HomeMy WebLinkAboutAgenda - Agenda Packets - Regular Meeting 8/2/1994AGENDA
SAN JACINTO CITY COUNCIL
AND THE CITY COUNCIL SITTING AS
THE REDEVELOPMENT AGENCY AND
INDUSTRIAL DEVELOPMENT AUTHORITY AND.
THE SAN JACINTO FINANCING AUTHORITY
DATE:- August 2, 1994.
TIME; 7:30 PM,
PLACE: COMMUNITY CENTER
625 SOUTH PICO
SAN JACINTO, CALIFORNIA
A 'CALL TO fJRDER
Roil CaII
Prayer of Invocation-- Pastor'Hal Adams
Pledge of Allegiance:
0 SPECIAL PRESENTATIONS'
-.eporton County Earthquake Seminar - Jim Connor
0 PUBLIC COMMENTS
Any person may address the Council onany 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.
4.0 REDEVELOPMENT AGENCY/FINANCING AUTHORITY
4.1 Home Rehabilitation Grant/Loan - Alfonso and Delfina Martinez
RECOMMENDATION: Approve a $500.00'grant and $4,500.00:loan
subject to the attached HOME Rehabilitation Grant/Loan Agreement to
Alfonso and Delfina Martinez for the rehabilitation of an owner -occupied
single-family residential unit at 297 Brown Street.
5,0 CONSENT CALENDAR
All matters listed under Consent Calendar are considered to be routine and will be
enacted by one motion by the City Council in the form listed,
City Council Agenda
Regular Meeting
August 2, 1994
There will be no separate discussion on these items prior to the motion unless
members of the City Council. staff or the public requests specified items to be removed
and/or discussed.
Anyone wishing to discuss a Consent Calendar item should come 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 Minutes of the Regular Meeting June 21, 1994
RECOMMENDATION: Approve the Minutes of the Regular Meeting o
June 21, 1994, as presented.
5.2 Minutes of the Regular Meeting July 5, 1994
RECOMMENDATION: Approve the Minutes of the Regular
July 5, 1994, as presented.
5.3 Minutes of the Special' Meeting of July 19, 1994
RECOMMENDATION: Approve the Minutes of the Special Meeting o
July 19, 1994, as presented,
eeting of
5.4 Minutes of the Regular Meeting of July 19, 1994
RECOMMENDATION: Approve the Minutes of the Regular meeting of
July 19, 1994, as presented.
5.5 Warrant Register
RECOMMENDATION: Approve warrant numbers 37890 through 38001
dated July 31, 1994, in the amount of $474,212.34 and Payroll check
numbers 3130 through 3216 dated July 8, 1994.
5.6 Treasurer's Report -' June '1994
RECOMMENDATION: Receive and file:
City;Council.Agenda
Regular Meeting
August 2, 1994
5.7 20th Year Community Development Block Grant (CDBG) Supplemental
Agreement
RECOMMENDATION: Approve 20th year (1994-95) Community
Development Block Grant Supplemental Agreement with Riverside
County
5.8 Notice of Completion Nottson Construction, Inc. Brown Street
Subdivision
RECOMMENDATION: Accept the improvements on Brown Street and
Second Street installed by Nottson Construction, Inc. at a final cost of
$292, 909.03:
5.9 Approval of Job Description for Customer Service Representative
RECOMMENDATION: Approve Customer Service Representative job
description as recommended by Staff.
5.10 Approval of Agreements with Valley -Wide Recreation and Park District for
the use of City Park Facilities
RECOMMENDATION: Approve the Cooperation Agreement for Sallee
Park Pool Operation and Maintenance; approve the Agreement for
Maintenance and operation of the Sallee Park and Rancho Park bailfields.
5.11 Update on Reseeding of Soboba Village VI Hillside and Improvements
RECOMMENDATION: Receive and; file.
5.12 Request of Maxine Hayden related to her property located at 491El
Monte Street
RECOMMENDATION: Refer the issue of property improvement, property
maintenance and reported nuisance related to the. Maxine Hayden
property to the San Jacinto School. District and Valley Wide Recreation
and Park District.
5.1 Resolutions Related to 1994-95 Tax Rates for Community Facilities
District Nos. 1,2,3 and Assessment District Nos. 87-1, 94-1
RECOMMENDATION'. Adopt Resolution No. through Resolution No.
establishing the annual special taxes for Community Facilities District
Nos. 1,2,3 and Assessment District Nos. 87-1 and 94-1.
City Council Agenda
Regular Meeting
August 2, 1994
RESOLUTION NO.
A RESOLUTION OF THE CITY OF SAN JACINTO COMMUNITY FACILITIES
DISTRICT NO. 1 ESTABLISHING ANNUAL SPECIAL TAX FOR PUBLIC FACILITIES
AND POLICE/FIRE SERVICES FOR FISCAL YEAR 1994/95
RESOLUTION NO
A RESOLUTION OF THE CITY OF SAN JACINTO COMMUNITY FACILITIES
DISTRICT NO.2 ESTABLISHING ANNUAL SPECIAL TAX FOR PUBLIC FACILITIES
AND POLICE/FIRE SERVICES FOR FISCAL YEAR 1994/95
RESOLUTION NO.
ARESOLUTION OF THE CITY OF SAN JACINTO COMMUNITY, FACILITIES
DISTRICT NO. 3 ESTABLISHING ANNUAL SPECIAL TAX FOR POLICE/FIRE
SERVICES FOR FISCAL YEAR 1994/95
RESOLUTION NO.
A RESOLUTION OF THE CITY OF SAN JACINTO ASSESSMENT DISTRICT NO.
87-1 ESTABLISHING THE ANNUAL SPECIAL TAX FOR PUBLIC FACILITIES FOR
FISCALYEAR 1994/95
RESOLUTION NO.
A'RESOLUTION OF THE CITY OF SAN JACINTO ASSESSMENT DISTRICT NO.
94-1 ESTABLISHING THE ANNUAL SPECIAL TAX FOR PUBLIC FACILITIES FOR
FISCAL YEAR 1994-95
::City Council Agenda:.,
Regular Meeting
August 2;' 1994
5.14 Adoption of Resolution Determining Unpaid Assessments and the Manner
of Payment Therefor (Assessment District 94-1 Soboba Springs)
RECOMMENDATION: Adopt Resolution No, determining unpaid
assessments and the manner of payment thereof.
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JACINTO
DETERMINING UNPAID ASSESSMENTS AND THE MANNER OF PAYMENT
THEREOF
END OF CONSENT CALENDAR
Motion by: Seconded by; to approve consent calenda
items 5.1 through 5.14 adopting Resolution No. through Resolution No.
6.0 PUBLIC HEARINGS
7.0 CITY DEPARTMENTS
7.1 Request for Refund - San 'Jacinto RV Resort-:1992-93 LLMD
Assessment - Evans
RECOMMENDATION:, Refund $1,283.52 paid to the City Street Lighting
and Park Maintenance Districts in fiscal year 1992-93.
7.2 Response to the Questions raised by Les Rowlett regarding the Mont
Valier Subdivision - Evans
RECOMMENDATION: Receive oral report.
7.3 Status Report on the Installation of Sidewalks on San Jacinto Avenue
between Shaver and the Alpha Beta Shopping Center - Evans
RECOMMENDATION: Receive oral report:
7.4 Disciplinary Hearings/Mediation Recommendation'- Cox/Anderson
RECOMMENDATION: Provide guidance to staff on issue and
procedures for Employee Discipline Hearings.
City Council Agenda
Regular Meeting
August 2, 1994
8.0 MAYOR/COUNCILMEMBER REPORTS/DJSCUSSIONS .
8.1 Update on Senior Housing Issue & Request for Funding for postage - Leahy
9.0 ` CLOSED SESSION
9.1 Conference with Real Property negotiator pursuant to Government Code
Section 549568
Property Superblock, Area East of San Jacinto St.bounded by Esplanade
& Commonwealth
Negotiating Parties: Property Owners
Under Negotiating Price and terms.;
9.2 Conference with Labor Negotiators pursuant to Government Code Section
54957.6
Agency Negotiator: Cox, Kreisler
Employee Organization: San Jacinto Police Officer's Association, Public
Employees of Riverside County (PERC), and Management/Confidential
Employees
10.0 ADJOURNMENT
Motion by: Seconded: Action: to adjourn.
Vote;
I, David Anderson, City Clerk of the City of San Jacinto, do hereby certify that I used to
be posted the foregoing agenda this 28th day of July, 1994, as required by law.
Deputy City Clerk
TO:
FROM:
A6 NDA
CITY OF : SAN . JACINTO
STAFF REPORT
REDEVELOPMENT AGENCY BOARD
Marc S. Grisham; Housing Advisor
via Brian McNabb, Community Development Director
DATE': August 2, 1994
SUBJECT: Home 'Rehabilitation Grant/Loan
NEIGHBORHOOD: Heritage
SOURCE OF FINANCING: Low/Moderate Housing Redevelopment Funds.
The 1994-95 Redevelopment Agency Budget provides "sufficient funds to
carry, out this activity:
RECOMMENDATION.
Approve a ;5500 .grant. and. ,$4,500 loan subject to <the':attached ItQME
REHABILITATION GRANT/LOAN AGREEMENT to' Alfonso and Delfina Martinez:
for the rehabilitation of an '':Owner -Occupied single, family residential unit
at 297 Brown Street in .the Brown and 2nd; Streets Model Neighborhood.
";BACKGROUND
In the Summer_'of - 1993 the • Redevelopment Agency Board approved . a
program to provide $500 grants and $5,000 loans to individual home
owners within the Brown and 2nd Streets Model Neighborhood `for the
rehabilitation of homes and front yards. The grants were designed to be
used for minor repairs, fencing, painting, and landscaping. The loans were
designed',:for more substantial repairs to both the interior and the .exterior
of the home:
When the grant and loan is used in combination the total amount available
from the Agency is a maximum of $5,000. This means, a $500 grant and a
$4,500 loan. Additionally, there is a $300 processing fee for to take the
loan through escrow. Therefore, there is a total of $4,700 available for
the repairs and improvements.
Mr. and Mrs. Martinez have applied for both a grant and a loan to
rehabilitate their home. They currently do not have a mortgage on their
home, so the agency loan would have a first position. The list of
improvements are provided below:
Required Improvements:
1. Replace non -code wiring /splices on service porch.
2. Install weather stripping on windows and doors.
3. Install smoke detectors per city requirements.
4. Replace window panes in rear door.
5. Provide a permanent electrical outlet for refrigerator.
6. Fix open electrical fixture in bedroom.
7. Install paneling in back room to cover insulation.
8. Strap water heater vent.
9. Repair and/or replace sideyard fencing.
Optional Improvements:
1. Stucco outside of house. Grant Funded
2. Construct concrete driveway. Grant Funded
3. Install new entry doors.
4. Linoleum for inside floors.
5. Install kitchen cabinets.
6. Install new carpeting.
Grant Funded
As can be seen by the improvement list, staff has divided the
improvements to the property into Required and Optional Improvements.
Required Improvements are those, based on inspection by the staff of
Building & Safety, which must be completed with the Loan Funds. After
these improvements are completed, then the home owner may use the Loan
Funds for Optional Improvements.
The Grant Funds may be used immediately for the Optional Improvements
that are identified as a priority for Grant Funds. This insures that both
the required improvements are completed and that there are also exterior
improvements to the home to beautify the neighborhood. Any Grant Funds
that are not expended on the identified Optional Improvements must be
first used for Required Improvements that are not funded by the Loan
Funds and then used for other Optional Improvements.
The assistance of the Agency is limited to the grant and loan amounts
shown in the Home Rehabilitation Grant/Loan Agreement. Any costs above
this amount are the sole responsibility of the home owner. The list of
Required Improvements is for the purpose of identifying the priority for
the use of the Loan Funds and is not a mandate by the Agency to the
property owner to complete those improvements.
Attached is a signed grant/loan agreement between the Agency and the
Martinez's. They qualify under state guidelines as a Very Low Income
Household based on their 1993 Tax Returns. Under the program guidelines,
the Martinez's will receive a no -interest loan and will be required to make
no payments on that loan until the property is sold, refinanced, and/or
there is a transfer in title. The loan has. a 50 year time frame.
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HOME REHABILITATION GRANT/LOAN AGREEMENT
THIS AGREEMENT to provide funds for the rehabilitation of real
property ("Agreement") is entered into by and between Alfonso and Del fina
Martinez (the "Owner") and REDEVELOPMENT AGENCY OF THE CITY OF SAN
JACINTO, a public body, corporate and politic, (the "Agency"). This Agreement
is made with reference to the following facts:
RECITALS
A. Agency has jurisdiction over and is concerned generally wit.h
the development, redevelopment and planned growth within the general
confines of the City of San Jacinto and the preservation of existing low and
moderate income residential units wil.hi❑ the 5 an .Jacinto Redevelopment
Project.
B. Owner owns a single family residential unit located at 297 Brown
Street, City of San Jacinto, County of Riverside, California. (The Property). The
legal description of the property is listed as Exhibit "A".
C. Owner plans to construct certain improvements and make. repairs
upon the Property (the "Project") as described in Exhibit B.
D. In order to finance the payment of various costs and expenses
relating to the Project as described in Exhibit B, Owner has applied to the
Agency for Five Hundred Dollars and no cents ($500.00) grant and a no interest
loan in an amount not to exceed Four Thousand Five Hundred Dollars and no
cents ($ 4,500.00). The Agency is willing to provide the grant and loan as noted
above, and enter into the other terns and conditions of this Agreement..
AGREEI\IENT
The parties therefore agree as follows:
1.00 Loan Terms.
1.01 Loan. In order to finance the construction of the
improvements and the payment of various costs and expenses related to the
Project, including hut not limited to, development, repair and landscaping
costs, the Agency will provide a non -interest hearing loan in an amount. not to
exceed Four Thousand Five Hundred Dollars and no cents ($ 4,500.00). No loan
payments are required during the term of this loan which will he for a period
of 50 years.
1.02 Security/Trust Deed. The repayment of the Loan will be
secured by Owner's interest in the Project covered by the Trust Deed to he
executed by Owner in favor of the Agency.
1.03 Loan Funds/Other Documents. The Agency will make the
Loan to Owner from specific funds on the terns and conditions set forth in this
Agreement, the Promissory Note, and such further and other documents as the
parties may execute pursuant hereto.
1.04 Repayment of Loan. This loan shall he due and payable
upon the sale, refinancing, transfer of title, expiration of the term of the loan,
and/or events of default as identified in Section 8.00.
2.00 Grant Terms
2.01 Grant. In order to finance the rehabilitation of the Property
and the payment of various costs and expenses related to the Project, the
Agency will provide a grant in an amount not to exceed Five Hundred Dollars
and no cents ($500.00).
2.02 Repayment. Of Grant. This is a grant of the Agency 1.0 the
Owner and there is no repayment of grant funds to the Agency.
3.00 Use of Grant and Loan Funds
3.01 General. The Owner may only use the grant and loan funds
for the specific activities listed in Exhibit "B". The list of activities in Exhibit
"B" is divided into required and optional activities. The listed activities in
Exhibit "B" may exceed the grant and loan funds provided by the Agency. Any
additional costs for completion of the required and/or optional acti vities,
above the grant and loan funds provided by the Agency, shall he the sole
responsibility of the Owner.
3.02 Use of Loan Funds: The
completed using loan funds and reviewed hy the
by the Owner to complete the optional activities.
the completion of required activities will he used
required activities must he
Agency prior to any actions
Loan funds remaining. after
for Optional activities.
s, The optional activities identified in
may he done using grant funds at the
completed with loan funds. Remaining
activities if loan funds have. been fully
any. may then he used for optional
3.03 Use of Grant Fund
Exhibit "B" as eligible for grant funds
same time required activities are being
grant funds must he used for required
utilized. Remaining grant. funds, if
activities.
3.04 Processing Fee. The loan shall he subject to a Three Hundred
Dollar and no cents ($300.00) processing fee to cover a portion of escrow fees
and costs payable to Chicago Title associated with the recordation of the loan.
The processing fee shall he paid directly from loan proceeds. This processing
fee reduces the amount of the loan available for activities listed in Exhibit "B"
to Four Thousand Two Hundred Dollars. ($4,200.00)
4.00 Condition Precedent to Loan D i s bu rse men i/Docu mentat i on. Prior
to any Loan Disbursements, Owner shall deliver or cause to deliver to the
Agency, i n form and substance sat isfact ory to the Agency, the Promissory
Note, a Trust Deed, a CLTA Title Policy (to he paid for by Agency) insuring
Agency as a Trust Deed on the Property -subject only to the Trust. Deeds and
other liens specifically listed in Paragraph No. 5.00 below, together with such
other documents and information relating to Owner, the Collateral, the Project
or the transactions contemplated by the Loan Documents as the Agency may
reasonably request. Processing of these documents shall be handled with au
escrow through Chicago Title with the Agency responsible for all costs
associated with said escrow.
5.00 Disbursements. Subject to the terms, conditions and provisions
set forth in the Agreement, the Agency shall make disbursement(s) directly to
Owner in amount(s) not to exceed Two Thousand Dollars and no cents
($2,000.00). Any disbursements shall he at the sole discretion of the Executive
Director of the Agency in such amounts) and at such times as the Executive
Director has been presented with receipts for material used and/or invoices
for work actually done. The aggregate amount of all Disbursements made by
the Agency shall not exceed the Loan Amount of Four Thousand Five Hundred
Dollars and no cents ($ 4,500.00) and the Grant .Amount of Five Hundred Dollars
and no cents ($500.00). The Loan shall be evidenced by and repayable in
accordance with the terms of the Promissory Note.
6.00 Covenants of Owner. Unless the Agency otherwise consents in
writing:
6.01 Income and Use Qualifications.
(a) Pursuant Io the California Community
Redevelopment Law Section 33000 et seq., the purpose of this Agreement is to
improve and increase low- and moderate income housing and very low income
housing within the City of San Jacinto by providing for the rehabilitation of
existing housing for low- and moderate and very Iow income households
within the San Jacinto Redevelopment Project.("the Project. Area").
( h ) Property Owner agrees to occupy the Property as
the Owner's principal residence.
(c) The property Owner shall utilize the Loan and Grant
for rehabilitating the single-family dwelling on the Property.
( d ) The dwelling must remain affordable to the a ho ve-
described income groups for "the longest time feasible". but not less than
fifteen (15) years. "Longest time feasible," includes, but is not limited to,
unlimited duration.
6.02 Collateral. Owner shall take all action necessary or
appropriate from time to time to maintain the Trust Deed as an indefeasible
priority perfected Lien in the Property, subject only to the Trust Deeds and
other liens specifically listed in Paragraph No. 7.00 below, and shall not at any
time part with possession of or abandon any of the Property or cause or permit
any interest in any of the Property to he sold. transferred. leased,
encumbered, released, relinquished or otherwise disposed of (whether
voluntarily, by operation of law or otherwise).
6.03 Liens and Taxes. Owner shall (a) pay, prior to delinquency,
all Taxes which are or may become a Lien affecting any of the Collateral, (b)
keep the Collateral free and clear of all Liens and Rights of Others, (c)
promptly pay or cause to he paid, and obtain valid and enforceable lien
releases or waivers (together with invoices or receipts identifying the nature
of each payment) from, all Lien Claimants, (d) to the extent permitted by
applicable Laws, diligently file or procure the filing of valid notices of
completion upon completion of construction of any Improvements and a
notice of cessation of labor upon cessation of construction for a continuous
period of 30 days or more, diligently post and record notice of non-
responsihility where appropriate and take all other steps to forestall the
assertion of Lien Claims, and (e) pay and perform when due all other
obligations secured by or constituting a Lien affecting any of the Collateral,
except. that Owner shall not he required to pay or perform any such Taxes, Lien
Claims or other obligations which are being actively contested in good faith by
appropriate proceedings, provided that Owner has posted such security for the
payment or performance of such Taxes, Lien Claims or other obligations as the
Agency by reasonahly require and, by reason of nonpayment, none of the
Collateral or any Lien or other interest of the Agency under he Loan
Documents is prejudiced or in danger of being sold, foreclosed or otherwise
lost or forfeited.
In the event that a stop notice is asserted against. the Agency or
any action or other proceeding is instituted to enforce any Lien against any of
the Collateral, Owner shall immediately make such payments, oht.ain such
surety bonds and/or take such other action as the Agency may reasonahly
require in order to release the stop notice or Lien, Upon failure of Owner to
release any such stop notice, the Agency may, at its option, file an
interpleader action to resolve any pending claims.
Owner irrevocably appoints the Agency as its agent (such agency
being coupled with an interest) to tile any notices (including notices of
completion and cessation of labor) that the Agency deems appropriate in order
to protect its interests under the Loan Documents.
6.04 Imputed Income. Owner acknowledges that receipt of an
interest free loan will have tax ramifications which may include imputed
income. Owner covenants and agrees that it will properly report receipt of an
interest free loan upon their personal income lax returns, and will hold
Agency free and harmless for any costs incurred thereby.
6.05 Books, Records and Inspections. Owner shall at all times
maintain (a) complete copies of any Improvement Plans, and (h) a complete
file of all invoices, receipts and lien releases and waivers obtained by Owner
with respect to amounts paid for Project Costs, and shall permit. the Agency and
its agents, upon request. from time to Lime, to inspect and copy any of such
records and other Documents and to enter and inspect the Property and all
work and materials furnished in connection with the Project.
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6.06 Indemnification by Owner. Owner shall indemnify. defend
and save and hold harmless the Agency and the City of San Jacinto, and their
respective directors, officers, agents, attorneys and employees (collectively
the "Indemnitees"), from and against., and shall pay on demand, any and all
losses, liabilities, damages, costs, expenses and charges (including the
reasonable fees, charges and disbursements of internal and external legal
counsel) suffered or incurred by any Indemnitee as a result of (a) any failure
of Owner to perform any of its Obligations under any Loan Document, (b) any
failure of any Representation by Owner to be correct in all respects when
made, (c) injury or death to persons or damage to property or other loss
occurring on or in connection with the Collateral or the Project, whether
caused by the negligence or any other act or omission of Owner or any Lien
Claimant or any other Person or by negligent, faulty, inadequate or defective
design, building, construction or maintenance or any other condition or
otherwise, (d) any claim of any surety in connection with any bond relating to
construction of any Improvements or off -Site improvements. Any obligation
of Owner under this Section shall survive the making and repayment. of the
Loan and the expiration or termination of this Agreement and shall he secured
by the Trust Deed.
6.07 Actions and Further Assurances. Owner shall appear in
and defend all actions and other proceedings purporting to affect any of the
Collateral or the Project or the rights or interests of the Agency under Lhe
Loan Documents (and the Agency may, at its expense, appear in and defend
any such action or other proceeding as the Agency may determine), and
Owner shall take or cause to he taken such further action and execute and
deliver or cause to he executed and delivered such further Documents as the
Agency from time to time may reasonably require to maintain, perfect,
protect, assure and confirm the Agency's rights and interests (including
rights and interests in the Collateral), Owner's Obligations and the intention of
the parties under the Loan Documents.
6.08 Performance by the Agency. If Owner fails to perform
any of its Obligations under any Loan Document and the Agency reasonably
determines Mat. remedial action is necessary I0 protect the rights or interests
of the Agency, the Agency may, without notice to or demand on Owner,
perform any such Obligations in such manner and to such extent and take
such other action as the Agency may deem appropriate.
7.00 Representation of Owner. Owner represents and warrants Io the
Agency that upon recordation of the Trust Deed, Owner will have (and from
and after such recordation ;will continue to have) good and marketable title to
the Collateral, free and clear of all Liens and Rights of Others.
8.00 Events of Default and Remedies of the Agency. The occurrence of
any one or more of the following events shall constitute an Event of Default.:
( a ) Any representation or warranty made by Owner in
connection with this Agreement or the Loan or the Grant or the
approval hereof or thereof shall prove to have been incorrect in
any material respect when made; or
( b ) Owner shall fail to perform or observe any other term,
covenant or agreement contained in any Loan Document on its
part to he performed or observed and either (i) such failure shall
continue for more than 30 days after notice of such failure is
given by the Agency to Ow ner, or (ii) such failure is not
reasonably capable of being cured within 60 days after notice of
such failure is given by the Agency to Owner; or
(c) all or a substantial or material portion of the Property is
damaged or destroyed and the Agency has reasonably determined
that. the security of the Trust Deed has been impaired or that the
repair, restoration or replacement of the Collateral in accordance
with the requirements of the Trust Deed is not economically
practicable or is not likely to be completed within one year; or
(d) Owner is subject to an order for relief by the bankruptcy
court, or is unable or admits in writing its inability to pay its
debts as they mature or makes an assignment for the benefit of
creditors; or Owner applies for or consents to the appointment of
any receiver, trustee or similar official for it or for all or any
part of its property (or any such appointment is made without its
consent and the appointment is made without its consent and the
appointment continues undischarged and unslayed for 60 days);
or Owner institutes or consent s to any bankruptcy, insolvency,
reorganization, arrangement, readjustment of debt., dissolution,
custodianship, conservatorship, liquidation, rehabilitation or
similar proceeding relating to it. or to all or any part. of its
property under the Laws of any jurisdiction (or any such
proceeding is instituted without its consent and continues
undismissed and unslayed for 60 days); or any judgment, writ,
warrant of attachment ur execution or similar process is issued or
levied against any of the Collateral of any other property of
Owner and is not released, vacated or fully bonded within 60 days
after its issue or levy.
(e) The Owner sells the Properly, transfer title to the Property,
or secures any additional financing other than the existing First
Trust Deed against the Property.
8.02 Remedies of the Agency. Upon the occurrence of any Event of
Default, the Agency may, without. notice to or demand upon Owner, which are
expressly waived by Owner (except for notices ur demands otherwise required
by applicable Laws to the extent not effectively wai ved by Owner and any
notices or demands specified in the Loan Documents, exercise any one or more
of the following Remedies as the Agency may determine:
(a) the Agency may declare the unpaid principal of the
Promissory Note and all other amounts payable under the Loan
Documents to he immediately due and payable, in which evens all
such amounts shall immediately be due and payable;
6
( h ) the Agency may proceed to protect, exercise and enforce
any and all other Remedies provided under the Loan Documents
or by applicable Laws.
Each o f the Remedies of the A een cy provided herein is
cumulative and not exclusive of, and shall not prejudice, any other Remedy
provided in any other document or agreement or by applicable, Laws. Each
Remedy may he exercised from time. to tirne as often as deemed necessary by
the Agency, and in such order and manner as the A eeney may determine. No
failure or delay on the part of the Agency in exercising any Remedy shall
operate as a waiver of such Remedy; nor shall any single or partial exercise of
any Remedy preclude any other or further exercise of such Reined y or of any
other Remedy. No application of payments, or any advances or other action by
the Agency, will cure or waive any Event of Default or prevent acceleration,
or continued acceleration, or amounts payable under the Loan Documents or
prevent. the exercise, or continued exercise, of any Remedies of the Agency.
9.00 Miscellaneous
9.01 Waivers and A mend m en ts . No supplement to, modification
or amendment. of, or waiver, consent or approval under, any of the Loan
Documents shall he effective unless in writing and signed by the Agency, and
any waiver, consent or approval shall be effective oiil y in the specific
instance and for the specific purpose for which given.
9.02 Survival of Represen tat ions. All Representations shall
survive the making and repayment of the Loan and the expiration or
termination of this Agreement and have been or will he relied upon by the
Agency, notwithstandi ng any investigation- made by the Agency or on its
belt al f.
