kaenel responded the basis were the essential services the County provides to the San Jacinto residents. 5 Vice Mayor Ayres asked what other options was the County considering if they left the City, and wandered if the County was considering the One Stop Shop on State Street in the City of Hemet. If this was the option, then, the residents of the City would still have access to these essential services provided by the Senior Nutrition Center. Mayor Williams asked staff to research information on how much other cities are receiving from the county for the same type of lease, and to prepare a cost analysis, and the level of services that the San Jacinto residents are currently receiving from this program. Council Member Carlson Buydos asked if the City could approve a 60- day extension of time to discuss the terms of the current agreement. Legal Counsel Brown responded that the Council could extend the contract, however, it would be subject to approval by the County of Riverside. Council Member Conner considered the County's Nutrition Services essential and valuable to the San Jacinto residents, and accessible within a walking distance from downtown area. Mayor Williams suggested no action be taken at this time, and directed staff to bring back report in 30 days for Council reconsideration, and address in the report the issues in question by the Council. 5.4 Approve Extension of Subdivision Improvement Agreements - Tract 27335 - North Side of Seventh Street, West of Kirby Street Council Member Good asked if the developer was looking into development of this subdivision sometime soon. Planning Director Hults responded the developer had sold two parcels, which he was merging into one, the remaining 13 parcels are not marketable as of yet. He also clarified the subdivision improvement bonds are in place and could be utilized in the event developer does not install the improvements, or if the improvements are not installed properly. Council Member Conner asked if this project abutted Forecast Development. 6 Planning Director HuIts responded this development is contiguous to the south of Forecast development. M/S/C (CARLSON BUYDOS/AYRES) to approve Consent Calendar Items No. 5.4 as submitted. Ayes: Ayres, Conner, Good, Carlson Buydos, and Williams Noes: None M/S/C (CARLSON BUYDOS/AYRES) to approve Consent Calendar Items No's 5.1, 5.2, 5.5, 5.6, and 5.7, as submitted. Ayes: Ayres, Conner, Good, Carlson Buydos, and Williams Noes: None Mayor Williams recessed for a break at 9:05 p.m. Mayor Williams readjourned to the meeting at 9:30 p.m. 6.0 MAYOR/COUNCIL MEMBER REPORTS/DISCUSSIONS 6.1 Council Member Conner reported on the WRCOG meeting in Temecula two weeks ago in Temecula on June 23, 2000. 6.2 Council Member Good commented on the upcoming Library meeting of July 20 in Idyllwild at 10:00 a.m. Council Member Ayres volunteered to attend this meeting. 6.3 Vice Mayor Ayres was enthusiastic about moving forward with the General Plan Update work. He also made comments about the recent State budget approval, however, the 65' district did not receive any funding this year. He also commented about the 97 buses recently purchased by RTA, which some of them will be serving the area of Hemet/San Jacinto. RTA may consider installing new bus shelters on State Street. The upcoming meeting with EMWD is scheduled for Friday July 7 to discuss the sewer infrastructure in the area of Ramona Expressway and Sanderson Avenue. 6.4 Mayor Williams reported on the upcoming Neighborhood meetings scheduled for the month of August, as well as the concert in the park, which is being coordinated with Megan Cope of the School District. He also asked staff to check the status of the contract agreement with O.K. and Associates being reviewed by City Attorney's office. 7 Mayor Williams readjourned to the Redevelopment Agency Agenda at 9:30 p.m. 7.0 CLOSED SESSION 7.1 Conference with Legal Counsel-Anticipated litigation, significant exposure to litigation pursuant to subdivision (b) of Section 54965.9 (one case) No action taken. 8.0 ADJOURNMENT Mayor Williams adjourned the meeting at 10:47 p.m. with all attending members present. Grace Alvarez, City Clerk 8 CITY OF SAN JACINTO TREASURER REPORT FOR THE MONTH OF JUNE, 2000 % change FUND INSTITUTION INTEREST MATURITY PREV. MONTH CURRENT from prior SERIAL # RATE DATE BALANCE BALANCE month State-L.A.I.F. General Serial # 9833794 6.349% OPEN $8,379,375 $9,579,375 14.3% State-L.A.I.F Redevelopment Serial #5133120 6.349% OPEN $0 $0 0.0% CHECKING Bank of Hemet Serial # 49189346-01 OPEN $1,968,854 $572,046 -70.9% Cash on Hand $300 $300 0.0% TOTAL CITY & REDEVELOPMENT INVESTMENTS $10,348,529 $10,151,721 -1.9% CASH WITH FISCAL AGENT (BOND FUNDS' UNION BANK CFD NO 2 ACCOUNT NO. 7-11361 Citibank #461991AB7 7.810% 09/01/2014 $852,969 Provident T-Fund 6.408% OPEN $615,794 TOTAL CFD NO 2 $1,468,763 REDEVELOPMENT ACCOUNT NO. 7-15639 Provident T-Fund 6.408% OPEN $341,127 ASSESS DIST 94-1 ACCT NOS. 678544857,678544018 $852,969 0,0% $618,733 0.4% $1,471,702 0.2% $334,411 -0.2% U.S. Treas. Notes U.S. Mny Mkt Cash Pending Inv. 4.750% 0.000% 5.250% 2/15/04 OPEN OPEN $79,900 $0 $4,656 $84,556 $80,804 $0 $4,676 $85,480 1.1% 0.0% 0.0% 1.1% WATER-COP'S SOBOBA BRIDGE ACCT. NO. 7-15777 Debt Service Payment ACCOUNT NO. 7-15584 & NO. 7-15980-06 Provident 1-Fund ACCOUNT NO. 7-16274 Provident 1-Fund 6.408% OPEN 6.408% OPEN 6.408% OPEN 3.790% OPEN $0 $0 0.0% $372,620 $374,399 0.5% $3,353,506 $3,370,669 0.5% $915,419 $919,788 0.5% $6,535,991 $6,556,449 0.3% $6,599,741 $6,557,151 -0.4% 1997 WATER IMPROV ACCOUNT NO. 7-15980 Provident 1-Fund TOTAL UNION BANK BANK OF NEW YORK ASSESS DIST 87-1 ACCT NO. 411795 Cash Reserve Fund TOTAL CASH WITH FISCAL AGENT $63,750 $702 -98.9% TOTAL ALL FUNDS 6,948,270 $16,708,872 -1.4% I CERTIFY THAT THESE INVESTMENTS COMPLY WITH ALL STATE LAWS PERTAINING TO THE INVESTMENT OF LOCAL AGENCY FUNDS AND THE CITY OF SAN JACINTO'S INVESTMENT POLICIES. THERE ARE SUFFICIENT FUNDS TO MEET THE CITY'S NEXT SO DAYS OBLIGATIONS, July 20, 2000 AGENDA ITEM 5.7 TO: The Honorable City Council FROM: Interim Finance Director SUBJECT: Reject Claim Against the City RECOMMENDATION: By motion, reject the claim of Alicia Arana. BACKGROUND: This claim was submitted to the Claims Manager of Public Entity Risk Management Authority, of which the City is a member, and he recommends that it be rejected. A copy of the claim is available in the Finance Department for review. JUSTIFICATION: The formal rejection of a claim against the City is required by Government Code Section 913. BUDGETARY IMPACT: There is no budgetary impact as a result of this action. ATTACHMENTS: 1. Letter from PERMA dated July 11, 2000 Regards, July 11, 2000 George Kaenel Director of Finance City of San Jacinto 201 East Main Street San Jacinto, California 92583 RE: Alicia Arana v. City of San Jacinto Date of Loss : 04/15/00 fit File Number : JS0013 Dear Mr. Kaenel: PERMA is in receipt of the above-captioned claim filed against the City of San Jacinto by claimant Alicia Arana. We request that you now take the action indicated below: CLAIM REJECTION: Written rejection of claim by authorized board/officer in accordance with Government Code Section 913. Please copy PERMA on the notice to the claimant. REQUEST CITY DOCUMENTS: [ Public Works Report j. Thank you for your assistance in this matter. If you have any questions or concerns, please feel free to contact me. LVIA„ Diego Santana Claims Specialist July 20, 2000 AGENDA ITEM 5.8 TO: The Honorable City Council FROM: Interim City Manage SUBJECT: Adopt Resolution No. 2259 Initiating the Process to Suspend and Discontinue the . Annual Special Tax for Community Facilities District No. 1 Related to Police and Fire RECOMMENDATION: By motion, adopt Resolution No. 2259 authorizing staff to take all necessary legal and administrative steps to suspend and discontinue the levy of that portion of the annual Special Tax for Community Facilities District No. 1 related to police and fire. BACKGROUND: The City Council had previously directed staff to begin a process that would allow the Council to consider the discontinuance of a special tax levy in Community Facilities District No. 1 for police and fire services. The proposed Resolution is the beginning of the process. JUSTIFICATION: Property owners within Community Facilities District No. 1 have petitioned the Council to consider the proposed discontinuance. BUDGETARY IMPACT: Unknown at this time. However, the firm that acts as special tax administrator for the District, NBS Government Finance Group, has been asked to provide that information and it will be provided to the Council prior to any final determination of this matter. ATTACHMENTS: — Resolution No. 2259 Sj/000720cfd RESOLUTION No. 2259 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JACINTO, CALIFORNIA, AUTHORIZING STAFF TO TAKE ALL NECESSARY LEGAL AND ADMINISTRATIVE STEPS TO SUSPEND AND DISCONTINUE THE LEVY OF THAT PORTION OF THE ANNUAL SPECIAL TAX FOR COMMUNITY FACILITIES DISTRICT NO. 