9.03 Noti ces. Any and all notices required or permitted to he
given hereunder shall be in writing and shall be personally delivered, sent by
recoenized overnight. delivery service or mailed by certified or registered
mail, return receipt requested, postave prepaid, to the parties at. the addresses
indicated below:
Mail to:
Mail 10:
Mr & Mrs. Alfonso Martinez
297 Brown Street
San Jacinto, CA 92583
Redevelopment A eency of the, City of San Jacinto
312 East Main Street
San Jacinto, CA 92583 Attn.: Executive Director
Any party may change its address hy a notice given to the other parry in the
manner set forth above. Any notice given personally shall be deemed to have
been eiven upon service, notices sent by overnight service shall be deemed
received on the next business day and any notice given by certified or
registered mail shall be deemed to have heen )21VCII ()II the third (3rd) day after
such notice is mailed.
9.04 Relationship of Parties. The relationship between Owner
and the Agency is, and at all times shall remain, solely that of debtor and
creditor, and shall not he, or he construed to he, a joint venture, equity
venture, agency, partnership or other relationship of any nature.
9.05 Attorney's Fees. If ally legal action, arbitration or other
proceeding is brought for the enforcement of this Agreement, or because of
any alleged dispute, breach, default. or misrepresentation in connection with
this Agreement, the successful or prevailing party shall he entitled to recover
actual attorneys fees (including fees for paraprofessionals and similar
personnel and disbursements) and other costs it incurs in that action or
proceeding, in addition to any other relief to which it may he entitled. The
parties agree that actual attorneys' fees shall be based on the attorneys fees
actually incurred (based on the attorneys' customary hourly billing rases)
rather th an the court of arbitrator making an independent i nquiry
concerning reasonableness.
IN WITNESS WHEREOF, (honer and the Agency have caused this
Agreement to he duly executed as of the date written below.
AGENCY:
Redevelopment Agency of the
City of San Jacinto
DATED: By:
DATED:
Executive Director
Attest: Agency Secretary
OWNER:
Alfonso and Delfina Martinez
8
EXHIBIT "A"
Legal Description
The Northerly rectangular S3 feet of the Westerly rectangular half of Lot 15 of
C.C. Bailey's Subdivision as shown by Map on file in Book 2, Page 23 of Maps,
Riverside County Records.
Excepting therefrom the Westerly rectangular 135 feet thereof.
9
EXHIBIT "B"
Description Of Improvements
Required Improvements:
I. Replace non -code wiring /splices on service porch.
2. Install weather stripping on windows and doors,
3. Install smoke detectors per city requirements.
4. Replace window panes in rear door.
5. Provide a permanent electrical outlet for refrigerator.
6. Fix open electrical fixture in bedroom,
7, install paneling in hack room to cover insulation.
S. Strap water heater vent.
9. Repair and/or replace sideyard fencing.
Optional Improvements:
1. Stucco outside of house,
2. Construct concrete driveway.
3. Install new entry doors.
4. Linoleum for inside floors.
5. Install kitchen cabinets.
6. Install new carpeting.
Grant. Funded
Grant Funded
Grant Funded
1 0
NDA ..
TO: Honorable Mayor and Merribers of he City Council'
FROM: Pamela L. Lee, Deputy City Clerk
Via: Pamela S, Easter, City.Manager
DATE:` August 2, 1994
RE: Minutes ofthe Regular Meeting June 21, 1994
RECOMMENDATION: Approve the Minutes of the Regular Meeting of June21, 1994;
as presented:'
MINUTES
SAN JACINTO CITY COUNCIL
AND THE CITY COUNCIL SITTING AS
THE REDEVELOPMENT AGENCY AND
INDUSTRIAL DEVELOPMENT AUTHORITY AND
THE SAN JACINTO FINANCING AUTHORITY
JUNE 21, 1994
1.0 CALL TO ORDER
The Regular Meeting of the San Jacinto City Council was called to order at 7:40
P.M. by Mayor Hafliger at the Community Center, 625 South Pico, San Jacinto,
California.
Present: Councilmember Leahy, Solorio, Williams and Mayor Hafliger
Absent: Council Seat Vacant
Prayer of Invocation was given by Gordon Houston
Pledge of Allegiance was led by Mayor Hafliger
2.0 SPECIAL PRESENTATIONS
2.1 Service Recognition - Pete Castillo (5 Years)
Presented by Mayor Hafliger
2.2 Service Recognition - Mel Ochoa & Ed Raby (20 Years)
Presented by Mayor Hafliger
3.0 PUBLIC COMMENTS
Bob Zambon requested that the area south of Esplanade by watered down to
minimize the dust and smell to neighboring residents during discing.
Mayor Hafliger suggested that Mr. Zambon discuss the matter with Tim Hults on
staff, who will follow up on the matter.
E.D. Hoyt, representing RAMA Corporation, requested traffic controls on
Esplanade, citing the dangerous situation when RAMA employees are exiting the
job site. Stated that short lunch period and time for egress was not adequate.
A
STAFF REPORT
TO 1Vlayor and City Council
H(OMM, Anna A. Vega, Finance Director
Via Pamela S. Easter, City Manager
SUBJECT: Approval of Register of Audited Demands
and Payroll Cheeks
DATE: August 02, 1994
DA
+C�DlVI1VIII i ATION'
prore warrant numbers 37890 through 38001 dated July 31, 1994 in the amount of,
74,212 34 and Payroll check numbers 3130 through 3216 elated July 08, 1994.
SUMMARY
A listing of accounts payable warrants is attached for your review and approv
Payroll information is available for your review in the Finance Department:
i'REPARED 7/ '4. 11:34:00
PROGRAM L. 13U
City of San into
ACCOUNTS PAYABLE ,OATE LIST
1
REPORT NH, 11
GROUP NUMBER
ACCOUNTING PERIOD/YEAR:
ORME' USER ANNE
00308 ACCOUNTS PAYABLE
13/1994
TRANS. TRANS DATE VOUCHER BK ACCOUNT NUMBER
DESCRIPTION 1 DESCRIPTION 2
100 6/30/1994 006374 00 010-3100-431.35-16
NARC CELLULAR PHONE:
200 6/28/1994
PLAQUE 6 ENGRAVING
300 6/29/1994
BUSINESS CARDS
400 6/08/1994
FORM LETTERS-LLMD
SOO 6/08/1991
FORM LETTERS-LLMD
600 6/08/1994
FORM LETTERS-LLMD
700 6/08/1991
FORM LETTERS-LLMD
800 6/08/1994
FORM LETTERS-LLMD
900 6/08/1994
FORM LETTERS-LLMD
006375 00 010-2500-425.36-25
SANDI SHACKELFORD
006376
006377
006378
006379
006380
00 010-1100-411.21-10
JAMES OAKS
00 025-7100-410.30-90
00 025-7250-410.30-90
00 025-7251-410.30-90
00 025-7252-410.30-90
006301 00 025-7253-410.30-90
006302 00 025-7254-410.30-90
1000 6/08/1991 006383
FORM LETTERS-LLMD
1100 6/08/1994 006384
FORM LETTERS-L1MD
1200 6/00/1994 006385
DORM LETTERS-LLMD
1300 6/08/1994 006366
FORM LETTERS-LLMD
1400 6/08/1994 006387
FORM LETTERS-LLMD
1500 6/30/1994 006368
REPAIR PLUMBINO
00 025-7255-410.30-90
00 025-7256-410.30-90
00 025-7257-410.30-90
00 025-7258-410.30-90
00 025-7260-410.30-90
00 010-3100-431.33-10
POLICE DEPARTMENT
PROJ P.O. VENDOR VENDOR NAME INVOICE NUMBER
DUE DATE CHECK* CHECK DATE TYPE LAST TRANS
0001491 AIR TOUCH CELLULAR
7/31/1994 0000000
0000997 ANADY'S TROPHIES
7/31/1994 0000000
0000952 ARROW PRINTING
7/31/1994 0000000
0000952 ARROW PRINTING
7/31/1994 0000000
0000952 ARROW PRINTING
7/31/1994 0000000
0000952 ARROW PRINTING
7/31/1994 0000000
0000952 ARROW PRINTING
7/31/1994 0000000
0000952 ARROW PRINTING
7/31/1994 0000000
0000952 ARROW PRINTING
7/31/1994 0000000
0000952 ARROW PRINTING
7/31/1994 0000000
0000952 ARROW PRINTING
7/31/1994 0000000
0000952 ARROW PRINTING
7/31/1994 0000000
0000952 ARROW PRINTING
7/31/1994 0000000
0000952 ARROW PRINTING
7/31/1994 0000000
0000150 BLUE RIBBON PLUMBING
7/31/1994 0000000
REQ.
N
13595
N
34621
N
34591
N
34504
N
34591
N
34584
N
34584
N
34584
N
34584
N
34584
N
34594
N
34584
N
34584
N
59156
N
AMOUNT
366.17
32.65
60.31
91.40
91.40
91.39
91.39
91.39
91.39
91.39
91.39
91.39
91.39
91.39
40.00
PREPARED 7/27/94. 11:34:00
PROGRAM GM3130
City of San Jacinto PAGE
ACCOUNTS PAYABLE UPDATE LIST
2
REPORT NUMBER 11
GROUP NUMBER
ACCOUNTING PERIOD/YEAR:
ORM USER ANNE
00308 ACCOUNT G PAYABLE
13/1994
TRANS- TRANS DATE VOUCHER BK ACCOUNT NUMBER
DESCRIPTION 1 DESCRIPTION 2
1600 6/30/1994 006389
DRUG ANALYSIS
1700 6/30/1994 006390
FINGERPRINTING -RESERVE/
1800 6/30/1994 006391
REPAIR MOTOROLA RADIO IN
1900 6/30/1994 006392
REPAIR MOTOROLA RADIO IN
2000 6/30/1994 006393
BLUEPRINTING SERVICES
2100 6/30/1994 006394
BLUEPRINTING SERVICES
2200 6/30/1994 006395
BLUEPRINTING SERVICES
2300 6/30/1994 006396
DLUEPRINTING SERVICES
2400 6/30/1994 006397
BLUEPRINTING SERVICES
00 010-3100-431.30-90
POLICE DEPARTMENT
00 010-1210-412.30-90
PROJ F.O. VENDOR VENDOR NAME INVOICE NUMBER
DUE DATE CHECK t CHECK DATE TYPE LAST TRANS
0001182 STATE OF CALIFORNIA
'7/31/1994 0000000
0001182 STATE OF CALIFORNIA
DISPATCH APPLICANTS-P.D. 7/31/1994 0000000
00 019-9000-450.33-50
UNIT 4.311-WATER DEPT,
00 019-3100-431.33-50
ANIMAL CONTROL UNIT
00 010-0000-308.06-01
00 050-9000-450.21-10
00 065-8050-125.28-00
00 096-9700-470.30-90
00 099-9700-A70.30-90
2500 6/30/1994 006398 00 021-4150-410.34-71
CITY WIDE STREET SWEEPING
2600 6/30/1994 006399
ABATEMENT/DRAIN POOL
2700 6/30/1994 006400
POOL CONDITIONER
2800 6/30/1994 006401
SALES TAX DUE ON INVOICES
2900 6/01/1994 006402
TECHNICAL ASSISTANCE FOR
3000 6/01/1994 006403
PROFESSIONAL SERVICES
00 010-3300-431.30-90
00 050-900Q--450.33-70
SALLEE POOL.
00 096-9700-470.30-90
00 096-9700-470.30-95
COMMERCIAL & INDUSTRIAL
00 099-9700-470.30-90
0000238 CUM SER CU.
7/31/1994 0000000
0000238 COM SER CO.
7/31/1994 0000000
935481
N
934883
14
A162705
14
A162305
14
0000275 DE BROS BLUEPRINTING SERV STMT.
7/31/1994 0000000
14
0000275 DE BROS BLUEPRINTING SERV STMT.
7/31/1994 0000000
14
6000275 DE BROS BLUEPRINTING SERV STMT.
7/31/1994 0000000
0000275 DE BROS BLUEPRINTING SERV STMT.
7/31/1994 0000000 14
0000275 DE BROS BLUEPRINTING SERV STMT.
7/31/1994 0000000 14
0000984 R.F. DICKSON COMPANY
7/31/1994 0000000
0001075 DOUGLAS POOL SERVICE
7/31/1994 0000000
0001075 DOUGLAS POOL. SERVICE
7/31/1994 0000000
0000528 TAMRA GERARD
7/31/1994 0000000
6773 0000542 GRISHAM & ASSOC.
7/31/1994 0000000
0000542 GRISHAM & ASSOC.
HOUSING IMPLEMENTATION 7/31/1994 0000000
01004197
14
STMT.
14
STMT.
14
REO.
14
060194
14
060194
14
AMOUNT
225.00
146.00
90.00
231.55
62.94
7.76
20.02
2•26
14.01
5.850.00
70.00
75.00
96.48
703.75
4.940.00
PREPARED 7/' 94. 11;34:00
PROGRAM 430
City of San:
ACCOUNTS PAYABLE
_ nto
FATE LIST
3
REPORT N1 1 11
GROUP NUMBER
ACCOUNTING PERIOD/YEAR:
GROUP USER ANNE
00300 ACCOUNTS PAYABLE
13/1994
TRANSIe TRANS DATE VOUCHER DK ACCOUNT NUMBER
DESCRIPTION 1 DESCRIPTION 2
3100 6/13/1994 006404
COMPACTION TESTING
3200 6/30/1994 006405
CELLULAR PHONE SERVICES
3300 6/30/1994 006406
CELLULAR PHONE SERVICES
3400 6/30/1994 006407
CELLULAR PHONE SERVICES
3500 6/30/1994 006400
CELLULAR PHONE SERVICES
3600 6/30/1994 006409
CELLULAR PHONE SERVICES
3700 6/30/1994 006410
CELLULAR PHONE SERVICES
3000 6/30/1994 006411
CELLULAR PHONE SERVICES
3900 6/30/1994 006412
CELLULAR PHONE SERVICES
4000 6/30/1994 006413
UTILITIES
4100 6/30/1994 006414
UTILITIES
4200 6/30/1994 006415
UTILITIES
00 099-9700-470.30-90
BROWN STREET PROJECT
00 010-1200-412.35-16
00 010-3100-431.35-16
00 010-3200-431.35-16
00 010-4100-410.35-16
00 010-1700-417.35-16
00 010-4150-410.35-16
00 050-9000-450.35-16
00 010-2500-425.35-16
00 025-7260-410.35-14
00 010-1700-417.35-14
00 010-2500-425.35-14
4300 6/30/1994 006416 00 010-3100-431.35-14
UTILITIES
4400 6/30/1994 006417 00 010-3200-431.35-14
UTILITIES
4500 6/30/1994 006410 00 010-3300-431.35-14
UTILITIES
PROJ P.O. VENDOR VENDOR NAME INVOICE NUMBER
DUE DATE CHECK* CHECK DATE TYPE LAST TRANS
0000616 INLAND FOUNDATION ENG. IN STMT.
7/31/1994 0000000
0000674 LA CELLULAR TELEPHONE
7/31/1994 0000000
0000674 LA CELLULAR TELEPHONE
7/31/1994 0000000
0000674 LA CELLULAR TELEPtIONE
7/31/1994 0000000
0000674 LA CELLULAR TELEPHONE
7/31/1994 0000000
0000674 LA CELLULAR TELEPHONE
7/31/1994 0000000
0000674 LA CELLULAR TELEPHONE
7/31/1994 0000000
0000674 LA CELLULAR TELEPHONE
7/31/1994 0000000
0000674 LA CELLULAR TELEPHONE
7/31/1994 0000000
STMT.
N
STMT.
N
STMT,
N
STMT,
N
STMT,
N
STMT.
N
STMT.
N
STMT.
0000447 SO. CALIFORNIA EDISON CO. STMT.
7/31/1994 0000000
0000447 SO. CALIFORNIA EDISON CO. STMT.
7/31/1994 0000000
0000447 50. CALIFORNIA EDISON CO. STMT.
7/31/1994 0000000
0000447 SO. CALIFORNIA EDISON CO. STMT.
7/31/1994 0000000
0000447 50. CALIFORNIA EDISON CO. STMT.
7/31/1994 0000000
0000447 SO, CALIFORNIA EDISON CO. STMT.
7/31/1994 0000000
AMOUNT
4,502.57
99.70
1,001.91
31.23
40.00
90.07
01.57
32.09
7.97
5,934.60
752.20
597.01
702.97
1,606.63
7152.19
PREPARED
PROGRAM
7/27/94. 11134308 City of San Jacinto PAOE 4
0M3131.1 ACCOUNTS PAYABLE UPDATE LIST REPORT NUMBER 11
OROUP NUMBER
ACCOUNTING PERIOD/YEAR:
GROUP USER ANNE
00308 ACCOUNTS PAYABLE
13/1994
TRANS TRANS DATE VOUCHER
DESCRIPTION 1
Bt ACCOUNT NUMBER
DESCRIPTION 2
4600 6/30/1994 006419
UTILITIES
00 010-4150-410.35-14
4700 6/30/1994 006420 00 010-6100-425.35-14
UTILITIES
4e00 6/30/1994
UTILITIES
4900 6/30/1994
UTILITIES
5000 6/30/1994
UTILITIES
5100 6/30/1994
UTILITIES
5200 6/30/1994
UTILITIES
5300 6/30/1994
UTILITIES
5400 6/30/1994
UTILITIES
5500 6/21/1994
GOLF CART RENTAL
5600 6/30/1994
MEDICAL EXAMS
5700 6/30/1994
MEDICAL EXAMS
006421
006422
006423
006424
006425
006426
006427
006428
006429
006430
5800 6/30/1994 006431
LANDSCAPE MAINTENANCE
5900 6/30/1994 006432
LANDSCAPE MAINTENANCE
6000 6/30/1994 006433
SOSOSA SPRINGS COUNTRY
00 010-7400-425.35-14
00 019-4550-410.35-14
00 025-7254-410.35-14
00 025-7100-410.35-14
00 025-7250-410.35-14
00 025-7260-410.35-14
00 050-9000-450.35-14
00 050-9000-450.21-90
WATER METER READING
00 010-1210-412.30-90
POLICE DEPARTMENT
00 010-1210-412.30-90
POLICE DEPARTMENT
00 025-7100-410.34-05
HOFMANN PARK
00 025-7100-410.34-05
HOFMANN PARK
00 065-8050-425.28-00
CLUB SIGNS WITH ARROW
PROJ P.O. VENDOR VENDOR NAME INVOICE NUMBER
DUE DATE CHECK0 CHECK DATE TYPE LAST TRANS
0000447 SO. CALIFORNIA EDISON CO. STMT.
7/31/1994 0000000
0000447 SO. CALIFORNIA EDISON CO. STMT.
7/31/1994 0000000
0000447 SO. CALIFORNIA EDISON CO. STMT.
7/31/1994 0000000
N
0000447 SO. CALIFORNIA MASON CO. STMT.
7/31/1994 0000000
N
0000447 SO. CALIFORNIA EDISON CO. STMT.
7/31/1994 0000000
0000447 SO. CALIFORNIA EDISON CO. STMT.
7/31/1994 0000000
0000447 SO. CALIFORNIA EDISON CO. STMT.
7/31/1994 0000000
0000447 SO. CALIFORNIA EDISON CO. STMT.
7/31/1994 0000000
N
0000447 SO. CALIFORNIA EDISON CO. STMT.
7/31/1994 0000000
0001419 TOWNE 6 FAIRWAY OOLFCARS 940781
7/31/1994 0000000
0001492 US FAMILY CARL/HEMET
7/31/1994 0000000
0001492 US FAMILY CARE/HEMET
7/31/1994 0000000
0000350 VALLEY RESOURCE
7/31/1994 0000000
0000350 VALLEY RESOURCE
7/31/1994 0000000
195293
N
191750
N
2723
N
2722
N
0000311 ZUMAR INDUSTRIES, INC. 2766R
7/31/1994 0000000
N
AMOUNT
160.05
62.33
1,348.77
320.09
15.62
060.95
110.40
720.25
13,881.12
80.82
380.00
395.00
60.00
450.00
320.02
PREPARED 7/ '4. 11134:08
PROGRAM ,38
City of San into
ACCOUNTS PAYABLE !ATE LIST
5
REPORT NU 11.
GROUP NUMBER
ACCOUNTING PERIOD/YEAR1
GROUP USER ANNE
00308 ACCOUNTS PAYABLE
13/1994
TRANSTRANS DATE VOUCHER BK ACCOUNT NUMBER
DESCRIPTION 1 DESCRIPTION 2
6100 6/30/1994
PHONE SERVICES
6200 6/30/1994
PHONE SERVICES
6300 6/30/1994
PHONE SERVICES
6400 6/30/1994
PHONE SERVICES
6500 6/30/1994
MEDICAL EXAMS
6600 6/27/1994
2010 COMMITTEE MISC
6700 6/27/1994
MISC. SUPPLIES
6000 6/30/1994
LUNCH -ORAL BOARDS
006434 00 010-3100-431.35-16
006435 00 010-6100-425.35-16
006436 00 021-4150-410.35-16
006437 00 050-9000-450.35-16
006438 00 010-1216-412.30-90
POLICE DEPARTMENT
006489 00 065-8050-425.28-00
ITEMS
006490 00 096-9700-470.21-10
006491 00 010-3100-431.36-95
POLICE DEPARTMENT
6900 6/27/1994 006492
2010 COMMITTE MISC ITEMS
COUNT:
AMOUNT:
00 065-8050-425.28-00
REIMBURSABLE
GROUP TOTALS
69
50.256.12
PROJ P.O. VENDOR VENDOR NAME INVOICE NUMBER
DUE DATE CHECK* CHECK DATE TYPE LAST TRANS
0000526 GENERAL TELEPHONE CO.
7/31/1994 0000000
0000526 GENERAL TELEPHONE CO.
7/31/1994 0000000
0000526 GENERAL TELEPHONE CO.
7/31/1994 0000000
0000526 GENERAL TELEPHONE CO.
7/31/1994 0000000
0001492 US FAMILY CARE/HEMET
7/31/1994 0000000
0001166 STATER BROS
7/31/1994 0000000
0001166 STATER BROS
7/31/1994 0000000
0001166 STATER BROS
7/31/1994 0000000
0000996 ALPHA BETA
7/31/1994 0000000
STMT.
N
STMT.
N
STMT.
N
STMT.
195004
STMT.
STMT.
STMT.
STMT.
AMOUNT
16.48
25.29
21.04
19.93
300.00
31.72
4.85
:34.38
168.28
I faUPAkED 7/27/94. 1123408
PROGRAM GM313U
City of San Jacinto PAGE 6
ACCOUNTS PAYABLE UPDATE LIST REPORT NUMBER 11
UTILITIES
OROUP NUMBER 00309 PREPAIDG
ACCOUNTING PERIOD/YEAR: 13/1994
GROUP USER ANNE
TRANSO TRANS DATE VOUCHER DK ACCOUNT NUMBER PROJ P.O. VENDOR VENDOR NAME INVOICE NUMBER
DESCRIPTION 1 DESCRIPTION 2 DUE DATE CHECK0 CHECK DATE TYPE LAST TRANS
100 6/30/1994 006439 00 065-8050-425.20-04 0000770 O.K. ASSOC. INC.
REFUSE COLLECTIONS MAY 1994 0037090 7/14/1494
200 6/30/1994 006440 00 010-2500-425.35-14
UTILITIES
300 6/30/1994 006441 00 025-7256-410.35-14
UTILITIES
REQ.
N
0000447 SO. CALIFORNIA EDISON CO. STMT.
0037892 7/20/1994
0000447 SO. CALIFORNIA EDISON CO. STMT.
0037892 7/20/1994
AMOUNT
126,170.92
97.27
220.05
400 6/30/1994 006442 00 025-7260-410.35-14 0000447 SO. CALIFORNIA EDISON CO. STMT, 854.75
UTILITIES 0037892 7/20/1994
500 6/30/1994 006443 00 OS0-9000-450.35-14 0000447 SO. CALIFORNIA EDISON CO. STMT. 631.14
UTILITIES 0037892 7/20/1994
600 6/30/1994 006444 00 010-1700-417.35-16 0000526 GENERAL TELEPHONE CO. 5TMT. 8.97
PHONE SERVICES 0037893 7/20/1994
700 6/30/1994 006445 00 010-3300-431.35-16 0000526 GENERAL TELEPHONE CO. STMT, 0.98
PHONE SERVICES 0037893 7/20/1994
800 6/30/1994 006446 00 050-9000-450.35-16 0000526 GENERAL TELEPHONE CO. STMT. 150.22
PHONE SERVICES 0037893 7/20/1994
900 6/30/1994 006447 00 032-7150-410.40-01 0000800 PARKHILL NURSERY STMT. 608.25
VARIOUS STREET TREES 7/31/1994 0000000
1000 6/30/1994 006448 00 025-7254-410.35-14 0000447 SO. CALIFORNIA EDISON CO. STMT. 13.44
UTILITIES 0037892 7/20/1994
1100 6/30/1994 006449 00 025-7256-410.35-14 0000447 SO. CALIFORNIA EDISON CO. STMT. 684.52
UTILITIES 0037892 7/20/1994
1200 6/30/1994 006450 00 025-7260-410.35-14 0000447 SO. CALIFORNIA EDISON CO. STMT. 756.32
UTILITIES 0037892 7/20/1994
1300 6/30/1994 006451 00 050-9000-450.35-14 0000447 SO. CALIFORNIA EDISON CO. STMT. 16.587.65
UTILITIES 0037892 7/20/1994
1400 6/30/1994 006452 00 010-2500-425.35-14 0000447 SO, CALIFORNIA EDISON CO. STMT. 57.48
UTILITIES 0037892 7/20/1994
1500 6/30/1994 006453 00 025-7260-410.35-14 0000447 SO, CALIFORNIA EDISON CO. STMT. 1.14.61
0037892 7/20/1994
PREPARED 7/'.- 11:34:00
PROGRAM .3U
GROUP NUMBER 2 00309 PREPAID
ACCOUNTING PERIOD/YEAR1 13/1994
GROUP USER ANNE
TRANSt TRANS DATE VOUCHER OK ACCOUNT NUMBER
DESCRIPTION 1 DESCRIPTION 2
1600 6/30/1994 006454
UTILITIES
1700 6/09/1994 006455
COMMONWEALTH/SAN JACINTO
1000 6/09/1994 006456
COMMONWEALTH/SAN JACINTO
1900 6/24/1994 006157
OIL —WELL BOOSTER PUMPS
2000 6/17/1994 006458
REPAIR DRAKE SYSTEM
2100 6/24/1994 006459
OFFICE SUPPLIES
2200 6/23/1994 006460
REPAIR DIESEL PUMP
COUNT:
AMOUNT:
00 050-9000-450.35-14
00 096-9700-470.30-95
WIDENING
00 096-9700-470.30-95
WIDENING
00 050-9000-450.21-90
00 019-3200-431.21-74
ENGINE 641
00 010-3100-431.21-30
POLICE DEPARTMENT
00 019-4150-410.21-74
GROUP TOTALS
151.505.34
City of Sam 'into
ACCOUNTS PAYABLE
ATE LIST
PROJ F.O. VENDOR VENDOR NAME INVOICE NUMBER
DUE DATE CHECK 0 CHECK DATE TYPE LAST TRANS
0000447 SO, CALIFORNIA EDISON CO. STMT,
0037892 7/20/1994
6715 0001148 CUTLER & ASSOCIATES
7/31/1994 0000000
6715 0001148 CUTLER & ASSOCIATES
7/31/1994 0000000
0000567 HEMET OIL INC.
7/31/1994 0000000
0001026 INLAND EMPIRE WHITE GMC
7/31/1994 0000000
0000863 RIVERSIDE COUNTY SUPPLY
7/31/1994 0000000
0000947 ELMER J. WOOK INC.
7/31/1994 0000000
20500108
N
2E1500109
N
7933
N
12070
N
174803
N
19700
N
REPORT NU ,! 11
AMOUNT
2,165.00
701.25
1,410.00
43.64
43.23
102.04
154.01
PREPARED 7/27/94, 113400 City of San Jacinto PAGE
PROGRAM GM313U
ACCOUNTS PAYABLE UPDATE LIST REPORT NUMBER
11
GROUP NUMBER : 00310 ACCOUNTS PAYABLE 6/30/94
ACCOUNTING PERIOD/YEARt 13/1994
GROUP USER ANNE
TRANS TRANS DATE VOUCHER BK ACCOUNT NUMBER
DESCRIPTION 1 DESCRIPTION 2
100 6/30/1994 006461
PHASE I -COMMONWEALTH/
200 6/30/1994 006462
BUILDING PLAN CHECK
300 6/10/1994 006463
RECORD OF SURVEY
400 6/30/1994 006464
RESEARCH SERVICES
500 6/30/1994 006465
NOTICE OF SPECIAL TAX
600 6/30/1994 006466
LEGAL ADVERTISING
700 6/30/1994 006467
LEGAL ADVERTISING
BOO 6/30/1994 006468
LEGAL ADVERTISING
900 6/30/1994 006469
LEGAL ADVERTISING
1000 6/30/1994 006470
LEGAL. ADVERTISING
1100 6/30/1994 006471
LEGAL ADVERTISING
1200 6/27/1994 006472
RETAIL DEVELOPMENT
1300 6/30/1994 006473
LONG DISTANCE SERVICES
1400 6/30/1994 006474
LONG DISTANCE SERVICES
1500 6/30/1994 006475
00 096-9700-470.30-95
SAN JACINTO WIDENING
00 010-3300-431.. 30-90
00 099-9700-470.30-90
BROWN STREET
00 044-8700-450.30-95
A.D. 94-1
00 044-8700-450.30-95
A.D. 94-1
00 0:10-1700-417.36-25
00 025-7260-410.30 90
00 044-0700-450.30-95
00 065-0050-425.20-04
00 010-3300-431.36-25
00 010-1110-411.36-2'5
00 096-9700-470.30-95
SERVICES
00 010-7400-425.35-1.6
00 010-4150-410.35--16
PROJ P.O. VENDOR VENDOR NAME INVOICE NUMBER
DUE DATE CHECK CHECK DATE TYPE LAST TRANS
6715 0001140 CUTLER & ASSOCIATES
7/31/1994 0000000
0000476 ESGIL CORPORATION
7/31/1994 0000000
STMT.
N
5-93/94
N
0000178 DAVID EVANS & ASSOCIATES 05-4471/05-4472
7/31/1994 0000000
6967 0001454 THE GOVERNMENT FIANCE OR 20164
7/31/1994 0000000
6967 0001454 THE GOVERNMENT FINANCE. GR 20166
7/31/1994 0000000
0000566 HEMET NEWS
7/31/1994 0000000
0000566 HEMET NEWS
7/31/1994 0000000
0000566 HEMET NEWS
7/31/1994 0000000
0000566 HEMET NEWS
7/31/1994 0000000
0000566 HEMET NEWS
7/31/1994 0000000
0000566 HEMET NEWS
7/31/1994 0000000
0001504 C.M. IRESON
7/31/1994 0000000
STMT.
N
STMT.
N
STMT.
N
STMT.
N
STMT.
N
STMT.
N
STMT.
N
0001000 MCI TELECOMMUNICATIONS STMT.
7/31/1994 0000000
0001000 MCI TELECOMMUNICATIONS STMT.
7/31/1994 0000000
0001000 MCI TELECOMMUNICATIONS
LONG DISTANCE SERVICES 7/31/1994 0000000
00 010-3200-431.35-16
STMT.
1-4
AMOUNT
416.25
1,447.42
510.00
:1,060.00
10.00
90.18
120.30
559.20
40.60
50.53
337.52
3,034.75
.50
.17
3.38
PREPARED Y. 94. 11:34:00
PROGRAM ,1311
City of Saf clnto
ACCOUNTS PAYABLE. DATE LIST REPORT N. R 11
GROUP NUMDER : 00310 ACCOUNTS PAYABLE 6/30/91
ACCOUNI1NO PERIOD/YEAR: 13/1994
GROUP USER ANNE
TRANS TRANS DATE VOUCHER BK ACCOUNT NUMBER PROJ P.O. VENDOR VENDOR NAME INVOICE NUMBER
DESCRIPTION 1 DESCRIPTION 2
DUE DATE CHECK' CHECK DATE TYPE LAST TRANS
AMOUNT
1600 6/30/1994 006476 00 010-3100-431.35-16 0001080 MCI TELECOMMUNICATIONS 8TMT. 36.38
LONG DISTANCE SERVICES 7/31/1994 0000000
1700 6/30/1994 006477 00 020-2200-419.30-91 0001356 NIELSEN & ASSOCIATES STMT. 1.260.00
OARCIA V CITY LEGAL SERVICES 7/31/1994 0000000
1000 6/30/1994 006478 00 099-9700-470.40-01 6834 0001357 NOTTSON CONSTRUCTION 3 113,020.73
CONSTRUCTION OF PUBLIC IMPROVEMENTS -BROWN & 2ND 7/31/1994 0000000
1900 6/30/1994 006479 00 096-9700-470.30-90 6195 0000840 ROB COMMERCIAL. DEVELOPMEN STMT. 3.655.97
CONSULTINO SERVICES 7/31/1994 0000000
2000 6/30/1991 006400 00 010-2500-425.21-10 0000440 SMART & FINAL 4630307 106.59
VOLUNTEERS BARBECUE 7/31/1994 0000000
2100 6/30/1994 006461 00 010-2500-425.21-10 0000440 SMART & FINAL 2702092 5,99-
VOLUNTEERS BARBECUE 7/31/1994 0000000
2200 6/30/1994 006482. 00 025-7260-410.35-14 0000447 SO. CALIFORNIA EDISON CO. STMT. 361.37
UTILITIES 7/31/1994 0000000
2300 6/30/1994 006483 00 050-9000-450.35-14 0000447 SO. CALIFORNIA EDISON CO. STMT. 1.684.91
UTILITIES 7/31/1994 0000000
2400 6/30/1994 0064134 00 025-7260-410.35-14 0000447 SO. CALIFORNIA EDISON GO. STMT. 100.94
1n:m:11Es 7/31/1994 0000000
2500 6/24/1994 006405 00 096-9700-470.30-95 0000412 STRADLINO, YOCCA, CARLSON 116100 15.90
H & 8 DEVELOPMENT REVIEW 7/31/1994 0000000
2600 6/30/1994 006406 00 099-9700-470.30-90 0000368 JAMES W. UNLAND & ASSOC. 14317 394.89
BROWN STREET HOUSING PROJECT SERVICES 7/31/1994 0000000
2700 6/30/1994 006487 00 050-9000-450.34-05 0000350 VALLEY RESOURCE 2628 98.92
WATER BILLS SEPARATION AND SORTING 7/31/1994 0000000
2800 6/30/1994 006468 00 055-4170-450.34-05 0000350 VALLEY RESOURCE 2628 32.98
WATER DILLS SEPARATION AND SORTING
COUNT:
AMOUNT:
GROUP TOTALS
28
126.480.47
7/31/1994 0000000
PREPARED
PROGRAM
7/27/94, 11:35:52
GM313U
City of San Jacinto
ACCOUNTS PAYABLE UPDATE LIST REPORT NUMBER
2
PAGE 1
GROUP NUMBER 1 00008 ACCOUNTS
ACCOUNTING PERIOD/YEAR01/1995
GROUP USER ANNE
PAYABLE
TRANS 4 TRANS DATE VOUCHER BK ACCOUNT NUMBER PROJ P.O. VENDOR VENDOR NAME
DESCRIPTION 1 DESCRIPTION 2
100 7/18/1994 000084 00 010-3100-431.35-16
LANGUAGE LINE SERVICES
200 7/05/1994 000085 00 010-2550-425.36-25
BARRICADE RENTAL
300 7/14/1994 000086
MISC. SUPPLIES
400 7/13/1994 000087
EMPLOYEE OF THE QUARTER
500 7/14/1994 000088
PLAQUES -CITY PRIDE AWARDS
600 7/09/1994 000089
POLYGRAPH EXAMS
700 7/11/1994 000090
PROPERTY INSURANCE
BOO 7/08/1994 000091
RADIO MAINTENANCE
900 7/08/1994 000092
RADIO MAINTENANCE
1000 7/08/1994 000093
RADIO MAINTENANCE
1100 7/08/1994 000094
RADIO MAINTENANCE
1200 7/08/1994 000095
RADIO MAINTENANCE
1300 7/10/1994 000096
LEASE OF 312 E. MAIN ST.
1400 7/13/1994 000097
PLAN CHECK FOR LANDSCAPE
1500 7/01/1994 000098
VIDEO TRAINING -FIRE DEPT.
4TH OF JULY
00 010-2500-425.21-10
00 010-1100-411.21-10
PLAQUE
00 010-2500-425.36-25
00 010-1210-412.30-90
POLICE DEPARTMENT
00 020-2200-419.37-05
00 010-3100-431.34-05
CONTRACT
00 010-1700-417.34-05
CONTRACT
00 010-3300-431.33-30
CONTRACT
00 010-3200-431.34-05
CONTRACT
00 050-9000-450.34-05
CONTRACT
00 010-2500-425.34-05
00 043-8501-450.30-90
PLANS-SOBOBA VILLAGE
00 010-3200-431.31-20
7/31/1994 0000000
7/31/1994 0000000
7/31/1994 0000000
7/31/1994 0000000
7/31/1994 0000000
7/31/1994 0000000
7/31/1994 0000000
7/31/1994 0000000
7/31/1994 0000000
7/31/1994 0000000
0000997 ANADY'S TROPHIES
7/31/1994 0000000
7/31/1994 0000000
7/31/1994 0000000
INVOICE NUMBER
DUE DATE CHECK* CHECK DATE TYPE LAST TRANS
0001006 AT & T LANGUAGE LINE STMT.
N
00009E11 ALERT BARRICADE, INC. 6740-A
N
0000996 ALPHA BETA 29138
N
8677
N
0000997 ANADY'S TROPHIES 8716
N
0000153 JOSEPH G. BODNAR STMT.
N
0001235 COACHELLA VALLEY INSURANC 24617
N
0000238 COM SER CO. MA794016
N
0000238 COM SER CO. MA794004
N
000023B COM SER CO. MA794004
N
0000238 COM SER CO. MA794032
N
0000238 COM SER CO. MA794042
N
0000296 DIVINE REAL ESTATES REQ.
N
0000460 EASTERN MUNI.WATER DIST, STMT.
7/31/1994 0000000
0000485 FETN FIRE & EMERGENCY T.V 257178
7/31/1994 0000000
AMOUNT
50.00
55.00
24.34
15.09
71.12
200.00
4,131.00
436.00
43.05
43.05
106.10
12.00
1,117.10
200.00
288.00
PREPARED 7/ 11:35152 City of San linto
PROGRAM 43U ACCOUNTS PAYABLE JATE LIST
2
REPORT NU 2
GROUP NUMBER : 00008 ACCOUNTS PAYABLE
ACCOUNTING PERIOD/YEAR: 01/1995
GROUP USER ANNE
TRANS# TRANS DATE VOUCHER BK ACCOUNT NUMBER
DESCRIPTION 1 DESCRIPTION 2
1600 7/04/1994 000099
RADIO CIRCUIT BY PHONE
1800 7/06/1994 000101
MAINTENANCE -LINE PRINTER
1900 7/06/1994 000102
MAINTENANCE -LINE PRINTER
2000 7/06/1994 000103
MAINTENANCE -LINE PRINTER
2100 7/12/1994 000104
REMOUNT LOBBY CAMERA AT
2200 7/13/1994 000105
WEED ABATEMENT
00 010-3100-431.35-16
LINE-P.D. TO CITY YARD
00 050-9000-450.33-30
00 010-2500--425.34-05
00 055-4170-450.34-05
00 062-3200-431.33-30
POLICE DEPARTMENT
00 010-3210-431.30-90
2300 7/13/1994 000106 00 010-3210-431.30-90
WEED ABATEMENT
2400 7/1311994 000107
WEED ABATEMENT
2500 7/18/1994 000108
DASIC MOTOR TRAINING
2600 7/07/1994 000109
MILEAGE REIMBURSEMENT
2700 7/01/1994 000110
EQUIPMENT LEASE PURCHASE
2000 7/01/1994 000111
EQUIPMENT LEASE PURCHASE
2900 7/01/1994 000112
TELEPHONE LEASE PURCHASE
3000 7/01/1994 000113
PAGERS RENTAL
3100 7/10/1994 000114
RECORDATION OF NOTICE OF
00 010-3210-431.30-90
00 010-3100-431.31-25
POST REIMBURSABLE
00 010-1110-411.31-20
00 010-3100-431.34-05
DISPATCH CONSOLES
00 010-3100-431.34-05
DISPATCH CONSOLES
00 010-2500-425.35-16
00 010-3200-431.34-05
FIRE DEPARTMENT
00 025-7100-410.30-90
PRO.J P.O. VENDOR VENDOR NAME INVOICE NUMBER
DUE DATE CHECK 0 CHECK DATE TYPE LAST TRANS
0000526 GENERAL TELEPHONE CO.
7/31/1994 0000000
0000605 I.B.M. CORP.
7/31/1994 0000000
0000605 I.B.M. CORP.
7/31/1994 0000000
0000605 I.B.M. CORP.
7/31/1994 0000000
STMT.
N
7461530
N
7461530
N
7461530
N
0000620 INTERCITY SECURITY SYSTEM 1187
7/31/1994 0000000
0000648 KARL'S TRACTOR SERVICE STMT.
7/31/1994 0000000
0000648 KARL'S TRACTOR SERVICE STMT.
7/31/1994 0000000
000064B KARL'S TRACTOR SERVICE STMT.
7/31/1994 0000000
0001098 NATHAN MILLER
7/31/1994 0000000
0001091 LAURIE MORA
7/31/1994 0000000
REQ,
N
REQ.
N
7024 0001054 MOTOROLA CREDIT CORPORATI 20045886
7/31/1994 0000000
N
7024 0001054 MOTOROLA CREDIT CORPORATI 20045807
7/31/1994 0000000
0000766 NTFC CAPITAL CORPORATION 240474230094
7/31/1994 0000000
0000795 PAGENET
7/31/1994 0000000
0001178 RIVERSIDE COUNTY CLERK
DETERMINATION -MISTLETOE 7/31/1994 0000000
A315742
N
REQ.
N
AMOUNT
8.92
39.25
B6.35
31.40
50.00
2.352.16
361.50
138.05
00.00
18.20
1,453.42
762.5B
145.34
130.50
78.00
PREPARED 7/27/94. 11:35:52 City of San Jacinto
PROGRAM GM313U
ACCOUNTS PAYABLE UPDATE LIST REPORT NUMBER
2
PAGE 3
GROUP NUMBER 1 00008 ACCOUNTS
ACCOUNTING PERIOD/YEAR: 01/1995
GROUP USER ANNE
TRANS* TRANS DATE VOUCHER
DESCRIPTION 1
3200 7/01/1994 000115
RENTAL OF MOBILE OFFICE
3300 7/01/1994 000116
YEARLY INDETI-KIT
3400 7/18/1994 000117
BASIC MOTOR TRAINING
3500 7/07/1994 000118
PEST CONTROL -COMMUNITY
3600 7/01/1994 000119
FAX NOTIFICATIONS
3700 7/11/1994 000120
PHONE RE -WIRING
3800 7/05/1994 000121
MILEAGE REIMBURSEMENT
3900 7/14/1994 000128
REPAIR HOIST LIFT
4000 7/05/1994 000129
PRITNEK CADLE
4100 7/07/1994 000130
OFFICE SUPPLIES
4200 7/07/1994 000131,
REFILL DRY CHEMICAL
4300 7/07/1994 000132
REPAIR DISPATCH HEADSET
4400 7/11/1994 000133
EMT-D MEDICAL SUPPLIES
4500 7/11/1994 000134
EMT-D MEDICAL SUPPLIES
4600 7/26/1994 000203
ELECTED OFFICIALS
PAYABLE
BK ACCOUNT NUMBER
DESCRIPTION 2
00 010-3100-431.34-05
POLICE DEPARTMENT
00 010-3100-431.34-05
CONTRACT -POLICE DEPT.
00 010-3100-431.31-25
POST REIMBURSABLE
00 010-7400-425.34-05
CENTER
00 050-9000-450.30-90
WATER DEPARTMENT
00 062-3200-431.33-30
POLICE DEPARTMENT
00 010-3100-431.31-15
POLICE DEPARTMENT
00 019-4150-410.33-50
00 010-3300-431.21-10
COMMUNITY DEVELOPMENT
00 010-4150-410.21-10
00 010-3200-431.33-30
FIRE EXTINGUISHERS
00 010-3100-431.33-21
POLICE DEPARTMENT
00 062-3200-431.40-45
FIRE DEPARTMENT
00 062-3200-431.40-45
FIRE DEPARTMENT
00 010-1100-411.31-20
HANDBOOK
PROJ P.O. VENDOR VENDOR NAME INVOICE NUMBER
DUE DATE CHECK* CHECK DATE TYPE LAST TRANS
0000922 SCOTSMAN MANUFACTURING CO CPX036790794
7/31/1994 0000000
0001490 SMITH & WESSON
7/31/1994 0000000
0001037 KEN SOUTHERN
7/31/1994 0000000
99039617
N
REO.
N
0000408 TAC EXTERMINATORS' OF HMT, 1386
7/31/1994 0000000
N
0000373 UNDERGROUND SERVICE ALERT 94060537
7/31/1994 0000000
0001042 L.B. WALBORN
7/31/1994 0000000
0001110 JAMES WORTHY
7/31/1994 0000000
0001494 HEIL. CO.
7/31/1994 0000000
0000687 LEXMARK INT,L
7/31/1994 0000000
0000780 OVERNIGHT INDUSTRIAL
7/31/1994 0000000
N
STMT.
N
REO.
N
6028
N
LHD950N
N
6104
N
0000785 PACIFIC A-1 FIRE EOUIPMEN 46980
7/31/1994 0000000
0001496 PLANTRONICS
7/31/1994 0000000
L53391
N
7009 00014E19 LAERDAL MEDICAL CORPORATI 462010
7/31/1994 0000000
7009 00014E19 LAERDAL MEDICAL CORPORATI 462887
7/31/1994 0000000
0000606 ICMA
7/31/1994 0000000
N
REQ.
AMOUNT
943.64
439.62
80.00
50.00
30.00
175.00
16.90
1,003.15
26.92
87.28
56.50
57.74
5,104.99
323.25
69.50
PREPARED 7'7-- 94. J1:35:52 City of San cinto 4
PROGRAM • .3U ACCOUNTS PAYABLE ATE LIST REPORT NU
OROUP NUMBER ; 00000 ACCOUNTS PAYABLE
ACCOUNTING PERIOD/YEAR: 01/1995
GROUP USER ANNE
TRANS: TRANS DATE VOUCHER Bit ACCOUNT NUMBER PROJ P.O. VENDOR VENDOR NAME INVOICE NUMBER AMOUNT
DESCRIPTION 1 DESCRIPTION 2
GROUP TOTALS
COUNT: 43
AMOUNT: 21,023.11
DUE DATE CHECNO CHECK DATE TYPE LAST TRANS
• PREPARED 7/27/94. 11:35:52
PROGRAM GM313U
City of San Jacinto PAGE 5
ACCOUNTS PAYABLE UPDATE LIST REPORT NUMBER
GROUP NUMDER 1 00009 PREPAIDS
ACCOUNTING PERIOD/YEAR1 01/1995
GROUP USER ANNE
TRANS TRANS DATE VOUCHER DK ACCOUNT NUMBER PROJ P.O. VENDOR VENDOR NAME INVOICE NUMBER
DESCRIPTION 1 DESCRIPTION 2
DUE DATE CHECK* CHECK DATE TYPE LAST TRANS
100 7/05/1994 000122 00 085-0000-202.21-35 0000472 EYE CARE OF AMERICA STMT.
EYE: CARE INSURANCE 0037773 7/05/1994
200 7/19/1994 000123 00 010-1100-411.21-10 0001098 NATHAN MILLER
EMPLOYEE OF THE QUARTER AWARD
003'7891 7/20/1994
N
REQ.
300 7/20/1994 000124 00 050-9000-450.37-05 0001071 JACK IN-THE-B0X REQ.
CLAIM SETTLEMENT 0037895 7/21/1.994
400 7/21/1994 000125 00 099-9700-470.30-90
ARCHITECTURAL SERVICES DROWN & SECOND STREET
6612 0000967 JEFF HARDY & ASSOb. 2168
0037894 7/21/1994
500 7/04/1994 000126 00 065-8050-425.28-00 0001493 RACHELLE NICKLAS AND
CLAIM REIMBURSEMENT 7T1-1 & STATE STREET
0037896 7/21/1994
N
REQ.
600 7/22/1994 000127 00 005-0000-202.21-30 0000235 CITY OF SAN JACINTO RE9.
NET PAYROLL 0037897 7/22/1994
700 7/22/1994 000136 00 010-1400-414.34-05 0001068 RAY BOUZA REQ.
ACCOUNTING TECHNICIAN 0037898 7/22/1994
BOO 7/22/1994 000137 00 005-0000-202.21-41 0000869 RIVERSIDE CO. EMPLOYEES STMT.
CREDIT UNION DEDUCTIONS 0037899 7/22/1994
900 7/22/1994 000138 00 005-0000-202.21-29 0000691 LINCOL.N NATIONAL STMT.
DEFERRED COMP DEDUCTIONS 0037900 7/22/1994
1000 7/22/1994 000139 00 085-0000-202.21-29 0000607 ICMA RETIREMENT TRUST 3THT.
DEFERRED COMP DEDUCTIONS 0037901 7/22/1994
1100 7/26/1994 000204 00 096-9700-470.21-10 0000225 JEFF CHERRY
REIMBURSEMENT -CURRY COPY 0037902 7/26/1994
COUNT:
AMOUNT:
GROUP TOTALS
11
95,879.70
AMOUNT
473.42
50.00
1,110.00
600.50
2,053.09
05,162.01
693.00
3,657.55
930.00
1,123.46
26.6Z
PREPARED 7/- '4. 11335:52 City of Sao' 7into 6
PROGRAM ACCOUNTS PAYABLE IATE LIST REPORT NIT 2
GROUP NUMBER
ACCOUNTING PERIOD/YEARI
GROUP USER ANNE
00013 ACCOUNTS PAYADLE
01/1995
TRANSO TRANS DATE VOUCHER BK ACCOUNT NUMBER
DESCRIPTION 1 DESCRIPTION 2
100 7/14/1999 000140
KEYS -PUBLIC WORKS
200 7/11/1994 000141
CHLORINE CYLINDERS
300 7/14/1994 0001.42
CHLORINE CYLINDERS
400 7/19/1994 000143
CHLORINE CYLINDERS
500 7/14/1999 000144
CHLORINE CYLINDERS
600 7/14/1999 000145
CHLORINE CYLINDERS
700 7/14/1999 000146
FUEL TANK -LAWNMOWER
000 7/20/1991 000197
NAMEPLATE -EMPLOYEE OE
900 7/20/1994 00014B
CELLULAR PHONE EXPENSES
1000 7/20/1994 000149
CELLULAR PHONE EXPENSES
1100 7/05/1994
BACTERIAL ANALYSIS
1200 7/05/1994
BACiERIAL ANALYSIS
1300 7/05/1994
BACTERIAL ANALYSIS
1400 7/05/1994
BACTERIAL ANALYSIS
000150
000151
000152
000153
1500 7/15/1994 000154
00 019-9550-410.33-30
00 050-9000-450.33-30
WATER DEPARTMENT
00 050-9000-450.33-30
WATER DEPARTMENT
00 050-9000-450.33-30
WATER DEPARTMENT
00 050-9000-450.33-30
WATER DEPARTMENT
00 050-9000-450.33-30
WATER DEPARTMENT
00 021-4150-410.30-90
REPAIR
00 010-1100-411.21-10
WARIER
00 010-1200-412.35-16
00 010-3100-431.35-17
00 050-9000-450.33-30
WATER DEPARTMENT
00 050-9000-450.33-30
WATER DEPARTMENT
00 050-9000-450.33-30
WATER DEPARTMENT
00 050-9000-450.33-30
WATER DEPARTMENT
00 010-2500-425.35-16
PROJ P.O. VENDOR VENDOR NAME INVOICE NUMBER
DUE DATE CHECK CHECK DATE TYPE LAST TRANS
0000946 A-1 LOCK & KEY SERVICE 19426
7/31/1994 0000000
0000924 ALL PURE CHEMICAL
7/31/1994 0000000
0000924 ALL PURE CHEMICAL
7/31/1994 0000000
0000924 ALL PURE CHEMICAL
7/31/1994 0000000
0000924 ALL PURE CHEMICAL
7/31/1994 0000000
0000924 ALL PURE CHEMICAL
7/31/1994 0000000
N
18552
N
1869E1
N
18470
N
18863
N
113921
N
0000931 AL'S KUDOTA TRACTOR LAWNM 8068
7/31/1994 0000000
0000997 ANADY'S TROPHIES
7/31/1994 0000000
0000991 AT & T
7/31/1994 0000000
0000991 AT & T
7/31/1994 0000000
0000949 E.S. BABCOCK & SONS
7/31/1994 0000000
0000949 E.S. BABCOCK & SONS
7/31/1994 0000000
0000949 E.S. BABCOCK & SONS
7/31/1994 0000000
0000949 E.S. BABCOCK & SONS
7/31/1994 0000000
0001464 CALL AMERICA
LONG DISTANCE SERVICES 7/31/1994 0000000
N
8787
N
STMT.
N
STMT.
N
14750
N
14941)
N
15080
N
55270
N
STMT.
N
AMOUNT
13.47
659.70
1,025.67
183.73-
570.15-
2,507.61
31.50
4.31
.84
6.70 '
10.00
30.00
30.00
12.00
497.30
PREPARED 7/27/94. 11:3552 City of San Jacinto PAGE 7
PROGRAM GM313U
ACCOUNTS PAYABLE UPDATE LIST REPORT NUMBER
GROUP NUMBER : 00013 ACCOUNTS PAYABLE
ACCOUNTING PERIOD/YEAR: 01/1995
GROUP USER ANNE
TRANS4 FRANS DATE VOUCHER BK ACCOUNT NUMBER PROJ P.O. VENDOR VENDOR NAME INVOICE NUMBER
DESCRIPTION 1 DESCRIPTION 2
1600 7/15/1994 000155 00 010-4150-410.35-16
LONG DISTANCE SERVICES
1700 7/15/1994 000156 00 010-3100-471.35-16
LUNG DISTANCE SERVICES
1800 7/09/1994 000157 00 019-3100-431.21-72
TOWING OF POLICE UNIT
1900 7/09/1994 000158 00 050-9000-450.33-10
ELECTRICAL SUPPLIES WATER DEPARTMENT
2000 7/09/1994 000159 00 0SO-9000-450.33-10
ELECTRICAL SUPPLIES WATER DEPARTMENT
2100 7/13/1991 000160 00 010-3200-471.30-90
OXYGEN TANKS -FIRE DEPT.