1 RELATED TO POLICE AND FIRE THIS RESOLUTION IS ADOPTED WITH REFERENCE TO THE FOLLOWING FACTS: WHEREAS, the City Council of the City of San Jacinto. California, (the "Legislative Body"), previously formed Community Facilities District No. 1 (the "District") pursuant to Resolution No. 1722, adopted August 4, 1987 in accordance with the Mello-Roos Community Facilities Act of 1982 (California Gov. Code Section 53311 et seq.); and WHEREAS, the Legislative Body authorized the levy of a special tax upon owners of property within the District pursuant to the rate and method of apportionment of special tax attached to Resolution No. 1722 as Exhibit A (the "Special Tax"); and WHEREAS, the Legislative Body authorized the issuance of Bonds of the District in an amount not to exceed $17,100,00 (the "Bonds") pursuant to Resolution No. 1747, adopted May 3, 1988. WHEREAS, property owners within the District have signed a petition requesting the Legislative Body to suspend the annual police and fire tax component of the Special Tax; and WHEREAS, the Legislative Body desires to suspend the levy of the police and fire tax component of the Special Tax pursuant to all legal requirements. NOW THEREFORE BE IT RESOLVED by the City Council of the City of San Jacinto, as follows: Section 1. That the above recitals are true and correct. Section 2. Section 3. That the Legislative Body hereby directs staff and the administrator of the Special Tax for the District to proceed with developing a procedure by which the annual police and fire tax component of the Special Tax for the District is suspended for fiscal year 2000-2001. That any suspension of the levy of the police and fire tax component of the Special Tax for the District shall be undertaken in compliance with all legal requirements, and shall not jeopardize the obligation that the Special Tax shall be used to pay the principal of, and any interest on, the outstanding RVPUB B\575128 authorized Bonds, and the necessary replenishment of Bond reserve funds or other reserve funds for the Bonds. Section 4. Section 5. That any suspension of the levy of the police and fire tax component of the Special Tax shall be made only upon a determination by the Legislative Body that the reduction or termination of such tax would not interfere with the timely retirement of the debt service for the Bonds referenced in Section 3. That any suspension of the levy of the police and fire tax component of the Special Tax would be based on the determination that it is not necessary to levy the full amount of the Special Tax to pay for the authorized purposes of the District, as specified in Resolution No. 1722. ADOPTED, SIGNED AND APPROVED at a regular meeting of the City Council of the City of San Jacinto duly held this 20th day of July, 2000. Patrick A. Williams, Mayor Attest: City Clerk RVP BJEB ,o75128 2 State of California County of Riverside ) ss City of San Jacinto ) I. , duly appointed City Clerk of the City of San Jacinto. do hereby certify that the foregoing Resolution Number was duly adopted at a regular meeting of the City Council held on the 20th of July 2000 by the following called vote: Ayes: Noes: Absent: Witness my hand and seal the 20th day of July 2000. City Clerk RVPUBJEF3')7512 3 PROOF OF PUBLICATION (2015.15 C.C.P.) STATE OF CALIFORNIA County of Riverside I am a citizen of the United States and a resident of the county aforesaid; I am over the age of eighteen years, and not a party to or interested in the above entitled matter. I am the principal clerk of the printer of The Hemet News, a newspaper of general circulation, printed and published daily in the City of Hemet, County of Riverside and which newspaper has been adjudged a newspaper of gen- eral circulation by the Superior Court of the County of River- side, State of California, under date of October 10, 1927, Case Number 17137: that the notice, of which the annexed is a print- ed copy, has been published in each regular and entire issue of said newspaper and not in any supplement thereof on the fol- lowing dates, to-wit: 07/08/2000 I certify (or declare) under penalty of perjuw that,t49-e foregoing is true and c Dated at Hemet, California, this 8th Day of July, 2000 RESOLUTION NO. 2251 City of San Jacinto Hemet News P.O. BOX 12003- HEMET, CA 92546 909-487-2200 - FAX 909-487-2225 RESOLUTION NO. 2251 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JACINTO, CALIFORNIA, DECLARING ITS INTENTION TO LEVY AND COLLECT ASSESSMENTS WITHIN LAND- SCAPING. LIGHTING