2200 7/15/1994 000161 00 025-7257-110.35-10
WATER UTILITIES
2300 7/11/1994 000162 00 065-8050-425.28-00
EXPRESS MAIL -REIMBURSED BY MAYOR
2400 7/11/1994 000163 00 010-2500-425.21-10
EXPRESS MAIL
2500 7/06/1994 000164 00 020-2200-419.30-90
LEGAL SERVICES -(FINAL) MARSHALL V CITY
2600 7/12/1994 000165 00 025-7100-410.34-05
LLMD CONSULTANT SERVICES
2700 7/12/1994 000166 00 025-7250-410.34-05
LLMD CONSULTANT SERVICES
2800 7/12/1994 000167 00 025-7251-410.34-05
LLMD CONSULTANT SERVICES
2900 7/12/1994 000168 00 025-7252-410.34-05
LLMD CONSULTANT SERVICES
3000 7/12/1994 000169 00 025-7253-410.34-05
LLMD CONSULTANT SERVICES
DUE DATE CHECK' CHECK DATE TYPE LAST TRANS
AMOUNT
0001464 CALL AMERICA STMT. 55.20
7/31/1994 0000000
0001464 CALL AMERICA STMT. 13.58
7/31/1994 0000000
0000218 CASTELLANO'S TOWING SERV, 1.8092 40.00
7/31/1994 0000000
0000242 C.E.D. 81720 19.43
7/31/1994 0000000
0000242 C.E.D. 81719 0.08
7/31/1994 0000000
0000255 CREST MEDICAL INC. 512017 75.00
7/31/1994 0000000
0000460 EASTERN MUNI.WATEF DIST. STMT. 91.32
7/31/1994 0000000
0000484 FEDERAL EXPRESS 5-268-68381 21.75
7/31/1994 0000000
0000484 FEDERAL EXPRESS 5-268-68381 13.00
7/31/1994 0000000
0000489 FERGUSON,PRAET 6 SHERMAN 1. A08.00
7/31/1994 0000000
0000515 GED-FRIEDRICH' & ASSOC. 94076-07 948.70
7/31/1494 0000000
0000515 GED-FRIEDRICH 6 ASSOC. 94076-07 49.93
7/31/1994 0000000
0000515 GED-FRIEDRICH 6 ASSOC. 94076-07 99.86
7/31/1994 0000000
0000515 GEB-FRIEDRICH 6 ASSOC. 94076-07 99.86
7/31/1994 0000000
0000515 GED-FRIEDRICH 6 ASSOC. 94076-07 49.93
7/31/1994 0000000
PREPARED 7/1 4. 11:35152 City of San 'into 0
PROGRAM L 3U ACCOUNTS PAYABLE ATE LIST REPORT NUi 2 1
GROUP NUMBER : 00013 ACCOUNTS PAYABLE
ACCOUNTING PERIOD/YEAR: 01/1995
GROUP USER ANNE
TRANS; TRANS DATE VOUCHER BK ACCOUNT NUMBER PROJ P.O. VENDOR VENDOR NAME
DESCRIPTION 1 DESCRIPTION 2
3100 7/12/1994 000170 00 025-7254-410.34-05
LLMD CONSULTANT SERVICES
3200 7/12/1994 000171 00 025-7255-410.34-05
LLMD CONSULTANT SERVICES
3300 7/12/1994 000172 00 025-7256-410.34-05
LLMD CONSULTANT SERVICES
3400 7/12/1994 000173 00 025-7257-410.34-05
LIAID CONSULTANT SERVICES
3500 7/12/1994 000174 00 025-7250-410.34-05
LLMD CONSULTANT SERVICES
3600 7/12/1994 000175 00 025-7260-410.34-05
LLMD CONSULTANT SERVICES
3700 7/20/1994 000176 00 010-3100-431.35-16
PHONE SERVICES
3000 7/20/1994 000177 00 050-9000-450.35-16
PHONE SERVICES
3900 7/07/1994 000170 00 019-3100-431.21-74
REPAIR UNIT t105-P.0.
4000 7/01/1994 000179 00 010-2500-425.34-05
LEASE OF AS400
4100 7/15/1994 000100 00 055-4170-450.34-05
SERVICE OF SEWER PUMP STATION
4200 7/05/1994 000101 00 050-9000-450.33-30
ANGLE METER -WATER DEPT.
4300 7/22/1994 000102 00 005-0000-202.21-85
LIFE INSURANCE PREMIUM
4400 7/12/1994 000183 00 010-7400-425.35-16
TELEPHONE: LEASE PURCHASE
4500 7/12/1994 000184 00 010-2500-425.35-16
TELEPHONE LEASE PURCHASE
INVOICE NUMBER AMOUNT
DUE DATE CHECK 0 CHECK DATE TYPE LAST TRANS
0000515 GED-FRIEDRICH & ASSOC. 94076-07 49.94
7/31/1994 0000000
0000515 GED-FRIEDRICH & ASSOC. 94076-07 99.07
7/31/1994 0000000
0000515 GED-FRIEDRICH N ASSOC. 94076-07 998.63
7/31/1994 0000000
0000515 GED-FRIEDRICH & ASSOC. 94076-07 399.45
7/31/1994 0000000
0000515 GED-FRIEDRICH & ASSOC. 94076-07 49.94
7/31/1994 0000000
0000515 GED-FRIEDRICH & ASSOC. 94076-07 2.147.05
7/31/1994 0000000
0000526 GENERAL TELEPHONE CO. STMT. 124.48
'7/31/1994 0000000
0000526 GENERAL TELEPHONE CO. STMT. 39.89
7/31/1994 0000000
0000611 INLAND CHEVROLET 63446 290.93
7/31/1994 0000000
0001093 I.B.M. CORPORATION-5T4 1467807 245.77
7/31/1994 0000000
0000639 JIMNI SYSTEMS'. INC. 1652 250.00
'7/31/1994 0000000
0000710 MARDEN-SUSCO 833860 2713.32
7/31/1994 0000000
0000987 MASS. GENERAL LIFE INS. C STMT, 291.00
7/31/1994 0000000
0000766 NTFC CAPITAL CORPORATION 240457030094 31.67
7/31/1994 0000000
0000766 NTFC CAPITAL. CORPORATION 240457030894 307.06
7/31/1994 0000000
PREPARED 7/27/94. 11135:52 City of San Jacinto PAGE 9
PROGRAM GM313U
ACCOUNTS PAYABLE UPDATE LIST REPORT NUMBER 2
UROUP NUMBER
ACCOUNTING PERIOD/YEAR:
GROUP USER ANNE
00013 ACCOUNTS PAYABLE
01/1995
TRANS: TRANS DATE VOUCHER BI< ACCOUNT NUMBER
DESCRIPTION 1 DESCRIPTION 2
4600 7/12/1994 0001e5 00
TELEPHDNE LEASE PURCHASE
4700 7/12/1994 000186 00
TELEPHONE LEASE PURCHASE
4600 7/12/1994 000107 00
TELEPHONE LEASE PURCHASE
4900 7/12/1994 000188 00
TELEPHONE LEASE PURCHASE
5000 7/22/1994 000189 00
PERC ASSOC. DUES
5100 7/07/1994 000190 00
BLUEPRINTING SERVICES
5200 7/05/1994 000191 00
PARTS CLEANING MACHINE
5300 7/22/1994 000192 00
FIRE DEPT. ASSOC. DUES
5400 7/22/1994 000193 00
POLICE ASSOC. DUES
5500 7/1Y/1994 000194 00
SPRAYING AT 312 E. MAIN
5600 7/22/1994 00019S 00
UNITED WAY DEDUCTIONS
5700 7/14/1994 000196 00
ANNEXATION PLATS-C.F.D. 3
5600 7/01/1994 000197 00
COPIER MAINTENANCE
5900 7/01/1994 000196 00
COPIER MAINTENANCE
6000 7/01/1994 000199 00
COPIER MAINTENANCE
010-3100-431.35-16
010-4100-410.35-16
050-9000-450.35-16
055-4170-450.35-16
085-0000-202.21-43
096-9700-470.21-10
019-4550-410.30-90
005-0000-202.21-45
005-0000-202.21-42
010-2500-425.33-10
005-0000-202.21-00
037-3100-431.30-90
010-3100-431.34-05
010-2500-425.34-05
010-7400-425.34-05
PROJ P.O. VENDOR VENDOR NAME INVOICE NUMBER
DUE DATE CHECK' CHECK DATE TYPE LAST TRANS
0000766 NTFC CAPITAL CORPORATION 240457030094
7/31/1994 0000000
N
0000766 NTFC CAPITAL CORPORATION 240457030894
7/31/1994 0000000
N
0000766 NTFC CAPITAL CORPORATION 240457030094
7/31/1994 0000000
N
0000766 NTFC CAPITAL COROORATION 240457030894
7/31/1994 0000000
0000828 PUBLIC EMP. ASSOC.
7/31/1994 0000000
0000863 RIVERSIDE BLUEPRINT
7/31/1994 0000000
0000896 SAFETY-KLEEN CORP.
7/31/1994 0000000
N
STMT.
N
70874
N
870627
N
0000495 S.J. FIREFIGHTERS ASSOC. REG.
7/31/1994 0000000
N
0000912 S.J. POLICE ASSOCIATION REO,
7/31/1994 0000000
0000408 TAC EXTERMINATORS OF HMT. 1043
7/31/1994 0000000
0000377 UNITED WAY OF HEMET
7/31/1994 0000000
N
N
REn.
0000368 JAME.S W. UNLAND & ASSOC. 14316
7/31/1994 0000000
0000307 XEROX CORPORATION
7/31/1994 0000000
0000307 XEROX CORPORATION
7/31/1994 0000000
0000307 XEROX CORPORATION
7/31/1994 0000000
N
42436944
N
42531.492
N
42435956
AMOUNT
253.10
56,04
56.04
56.04
123.00
179.83
312.25
60.00
1.159.32
47.50
164.86
210.15
227.79
344.95
73.75
PREPARED ( 94. 113552 City of Sa. zinto
PROORAM u..3130
ACCOUNTS PAYABLE --TATE LIST REPORT NU. LE:
2
J 0
GROUP NUMBER 1 00013 ACCOUNTS PAYABLE
ACCOUNTING PERIOD/YEAR: 01/1995
GROUP USER ANNE
TRANSt TRANS DATE VOUCHER PK ACCOUNT NUMBER
DESCRIPTION 1 DESCRIPTION 2
6100 7/01/1994 000200 0
COPIER MAINTENANCE
6200 7/01/1994 000201 0
COPIER MAINTENANCE
O 010-3100-431.34-05
O 010-1700-417.34-05
6300 7/11/1994 000202 00
CONSULTANT SERVICES
6400 7/19/1994 000205 0
MILEAGE REIMBURSEMENT
043-0501-450.30-90
A.D. 94-1
O 096-9700-470.31-15
6500 7/26/1994 000206 00 010-3100-431.11-10
1 YEAR MEMBERSHIP
PROJ P.O. VENDOR VENDOR NAME INVOICE NUMBER
DUE DATE CHECK6 CHECK DATE TYPE LAST TRANS
6-POLICE ASSC. EMPLOYEES
6600 7/25/1994 000207 00
TECHNICAL SUPPORT -WATER
6700 7/26/1994 000206 00
MILEAGE REIMBURSEMENT
050-9000-450.34-05
010-2500-425.31-20
6600 7/01/1994 000209 00 099-9700-470.30-90
PROFESSIONAL SERVICES HOUSING IMPLEMENTATION
COUNT:
AMOUNT:
GROUP TOTALS
66
26.979.60
0000307 XEROX CORPORATION 564236712
7/31/1994 0000000
0000307 XEROX CORPORATION 42435957
7/31/1994 0000000
6669 0000515 OFB-FRIEDRICH & ASSOC. 9407-04
7/31/1994 0000000
0001371 CANDACE CASSEL REG.
7/31/1994 0000000
0000569 HEMET RACQUETBALL & REG.
7/31/1994 0000000
0001069 CINDA SARIN 14
7/31/1994 0000000
0000824 JOLENE SHAW REQ.
7/31/1994 0000000
6996 0000542 GRISHAM & ASSOC. STMT.
7/31/1994 0000000
AMOUNT
107.67
73.75
5,162.45
50.76
1.134.00
200.00
9.10
5.153.75
DATE
CITY OF SAN JACINTO
TREASURER REPORT
FOR THE MONTH OF JUNE 1994,
A DA
INSTITUTION INTEREST MATURITY PRINCIPAL
SERIAL # RATE:,DATE AMOUNT
02-20-85 State-L:A.1.F.
General Serial # 9833794 4,623 OPEN S4,128,809
01-19-88 State-L:A.1.F
Redevelopment Serial # 5133120 4.623 OPEN $4,182,282
CHECKING First Interstate
Serial # 3980000/1-98001 OPEN ($40,258)
CASH ON HAND $700
Total City & Redevelopment Investments $8,271,533
CASH WITH FISCAL AGENT (BONDFUNDS)
UNION BANK
CFD NO.2 Account No. 7-11361
Citibank 7.81" 9/01/2014 $1,162,969
Citibank 7.81 9/01/2014 $1835,108'
Dreyfus Treas Cash Mgt OPEN $836,723
TOTAL CFD NO.2 $3,834,800
REDEVELOPMENT Account No. 7-15639
Dreyfus Treas Cash Mgt OPEN $11,029,943
WATER-COP's Account 'No. 7-15584
Dreyfus Treas. Cash Mgt OPEN $837,317
Total Cash with Fiscal Agent $5,702,060
TOTAL ALL FUNDS $13,973,593~
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
30 days obligations.
Ken Leahy„Tre Surer
CITY OF SAN UACINTO
DAB j
S A N
JACINTO
TO: . 'Honorable'Mayor and members of the City.Council
FROM: Dave Anderson,' Assistant to the City Manager
via Pamela S. Easter, City Manager
DATE:" August 2, 1994
RE: 20th Year CDBG Supplemental Agreement
RECOMMENDATION
Approve 20th year (1994-95) Cornmun
Agreement with Riverside County.
BACKGROUND
Staff Report
Development Grant Supplemen#al
Each spring the City of San Jacinto submits a list of projects approved by the City Council
to the County Economic Development Agency for the City's Community Development
Biock Grant Funds (CDBG). The County assembles projects from various -cities and
submits them to the Federal Government in June. In August, the County Economic
Development Agency draws up an agreement for the use of Community Development
Grant Funds, contingent upon Federal approval.
This document, submitted for Council approval, is the final agreement for The City's CDBG
projects submitted last spring under last the 20th year CDBG program. Copies of the
contract documents are included as an attachment to this staff report.
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File: 3.SJ036, 037
SUPPLEMENTAL AGREEMENT FOR THE USE OF
COMMUNITY DEVELOPMENT BLOCK GRANT FUNDS
COUNTY OF RIVERSIDE of the State of California, herein
called, "COUNTY," and the City of San Jacinto, herein called
"CITY," mutually agree as follows:
1. GENERAL. COUNTY and CITY have executed a Cooperation
Agreement dated June 29, 1993, whereby CITY elected to participate
with COUNTY, which has qualified as an "Urban County" for purposes
of receiving Community Development Block Grant (CDBG) funds, and to
assist and undertake essential community development and housing
assistance activities pursuant to the Housing and Community
Development Act of 1974, as amended, hereinafter referred to as
"Act". Said Cooperation Agreement dated June 29, 1993, is
incorporated herein by reference and made a part of this Agreement
as if each and every provision was set forth herein.
2. PURPOSE. CITY promises and agrees to undertake and
assist with the community development activities, within its
jurisdiction, by utilizing the sum of $164.539, CDBG Entitlement
Funds, as specifically identified in Exhibits "A," and "B,"
respectively, which are attached hereto, and by this reference are
incorporated herein, for the projects:
3.SJ036 - JOBS UNLIMITED ($17.869
3.SJ037 - SAN JACINTO DOWNTOWN STORM DRAIN (146.670).
CITY shall obtain COUNTY's approval, through the Economic
Development Agency, of the projects plans and specifications prior
to CITY's construction of same. CITY promises and agrees to
utilize and maintain the projects for a minimum period of five (5)
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8
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years or the life of the project, whichever is less.
3. TERM OF AGREEMENT. This Agreement shall become
effective upon execution and shall continue in full force and
effect for a period of one (1) year from July 1. 1994 - June 30,
1995, and proceed consistent with the completion schedule set forth
in Exhibits "A," and "B." If substantial compliance with the
completion schedule, due to unforeseen or uncontrollable
circumstances, cannot be met by CITY, the schedule for the projects
may be extended. If substantial progress toward completion, as
determined by COUNTY, of the projects is not made during the term
of the Supplemental Agreement, the entitlement funds associated
with the projects may be reprogrammed by COUNTY after appropriate
notice is given CITY.
4. DISPOSITION OF FUNDS. COUNTY's Board of Supervisors
shall determine the final disposition and distribution of all funds
received by COUNTY under the Act consistent with the provisions of
Paragraphs 2 and 3 of this Agreement. COUNTY, through its Economic
Development Agency, shall:
(1) make payment of the grant funds to CITY as
designated in Exhibits "A," and "B," and (2) monitor the project
activity to ensure compliance with applicable federal regulations
and the terms of this Agreement. CITY shall
comply with timely drawdown of funds by submitting monthly requests
for reimbursement. All disbursements of grant funds will be on a
reimbursement basis and made within thirty (30) days after the CITY
has submitted its letter identifying payments made and requesting
reimbursement.
5. COOPERATION WITH HOUSING ASSISTANCE ACTIVITIES. CITY
2
1 shall cooperate with COUNTY in undertaking essential community
2 development and housing assistance activities, specifically urban
3 renewal and public assistance housing, and shall assist COUNTY in
4 carrying out its housing assistance plans, Comprehensive Housing
5 Affordability Strategy, and other requirements of the Community
6 Development Block Grant Program. CITY shall adhere to the COUNTY
7 CDBG Housing Plan.
8 6. LEAD AGENCY FOR COMPLIANCE WITH THE CALIFORNIA
9 ENVIRONMENTAL QUALITY ACT (CEOA). Pursuant to Section 15051(d) of
10 Title 14 of the California Administrative Code, CITY is designated
11 as the lead agency for the projects that are the subject matter of
12 this Agreement.
13 7. HOLD HARMLESS AND INDEMNIFICATION. CITY shall comply
14 with all applicable laws, rules and regulations, and shall
15 indemnify, save and hold harmless COUNTY and its agency members and
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20
21
22
23
24
25
26
27
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their respective agents, servants and employees of and from any and
all liabilities, claims, debt, damages, demands, suits, actions and
causes of action of whatsoever kind, nature or sort including, but
not by way of limitation, wrongful death, expenses of the defense
of said parties, and the payment of attorney's fees, arising out of
or in any manner connected with the performance by City under this
Agreement.
8. RECORDS AND INSPECTIONS.
a. CITY shall establish and maintain records in
accordance with 24 C.F.R. Part 570 and Part 85 and OMB Circular A-
87 as applicable and as they relate to the acceptance and use of
federal funds under this Agreement.
b. CITY shall maintain a separate account for CDBG
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21
22
23
24
25
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27
28
Entitlement funds received as set forth in Exhibits "A," and "B."
c. CITY shall, during the normal business hours, make
available to COUNTY and to the Department of Housing and Urban
Development for examination and copying all of its records and
other materials with respect to matters covered by this Agreement.
d. CITY shall retain all program income as defined in
Section 570.500 of Title 24 of the Federal Code of Regulations.
Said program income shall be used only for the activity that is the
subject of this Agreement. Further, all provisions of this
Agreement shall apply to such activity.
9. FEDERAL REOUIREMENTS. CITY shall comply with the
provisions of the Act and any amendments thereto and the federal
regulations and guidelines now or hereafter enacted pursuant to the
Act. More particularly, CITY is to comply with those regulations
found in Part 85 and Part 570 of Title 24 of the Code of Federal
Regulations. CITY is to comply with OMB Circular A-87, or any
subsequent replacement. CITY is to abide by the provisions of the
Community Development Block Grant Manual, prepared by COUNTY and
cited in the above -mentioned Cooperation Agreement.
10. INDEPENDENT CONTRACTOR. CITY and its agents, servants
and employees shall act at all times in an independent capacity
during the term of this Agreement, and shall not act as, shall not
be, nor shall they in any manner be construed to be agents,
officers or employees of the COUNTY.
11. TERMINATION.
a. CITY. CITY may not terminate this Agreement
except upon express written consent of COUNTY.
b. COUNTY. Notwithstanding the provisions of
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Paragraph lia, COUNTY may suspend or terminate this Agreement upon
written notice to CITY of action being taken and the reason for
such action:
(1) In the event CITY fails to perform the
covenants herein contained at such times and in such manner as
provided in this Agreement; and
(2) In the event there is a conflict with any
federal, state or local law, ordinance, regulation or rule
rendering any of the provisions of this Agreement invalid or
untenable; or
(3) In the event the funding from the Department
of Housing and Urban Development referred to in Paragraphs 1 and 2
above is terminated or otherwise becomes unavailable.
c. Upon suspension of this Agreement, CITY agrees to
return any unencumbered funds which it has been provided by COUNTY.
In accepting said funds, COUNTY does not waive any claim or cause
of action it may have against CITY for breach of this Agreement.
d. Upon suspension of this Agreement, CITY agrees not
to incur any additional cost with regard to the projects that are
cited in the written notice as necessitating the suspensions.
12. NONDISCRIMINATION. CITY shall abide by Sections
570.601 and 570.602 of Title 24 of the Federal Code of Regulations
which requires that no person in the United States shall on the
grounds of race, color, national origin, or sex, be excluded from
participation in, be denied the benefits of, or be subjected to
discrimination under any program or activity funded in whole or in
part with Community Development funds.
13. PROHIBITION AGAINST CONFLICTS OF INTEREST
5
1 a. CITY and its assigns, employees, agents,
2 consultants, officers and elected and appointed officials shall
3 become familiar with and shall comply with the CDBG regulations
4 prohibiting conflicts of interest contained in 24 CFR 570.611,
5 attached hereto as Exhibit '=" and by this reference
6 incorporated herein.
7 b. CITY and its assigns, employees, agents,
8 consultants, officers, and elected and appointed officials shall
9 become familiar with and shall comply with Section A-11 of the
10 County's CDBG Policy manual, attached hereto as Exhibit "CI" and by
11 this reference incorporated herein.
12 c. CITY understands and agrees that no waiver of
13 exception can be granted to the prohibition against conflict of
14 interest except upon written approval of HUD pursuant to 24 CFR
15 570.611 (d). Any request by CITY for an exception shall first be
16 reviewed by COUNTY to determine whether such request is appropriate
171 for submission to HUD. In determining whether such request is
18 appropriate for submission to HUD, COUNTY will consider the factors
19 listed in 24 CFR 570.611 (e).
20 d. Prior to any funding under this Agreement, CITY
21 shall provide COUNTY with a list of all employees, agents,
22 consultants, officers and elected and appointed officials who
23 are in a position to participate in a decision making process,
24 exercise any functions or responsibilities, or gain inside
25 information with respect to the CDBG activities funded under
26 this Agreement. CITY shall also promptly disclose to COUNTY any
27 potential conflict, including even the appearance of conflict,
28 that may arise with respect to the CDBG activities funded under
6
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5
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21
22
23
24
25
26
27
28
this Agreement.
e. Any violation of this section shall be deemed a
material breach of this Agreement, and the Agreement shall be
immediately terminated by the COUNTY.
14. PROJECT ELIGIBILITY. As to CITY or its claimants,
COUNTY shall bear no liability for any later determination by the
United States Government, the Department of Housing and Urban
Development or any other person or entity that CITY is or is not
eligible under 24 C.F.R. Part 570 to receive CDBG funds.
15. EMPLOYMENT OPPORTUNITIES TO BE CAUSED gY PROJECT. City
agrees to require and to require any lessee or assignee to notify
Riverside County JTPD (Jobs Training Partnerships Department) and
GAIN - Department of Public Social Services of any and all job
openings that are caused by this project.
16. ENTTR E AGREEMENT. It is expressly agreed that this
Agreement embodies the entire agreement of the parties in relation
to the subject matter thereof, and that no other Agreement or
understanding, verbal or otherwise, relative to this subject
matter, exists between the parties at the time of execution.
17. MINISTERIAL ACTS. The Director of the COUNTY's
Economic Development Agency or his or her designee(s) are
authorized to take such ministerial actions as may be necessary or
appropriate to implement the terms, provisions, and conditions of
this Agreement as it may be amended from time to time by COUNTY.
//
//
//
//
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18. MODIFICATION OF AGREEMENT. This Agreement may be
modified or amended only by a writing signed by the duly
authorized and empowered representative of COUNTY and CITY
respectively.
DATED:
ATTEST:
GERALD A. MALONEY
Clerk of the Board
By:
DATED:
ATTEST:
Deputy
(Seal)
JOH:ST:mds
(3rd\sj\s ppagr.036)
COUNTY OF RIVERSIDE
By:
Chairman, Board of Supervisors
CITY OF SAN JACINTO
By:
Mayor
EXHIBIT A
Page 1
FILE: 3.SJ036
SPONSOR'S, SUPPLEMENTAL AGREEMENT
Cooperative Agency or Sponsor: City of San Jacinto
Address: P.O. Box 488. San Jacinto, CA 92581
Project Title: Jobs Unlimited Work Center
Location: City-wide, San Jacinto, CA 92581
Description:
The program will provide job training and placement for 120 people who
are either homeless, unemployed, mentally disabled or substance abusers.
The program consists of classroom training, transitional employment,
support aide and job development. CDBG funds will be used to play
operational cost associate with providing the service.
This project serves limited clientele; therefore, the attached document
for Direct Benefits needs to be filled out and submitted to the County of
Riverside EDA on a monthly basis. Should there be no services rendered,
submit a form indicating NO SERVICE.
Project Budget:
1) Architect/Engineer Design Costs
2) Administration Costs
3) Planning Costs
4) Acquisition Costs
5) Construction Costs
6) Relocation Costs
7) Equipment Costs
8) Other Costs
9) Operation/Maintenance
3) Contingency
TOTAL
Cost CDBG Approved
17,869
$17.869
EXHIBIT A
Page 2
FILE: 3.SJ036
Timetable Implementation Schedule
Milestone
Start Date Co pletion Date
Begin Project 7/1/94 6/30/95
Semi -Annual Monitoring Report 12/1/94 12/31/94
EDA Site Visit 1/1/95 1/31/95
EXHIBIT A
Page 3
FILE: 3.SJ036
U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
ANNUAL COMMUNITY DEVELOPMENT PROGRAM
PROJECT SUMMARY
3. PERIOD OF APPLICABILITY
FROM TO
July 1, 1994 June 3Q, 1995
5. NAME OF PROJECT
Jobs Unlimited Work Center 3.SJ036
8. ENTITY WITH RESPONSIBILITY FOR CARRYING OUT
City of San Jacinto
1. NAME OF APPLICANT
County of Riverside
2. APPLICATION/GRANT NUMBER
B-94-UC-06-0506
4. X Original (each year)
Revision, Date
Amendment, Date
6. PROJECT NUMBER 7. ENVIRONMENTAL REVIEW STATUS
Exempt
THE PROJECT 9. TELEPHONE NUMBER
(909) 487-7339
10. DESCRIPTION OF PROJECT
The project will provide job training and placement for 120 people who are
either homeless, unemployed, mentally disabled or substance abusers. The
program consists of classroom training, transitional employment, support
aide and job development. CDBG funds will be used to pay operational costs
associated with providing the service.
ELIGIBILITY: 570.201 (e) BENEFIT: 570.208 (a)(2)(i)
11. CENSUS TRACT(S)/ENUMERATION DISTRICT(S)
100% L/M
12. ANTICIPATED ACCOMPLISHMENTS
Provision of job training service for identified clientele.
13. CDBG COMPONENT ACTIVITIES PROGRAM YEAR FUNDS(in thousands of $)
(List component activities using names CDBG OTHER
of activities shown in Part A, COST Low/Mod Other Amount Source
SUMMARY, Form HUD-7067.) Benefit Benefit
(a)
(b) (c) (d) (e)
$ $ $
public Service 17,869
14. Totals $17,869
15. Total Costs To Be Paid With Community Development Grant Funds
(Sum of Columns b and c) $17,869
EXHIBIT B
Page 1
FILE: 3.SJ037
SPONSOR'S. SUPPLEMENTAL AGREEMENT
Cooperative Agency or Sponsor: City of San Jacinto
Address: P 0 Box 488, San Jacinto CA 92581
Project Title: San Jacinto Downtown Storm Drain
Location: Main St. between San Jacinto Ave. and Jordan Ave.: and Jordan Ave.
South of Main St., San Jacinto, CA.
Description:
The project will provide approximately 1,750 feet of 39 inch storm drain.
The storm drain will be installed in Main Street between San Jacinto Ave.
and Jordan Ave., in Jordan Ave. South of Main Street and will connect intc
the existing storm drain near the intersection of San Jacinto Ave. and 7th
Street.
Project Budget:
1) Architect/Engineer Design Costs
2) Administration Costs
3) Planning Costs
4) Acquisition Costs
5) Construction Costs
6) Relocation Costs
7) Equipment Costs
3) Other Costs
9) Operation/Maintenance
10) Contingency
TOTAL
Cost CDBG Approved
146,670
$146.670
EXHIBIT B
Page 2
FILE: 3.SJ037
rimetable Implementation Schedule
Milestone
Start Date Co pletion Date
Project Design 7/1/94 12/31/94
Bid Advertisement 1/1/95 2/15/95
Construction 3/15/95 8/15/95
EXHIBIT B
Page 3
FILE: 3.SJ037
U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT 1. NAME OF APPLICANT
ANNUAL COMMUNITY DEVELOPMENT PROGRAM County of Riverside
2. APPLICATION/GRANT NUMBF
PROJECT SUMMARY B-94-UC-06-0506
3. PERIOD OF APPLICABILITY
FROM TO 4. X Original (each year)
Revision, Date
July 1, 1994 June 30 1995 Amendment, Date
5. NAME OF PROJECT
San Jacinto Downtown
Storm Drain
6. PROJECT NUMBER 7. ENVIRONMENTAL REVIEW STATUS
3.SJ037 Categorical Exclusion
8. ENTITY WITH RESPONSIBILITY FOR CARRYING OUT THE PROJECT 9. TELEPHONE NUMBER
City of San Jacinto (909) 487-7339
10. DESCRIPTION OF PROJECT
The project will provide approximately 1,750 feet of 39 inch storm drain.
The storm drain will be installed in Main Street between San Jacinto Avenue,
and Jordan Avenue, in Jordan Avenue, South of Main Street and will connect
into the existing storm drain near the intersection of San Jacinto Avenue
and 7th Street.
ELIGIBILITY: 570.201 (c) BENEFIT: 570.208 (a)(1)
11. CENSUS TRACT(S)/ENUMERATION DISTRICT(S)
CT 436 64.59% L/M
12. ANTICIPATED ACCOMPLISHMENTS
Construction of 1,750 linear feet of 39 inch storm drain.
13. CDBG COMPONENT ACTIVITIES PROGRAM YEAR FUNDS(in thousands of $)
(List component activities using names CDBG OTHER
of activities shown in Part A, COST Low/Mod Other Amount Source
SUMMARY, Form HUD-7067.) Benefit Benefit
(a)
(b) (c) (d) (e)
$ $ $
Public Facilities 146,670
14. Totals
$146.670 $
15. Total Costs To Be Paid With Community Development Grant Funds
(Sum of Columns b and c) $146,670
Prohibition A.,;inst Conflicts of Interest
EXHIBIT CI , page 1 of 4
570.611 Conflict of interest.
(a) Applicability.
(1) In the procurement of supplies, equipment, construction, and services by
recipients, and by subrecipients (including those specified at
§ 570.204(c)), the conflict of interest provisions in 24 CFR 85.36 and
OMB Circular A 110, respectively, shall apply.
(2) In all cases not governed by 24 CFR 85.36 and OMB Circular A-110, the
provisions of this section shall apply. Such cases include the
acquisition and disposition of real property and the provision of
assistance by the recipient, by its subrecipients, or to individuals,
businesses and other private entities under eligible activities which
authorize such assistance (e.g., rehabilitation, preservation, and other
improvements of private properties or facilities pursuant to
§ 570.202, or grants, loans and other assistance to businesses,
individuals and other private entities pursuant to § 570.203, § 570.204
or § 570.455).
(b) Conflicts prohibited. Except for the use of CDBG funds to pay salaries
and other related administrative or personnel costs, the general rule is that no
persons described in paragraph (c) of this section who exercise or have exercised
any functions or responsibilities with respect to CDBG activities assisted under
his part or who are in a position to participate in a decision -making process or
,ain inside information with regard to such activities, may obtain a personal or
financial interest or benefit from a CDBG assisted activity, or have an interest
in any contract, subcontract or agreement with respect thereto, or the proceeds
thereunder, either for themselves or those with whom they have family or business
ties, during their tenure or for one year thereafter. For the UDAG program, the
above restrictions shall apply to all activities that are a part of the UDAG
project, and shall cover any such interest or benefit during, or at any time
after, such person's tenure.
(c) persons covered. The conflict of interest provisions of paragraph (b) of
this section apply to any person who is an employee, agent, consultant, officer,
or elected official or appointed official of the recipient, or of any designated
public agencies, or subrecipients which are receiving funds under this part.
(d) Exceptions: threshold requirements. Upon the written request of the
recipient, HUD may grant an exception to the provisions of paragraph (b) of this
section on a case -by -case basis when it determines that such an exception will
serve to further the purposes of the Act and the effective and efficient
administration of the recipient's program or project. An exception may be
considered only after the recipient has provided the following:
(1) A disclosure of the nature of the conflict, accompanied by an assurance
that there has been public disclosure of the conflict and a description
of how the public disclosure was made; and
Prohibition Against Conflicts of Interest
EXHIBIT CI, page 2 of 4
(2) An opinion of the recipient's attorney that the interest for which
the exception is sought would not Violate State or local law.
(e) Factors to be considered for exceptions. In determining whether to grant
a requested exception after the recipient has satisfactorily met the
requirements of paragraph (d) of this section, HUD shall consider the
cumulative effect of the following factors, where applicable:
(1) Whether the exception would provide a significant cost benefit or an
essential degree of expertise to the program or project which would
otherwise not be available;
(2) Whether an opportunity was provided for open competitive bidding or
negotiation;
(3) Whether the person affected is a member of a group or class of low
or moderate income persons intended to be the beneficiaries of the
assisted activity, and the exception will permit such person to
receive generally the same interests or benefits as are being r e
available or provided to the group or class;
(4) Whether the affected person has withdrawn from his or her functions
or responsibilities, or the decision -making process with respect to
the specific assisted activity in question;
(5) Whether the interest or benefit was present before the affected
person was in a position as described in paragraph •(b) of this
section;
(6) Whether undue hardship will result either to the recipient or the
person affected when weighed against the public interest served by
avoiding the prohibited conflict; and
(7) Any other relevant considerations.
Prohibition Against Conflicts of Interest
Exhibit CI, page 3 of 4
Community Dvlpmt.
Block Grant
Policy Manual
I.D. # A-11
(pg. 1 of 2)
TOPIC: CONFLICT OF INTEREST CODED
RIVERSIDE COUNTY
ECONOMIC DEVELOPMENT AGENCY
DATE: October 1989
This Conflict of Interest Code is written to comply with Federal Regulations (24
CFR Part 85). These Regulations. "Administrative Requirements for Grants and
Cooperative Agreements to State, Local and Federally Recognized Indian Tribal
Governments" require that grantees and sub -grantees will maintain a written code
of standards of conduct governing the performance of their employees engaged in
the award and administration of contracts.
No employee, officer or agent of the grantee shall participate in the
_.election, in the award or in the administration of a contract supported by
Federal Funds if a conflict of interest, real or apparent, would be involved.
2) Such a conflict will arise when:
i) The employee, officer or agent;
ii) Any member of the immediate family;
iii) His/Her partners, or;
iv) An organization which employs, or is about to employ any of the above
has a financial or other interest in the firm's selection for award.
3) The grantee's or sub -grantee's officers, employees or agents will neither
solicit nor accept gratuities, favors or anything of monetary value from
contractors or parties to sub -agreements except as noted in Section 4.
4) A grantee's or sub -grantee's officers, employees or agents will be presumed
to have a financial interest in a business if their financial interest exceeds the
following:
i) Any business entity in which the official has a direct or indirect
investment worth one thousand dollars ($1,000) or more.
ii) Any real property in which the official has a direct or indirect interest
worth one thousand dollars ($1,000) or more.
Prohibition Against Conflicts of Interest
Exhibit. CI, page 4 of 4
Community Dvlpmt.
Block Grant
Policy Manual
I.D. # A-11
(pg. 2 of 2)
TOPIC: CONFLICT OF INTEREST CODE
RIVERSIDE COUNTY
ECONOMIC DEVELOPMENT AGENCY
DATE: October 1989
iii) Any source of income, other than gifts and other than loans by a
commercial lending institution in the regular course of business on terms
available to the public without regard to official status, aggregating
two hundred fifty dollars ($250) or more in value provided to, received
by or promised to the official within 12 months prior to the time when
the decision is made.
iv) Any business entity in which the official is a director, officer,
partner, trustee, employee, or holds any position of management.
v) Any donor of, or any intermediary or agent for a donor of, a gift or
gifts aggregating two hundred fifty dollars ($250) or more in vr "e
provided to, received by, or promised to the official within 12 mo._ .s
prior to the time when the decision is made.
5) For purposes of Section 4, indirect investment or interest means any
investment or interest owned by the spouse or dependent child of an
official, by an agent on behalf of an official, or by a business entity
or trust in which the official, the official's agents, spouse, and
dependent children own directly, indirectly, or beneficially a 10-percent
interest or more.
AGg DA cb.:::1.;
STAFF'REPORT .,
TO: Honorable Mayor and Members of the City Council
FROM: Les Evans, Director`of Public Works
via Pamela S: Easter, City Manager
DATE: August 2, 1994
SUBJECT: 'Notice of Completion Nottson Construction, Inc:
Brawn" Street Subdivision
RECOMMENDATION:
Accept the improvements on Brown Street and Second Street installed by Nottson'
Construction. Inc. at a final cost of $292 909.03 and authorize the City Clerk to file a
Notice of Completion.
BACKGROUND::
Construction for the Brown and 2nd Street Demonstration Neighborhood, including .
public improvements to the existing streets, the construction of a new cul-de-sac to
service the 1.75 acre agency owned lot, grading and site improvements for the 1.75
acre site to allow for the construction of eight homes, and playground paving
improvements for San Jacinto Elementary School have been completed. The original
bid amount was $292,037.51, The actual cost of the completed project was
$292,909.03. Variations in estimated quantities of asphalt, base material and concrete
account for the $87152 contract overrun.
The project has been satisfactorily completed; by Nottson Construction, Inc. and filing
of a Notice of Completion is recommended.
WHEN RECORDED RETURN TO:
City Clerk
City of San Jacinto
'_01 Fast Main Street
San Jacinto, CA 9.4383
NOTICEOF COMPLETION
FOR RECORDERS USE ONLY
Notice is hereby given by the undersigned owner, a political subdivision of the State
of California, that a public work of improvement described as publ i C improvements
on Brown Street and Second Street in the City of San Jacinto.
has been completed and was accepted by the undersigned awarding authorit
hereof.
and
The
he su
contractor
etv bond i;
such work >wa
ith Insurance Company of the West:
Nottson Construction, Inc.
on the: date
The real property upon which said work was performed is in the City of San Jacinto,
County of Riverside, State of California and described as: {Legal description - or street
address or other specific location)
Brown Street between Main Street and Second Street.
Second Street between Brown Street and Santa Fe Avenue.
Date
August 2, ;1994 ,.
City of San Jacinto
(Date of Acceptance) (Name /of elitical Subdivision)
STATE OF CALIFORNIA)
ss
COUNTY ` OF RIVERSIDE)
Directo
Title
of Public Works
I hereby certify that I amthe
of the City Council°of the_ City of San :Jacinto. California the politic
executed the foregoing notice and on whose behalf 1 make this verific
said notice. know its contents, and that the sameis true, I certify untie
that the foregoing is true and correct,
xecuted; at San Jacinto.` Cai on
subdivision which
is that I have read
penalty of perjury
(Date)
Deputy City Clerk
AGENDA.
STAFF RrpoRT
TO: Honorable Mayor and Members of the. City Council
FROM: Anna Vega, Finance Director ••—'''
via Pamela S. Easter, City Manager
SUBJ: Job Description for .Customer;Service Representative
DATE: August 2, 1994
RECOMMENDATION
Approve Customer Service Representative job description as recommendedby Staff.
BACKGROUND
The 1994-95 fiscal year budget includes a regular full-time Customer Service Representative position
in the, Finance department. Previously this position was composed of two part-time positions,
Receptionist and Cashier. Those duties have now been consolidated and a new title has been
proposed. The salary range does not change and is consistent with the salary survey previously
conducted.
The job description and title change requires City Council approval, which staff is requesting at
time;
CITY OF SAN JACINTO JOB DESCRIPTION
PERSONNEL DEPARTMENT
CUSTOMER SERVICE REPRESENTATIVE
JOB SUMIVIARY
Under general supervision, operates a central telephone system of incoming and outgoing calls;
provides general information and/or routes calls to the appropriate City department, both in person
and over the phone; performs clerical and arithmetical procedures involved with the collection of
City and utilities monies, takes deposit to city bank; delivers and retrieves mail from the post
office; signs up customers for utility services , prepares utility turn off notices and assists with the
utility billings; and performs related duties as required.
REPRESENTATIVE DUTIES
Answers incoming telephone lines, directs calls to the appropriate office or person and takes messages
for various departments or persons.
Receives public requests for information and complaints both over the phone and in person; personally
responds to and/or refers complaints/inquires to the appropriate department.
Receives payments for utility bills, general receivables and issues receipts.
Performs a variety of general clerical tasks, such as filing, stuffing of mailing inserts, addressing
envelopes and typing of purchase orders.
Assists with the preparation and mailing of the utility bills.
Signs up customers for water, trash and sewer.
Prepares work orders for utility customers closing accounts.
Prepares monthly delinquency list, delinquency bills and turn off notices.
Assists in mail delivery operations by: delivering and retrieving mail to/from Post Office, opening,
sorting, and distributing incoming mail to appropriate departments.
Operates a variety of office machines.
Performs daily cash balancing.
Takes daily deposits to bank.
Approved by
City Council 8/2/94
Page 2
CUSTOMER SERVICE REPRESENTATIVE
KNOWLEDGE OF:
Telephone etiquette.
Basic arithmetical procedures for processing cash receipts.
Modern office methods procedures.
Word Perfect and spread sheet (LOTUS) applications desirable.
ABILITIES TO:
Work independently.
Communicate effectively.
Follow oral and written instructions.
Make accurate arithmetical calculations.
Establish and maintain cooperative working relationships with the public and co-workers.
Receive the public in person and over the phone in situations requiring diplomacy and tact.
Act effectively under stressful or emergency situations.
Operate a variety of office equipment including, but not limited to: telephone switchboard, 10 key
calculator, typewriter, and personal computers.
Type 40 wpm.
Ability to speak spanish is desirable.
QUALIFICATIONS
Education
High school diploma or equivalent.
Experience
Six months experience in dealing with the public and handling of financial transactions.
License/Certificates
Possession of a valid California Driver's License.
AGENDA_,
STAFF REPORT
TO: Honorable Mayor and City Council'
FROMs Les Evans, Public Works Director
via Pamela S:'Easter, City Manager;
DATE: August 2, 1994
SUBJECT: AGREEMENT WITH VALLEY --WIDE RECREATION AND PARK
DISTRICT FOR THE USE OF CITY PARK ,FACILITIES
Recommendation:
Approve the Cooperation Agreement for Sallee Park Pool Operation and
Maintenance and authorize the Mayor to execute the Agreement on behalf of the
City.
Approve the Agreement for Maintenance and operation of the Sallee Park and
Rancho Park ballfields and authorize the Mayor to execute the Agreements on
behalf of the City.
Background:
During the summer.seasons of 1992 and 1993, the'Valley-Wide Recreation' -and Park -
District'contracted with the'City to operate theSallee Pool. The Agreements calf for the
payment of $14,500 from the General Fund by the City;`
in addition to the operation of -the Sallee Park Pool, Valley -Wide has managed the.
operation of the Sallee Park ballfield for 15 years and :Rancho Park for two years.. The
District schedules the use of the fields for'Ieague play and provides maintenance of the
infield areas and payments a costs of energy for lighting.
Page Two
The basic terms of the agreement for the ballfields are:
1 Valley -Wide shall prepare ballfields during league play and provide trash pickup
on a daily basis during league play. Further, Valley -Wide will provide game
supervision and, as part of the supervision, agrees to lock the restrooms each
night after each game during league play.
At Rancho Park:
Valley -Wide will schedule ballfield on a year-round basis use with the following
stipulations: ,:Reservations may be made for two-hour time slots. Only one
reservation per use and no new reservation can be made until last use has been
used.
Valley -Wide girls softball program may schedule league games `' with the
understanding that games will not be scheduled back-to-back due to limited
parking. Saturday is the only day when more than one game will be scheduled
with no games scheduled on Friday and Sunday. The game schedule shall' be
as follows:
Monday One Game
Tuesday One Game
Wednesday One Game
Thursday One Game
Saturday Two Games `
6:30 - 8:30 .`
6:30
6:30 - 8:30
10:00 - '1200
2:00-400
At Sallee Park:
Valley -Wide may schedule Youth Baseball between April 9 and August 14. The
game schedule will be as follows:
onday - Friday 5 PM to 10-P
Saturday 8 AM to 10 PI1
COOPERATION AGREEMENT FOR
POOL MAIN IENANCE AND OPERATION
This agreement is executed this 10th day of June, 1994 between the City of San Jacinto, a
Municipal Corporation (thereinafter called "CITY") and Valley -Wide Recreation and Park
District (hereinafter called "DISTRICT").
WHEREAS, City is the owner of the swimming pool and surrounding grounds and
buildings located at the Sallee Park in San Jacinto, California; and
WHEREAS, District desires to operate said pool during the summer months as parr of
its overall program of recreation for the citizens within the District. In conjunction with this
program, District intends to offer organized activities and swimming lessons at the pool in
addition to other recreational uses of benefit to District.
It is therefore agreed as follows:
1. For the period from June 10, 1994 through September 12, 1994, District shall
administrate, operate and control the recreational uses of the above -referenced pool
facility. The hours of operation shall be established within the discretion of the District,
with the approval of the city manager; however, the pool shall remain open a minimum
of 32 hours per week (conditions permitting). District shall hire, provide and supervise
all staff. lifeguards or other personnel necessary to carry out the recreational functions
of District. All lifeguards hired by District shall be trained or certified in accordance
with California Health & Safety Code Sections 1797.182 and 241000.3. All such
employees shall be the sole responsibility of District in the event of any claim for
damages under the Workers' Compensation law.
2. District shall provide all general maintenance and care. (i.e.: pool sweeping, pool decks,
general cleaning, etc.) including maintenance of the surrounding grounds and buildings
which are part of the pool curtilage. The pool shall be maintained in a sanitary and
healthful manner in accordance with Health & Safety Code Section 24101.2. District
shall provide all general pool maintenance equipment and pool supplies necessary to
accomplish this provision. City shall provide all major maintenance and care. (i.e: pool
chemicals, broken windows and doors, etc.). District employees performing the
functions listed in this paragraph shall be the sole responsibility of District in [he event
of any claim for benefits under the Workers' Compensation law.
3. District shall indemnify, defend and hold City, its elected officers, officia]s. agents and
employees. harmless from all suits, claims. damages and awards for bodily injury. death.
property damage. or any other claim arisitiL, from the use. maintenance. administration
or operation of the pool facility by District. District warrants that it is insured through
CAPRI Insurance, a cooperative insurance authority of Recreational Districts. and that
the liability limit is S5,000,000.00. City shall be named as an additional insured for the
purpose of effecting this provision, and a certificate of such insurance shall be provided
to the City.
Page 1 of 2
4. As additional consideration for District's operation and maintenance of the pool. City
shall pay CO District the total sum of S14,500 payable in 3 equal monthly installments of
$4,833.33 commencing June 10, 1994 (the last installment shall be $4,833.34). City
shall further pay all utility expenses for water, power and gas, used in the operation of
the pool.
5. District shall keep an account of all revenues generated in its operation of the pool,
including but not limited to pool user fees and entry fees, refreshment or other
concessions. District shall further keep an account of all expenses for pool operation,
staffing and maintenance. As of the termination date of this agreement, should the
amount of revenue exceed the amount of expenses, such excess amount shall be divided
equally between City and District. District shall provide City with a report of the
revenues and expenses within 30 days after the termination date of this agreement.
Dated: June 10, 1994 by:
City of San Jacinto
A 1'1 EST:
City Clerk
Valley- cation
and_ k trict
Page 2 of 2
COOPERATION AGREEMFNT FOR
USE OF SALLEE PARK. AND
RANCHO PARK BALL DIAMONDS
This agreement is executed this 10th day of June, 1994 between the City of San Jacinto, a
Municipal Corporation (thereinafter called "CITY") and Valley -Wide Recreation and Park
District (hereinafter called "DISTRICT").
WHEREAS, the CITY is the owner of the facilities known as the Sallee Park Ball Diamond
and the Rancho Park Ball Diamond in San Jacinto, California; and
DISTRICT desires to operate said ball diamonds during the spring and
summer months as part of its overall program of recreation for the citizens within the
DISTRICT. The DISTRICT intends to offer organized activities including league play of
Girls Softball and Youth Baseball at these facilities.
I I .
It is, therefore, agreed as follows:
1. For the periods described below the DISTRICT shall administrate, operate and
control the recreational uses of the above referenced ball diamonds. DISTRICT
shall hire, provide and supervise all staff, or other personnel necessary to carry out
the recreational functions of DISTRICT. All such employees shall be the sole
responsibility of DIS I RICI in the event of any claim for damages under the
Workers' Compensation law.
Rancho Park Schedule:
DIS IRIC1 girls softball program may schedule league garnes between April 1 and
August nwith the understanding that games will not be scheduled back-to-back due
to limited parking. Saturday is the only day when more than one game will be
scheduled with no games scheduled on Friday and Sunday. The game schedule shall
be as follows:
Monday One Game 6:30 - 8:30
Tuesday One Game 6:30 - 8:30
Wednesday One Game 6:30 - 8:30
Thursday One Game 6:30 - 8:30
Saturday Two Games 10:00 - 12:00 &.:
2:00 - 4:00
Page 1 of 2
At other times during the April 1 through August 31 period, DISTRICT will schedule
ballfield use with the following stipulations: Reservations may be made for
two-hour time slots. Only one reservation peruse and no new reservation can
be made until last use has been used.
Sallee Park Schedule
DISTRICT may schedule Youth Baseball league games between April 9 and August
14 as follows:
Monday through Friday 5:00 - 10:00
Saturday 8:00 - 10:00
2. DISIRICT shall maintain the infield portion of the ballfield and prep ballfields
during league play and provide trash pickup on a daily basis during league play.
DISTRICT will pay all costs of energy for ball diamond lighting during league play.
Further, DISTRICT will provide game supervision and as part of the supervision,
agrees to lock the restrooms each night after each game during league play.
DISTRICT employees performing the functions listed in this paragraph shall be the
sole responsibility of DIS I RICI in the event of any claim for benefits under the
Workers' Compensation law.
3. DISTRICT shall indemnify, defend and hold CITY, its elected officers, officials,
agents and employees, harmless from all suits, claims, damages and awards for bodily
injury, death, property damage, or any other claim arising from the use, maintenance,
administration or operation of the pool facility by DISTRR:l. DISTRICI warrants
that it is insured through CAPRI Insurance, a cooperative insurance authority of
Recreational Districts, and that the liability limit is 55.000.000. CITY shall be named
as an additional insured for the purpose of effecting this provision, and a certificate
of such insurance shall be provided to the CITY.
Dated: June 10, 1994
ATTEST:
City Clerk
by:
Mayor/City of San Jacinto
Page 2 of 2
DA
A N
*PINTO
TO: .Honorable Mayor & Councilmembers
FROM. Lies Evans, Public Works Director
via Pamela S. Easter, City Manager
DATE: August 2; 1994
Staff Report
RE: UPDATE ON RESEEDING OF SOBOBA VILLAGE V
HILLSIDE AND IMPROVEMENTS
Recommendation:
Receive and file.
Background and Analysis:
Pursuant to City Council direction, staff has been working on a plan for reseeding of the
Soboba Village VI site north of Soboba Road. This barren area was the source of fill dirt
for Soboba Village IV and has not been revegetated since it was disturbed.' During the
severe rains of the winter of 1993, the Village VI area was the source of considerable
mud flows onto. Soboba Road.
Todd Bagley, the City's landscape architect has prepared a brief specification for the
reseeding of the property. The reseeding will require a temporary irrigation system and
a total estimated cost of $5,000.
Brookfield Development, the current owner of the Village VI property, has been notified
of the; City's'demand to -reseed the property. Staff will be following up with Brookfield
Development and will provide an oral reportat the August 16 City Council meeting.
s A N
JACINTQ
TO: Honorable Mayor and Councilmembers
FROM: Les Evans, Director of Public Works
via Pamela S. Easter, City Manager
DATE: August 2, 1994
Staff Report
RE: REQUEST OF MAXINE HAYDEN RELATED TO HER PROPERTY
LOCATED AT 491 EL MONTE STREET
Recommendation:
Refer the issue of property improvement, property maintenance and reported nuisance
related to the Maxine Hayden property to the San Jacinto School District and Valley
Wide Recreation and Park District
Background:
At the July 19, 1994 City Council meeting Ms Hayden addressed the City Council
regarding her property at 491 El Monte Street. She informed the Council that the
adjacent Hyatt Elementary School benefitted from her landscaping and should; therefore,
be assessed for maintenance of said landscaping. She added that children attending
athletic events at Hyatt Elementary School use her property as a play area and the
school or Valley -Wide should, therefore, provide a fence to prevent them from doing so.
Finally, Ms. Hayden described the nuisance created by parking of large numbers of
people who participate in athletic events at Hyatt Elementary School sponsored by
Valley -Wide Recreation and Park District.
City staff met with Ms Hayden to discuss these issues and feels there is merit to her
concerns. However, all of these issues appear to be those of agencies other than the
City.
MBI
CL MONTE
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STAFF REPORT
TO Honorable Mayor and Members of the City Council
FROM: Anna A. Vega, Finance Director
via Pamela S. Easter, City Manager
SUBJ: 1994-95 Tax Rates for
Community Facilities District Nos:;1, 2
and Assessment District Nos. 87-1, 94-1_`?
DATE: August 2,;19.94.
RECOMMENDATION
Staff recommends approval of the attached Resolutions establishing ;the
annual special taxes for Community Facilities District Nos. 1, 2 3 and
Assessment District Nos 87-1 and`94-1
BACKGROUND
As you 'will recall, the City Council contracted with Government Finance
Group to audit and prepare the annual special tax analysis for Community
Facilities District Nos. 1, 2 3 and Assessment District Nos 87-1 and 94-
1. The analysis has been completed and the new tax rates are attached for
your consideration and approval.