AND PARK DISTRICT NO. 1 FOR FISCAL YEAR 2000-2001 AND GIVING NOTICE OF AND SETTING THE TIME AND PLACE OF THE HEARING ON THE LEVY OF THE PROPOSED THE cny COUNCIL OF THE cry OF SAN JAM- TO, CALIFORNIA, RESOLVES, DETERMINES AND ORDERS AS FOLLOWS: WHEREAS, on June 16, 1992 the City Council of the City Council of the City of San Jacinto, ("City") adopted Land- scap;ng, Lighting and Park District No. 1 pursuant to the Land- scaping and Lighting Act of 1972. Part 2 of Division 15 of the Streets and Highways Code (the "Act"), for the maintenance and servicing of street lights, landscaping, parkways and me- dian islands; 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 as- sessments against real property; and WHEREAS, Article XIIID of the California Constitution ;requires that assessments compiy with stated procedural and approval provisions by July 1, 1997. unless an assessment dis- trict 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 initial- ! imposed:" and WHEREAS, the District assessments proposed for the 2000-2001 Fiscal Year are exempt from Proposition 218 be- cause the assessments either generate revenue for the opera- tion and maintenance of streets and highways, all expenditures thereunder qualifying as street maintenance as defined by he State of California or they were approved by petition of the property owners when the assessments were originally im- posed; and WHEREAS, the Act also requires that the City comply with certain procedural and approval procedures before levying its annual assessments under an existing assessment district: and WHEREAS, the adoption of this Resolution, among other things, is required in order to levy the proposed assess- ments for Fiscal Year 2000-2001 for the District; and WHEREAS, by said Resolution the City Council or- dered John Friedrich, RCE, the person 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 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, deter- mined, and ordered by the City Council of the City of San Ja- cinto, California as follows: SECTION..1. The City Council hereby declares that it is its Htontinn *n low/ And rnIlArt assAssmpnts for The District ricrinn looki 2gt ladieD maN VU I 'HU `9SxZT -31 '4MV1A1.]3Vd ST-.4# PROOF OF PUBLICATION (2015.15 C.C.P.) STATE OF CALIFORNIA County of Riverside I am a citizen of the United States and a resident of the county aforesaid; I am over the age of eighteen years, and not a party to or interested in the above entitled matter. I am the principal clerk of the printer of The Hemet News, a newspaper of general circulation, printed and published daily in the City of Hemet, County of Riverside and which newspaper has been adjudged a newspaper of gen- eral circulation by the Superior Court of the County of River- side, State of California, under date of October 10, 1927, Case Number 17137: that the notice, of which the annexed is a print- ed copy, has been published in each regular and entire issue of said newspaper and not in any supplement thereof on the fol- lowing dates, to-wit: On July 20, 2000, the San Jacinto City Council will consid- er adoption of Resolution No. 2252, establishing appro- pria- tion limits for Fiscal Years 1998-1999, 1999-2000, and 2000- 2001. RESOLUTION NO. 2252 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JACINTO, CALIFORNIA, ESTABLISHING APPROPRIA- TION LIMITS FOR FISCAL YEARS 19931999, 1999-2000 AND 2000-2001 WiEREAS, Article XIIIB of the California Constitution provides for establishment of a formal appropriation limit from the proceeds of taxes; and WHEREAS, a formal appropriation limit has not been established since Fiscal year 1997-1998; and WHEREAS, the California Department of Finance has provided per capita personal income and population change data for calculating the allowed increases in the appropriation for each of the fiscal years since 1997-1998; and WHEREAS, attachments A, B, and C to this resolution provide the calculation for each fiscal year's appropriation limit: NOW, THEREFORE, BE IT RESOLVED that the appro- priation limit horn proceeds of taxes is hereby established as $13,912.185 for fiscal year 1998-1999; S14,777,523 for fiscal year 1999-2000; and $15,956,769 for fiscal year 2000-2001. Hemet News 07;08. 20G0 07/08/2000 I certify (or declare) under penalty of perjury that flap foregoing is true and cgirect. Dated at Hemet, California, this 8th Day of July, 2000 RESOLUTION NO. 2252 City of San Jacinto Hemet News P.O. BOX 12003- HEMET, CA 92546 909-487-2200 - FAX 909-487-2225