Upon City Councilapproval of the attached Resolutions establishing the
Annual Special Taxes, the Resolutions and a listing of parcels to be
assessed will be submitted to the Riverside County Tax Collector;. This
will enable us to include our assessments on the 1994-95 tax rolls.
RESOLUTION NO.
A RESOLUTION OF THE CITY OF SAN JACINTO COMMUNITY FACILITIES
DISTRICT NO. 1 ESTABLISHING ANNUAL SPECIAL TAX FOR PUBLIC
FACILITIES AND POLICE/FIRE SERVICES FOR FISCAL YEAR 1994/1995
WHEREAS, the City Council of the CITY OF SAN JACINTO, CALIFORNIA,
(hereinafter referred to as the "Legislative Body"), has initiated
proceeding, held a public hearing, conducted an 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 che 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, Community Facilities District No. 1 shall
hereinafter be referred to as "District" and,
WHEREAS, this legislative body, by Ordinance as authorized by Section
53340 of the Government Code of the State of California, has authorized the
levy of a special tax to pay for costs and expenses related to said
Community Facilities Districts, and this legislative body is desirous to
establish the specific rate of the special tax to be collected for the next
fiscal year for Police and Fire Services and for Public Facilities.
NOW, THEREFORE, IT IS HEREBY RESOLVED AS FOLLOWS:
SECTION I. 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 the next fiscal year
(1994/95) for the referenced District is hereby determined and established
as set forth in the attached, referenced and incorporated Exhibit "A".
SECTION 3. That the rate as set forth above does not exceed the
amount as previously authorized by Ordinance of this Legislative Body, 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 of the following, in the following order of
priority:
A. Payment of principal and interest on any outstanding authorized
bonded indebtedness;
B. Payment of costs and expenses of authorized Police and Fire
services;
C. Necessary replenishment of bond reserve funds or other reserve
funds;
D. Payment of costs and expenses of authorized public facilities;
E. Repayment of advances and loans, if appropriate.
The proceeds of the special taxes shall be used as set forth above,
and shall not be used for any other purpose.
June 21, 1994
City Manager Easter advised staff would look into the matter and report back to
Council within 30 days.
Robert Otta voiced concern regarding a fence recently knocked into his yard
from work being done at the tank farm.
Mayor Hafliger directed staff to follow up on the matter.
At the hour of 7:50 P.M. convened the Redevelopment Agency in joint session with the
City Council for the following:
4.0 REDEVELOPMENT AGENCY/FINANCING AUTHORITY
4.1 PUBLIC HEARING - 1994-95 Adoption of Redevelopment Budget
Finance Director Vega made a presentation as contained in the staff
report on file with the City Clerk.
Mayor Hafliger opened the public hearing. There being no speakers
wishing to present testimony, the hearing was closed.
A MOTION was made by Agency Member Leahy, seconded by Agency
Member Williams, acting in their capacity as the Redevelopment Agency,
to adopt Resolution No. RDA 94-4 approving the 1994/95 Fiscal Year
Budget. Motion carried on a 4-0 vote with one Council seat vacant.
RESOLUTION NO. RDA 94-4
RESOLUTION OF THE CITY COUNCIL, ACTING IN THEIR CAPACITY
AS THE REDEVELOPMENT AGENCY OF THE CITY OF SAN JACINTO,
CALIFORNIA, ADOPTING THE BUDGET FOR FISCAL YEAR
COMMENCING JULY 1, 1994 AND ENDING JUNE 30, 1995
CONSENT CALENDAR
At the request of the Agency, Marc Grisham told of the award received by the
City for the Brown Street project.
2
June 21, 1994
A MOTION was made by Agency Member Leahy, seconded by Agency Member
Solorio, acting in their capacity as the City Council and the Redevelopment
Agency, to approve the consent calendar, items 4.2 and 4.3, as presented.
Motion carried on a 4-0 vote with one Council seat vacant.
4.2 Sub -Recipient Agreement for HOME Funds
Acting in the capacity as the City Council, approved execution of the
agreement with the County of Riverside for a grant of HOME Program
funds in the amount of $150,000 for assistance in the construction of
three homes on Brown Street, currently owned by the RDA.
4.3 Joint Park Improvement - San Jacinto Elementary
Acting in the capacity as the Redevelopment Agency, approved the
expenditure of a not to exceed amount of $20,295 for playground
improvements to the San Jacinto Elementary School.
At the hour of 7:55 P.M. adjourned the Redevelopment Agency and continue acting in
the capacity of the City Council for the remainder of the agenda.
- 5.0 CONSENT CALENDAR
A MOTION was made by Councilmember Leahy, seconded by Councilmember
Williams, to approve the consent calendar as presented. Motion carried on a 4-0
vote with one Council seat vacant.
5.1 Minutes - Special Meeting of May 24, 1994
Approved the Minutes of the Special Meeting of May 24, 1994, as
presented.
5.2 Warrant Register
Approved warrant numbers 37551 through 37655 dated June 15, 1994,
in the amount of $561.255.96, and Payroll check numbers 2855 through
2950, dated May 27, 1994.
5.3 Treasurer's Report - April 1994
Received and filed.
5.4 Claim - Shirley McNab File #JS 94-13
Rejected the claim as recommended by the Claims Adjustor, pursuant to
Government Code Section 913.
June 21, 1994
5.5 Ordinance Africanized Bees (Killer Bees)
Waived the reading in full and read by title only, and Introduced Ordinance
No. 1002 establishing regulations to control beekeeping practices.
ORDINANCE NO. 1002
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
SAN JACINTO, CALIFORNIA, ESTABLISHING GUIDELINES FOR BEEKEEPING
5.6 Stop Sign Installation - Commonwealth Avenue at Fuentes Avenue
Directed staff to install STOP signs for eastbound and westbound traffic
on Commonwealth Avenue at Fuentes Avenue.
5.7 No Stopping Zone - Sanderson & Esplanade Avenue
Adopted Resolution No. 2204 approving "No Stopping Zones" at the
intersection of Sanderson and Esplanade Avenue.
RESOLUTION NO. 2204
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JACINTO
APPROVING "NO STOPPING ZONES" AT -THE INTERSECTION OF SANDERSON
AVENUE AND ESPLANADE AVENUE
5.8 Extension of Contract with Conrad and Associates for Audit Purposes
Authorized the Mayor to sign agreement for fiscal year 1994/95 in an
amount not to exceed $26,570.00 (including out of pocket expenses).
6.0 PUBLIC HEARINGS/PUBLIC INFORMATION
Mayor Hafliger explained the process to be followed and asked that all present
cooperate, remain courteous, be respecfful, make no interruptions, and that
speakers stick to the subject at hand.
6.1 PUBLIC INFORMATION
6.1.1 Annexation of Territory to Landscaping. Lighting and Park
District No. 1
6.1.2 Fiscal Year 1994-95 Update of Landscaping, Lighting and
Park District No. 1. An Assessment District
Received public input.
4
June 21, 1994
Public Works Director Evans made a presentation as contained in the
staff report on file with the City Clerk. Explained the different elements to
the assessment district for street lighting, traffic signals and graffiti
removal as one, the second being park maintenance and finally the
special landscaping. Further, additional costs were attributed to additional
street lights, including the annexation, and some upcoming signal
installations which had been calculated in. Explained the previous year's
subsidy from the Gas Tax to the assessment district and the current year
reduction of that. Described the work to be done with the gas tax funds,
Le., patching streets, potholes, striping, traffic signs, and street sweeping
and that there was insufficient funding for both, and the latter being a
matter of safety.
AT the hour of 8:05 P.M. Mayor Ha iger left the Council chambers.
Mr. Evans related that the cost of water was the most significant cost
increase to the district. To not do the proposed increase, staff would have
to reduce maintenance at the parks to a minimum. The next most costly
expense was the increased area of landscaping, citing all the various
areas added, which nearly doubled, and also the upcoming areas to be
added. Presented an overhead depicting the affected areas. The per
acre cost for maintenance was $250-500 per acre per month. Staff
suggested that future decisions'be considered as to what areas the city
wishes to add and would be able to maintain.
Mr. Evans, in response to Council inquiries, explained the portions of park
and the benefit to all the community, and how the various areas costs
were broken down. Made a slide presentation showing all the areas and
how the funds were and would be used. Explained the various
assessment classifications. Clarified that in the Ranch San Jacinto area,
the Mello Roos funds paid for installation and initial maintenance of the
landscaping. However, beginning July 1, 1994, the City was to take over
responsibility for ongoing maintenance of Phase 2 landscape areas.
Advised of several options to allow areas to revert to their natural state
and reduce maintenance to other areas. In response to Council, advised
that to allow citizens the responsibility for all maintenance would mean the
City could not assure the same level of maintenance currently achieved.
Mr. Evans clarified some errors in assessment figures, Le., Heritage
Ranch listed at $55.00 per space was actually $37.50, which was up
$1.00 from the previous year, and some corrections to the RV park at
Ramona and State, which should have been 50% and not 70%, and
5
June 21, 1994
property owners had received the corrected information. Suggested if
Council wished, they could direct staff to come up with a program to
rebate a portion of the assessments for low income persons.
Mayor Pro Tem Williams announced that Mayor Hafliger was abstaining
due to a possible conflict of interest on item 6.1.1, and opened the
meeting to public comments.
Comments on item 6.1.1:
A.J. Frick stated that, as a development engineer he was almost
unemployed due to assessments, because of the added cost to
development, developers had left. Stated he though the tot lot was under
funded because the developers took off. Felt there was too much use of
grass for a semiarid area, where water would be a constant problem. Felt
there was a point of no return and if the people could not afford it, then it
shouldn't be done.
Mayor Pro Tem Williams asked that the audience not applaud so
speakers could move on. There were many wishing to speak and the
time was needed to give them that opportunity.
Maxine Hayden speaking on the annexation, stated that it could not be
afforded and the time was not right. If the areas were not developing,
then they should not be annexed. She stated she would reserve the rest
of her comments for item 6.1.2.
Max Perry advised he had been a real estate broker and felt the major
problems were curbs, gutters and sidewalks in the middle of nowhere, and
water on the streets, instead of grass. Cited the various entities caring for
the areas by separate contracts and suggested a single bid be taken and
not increase cost each year. Stated that most had watched their property
value drop and then the City added the burden of planting grass in the
middle of summer.
Robert Otta inquired regarding plans for landscaping on Chase and staff
advised there were no plans at that location.
6
June 21, 1994
City Manager Easter clarified what areas were maintained by City crews
and those by contract, also discussed the bidding process utilized.
Clarified that many of the areas were planned and done many years ago
and the more recent areas had installed drought tolerant growth and some
weeds.
Mr. Evans explained the City landscaping standards adopted by Council.
Explained the various pros and cons to types of landscaping.
Jack Shapiro stated that, during the Annexation 66 meetings, staff had
assured the residents would not pay more taxes and fees, and definitely
no lighting fees. The area had no lighting, landscaping and trees, and
now they were suppose to help support the rest of the city when they
have nothing to benefit and was opposed to annexation to the district.
John Swiatek stated the pictures looked beautiful but it was out of
proportion. The road they have to go north has no lights and there had
been many close calls and there were still holes in the road. Opposed to
landscaping on Esplanade and raising rates again. Still wanted the light
to be considered by staff for west bound on State and De Anza.
City Manager Easter advised ofthe process to follow to request additional
lighting, and recommended that Mr. Swiatek contact staff.
At the hour of 8:55 P.M. Council recessed.
At the hour of 9:15 P.M. Council reconvened with all members present.
Mayor Hafliger called for comments on item 6.1.2:
Ed Hadley questioned if the rest of the city residents were picking up the cost for
the Rancho San Jacinto Mello Roos? Was their assessment being lowered and
put upon others?
City Manager Easter explai io San Jacinto Mello Roos paid for
the construction and for thjast severa year paid for maintenance, exclusively.
Now the City was spreading ce for greenbelts in Phase 1 and 2
throughout the City.
Mr. Hadley did not feel that answered his question.
7
June 21, 1994
Ms. Easter explained that the lighting and landscaping were a separate act than
the Mello Roos, and that Rancho San Jacinto residents would continue paying
the construction costs for the next 20 years. The maintenance was a separate
act and theirs would decrease by spreading out that cost citywide.
Mr. Evans clarified again, this had nothing to do with the Mello Roos. That was
the construction and would continue. The maintenance was a citywide benefit,
and because it was paid by Ranch San Jacinto last year, their assessment would
decrease for the LLMD.
Mr. Hadley thought that stunk. He rode the bicycle trails there every morning
and nobody used the facilities and there weren't enough picnic tables.
Mayor Hafliger asked the audience for decorum. Noted that Mr. Hadley states
he uses the trails daily but does not feel he should have to help pay for them.
Mr. Hadley asked to speak again. Mayor Hafliger advised his question had been
answered and they needed to move on to the next speaker to give everyone a
chance to speak.
Maxine Hayden stated she was representing Sierra View Homes. Inquired if
Council had received her correspondetice of June 18th. She was advised they
had. She stated Sierra View was a small development which was mainly low
income and yet more upscale tracts than theirs were paying a lesser rate than
theirs. Requested that Council reassign the units in a manner so they were more
like .8 or .9 and not as an R-1 Single Family. She felt the assessment formula
was incorrect. Felt the assessments were not proportional and did not benefit
everyone, just those who would get a reduction. Reading from page 6 of the
engineer's report, she cited all the area breakdowns for cost. Cited that
Councilmembers who owned property in the various areas had a conflict of
interest, particularly in those with a lower cost. Noted some areas with lighting
costs where there was none. Regarding use of the park, stated that Valleyvvide
Girls Baseball used the park and she was already paying for that through an
assessment to Valleywide and her street was lined with parked cars for those
using the park. Believed it was time to take a good hard look at who benefitted
from the district, the formula and allocations.
Mayor advised that she had already spoke for 7 minutes and asked her to wrap it
up.
8
June 21, 1994
Ms. Hayden stated she should be commended for notifying the city of the
advertising deficiency which resulted in the supplemental notice.
Mayor Hafliger advised that Council was obligated to do what was best for the
whole community and requested that City Attorney Cox address Ms. Hayden's
issue on conflict of interest.
City Attorney Cox advised that FPPC had reworded the code of regulations, and
the public general exception to conflict of interest, Section 18703 dealt in part
with issues such as these on taxes or assessments. This means that simply if
the increase affects more than 10% of the homeowners in the City, then Council
was also affected and did not have a conflict of interest which fell within the
public general exception.
Walter Stewart felt there were some mistakes in the assessment and changes
for the AU designation. Quoted from the Streets and Highways Code and voiced
concern regarding the "benefit received". Felt that with Valleywide it constituted
double taxation. Stated that RV Parks had their own facilities and entertainment
and therefore did not benefit. Stated further that he felt it was not fair that
businesses received a break on the lighting assessment, that decorative rock
should be used to save on maintenance costs for landscaping and that
maintenance be done by trustees at nbcost.
Edward Leonelli echoed everything Mr. Stewart said, citing that the residents of
his RV park did not use the facilities across town. Requested that it be clarified
that the protests would be based on acreage and not sheer numbers of protest
letters. Asked that the Council have Mr. Freidrich explain the process for
protests.
City Attorney Cox advised that the original notice, as well as the supplemental
notice, contained the description for protests. Stated that protests would have to
be in the written form and filed with the City Clerk prior to the close of the public
hearing and must contain the grounds for the protest, name, address and the
assessors parcel number. Further, parcels owned by public utilities and
agencies would not be counted and that the vote basis was based upon total
acreage.
John Freidrich, the designated assessment engineer explained in detail how the
assessments were determined, the AU designations and various classifications.
Explained how some have low occupancy rates certain times of the year which
was taken into account, and commercial based on acreage, which would have
9
June 21, 1994
an equivalent to houses per acre. The street light assessments were determined
on those within 300 feet of the lights. The protest method was based on acreage
and that the two agenda items, 6.1.1 and 6.1.2 were separate, and that the
annexation would not be included in the calculations being proposed. Explained
that Homeowners Association parcels were not assessed because they had their
own method of assessment at their location. Advised that 50.01 % would
constitute a protest and eliminate the district increase.
Wesley Morrett voiced concern this was all very confusing and that perhaps the
people needed a lawyer. Stated he did not mind paying his fair share but did not
like those with more acreage controlling the decision. Felt that the assessments
previously stated had increased and it was explained to make the assessments
more equitable, but would like it more clearly defined, the areas and amounts.
Could not make a correlation between his assessment and the lack of greenbelts
and landscaping in his tract.
Andy Poochigian stated he was opposed to an increase of up 150%. Stated
they had older units with a 50% vacancy rate. Felt the older portions of the
community were paying for the newer sections.
John Ishkanian felt the same as Mr. Poochigian. Felt the assessments were way
out of line, it was a Newport Beach appetite in a small community. Noted the
parking at Ranch San Jacinto Park was less due to the landscaped islands which
required additional attention. Felt the portions in the newer tracts were impacting
on the inner city. Stated that no one uses the bike paths but that lights were on
there all night, when no one in their right mind would go there at 10:00 P.M.
Stated that the sprinklers often stuck and were watering the roads, the park
provided places for undesirables to hide and encounter unsuspecting individuals
resulting in liability to the City. Thought the Ramona Expressway should be put
in like freeways and maintained by prisoners.
Robert Graham spoke regarding street sweeping. He noted that in other cities
they posted for no parking, unlike San Jacinto, and then the fines were used to
reduce the cost of the service.
Beverly Griggs stated opposition to increases in the older parts of town. They
weren't the nicest, as the new was, with their parkways and trees. In her home
the trees were planted by her family and were maintained by the family. They
even swept their own street because the street sweeper did not come by their
10
June 21, 1994
home. They liked grass but could not afford to water it. Felt the problem was not
enough to bail out the new developments, but that the others did not derive the
benefit.
E.D. Hoyt, representing RAMA Corporation, felt the biggest issue was jobs, they
being the largest in San Jacinto. Stated they were still trying to come out of
difficult economic times and had not seen daylight. There had been added
stress and increased costs for worker's compensation insurance, ride share
programs, materials eliminated, and environmental standards which all result in
job losses. An increase, as proposed, was not timely nor reasonable, a 340%
increase. Could see no justification for it. Finally, the type of planting for
our arid area with the limited water resources, he felt, lack thought and a too
stringent demand.
Diana Tavenner was opposed to the increase, agreeing almost 100% with the
prior speakers. Although many of the decisions had been made by previous
Councils, requested that the present Council consider how it would affect the
homeowners of today and those not purchasing in Mello Roos'. Asked that they
look at other alternatives, i.e., use of gas tax, state or federal assistance and
converting parks to a natural state. Concerned about the phase 2 of Ranch San
Jacinto and the lack of development. Felt it would be a waste of revenue to do
anything there.
Max Perry appreciated city services to put out fires, and the parks. Requested
that parks not be dropped for a few greenbelt area. Felt the area could not
support the amenities that other cities could, with retired and those on fixed
incomes. Suggested other alternatives for maintenance along the Expressway.
Speaking in favor of 6.1.2:
G.V. Salts asked that the community really look at the concept of what the town
was, one which was actually sustaining itself would include roads, businesses for
shopping, government parks and cemeteries, which are the elements of any
town. Each has a percentage of the parks and streets used by the public.
Improvements along the Expressway would enhance and promote the town and
bring more business and families. Needed to look to the future, 10-15 years,
when the region would be single family and the need to provide for recreation,
traffic controls and a place for kids. The consistency of the town would change
and the plan had been set in place to make changes for that. Many benefit from
the parks, not just those within close proximity and playing softball. Many come
for birthday parties and more than just Rancho San Jacinto residents used the
11
June 21, 1994
park. Advised that City staff had to convince themselves of that fact and went
and saw for themselves. This was a solution that came from many public
meetings and he supported it.
Jay Carey felt that a lot of money was wasted in the use of staff for maintenance
and requested there be more accountability from those being paid to do the jobs.
At the hour of 10:20 P.M. Council recessed.
At the hour of 10:40 P.M. Council reconvened with all members present except one
Council seat vacant.
6.2 Assessment District 94-1 (Soboba Springs) Protest Hearing
Mayor Hafliger announced the conduct of the 1913 Act Assessment
Hearing of protests, objections or appeals in respect to the assessment
and work under and pursuant to Resolution of Intention, No. 2198.
City Clerk Anderson summarized the written protest of Robert E. Carrillo,
stating that he thought the figures were incorrect.
Fritz Stradling, Bond Counsel, explained this was the final hearing. Staff
had conducted public meetings-16r the formation of the assessment
district. Council would then determine the public benefit and assessment
benefitting parcels. If Council were to confirm the assessments they
would then adopt the appropriate resolution and the property owners
would have 30 days to pay the assessment in cash, and those going on
the tax rolls, the interest would be determined at the sale of bonds.
Public Works Director Evans, the engineer of work, explained the
boundaries. Referred everyone to Page 15 of the engineer report with the
boundary map. Advised the work would include the widening of Soboba
Road, curbs, gutters, sidewalks, lights and drainage improvements. The
bids, shown on page 7 of the engineer's report, showed total expenses in
excess of the engineer's estimate. Pointed out the geotechnical problems
with the debris basin which resulted in $150,000 in excess. The
contingency had been increased so the improvements could proceed.
Felt the property owners would prefer to defer the upstream debris basin
until future development alleviates the situation because the debris basin
benefits more than just those assessed. This disadvantage would be in
the event of a catastrophic event, like a fire on the mountain or a rainy
winter, resulting in mud slides. Not sure regarding liability to the City, had
12
June 21, 1994
not discussed it with legal counsel. The contingency could then be reduced. In
response to Council, advised that homeowners had been advised of financing
options and the opportunity to pay off in 30 days prior to being placed on tax
roles, there by saving the cost of interest. Notices would be sent advising each
of the actual amount which would not include additional financing costs. The
interest rate could not exceed 12%. The report assumes a rate of 7.5%, which
last week was closer to 7%.
Mayor Hafliger opened the public hearing.
Ken Brass stated he was in favor at that point, but had some issues he wished to
clarify. Understood the maximum indebtedness would be $975,000. Any
projects should be held within those numbers, and secondly, were there many
others to benefit from the upstream basin who were not in the assessment
district. Some of the other improvements would also benefit those not assessed,
but would like the debris basin improvements pushed to future developers.
Pointed out that the olive grove property with a debris basin and box culvert
would probably help remove the burden but would like the City to consider
cleaning out the detention basin from the City's general funds and spread the
cost over the city wide flood control program. Also would like a deferral for
Village 6 for any damage caused by the pipe flow across the golf course, any
relief granted to the developer should also be granted to homeowners. Did not
want an upstream basin which would be inadequate, nor a contingency which
may be inadequate, with $1 million being the maximum bond.
There being no further speakers wishing to present testimony, Mayor Hafliger
closed the public hearing.
Fritz Stradling advised the resolution adopted could incorporate the removal of
items and refer to a final revised report. The revision would result in a 2.4%
reduction in assessments and the final figures could be incorporated into the
revised resolution.
John Freidrich explained that to delay would not allow enough time to recalculate
the new figures, the 30 day cash payment period and still meet the deadline for
getting it on the tax rolls.
Fritz Stradling stated that due to the complexity, Council could close the hearing
or continue to the next meeting when the engineer could present a revised report
and resolution.
13
June 21, 1994
Ken Brass stated he preferred the matter be consummated and move along to
get it to the tax collector in time, and not drag on for another year.
Public Works Director Evans concerned that if it did not move forward this
evening not meeting the deadline date for the assessor.
Elizabeth Pervis inquired regarding the costs and asked it would be a fixed rate.
Mark Holmstead advised it was a 20 year plan with a fixed interest rate, and
would not include an increase as the mello roos did.
John Freidrich advised that notices would be sent to all owners with the figures.
A MOTION was made by Councilmember Leahy, seconded by
Councilmember Solorio to adopt amended Resolution No. 2205 and
amended Resolution No. 2206 overruling protests, forming district,
ordering acquisition of the improvements and confirming assessments.
Motion carried on a 4-0 vote with one Council seat vacant.
RESOLUTION NO. 2205
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JACINTO,
MAKING DETERMINATIONS, CONFIRMING ASSESSMENTS AND
PROCEEDINGS, AND ORDERING PROPOSED IMPROVEMENTS IN THE
MATTER OF ASSESSMENT DISTRICT NO. 94-1 (SOBOBA SPRINGS PROJECT)
RESOLUTION NO. 2206
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JACINTO
DESIGNATING THE DIRECTOR OF PUBLIC WORKS AS SUPERINTENDENT
OF STREETS AND DESIGNATING THE TREASURER TO COLLECT AND
RECEIVE ASSESSMENTS AND DIRECTING THE CITY TREASURER TO
ESTABLISH A SPECIAL FUND FOR ASSESSMENT DISTRICT NO. 94-1
(SOBOBA SPRINGS PROJECT)
6.3 1994-95 Budget Adoption
City Manager Easter advised that the Police Chief would follow up on the
issues regarding the vehicle leasing brought up at the study session.
14
June 21, 1994
Police Chief Holmes presented a handout clarifying questions by Council.
Further explained that the 2% interest rate was limited to two year leases
and only on specific models, making the City ineligible.
A MOTION was made by Councilmember Williams, seconded by
Councilmember Leahy, to adopt Resolution No. 2207 approving the
1994/95 Fiscal Year Budget. Motion carried on a 4-0 vote with one
Council seat vacant.
RESOLUTION NO. 2207
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JACINTO,
CALIFORNIA, ADOPTING THE BUDGET FOR FISCAL YEAR COMMENCING
JULY 1, 1994 AND ENDING JUNE 30, 1995
6.4 Resolution Adopting Appropriations Limitations
A MOTION was made by Councilmember Leahy, seconded by
Councilmember Solorio, to adopt Resolution No. 2208 establishing the
1994/95 Appropriations Limit according to Article XIIIB of the California
Constitution. Motion carried on a 4-0 vote with one Council seat vacant.
RESOLUTION NO. 2208
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JACINTO,
CALIFORNIA, ESTABLISHING A SPENDING LIMITATION
FOR FISCAL YEAR 1994/95
7.0 CITY DEPARTMENTS
7.1 Las Brisas Landscape Update
Public Works Director Evans voiced the concerns of the people, and
inquired if there was a desire to do the landscaping if the people could not
afford to pay for the maintenance. The bonding company contractor was
ready to start the next day.
Council pursued much discussion on the pros and cons of proceeding
with the proposed landscaping.
15
June 21, 1994
Concerns ranged from it was what the people in the tract wanted to
the possibility of lower maintenance plantings.
A MOTION was made by Councilmember Williams, seconded by
Councilmember Solorio to direct staff on to allow Windward Homes to
proceed with the Las Brisas landscaping project. Motion carried on a 3-1-
1 vote with Councilmember Leahy abstaining and Mayor Hafliger
dissenting and one Council seat vacant.
7.2 Median Removal - Esplanade Avenue. East of Santa Fe Avenue
Applicant was not present.
Staff advised that messages had been left for the applicant that the matter
would be on the agenda.
Council concern that funding was not available for such requests.
A MOTION was made by Councilmember Williams to continue the matter
to July 5, 1994. Motion failed for lack of a second.
A MOTION was made by Courtilmember Leahy, seconded by
Councilmember Williams to deny the request for removal of the
landscaped median on Esplanade, east of Santa Fe Avenue. Motion
carried on a 4-0 vote with one Council seat vacant.
Mayor Hafliger apologized to Mr. Morrett who wanted to speak on item 7.1.
Wesley Morrett was pleased to hear work was proceeding. In the future hoped it would
not take so long, and that bonds would be called immediately. Further, if residents do
not want to pay to maintain landscaping, then it shouldn't be done.
Mayor Hafliger applauded the comments from the public. Council needed all the facts
to make decisions and Councilmembers were elected to conduct the business of the
City. Stated one way to protest was during elections and people should consider
running for office, his seat would be open in November of 1995.
7.3 Drainage Problems at 681 West Park Avenue
Received and filed.
8.0 MAYOR/COUNCILMEMBER REPORTS/DISCUSSIONS
16
June 21, 1994
8.1 Discussion Planning Commission Interviews July 26th at 6:00 P.M.
COUNCIL CONSENSUS to conduct interviews on July 26th as proposed.
8.2 Discussion Governor's Office Memo - Federal Reimbursement to
California for the Costs of Illegal Immigration
COUNCIL CONSENSUS to direct staff to send a letter in support.
8.3 Discussion Resolution Opposing 37% Salary Increase - State Senate and
Assembly Members
No direction provided to staff.
9.0 CLOSED SESSION
At the hour of 11:45 P.M. Council convened in closed session with all members
present, except Council seat vacant, pursuant to the following:
9.1 Conference with Real Property Negotiator pursuant to Government Code
Section 54956.8
Property: Superblock, Area East of San Jacinto St. bounded by
Esplanade & Commonwealth
Negotiating Parties: Property Owners
Under Negotiation: Price and terms
9.2 Conference with Labor Negotiators pursuant to Government Code Section
54957.6
Agency Negotiator: Cox, Kreisler
Employee Organization: San Jacinto Police Officers Association, San
Jacinto Firefighters Association, Public Employees of Riverside County
(PERC), and Management/Confidential Employees
At the hour of 12:14 A.M. Council reconvened in open session with all members
present except Council seat vacant, and announced no action being taken.
17
June 21, 1994
10.0 ADJOURNMENT
There being no further business to conduct, the meeting was adjourned. The
hour of adjournment being 12:15 A.M.
Submitted by Approved
Dave Anderson, City Clerk
18
Henry Hafliger, Mayor
111111
S A N
JACINTO
TO: Honorable Mayor and Members of the City Council
FROM: Pamela L. Lee, Deputy City Clerk
Via: Pamela S. Easter, City Manager
DATE: August 2, 1994
RE: Minutes of the Regular Meeting of July 5, 1994
A e.NDA
Staff Repot
RECOMMENDATION: Approve the Minutes of the Regular Meeting of July 5, 1994, as
presented.
MINUTES
SAN JACINTO CITY COUNCIL
AND THE CITY COUNCIL SITTING AS
THE REDEVELOPMENT AGENCY AND
INDUSTRIAL DEVELOPMENT AUTHORITY AND
THE SAN JACINTO FINANCING AUTHORITY
JULY 5, 1994
1.0 CALL TO ORDER
The Regular Meeting of the San Jacinto City Council was called to order at 7:35
by Mayor Pro Tem Williams at the Community Center, 625 South Pico, San
Jacinto, California.
Present: Councilmembers Leahy, Oaks and Mayor Pro Tem Williams
Absent: Councilmember Solorio and Mayor Hafliger
Prayer of Invocation was given by Pastor Louis Arroyo
Pledge of Allegiance was led by Mayor Pro Tem Williams
At the hour of 7:37 P.M. Councilmember Solorio arrived in Council Chambers.
2.0 SPECIAL PRESENTATIONS
2.1 American Planning Association (APA) Award for Brown and Second
Street Project
Marc Grisham made a presentation to Mayor Pro Tem Williams.
3.0 PUBLIC COMMENTS
Maxine Hayden stated her comments may be related to a matter on the agenda.
Regarding the supplemental notice on the LLMD, it was a well known fact that
she was the cause for the supplemental notice and requested compensation for
it.
Robert Otta thanked the City Manager for a job well done in taking care of the
fence problem in his yard, which he had brought up at the prior meeting.
At the hour of 7:42 P.M. convened the Redevelopment Agency in joint session with the
City Council for the following:
4.0 REDEVELOPMENT AGENCY/FINANCING AUTHORITY
July 5, 1994
A MOTION was made by Agency Member Leahy, seconded by Agency Member
Oaks, to approve the RDA consent calendar, items 4.1 and 4.2, as presented.
Motion carried on a 4-0 vote with Mayor Hafliger absent.
4.1 CONSENT - Home Rehabilitation Grant (Rodriguez. Enrique & Maria)
Location: 300 Brown Street
Acting in the capacity as the Redevelopment Agency approved a $600.00
grant to Enrique and Maria Rodriguez for front yard improvements at 300
Brown Street in the Brown and 2nd Street Model Neighborhood.
4.2 CONSENT - Approval of Grant Application (Garcia's Market)
Neighborhood: Heritage
Acting in the capacity as the Redevelopment Agency authorized the
Executive Director to execute a Rehabilitation Grant Agreement with Mr.
Mahmoud (Mike) Khalil for the rehabilitation of the Garcia's Market Site for
a grant in the amount of $20,000.
4.3 Appeal of Staff Denial of Assistance from the Redevelopment Agency
Assistance Commercial Facade Grant Program
Community Development Director McNabb made a presentation as
contained in the staff report on file with the City Clerk.
Paul Morello, a member of the Saint Hyacinth Academy board, requested
the grant under the original notice for facade and putting fence 7,000
linear feet to encircle the property. They had not requested a grant
request for the interior of the school and felt the fence would enhance the
school and neighborhood and had cost over $70,000. They were only
asking for $10,000. Staff denied the request because the public would
not have access and he did not feel that was valid since they were not
asking for the money for the interior. It seemed to fall within the grant
program except they were outside the initial target area by one block.
Since they were a commercial non-profit business, and had been for 50
years, serving 140 families, with children in their school from all over the
valley, who spend money in the community. Requested that Council
override staff decision and extend the target area a couple blocks to
include the fence. The impact of the fence on the neighborhood, one
could see the difference and it falls exactly within the purpose and intent
of the facade grant.
Councilmember Leahy stated the fence was very nice. However, the
extend the target area would diffuse funds available, particularly if the
extended the area for every request, it would defeat the purpose.
July 5, 1994
A MOTION was made by Agency Member Leahy, seconded by Agency
Member Oaks, to sustain staff decision on request for assistance. Motion
carried on a 4-0 vote with Mayor Hafliger absent.
At the hour of 7:50 P.M. adjourned the Redevelopment Agency and continued acting in
the capacity of the City Council for the remainder of the agenda.
5.0 CONSENT CALENDAR
A MOTION was made by Councilmember Leahy, seconded by Councilmember
Solorio to approve the consent calendar as presented. Motion carried on a 4-0
vote with Mayor Hafliger absent, except item 5.2, which carried 3-1 with Mayor
Hafliger absent and Mayor Pro Tem Williams dissenting.
5.1 Minutes of the Special Meeting of May 24, 1994
Approved the Minutes of the Special Meeting of May 24, 1994, as
presented.
5.2 Warrant Register
Approved warrant numbers 37656 through 37762 dated June 30, 1994 in
the amount of $427,292.32 and Payroll check numbers 2951 through
3038 dated June 10, 1994.
5.3 Adoption of Ordinance Regarding African Bees (Killer Bees) - Price
Waived the reading full and read by title, and adopted Ordinance No.
1002 establishing guidelines for beekeeping.
ORDINANCE NO. 1002
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SAN JACINTO,
CALIFORNIA ESTABLISHING GUIDELINES FOR BEEKEEPING
5.4 Senior Nutrition Program Lease Agreement Renewal
Adopted Fiscal Year 1994-95 Senior Nutrition Program Lease Agreement
with the Riverside County Office on Aging.
5.5 Community Development Block Grant (CDBG) Subrecipient Agreement
Approved CDBG Subrecipient Agreement with the Valley Youth
Foundation for the Hemacinto Youth Boxing Club.
5.6 Abandonment of Water Easement
Location: Caravana Mobile Home Park
Approved the proposed abandonment of easement.
July 5, 1994
5.7 Annexation #5 to Community Facilities District #3
Adopted Resolution No. 2210 adopting Annexation Boundary Map for
Annexation #5 to Community Facilities District #3; adopted Resolution No.
2211 declaring its intention to annex territory to Community Facilities
District #3 and setting the public hearing for August 16, 1994.
RESOLUTION NO. 2210
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JACINTO,
CALIFORNIA, ADOPTING BOUNDARY MAP SHOWING TERRITORY TO BE
ANNEXED TO AN EXISTING COMMUNITY FACILITIES DISTRICT
RESOLUTION NO. 2211
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JACINTO,
CALIFORNIA, DECLARING ITS INTENTION TO ANNEX TERRITORY
5.8 Approval of Memorandum of Understanding between the San Jacinto
Firefighters Association and the City of San Jacinto
Adopted Resolution No. 2212 amending the San Jacinto Firefighters'
Association Memorandum of Understanding; and authorized the City
Manager and the negotiators to sign the Memorandum of Understanding.
RESOLUTION NO. 2212
A RESOLUTION OF THE CITY OF SAN JACINTO, CALIFORNIA, ADOPTING THE
1994-95 FISCAL YEAR MEMORANDUM OF UNDERSTANDING BETWEEN
REPRESENTATIVES OF THE CITY AND THE SAN JACINTO FIREFIGHTERS
ASSOCIATION
6.0 PUBLIC HEARINGS
6.1 Protest Hearings
6.1.1 Annexation of Territory to Landscaping. Lighting and Park District
No. 1 Pursuant to Provisions of Part 2 Division 15 of the Streets
and Highways Code
6.1.2 The Fiscal Year 1994/95 Update of Landscaping Lighting and Park
District No. 1, An Assessment District Pursuant to the Provisions of
Part 2, Division 15 of the Streets and Highways Code
July 5, 1994
Public Works Director Evans made a presentation as contained in the staff report
on file with the City Clerk. Announced that the final time protests could be
received would be up until the close of the hearing on July 19, 1994. To clarify
questions regarding CFD #2, that was done over the past year and had been
maintained from the Mello Roos, but the original contract called for maintenance
only until June 30, 1994, when the City took responsibility for the maintenance.
City Clerk Anderson advised that up until June 30th had received 225 letters
representing 300 property owners. Another 119 today were received, which had
not yet been included in the percentages.
John Friedrich advised that as of June 30, the annexation had 2.16% protest and
for the citywide increase there was 4.05%.
Mayor Pro Tem Williams opened the public hearing.
Speakers on item 6.1.1:
Maxine Hayden spoke in opposition to the annexation because it would increase
the overall area and require more large parcels to succeed in a protest. Felt the
large land holders in the annexation would then control the overall vote. If the
residents did not have much chance now, they would have none later with the
annexation. The funds collected from the annexation would not even be
significant in off setting or benefitting the developers. The annexation fees would
be so much less than the rest and those in the inner city would be carrying the
load for newer portions and the annexation.
James Chester protested that the annexation at the present time was not
warranted. The suggested fees were unreasonable. His was up 146%. He also
protested the assessment units, which seemed to be grossly unfair. His
designation of single family with 11.5 units per acre as compared to single family
where they are 4 to an acre, means his development is assessed excessively
per acre. Further, wished to protest the City's letter of May 16th which said some
fees going up 7% and some had gone up as much as 50%, and due to the
discontinued gas tax, his was 146%. There was a vast difference and he failed
to see how they came up with the increase.
John Swiatek mentioned that Valleywide was conducting a hearing on 7/18/94 to
consider increasing their parks assessment. Suggested that the city get with
them and work together to have one assessment for parks, landscaping, etc., it
would probably lower the rates. Could not understand why this all wasn't under
one roof.
July 5, 1994
Robert Otta wanted to know who determined what landscaping went in? This
___ was a semi arid area that was using a lo of water for streets as well as the plant
beds. Some nursery people had told hem that junipers and cedars require more
water than grass. If there was a neeT da place to walk, put in sidewalks. He
saw no reason for all the grass and water usage. He has junipers and other low
maintenance materials in front of his home which he never waters. The City
could do the same. The would look just as good as grass and wouldn't turn
brown at the end of the year.
Ed Leonelli pointed out that if the City had 100,000 acres, it would take 50,001
acres to defeat the increase, which was almost impossible. He was representing
his tenants, who would eventually pay, and they could not afford to pay anymore.
Pointed out that if the people wanted to protest, picketing would not help, they
needed more protest forms filled out properly. He owned an RV park with 210
spaces on 11 acres with taxes of $22,000, and unless the figures changed, he
would have an $11,550 assessment on top of that, which he felt was outrageous.
None of his residents even know where the Ranch San Jacinto park was. He did
not feel it was a fair share since they have their own clubhouse and lighting.
Ed Hoyt, representing RAMA Corporation, stated they were strongly opposed to
the assessment district. They were a manufacturing business. They and
citizens were just starting to emerge from a recession. Many have lost jobs,
revenues were down and manufacturing lost revenue. Now was not the time for
increases. Their 349% increase was out of order. The city needed to redirect
their leadership to be more frugal. Suggested reordering priorities and more
effort be spent on increasing jobs and maintaining the current assessment level
and allow people to recover. Maybe it could be done in the future, but in the
meantime, the community did not have the water resources. Suggested it be
shut off, allowed to turn brown and when resources more abundant, and in the
future not continue planting grass.
John Ishkanian felt it did not take a lot of funds to determine the temperatures
out there in the community. This was a sampling of how the whole city felt.
Inquired why citizens advisory committee was not used on this issue? During
the 80's when developers were plenty and building on the east side, the city
imposed strict rules and requirements for landscaping but did not tell everyone
that it would come back on the community to pay for. Felt sorry for those having
to support the park, but did not feel it was fair to spread that cost to everyone
west of the area. The park was just a glorified ditch with water running in it. The
lights come on at sunset and remain on all night, but not everyone was using the
park, although it was nicer than anything else. The park has a sand lot, a
baseball field used by Valleywide, a parking lot with 12 peninsulas making it
difficult to maneuver, which were planted and could be better utilized for parking.
June 5, 1994
The water was running in the streets and it was like an oasis, but only for a few
streets. The rest was wild grass and weeds. Money would be better spent on the
road system and widening. Example, Florida Avenue had not landscaping, but
served the business community.
Paul Morello wished to speak in favor, would speak later.
Walter Stewart opposed, in addition to Valleywide, assessments for parks. Did
not even know where some were. Asked for leniency for those who did not
benefit from the parks. The Act states it was based on benefit and they did not
receive benefit from the parks in Heritage Ranch, and felt there was a double
taxation. Should have included residents in Hemet who use the parks more than
those in San Jacinto, and those using Valleywide and not being assessed.
Requested the formula for assessments be changed.
Maxine Hayden stated she was speaking for the Sierra View subdivision. Mayor
Pro Tem Williams extended her five minutes to speak. She advised she had left
a couple letters with the City Clerk, one regarding the supplemental notice and
again requested compensation for correcting the mistake. Also a request to
change the units assigned to the subdivision. Regarding the increased
assessment, quoted various time periods and amounts of assessments,
including the zone categories. The Rancho San Jacinto park had now become a
benefit to each zone, but there was no further benefit that before, and their
assessment would triple. Was opposed to maintenance cost of Rancho San
Jacinto being put on the rest of the community and relieving the Rancho San
Jacinto residents of that burden. Cited that one of the Council would have a
decreased assessment from the proposed action, who brought this into the
arena, and her increase would be the same at that decrease. Those residents
were screaming about their costs due to the lack of property disclosure and now
the community was picking up the bill. Felt this was going against the law and
for an improper purpose.
Councilmember Williams clarified he lived in Rancho San Jacinto. However, he
never advocated or asked that the park be included in the district. Was
disappointed that no one asked him about this before suggesting that he alone
had suggested the action.
Bill Kenner was protesting the landscaping being taxed on them. Talked to
many landscapers and residents who maintain their own from the curb, but they
were being taxed for such upkeep. Felt the increases would run businesses, as
well as residents, out of the community. He would consider doing the same if
taxes kept going up. They had seen none of the Council in their area to ask for
help. They have to come to Council and complain about their drinking water,
July 5, 1994
their street was swept for the first time in a year. Felt Council was not
considering the people who had to live there. He had seen no one in the park or
on the sidewalks, including the Fourth of July. Suggested that lighting in the
park be turned off and only provide water as maintenance for the park and
understood the play equipment was going to be removed because of insurance.
Ken Brass noted that during talks regarding Soboba improvements, and
residents tried to eliminate some sod etc., staff kept referring to a policy on
landscaping plans and maintained that. Their increase was 50% and the largest
portion was for water. Yet when walking every evening, saw water running deep
in the gutters all over the project. Tried discussing with staff and nothing was
done. Suggested the city review their policies and use less water needy
landscaping, a commodity which was becoming scarce.
Speaking in Favor:
G.V. Salts noted that everyone in the room live in the city, a community, and as
such each pays for police and fire protection, even though they do not use the
services every day, but it is there for them, the same as the parks. They were all
essential parts of a community. The way the assessment was before, it was not
equitable to put the cost all on the backs of the Rancho San Jacinto residents
when everyone uses the park, it was a city park. The Mello Roos paid for the
construction and the Mello Roos would not be changed by the LLMD
assessment, that would remain the same. The only change was the LLMD,
which would benefit everyone, now everyone would help pay, just like the police
and fire which everyone expects to have.
Paul Morello speaking in favor pointed out this was the third year to come before
the Council on this matter and they were well aware of the arguments. Staff did
a lot of work to come up with an equitable and fair assessment. Realizing there
was a lot of opposition generated, because it was just a fact of life anytime you
raise taxes people would be upset. Pointed out that city parks were for the use
of all residents and whether used or not was immaterial because they were
available to be used, and they have been used all along by other residents. The
LLMD was not only inequitable for the past three years, but was also insufficient
to maintain the park. There were work parties and did their own work to help
keep the park looking fairly good. In summary, he urged the Council to not
succumb to pressure groups and use their knowledge and good sense to
support the LLMD.
Councilmember Oaks requested that staff review what the affect would be to
remove the annexation from the district, review the cost savings possible and
June 5, 1994
what could be done to reduce the cost to maintain landscaping throughout the
City, and reinvestigate the assessment units in the engineering study. Would
like to limit the reduction to Rancho San Jacinto to a certain percentage over a
number of years, and in the meantime use the difference to adjust the multipliers
for other units in the city, i.e., mobile homes, RV parks, apartments, etc.
Councilmember Leahy agreed with most of Mr. Oaks statements. Asked for
clarification on the affect of the annexation on the overall fee.
Mr. Evans advised the affect would be minimal. In response to Council advised
that the annexation would not affect the citywide protest until the property was
annexed, and it could be done at a later date, and the citywide could proceed.
Council consensus concern regarding the overall affect by size for such a small
financial amount, particularly with regard to the protest, and suggested not
annexing currently.
Councilmember Solorio suggested staff consider some population per acre
formula to incorporate into the annexation area so as not to unfairly burden the
district. Concerned about the assessment on transient parks and should be
more fair and equitable for their tight budgets. Would like to keep the Rancho
San Jacinto assessment at the 93/94 level and over a period of time, and more
in compliance with the rest of the city, it was not their responsibility but that of the
City at large. Also look how charging vacant land and businesses in the district,
the formula, and be fair to the citizens at large. Staff should look at contracts
requiring developers to be responsible for landscape maintenance until full build
out to avoid the type of situation which occurred in Rancho San Jacinto. It was a
burden that nobody could foresee and history had been a good teacher.
Councilmember Williams saw the annexation as part of the problem, when there
were not enough parcels to help pay. Mr. Evans advised that as development
occurred it could be annexed area by area when population reached a certain
level, or when the developer came in and made application, could require
annexation in the year occurred. The current approach was to handle it
administratively and do it all at once, it would be easier, but the large parcels
could dominate the district. In response to Council inquiries, explained that the
smaller the area, the less the cost each time, not like this time with the large
mailings. Explained that the City had a master plan for landscaping, adopted by
the Council, which could be easily changed for a more semi arid area and reduce
the requirements for water. Some areas were approved prior to and to not
maintain they would just go to weeds. The existing plan include a great variety
of landscaping alternatives, among those turf, evergreen trees and some for
change of color, ground cover and flowering plants. The ground cover turns
July 5, 1994
brown and everyone hated it, but staff could bring it back to Council and talk
about things that could be done.
Council consensus to revisit the master plan, keeping cost and maintenance in
perspective. Maybe consider some of the Coachella Valley communities and
their arid landscaping which was quite attractive. Also an interest in discussing
with Valleywide a regional concept, and including the whole valley, need to look
at the best way to manage and reduce duplicate fees and administrative costs.
Mr. Evans would also look at the broad benefit and see if there was a break point
for certain types and will bring back to Council on July 19th. In summary, staff
would come back on the 19th with the removal of the annexation, consider lower
fees (bids came in lower so would result in some savings), go through the
numbers again, consider a phasing in of reductions to Ranch San Jacinto until
equitable, and look at reducing assessments units for mobile home parks,
transient parks and apartments. The remaining were policy issues to be
determined by Council later through the master plan for landscaping,
requirements for developers to maintain until build out and look for fairness to
commercial and vacant land. Staff could look at subsidy programs for the low
and fixed income, which could be done at any time, but not in time for the next
meeting, but may not be necessary after the re -figuring. Staff to keep in mind
the size of units not just the classification in reevaluating.
The issue generated a lot on emotion and concern, but needed to keep in mind
this was a community which would have diverse issues stretch it to the limit but if
they lost the foundation of what San Jacinto was it would be more difficult to
accomplish things. There was a need for input and cooperation of a community
working together to resolve issues in harmony.
COUNCIL CONSENSUS to continue the hearing to July 19, 1994, at 7:30 P.M.,
or as soon thereafter.
At the hour of 9:10 P.M. Council recessed
At the hour of 9:30 P.M. Council reconvened with all members present except Mayor
Hafliger
Announced Council was going into closed session, with all members present except
Mayor Hafliger pursuant to item 9.2 on the agenda, as follows:
9.0 CLOSED SESSION
July 5, 1994
9.2 Conference with Labor Negotiators pursuant to Government Code Section
54957.6
Agency Negotiator: Cox, Kreisler
Employee Organization: San Jacinto Police Officer's Association, San
Jacinto Firefighters Association, Public Employees of Riverside County
(PERC), and Management/Confidential Employees
At the hour of 10:15 P.M. reconvened in open session with all members present except
Mayor Hafliger and announced no action being taken.
7.0 CITY DEPARTMENTS
7.1 Update on Reseeding of Hillside & Improvements at Soboba Springs
Public Works Director Evans advised they should have a plan from Todd
Bagley the upcoming week. Would not know about the cost effectiveness
of hydro -seeding until soils tests done.
Bob Wilson clarified that the retardant used for fire suppression did not
contain seed but was somewhat of an aid.
Staff to report back with a complete update, including the Roger Morgan
mining site.
7.2 Las Brisas Landscaping Update
Public Works Director Evans advised the landscaper was ready but still
trying to obtain a water meter from EMWD. Apparently some problems
with compatibility or reclaimed water system as part of the plan, and a
need for modification, through no fault of the contractor.
City Manger Easter advised that staff would follow up on the demolition of
models.
7.3 Update on San Jacinto Avenue Sidewalks
Public Works Director Evans reported they had CDBG funding but it had
not been a high priority. Staff had been working on it as time permitted,
preparing the maps to acquire the right of way, which were about 5 0 %
complete. Staff would come back with a complete report in two weeks.
July 5, 1994
Clarified for Council that sidewalk improvements could only be imposed
on development for on site, not off site. The time limit for use of funds
was five years.
COUNCIL CONSENSUS that staff to proceed on this and come back in a
month with a report.
7.4 Citywide Street Lighting Report
Public Works Director Evans advised there were several locations
proposed for lighting. However, Edison did not agree with all and they
would be meeting on the matter. The order for Raintree and Chase was
put in after the last meeting.
7.5 Status of Lake Park Drive Bridge Grant Application
Public Works Director Evans advised that he had talked to a number of
federal people. There was much confusion and lack of information. More
information was faxed to them by staff and staff was still awaiting a
definitive answer. No one seemed to know the status of the application.
8.0 MAYOR/COUNCILMEMBER REPORTS/DISCUSSIONS
8.1 Appointment of Councilmember Oaks as Primary, and Mayor Hafliger as
the Alternate for the Groundwater Association
8.2 Appointment of Councilmember Oaks as Primary, and Mayor Hafliger as
the Alternate for the RTA Representative
A MOTION was made by Councilmember Leahy, seconded by
Councilmember Solorio, to approve items 8.1 and 8.2 as recommended.
Motion carried on a 4-0 vote with Mayor Hafliger absent.
Councilmember Leahy reported that the Child Care Group was having a Builders
Fest next year, looking for companies and individuals to have play houses on
display at the Galleria in Riverside, which would be raffled off as fund raisers.
Councilmember Williams commented on the fireworks and suggested budgeting
funds for community promotions to have an annual event.
Councilmember Leahy thanked Mr. Wilson for moving the horses, minimizing the
dust and getting an interpreter to assist.
July 5, 1994
City Manager Easter advised that firefighters from San Jacinto were in Crestline
assisting with the fire last week.
9.0 CLOSED SESSION
Already done earlier in the meeting.
9.1 Conference with Real Property negotiator pursuant to Government Code
Section 54956.8
Property: Superblock, Area East of San Jacinto St. bounded by
Esplanade & Commonwealth
Negotiating Parties: Property Owners
Under Negotiating Price and terms.
9.2 Conference with Labor Negotiators pursuant to Government Code Section
54957.6
Agency Negotiator: Cox, Kreisler
Employee Organization: San Jacinto Police Officer's Association, San
Jacinto Firefighters Association, Public Employees of Riverside County
(PERC), and Management/Confidential Employees
10.0 ADJOURNMENT
There being no further business to conduct. A MOTION was made by
Councilmember Leahy, seconded by Councilmember Oaks, to adjourn. Motion
carried unanimously. The hour of adjournment being 10:30 P.M.
Approved
Henry Hafliger, Mayor
Submitted by
Dave Anderson, City Clerk
S A N
JACINTO
TO: Honorable Mayor and Members of the City Council
FROM: Pamela L. Lee, Deputy City Clerk
Via: Pamela S. Easter, City Manager
DATE: August 2, 1994
RE: Minutes of the Special Meeting of July 19, 1994
FDA * __
Staff Report
RECOMMENDATION: Approve the Minutes of the Special Meeting of July 19, 1994,
as presented.
MINUTES
SPECIAL MEETING
SAN JACINTO CITY COUNCIL AND
THE CITY COUNCIL SITTING AS THE
REDEVELO VIENT AGENCY AND THE
INDUSTRIAL DEVELOPMENT AUTHORITY
AND THE SAN JACINTO FINANCING AUTHORITY
JULY 19, 1994
1.0 CALL TO ORDER
The Special Meeting of the San Jacinto City Council was called to order at 7:00
P.M. by Mayor Hafliger at the Community Center, 625 South Pico, San Jacinto,
California.
Present: Councilmembers Leahy, Oaks, Solorio, Williams and Mayor Hafliger
Absent: None
2.0 CLOSED SESSION - Conference with Legal Counsel
Council convened in closed session with all members present pursuant to the following:
2.1 Pending Litigation pursuant to Government Code Section 54956.901
California Resources Agency vs. City of San Jacinto
2.2 Pending Litigation pursuant to Government Code Section 5495 .9(a)
California Farm Bureau vs. City of San Jacinto
At the hour of 7:30 Council reconvened in open session with all members present and
announced no action being taken.
3.0 ADJOURNMENT
There being no further business to conduct, the meeting was adjourned. The hour
of adjournment being 7:30 P.M.
Approved
Henry Hafliger, Mayor
Submitted by
Dave Anderson, City Clerk
r""IIIPI
S A N
JACINTO
Au MA
Staff Report
TO: Honorable Mayor and Members of the City Council
FROM: Pamela L. Lee, Deputy City Clerk
Via: Pamela S. Easter, City Manager
DATE: August 2, 1994
RE: Minutes of the Regular Meeting of July 19, 1994
RECOMMENDATION: Approve the Minutes of the Regular Meeting of July 19, 1994,
as presented.
MINUTES
SAN JACINTO CITY COUNCIL
AND THE CITY COUNCIL SITTING AS
THE REDEVELOPMENT AGENCY AND
INDUSTRIAL DEVELOPMENT AUTHORITY AND
THE SAN JACINTO FINANCING AUTHORITY
JULY 19, 1994
1.0 CALL TO ORDER
The Regular Meeting of the San Jacinto City Council was called at 7:35 P.M. by
Mayor Hafliger at the Community Center, 625 South Pico, San Jacinto,
California.
Present: Councilmembers Leahy, Oaks, Solorio, Williams and Mayor
Hafliger
Absent: None
Prayer of Invocation was given by San Jacinto Police Chaplain Cooper
Pledge of Allegiance was led by Mayor Hafliger
- 2.0 SPECIAL PRESENTATIONS
2.1 Employee of the Second Quarter of 1994
Mayor Hafliger made a presentation to Police Officer Nathan Miller for
being selected for the employee of the Second Quarter in 1994.
2.2 City Pride Business Awards - EMWD Quality Transmission & Animal
Medical Center
City Manager Easter explained the City established City Pride Award to
recognize those businesses who improve the appearance of their
businesses. Signs would be posted in front of their businesses for 30
days.
Mayor Hafliger made presentations to; Dr. William Aldridge of Eastern
Municipal Water District, Tip Larmay of Quality Transmission, and Fritz
Jones of Animal Medical Center.
July 19, 1994
3.0 PUBLIC COMMENTS
Les Roulett previously requested a block wall and landscaping along Mountain
and would like to know when it would be complete. Handed out a letter on that
matter. Secondly, stated most agencies have routine maintenance on fire
hydrants and wanted to know if those in his area had been checked and flushed.
Finally, he was concerned regarding the top coat on LeHave Avenue and
whether it would be repaired after someone drove on it when they should not
have.
Wesley Morrett spoke regarding landscaping on Las Brisas and the fact they
only had a water meter and weeds were again at the top of the wall. He talked
to staff and they said they would give another update. Also wanted to know
when the turn lanes would be in.
Public Works Director Evans provided up dates on Mr. Morrett's concerns.
Advised that the contractor was waiting for EMWD to turn the water on. Hoped
to be done on Monday. Contractor was anxious to get started, but delays were
through no fault of his. Regarding the left turn lane, plans were almost complete.
Funding was released and hoped to join with Hemet on a paving project in the
fall.
Maxine Hayden stated that some portion of her property should be considered
an open space and felt that it needed landscaping to enhance it. Suggested that
Council place liens on homes to cover the cost. Requested that the Council
respond to her request.
Mayor Hafliger advised that staff would follow up on the issue.
4.0 REDEVELOPMENT AGENCY/FINANCING AUTHORITY
None
5.0 CONSENT CALENDAR
A MOTION was made by Councilmember Leahy, seconded by Councilmember
Williams, to approve the consent calendar as presented. Motion carried on a 5-0
vote.
2
July 19, 1994
5.1 Minutes of the Special Meeting May 31, 1994
Approved the Minutes of the Special Meeting of May 31, 1994, as
presented.
5.2 Minutes of the Regular Meeting June 7. 1994
Approved the Minutes of the Regular Meeting of June 7, 1994, as
presented.
5.3 Minutes of the Special Meeting June 14, 1994
Approved the Minutes of the Special Meeting of June 14, 1994, as
presented.
5.4 Warrant Register
Approved warrant numbers 37763 through 37889 dated July 15, 1994, in
the amount of $469,002.12 and Payroll check numbers 3039 through
3129 dated June 24, 1994.
5.5 Claim - Rachelle Nicklas
Denied the claim pursuant to Government Code Section 913, pursuant to
the recommendation of the City Attorney.
5.6 Three Way Stop - Juanita & Esplanade
Denied the request for a 3-way stop intersection at Esplanade Avenue
and Juanita Street.
5.7 Senior Community Service Employment Program
Adopted FY 1994-95 Senior Community Service Employment Program
Training Site Letter of Agreement with the Riverside County Office on
Aging.
5.8 Riverside County Office on Aging Information and Assistance Program
Adopted Resolution No. 2213, designating the City Manager as the
authorized person to sign the contract with the Riverside County Office on
Aging, and authorize the City Manager to sign the FY 1994-95 Information
and Assistance contract with the Riverside County Office on Aging.
July 19, 1994
RESOLUTION NO. 2213
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JACINTO,
CALIFORNIA, DESIGNATING THE PERSON AUTHORIZED TO SIGN THE
FISCAL YEAR 1994-95 INFORMATION AND ASSISTANCE CONTRACT
WITH THE RIVERSIDE COUNTY OFFICE ON AGING
5.9 Bond Reduction - Tract 24738 (Forecast Development)
Location: Between Cottonwood Avenue and Seventh Street on Kirby
Street
Reduced Water and Sewer Performance Bond to $241,857.00.
5.10 Bond Reduction - Tract 24738-3 (Forecast Development)
Location: Between Cottonwood Avenue and Seventh Street on Kirby
Street
Reduced Sidewalk, Water and Sewer Performance Bond to $268,209.00.
5.11 Final Parcel Map 27841 (D.R. Partners)
Location: Southeast corner of Esplanade Avenue and Commerce Lane
Approved Final Map 27841 and authorize the Mayor to execute and the
City Clerk to record.
5.12 Amendment #1 to Joint Financing and Construction Agreement (EMWD &
Peacock Radaker Corp.) Bill of Sale CFD #2 Water Facilities to EMWD
and Conveyance of Property to EMWD
Approved amendment #1 to Joint Financing Agreement; approve the bill
of sale of CFD #2 Water Facilities; and directed staff to finalize and
execute all documents related to the conveyance of property to EMWD.
6.0 PUBLIC HEARINGS
6.1 Protest Hearings
6.1.1 Annexation of Territory to Landscaping. Lighting and Park
District No. 1 Pursuant to Provisions of Part 2 Division 15 of
the Streets and Highways Code
Public Works Director Evans made a presentation as
contained in the staff report on file with the City Clerk.
Mayor Hafliger opened the public hearing. Inquired if
anyone wished to speak on that issue specifically.
4
July 19, 1994
Maxine Hayden requested Council to confirm that, at the last
meeting, one reason for considering abandoning the
annexation was because it posed a threat to future protest
hearings because of the extensive acreage. Demanded a
confirmation from Council.
Councilmember Williams felt the reason for abandoning was
because it was much simpler. The City did not gain that
much, there would not be much impact.
Councilmember Oaks confirmed that he mentioned that at
the last meeting.
There being no further speakers wishing to present
testimony, the hearing was closed.
A MOTION was made by Councilmember Oaks, seconded
by Councilmember Leahy, to abandon the annexation of
territory to the City-wide Landscaping, Lighting and Park
Maintenance District No. 1. Motion carried on a 4-0-1 vote
with Mayor Hafliger abstaining.
6.1.2 The Fiscal Year 1994/95 Update of Landscaping Lighting
and Park District No. 1 An Assessment District. Pursuant to
the Provisions of Part 2 Division 15 of the Streets and
Highways Code
Public Works Director Evans made a presentation as
contained in the staff report on file with the City Clerk.
Announced that at the close of the hearing, it would also be
the close of the protest period. Cautioned anyone who
wished to protest, and had not done so, should submit a
written and signed protest prior to the close of the hearing.
Also, if anyone wished to withdraw, they needed to do so in
the same manner and time frame. Advised that if a majority
protest was received it would have to be abandoned.
Council could make revisions with certain limits, but could
not revise above the amount noticed. Reviewed the
changes requested by Council which were identified in the
staff report. Advised that AU percentage reductions were
made; Apartments .8 to .6 Mobile Home .7 to .5, RV Parks
.5 to .3, duplexes/triplexes 1.00 to .8 and small homes 1.00
July 19, 1994
to .7. Clarified for Council the definition of "small home" and
identified those qualifying; the Villas, Parkhill Village, Sierra
View, Crystal Air Estates and Sunrise. Presented a handout
and overhead showing a breakdown of the proposed and
revised assessments.
Explained how the benefit was determined and provided a
memo from John Friedrich outlining the justification for the
assessments. Clarified for Council that the AU assessment
designations on page 2 of the staff report, that AU 93/94
column was the same as 94/95 lighting and parks, and that
AU 94/95 column was the same as 94/95 special
landscaping. Reviewed the longer term issues to be
reviewed by staff, as contained in the staff report.
City Attorney Cox reminded those present of the public
hearing procedure. Advised it was a continued public
hearing and Council was no legal obligation to allow the
same speakers who already spoke. To speak again would
be at the discretion of the Mayor. However, if people did
speak again suggested limiting comments to statements not
already stated at the previous meeting.
Mayor Hafliger requested decorum, no demonstrations, cat
calls, hollering or applause as had occurred in the past.
That would allow everyone to be heard in an orderly and
timely fashion.
Mayor Hafliger opened the public hearing.
Marvin Jeglin stated the proponents should speak first.
City Attorney Cox advised it was the discretion of the Mayor.
Mr. Jeglin did not see the rules as discretionary. Stated he
was representing 20 individuals and noticed several senior
residents in the audience and was speaking for them also.
He had reviewed the proposed consolidation of zones 1, 2
and 3, where formerly 10 zones existed in 1992. He felt the
proposed deletion was an improper assessment upon all the
parcels which were not previously contained in those zone.
Felt the district could only assess parcels in relation to their
benefit of the landscaping, lighting and parks. The 1992
July 19, 1994
designations for zones 1, 2, 3, 4, 5, 7, 10, 11 and 14
received all the benefit pursuant to the 1992 engineer's
report, pages 11 and 9, and as amended. He felt the current
staff report and materials reflected no change in the
circumstances to warrant a change in the finding of benefit,
and failed to address those issues and that the consolidation
and proposed few should be limited. Felt the City was
acting outside the scope of the law and that it constituted
imposition of assessment to pay for landscaping of the
former sub -zones and constituted an illegal benefit and
violation of Proposition 13. In addition, he had reviewed the
mailed notice information and staff report regarding the
number of parcels and felt there was a discrepancy.
Mayor Hafliger advised he had spoke four minutes and
requested he wrap it up.
Councilmember Leahy requested the time be extended for
the people being represented by Mr. Jeglin. Mayor Hafliger
advised that another had requested 15 minutes to speak,
who also represented others.
Mr. Jeglin concluded that he felt that staffs own figures did
not jive, and to him it indicated an insufficient notice. Felt
the documents supplied were inadequate and suggested
Council should take note of those things.
Mayor Hafliger again requested no applause. Wanted to
remind, that even though Mr. Jeglin was an attorney, the
Chamber's was not a court of law, and he did not have the
authority to make those legal decisions. Council had input
from legal counsel and that they were within the legal limits
of the law. Although Mr. Jeglin was an attorney, he was not
a judge. Finally, he would allow only a tolerance of a couple
minutes on speakers.
Maxine Hayden requested additional time to speak, as
others had as much as 20 minutes to speak.
Mayor Hafliger inquired if Council desired to extend
additional time. No indication was given.
July 19, 1994
Ms. Hayden stated she felt that within rules, and her having
graphic exhibits and as a spokesperson for several
homeowners, same as she spoke for last time, and she had
requested 15 minutes for those she represented, including
the Citizens for Fair Government and a homeowners
association. She was under the impression she would be
able to do so and to utilize exhibits.
(Pause while Ms. Hayden gets out her papers).
Ms. Hayden stated the Rancho San Jacinto Community
Facilities District was the mechanism within the CFD to pay
for maintenance of their respective property. She felt that
the only thing combining the district was doing was providing
a welfare and relief program for Rancho San Jacinto and did
not affect those objecting to it. It benefitted a big bank that
held the acreage not sold. It was in essence a welfare
program for the LLMD brought not with the legislative intent
to do so for a CFD gone defunct but to relieve big banks and
spread it to the entire community to pay for their
landscaping, just as if the Council were to place a lien on
homes to pay for landscaping on my home because I got
into a real estate deal that went under. Anyone who were to
vote in favor should not be present next year.
R.J. Stevens stated he filled out the speaker slip before he
knew they were going to abandon the annexation and his
protest was already on file for item 6.1.2.
John Ishkanian advised he had attended Council meetings
for many years and never heard that down the road the City
would assume and lighting and landscape for new
development and charge it citywide, through a complicated
formula that would make Einstein turn over in his grave.
During the housing boom, the City needed to go overboard
on landscaping, especially east of Hewitt, mostly in flood
plain laced with ditches and retention basins. The area had
lots of lights, bike paths, and sprinkler heads. It created
parks with nice appearance for those in the area. Wanted to
know the justification to spread the cost to every parcel in
the city. They were an unnecessary oasis of landscaping
July 19, 1994
next to areas with weeds and the water was always running
in the streets. Did not feel that businesses were attracted to
the community by landscaping, but more by a four lane
expressway. Requested Council to hold the assessments in
abeyance and conduct an in-depth study with citizen input.
Commended staff for a tight budget, but should be the same
with the assessment district. Read in the papers, Valleywide
would not change assessment and it could be the same with
the City. Failed to reconcile the small home designation how
it was justified. Suggested there were several things which
needed review be it was final. Suggested the water
retention basin off the expressway be left to go natural.
Mayor Hafliger advised it had been 4 minutes.
Mr. Ishkanian stated again, roadside landscaping was not
needed, and suggested oleanders along the expressway.
Objected to comment to do away with older area parks and
suggested doing away with those which were newer. Cited
the water retention basin off Commonwealth was just a hole
with barbecues and tables in it, bike path and water running
everywhere. Suggested letting weeds grow and be natural
again, it was suppose to be a water retention basin. The
ditch along Esplanade was just that, a ditch.
Ken Brass stated that Soboba Village had been hit four
times harder than anyone else. It was exceptionally high for
misdirected planning and lack of foresight would could be
corrected by monitoring utility use and maintenance
contracts for the maximum cost efficiency. Suggested
modifications to minimize the need for water and less labor
intensive landscaping, review city policies for future
requirements and an immediate review of the landscaping
plan for the Soboba Road improvements. With regard to
graffiti, suggested enforcement and recovery of damages.
Felt the cost for abatement was ridiculous. Administrative
decision should reflect a reduction of expenses for San
Jacinto.
Frank Cooper, a mobile home park tenant, wanted to know
how the assessment would benefit those in his park?
July 19, 1994
Tenants already had economic problems due to the
recession. This would impact their rent and bring no benefit.
Ed Leonelli quoted the tax burden of their RV park and felt
their tenants were getting the brunt of the assessment. After
purchasing the park, expected that Proposition 13 would
keep the tax increases slow and gradual but instead had
been a steady increase from $22,000 to $35,000 in five
years, and almost exclusively in assessments. As far as he
was concerned, they were taxes, billed by the assessor and
paid to the tax collector. Felt there was something wrong
with the system and suggested that anyone interested in
investing in the community would not with such
assessments. Suggested considering another way to
spread it out. In looking at the engineer report, Stater Bros.
would only be paying $300 year assessment. Felt it was not
fair, and the formula for calculating was very complicated.
Robert Otta wanted to clarify previous statements, with
regard to low maintenance, felt grass should remain in parks
but not in the parkways. Found his assessment doubled in a
year on just landscaping items. The cost was just not
affordable.
Mary Ellen Kuhlengel stated her assessment had doubled
too.
Les Roulett inquired why, when individuals were working on
landscaping maintenance, they could not see that 16
evergreen trees along Esplanade, between Mountain
Avenue and Hewitt were leaning from 45-90 degrees and
had not been fixed.
Max Perry was upset with the formula. He lived on 4 acres
which was zoned commercial. Because of the zoning, his
single family residence would be assessed 18 times as
much as other single family in a planned unit development.
He did not feel it was fair. He could not afford water to
landscape his 4 acres and no one helps pay the cost to keep
his weeds cut down and his graffiti abatement. He was
opposed to spending $265,000 on graffiti abatement just to
10
July 19, 1994
paint over idiots remarks on walls. The money could be
better spent for police so people could rest better at night.
Thought something went wrong in the baby boom when so
much had to be spent for graffiti abatement. Suggested
when caught, the perpetrators paint it themselves.
Regarding lighting, he just discovered he has a light within
250-300 feet of his property, at the next tract which he
helped pay for, but couldn't see on his own street due to lack
of light. Stated developers were making money on
subdivisions. They have to bond when going in and if they
do not do the work, the City should take the bond money.
John Swiatek questioned the entire assessment cost,
including Valleywide. Staff clarified that his total assessment
for LLMD would be $64.88. Requested lights at
State/DeAnza and Cottonwood/Lyons because it was
dangerous at those locations.
City Manager Easter advised that staff was following up with
Edison on several locations for street lights.
Mayor Hafliger noted it was interesting people asked for
lights, but were reluctant to pay the cost of them.
Diana Tavenner reiterated her opposition to the increase.
Felt it was safe to say that Rancho San Jacinto had many
nice amenities. They also had schools close by with play
areas and equipment. Felt that services were being
duplicated throughout the City. With money scarce it was
unnecessary. Suggested, instead of first going to tax payers
to seek volunteers to maintain or adopt roads, such as the
Adopt a Highway program. Where people in areas like
Rancho San Jacinto and Las Brisas want the landscaping,
which she agreed looked beautiful, they could volunteer the
labor and perhaps the City pay the water. A compromise
was needed when people were being asked to double and
triple their taxes, they should be given a chance first and if it
doesn't happen then tax.
Diana Becerra stated many were seniors on fixed incomes
and could not afford it. Suggested making it equal, like
11
July 19, 1994
Stater Bros.. Why would they pay minimal and the people
pay higher. Asked Council to consider the comments when
voting, because of all the speakers, not one was in favor.
James Miller stated he moved where he did because it did
not have a Mello Roos and when they put in landscaping, no
one helped them. They asked for a stop light 5 years ago at
Washington and Hewitt and police protection. Still no light
and they only see the police when they come home for lunch
or dinner and a tragedy at the intersection with no light.
Driving down to both meetings the sprinklers on Esplanade
were running during the hottest part of the day and running
off into the drainage ditch. City needed to cut down on bills
and tighten their belts. He only got a 3% cost of living raise
on his disability and a 3% increase on assessment would be
fine, but not 120%, that was ridiculous.
Richard Brewer wanted to point out that there was a
discrepancy on the numbers in mailing notices and felt the
notification was deficient and at best an oversight and at
worst required serious investigation. Felt at least 25% did
not get the first notice and the second was redundant. He
was definitely opposed to the assessment.
G.V. Salts stated that Rancho San Jacinto residents had
been coming to the City for 2-3 years regarding the
assessments and working with the City for solutions,
specifically the park and landscaping, because it was not
equitable for them to pay it all. They had a work day that
involved 20-30 residents and Council to clean and plant the
park, with donated materials. They put in their effort and
commitment to the community, but their concern was the
cost for maintenance being equal throughout the City
because the park was used by others, not just Rancho San
Jacinto residents. It was used by people from throughout
the region. Felt this was a good start toward a final solution
for equal payment. If it took 5 years he still supported as a
good start. Understand that only 10°/0 opposed so that was
the vocal 10% and the other 90% supported it. Urged
Council not to let the Phase 2 landscaping go back to
12
July 19, 1994
natural because it would be a greater financial burden.
Supported a regional LLMD and including Hemet and
Valleywide.
Paul Morello was going to cover some items not covered last
meeting, but some opposition speakers were much more
eloquent than he in supporting resolution, so he would allow
it to rest.
Walt Stewart was pleased that the changes resulted in a
reduction although disappointed it was not changed years
ago as he requested. However, as for the park assessment
for Valleywide, he did not use the facilities. In the future, he
would like to eliminate one of the park assessments for the
same type amenities which they already have in their own
park.
Artis Lowenberg was glad to see so many present and
would like to see them at every meeting and a continuation
of their interest in the City. Stated they had retired to
Rancho San Jacinto and were on a fixed income. Their
home was not just an investment but a place to live out their
golden years. The Mello Roos was to pay for CFD 2
exclusively for the bond fund. There were several
contributions to the City that benefitted the general
population for improvements to streets, water, sewer, storm
drains, a fire truck, and the Parkhill water tank. Contrary to
what some people had said, the CFD was to pay for
construction only and not maintenance. People should
check the facts before making statements. The Rancho San
Jacinto residents did not have exclusive benefit of the
amenities and if they were to follow that line of thinking as
those opposed because of actual direct benefit, she did not
use the schools, city parks, recreation through Valleywide,
tot lots and bike trails and should not be included in her
assessment. However, she was proud of her community,
her home, where she lived and San Jacinto and did not
understand the every man for himself attitude. Would not
want to see the parks with weeds. For those who travel
13
July 19, 1994
through San Jacinto it would show a lack of concern to those
who come to the City. Not thrilled with the cost, times tough
for all, but would support the staff recommendation.
Dave Josker supported everything Ms. Lowenberg stated.
The Rancho San Jacinto residents paid for a lot of things for
the community and a lot of the community uses the
amenities. From those he had talked to visiting the park
regularly, 90% of those using the facilities did not reside in
Rancho San Jacinto.
Rick Thomsen stated he felt like a Christian in the lion's den.
He felt it was important for the Council and audience to
realize where the issue originally came from and that all the
residents of San Jacinto benefitted from the amenities, many
paid for by the CFD. Another example would be the Fire
Department. Since Rancho San Jacinto was not
immediately adjacent to the Fire Station, and the response
time would be less, then maybe they should pay 50% less
and those closer should pay more of the benefit. It just was
not a logical argument. Noted that Rancho San Jacinto did
not just come to the City complaining with a problem, they
came with a solution and volunteered, many hours to
community service and served on committees to benefit the
community. They were being painted as some wealthy
group of people trying to protect a benefit, and they see a
benefit enjoyed by many in the City and felt it only fair and
right that the majority help pay for it. Suggested Council
considering the option to combine with Valleywide, Hemet,
and Schools, even on other issues and formats, in a show of
good faith effort. Maybe a better benefit could be provided
for a similar amount of money.
Ramon Becerra saw a lot of opposition and felt it was unfair
to charge when most lived on a fixed income and derived no
benefit. They do not use Valleywide and the street lights
were a joke.
There being no further speakers wishing to present
testimony, Mayor Hafliger closed the public hearing.
14
July 19, 1994
John Friedrich advised that staff had been counting protests
during the meeting and at the close of the hearing there was
11.43% protest by land area. Clarified for Council that the
mere turning in of speaker slips did not suffice as protest.
Also, that duplications did not exceed about 50 on the
petitions and letters.
Mayor Hafliger advised that the letters of protest were
available for public inspection at the City Clerk's office, and
that as of 2:00 P.M. that day there had been received 775
individual pieces of correspondence.
City Attorney Cox advised on the procedure, if Council
wished to proceed they needed to adopt the Resolution with
specific findings, and that a majority protest was not made
and that the assessment benefits the assessed parcels.
Councilmember Oaks stated he had seen holes in the
original plan and it was not equitable, and suggested that
staff proceed with the suggestions at the last meeting.
Mayor Hafliger requested that Maxine Hayden refrain from
circulating a petition in the audience and talking because it
was disturbing to those still speaking.
Mr. Oaks agreed with the revisions, and hearing all
arguments for and against, felt the city would be best served
by approving the resolution. Sincerely hoped the City could
go from there and put decisive comments behind because
the approach taken was the best resolve in the best interest
of the entire city and the fairest to all concerned. Expected
staff to reduce expenses.
Councilmember Leahy understood the recessionary times
and no one liked to pay more but she was concerned about
an equitable plan for those on fixed incomes and adversely
impacted. This would not be the only thing. There was the
tipping fee to be increased, recycling to start next year, and
more assessments coming down the road. With regard to
suggestions to allow landscaping to go natural, could just
15
July 19, 1994
picture people entering the City and being met with a pile of
weeds, she thought not. Artis had stated it very well, the
benefit of landscaping and lighting was a matter of City Pride
and when building started again they could distribute it more
proportionately. Agreed with Ken Brass to look at policies
for more drought tolerant plants, and possible use of tertiary
water. Concerned that the graffiti abatement figures were
misunderstood. The $265,000 was the total figure for street
lighting, traffic signals and graffiti abatement. The actual
graffiti abatement was $20,000. Suggested that when
citizens see something being done they call the police and
take an active role in stopping it. People worked together at
Rancho San Jacinto, City Manager Easter and her side by
side sharing a trash bag. Would look for those willing to
volunteer next time. Clarified statements of Maxine Hayden
regarding the Rancho San Jacinto assessment.
Mayor Hafliger requested Maxine Hayden to give Ms. Leahy
the same courtesy and not interrupt her while speaking.
Ms. Leahy thought it was important for the continued upkeep
and maintenance of landscaping and no one liked to pay for
extras but the City had tried to make it equitable and
realized the formula was difficult. Commended Mr. Evans
for his efforts and that he did his best with what he had to
work with.
Councilmember Solorio stated it was difficult but with
persistence they addressed the issues and will approach it
again each year there after and make the decision or find a
solution to minimize the impacts. The City would continue to
look at ways and opportunities to minimize the tax burden to
the community. There were reductions this year through the
proposals and needed to keep in mind the fact that they
needed to maintain the current levels of service provided to
the community because it made no sense to eliminate them.
A better analogy would be to cut off your nose to spite your
face. The new proposed assessments would make it
possible to maintain the level of service and absorb new
areas to the district. The regional idea sounded good and
with everyone giving input it could be utilized for next year
16
July 19, 1994
but not in time for this year. It would be nice if the economy
would turn around the City did not have to charge, but all
were beginning to see the ramifications of Proposition 13.
To eradicate the program would in essence require more
money and time later to do the same thing, which would be
another increase on the taxpayer. Consequently, felt the
new proposal was the best they could come up with but the
book was not closed on the matter. Hoped all would not
wait a year from now to go over it again, but begin to work
on the future considerations listed on page 4 of the staff
report. Hoped that RDA funds could be used to help folks
and that they realize the City was doing all they could to
minimize the impacts. Criticism was good, because without
it they would not know what the public thought, but also
solutions were good.
Councilmember Williams did not agree with those comments
that image was not important. All residents came to San
Jacinto for a variety of reasons, lifestyle and beauty of the
valley, and to suggest allowing weeds to grow or go natural,
or cut back on maintenance would have a significant impact
and what was established. In five years he had seen San
Jacinto become the jewel of the valley with a bright future.
Community image was important and some speakers had a
sense of what a community was and what it meant. In light
of those, and in his opinion, talking with residents perhaps
the City did not do a good job on maintenance and it was a
tough argument to suggest that putting more money in
would solve the problem. Did not believe that would
happen. The regional issue needed to be aggressively
sought with Valleywide, Hemet, the schools and County to
come up with long term solutions and not come back beating
the drum year after year. Heard the Rancho San Jacinto
residents take the brunt of the negative comments. He
lived there and was proud of his neighborhood. It was well
documented that they were significant players in the
community with active roles in developing programs and
finding solutions. It was always easier to complain and more
difficult to find solutions. They needed to hear complaints,
but they needed to be backed up with opportunities for
change. Believed also in the argument for equity and did
not feel it was fair for Rancho San Jacinto residents to solely
17
July 19, 1994
pay for the upkeep of parks used by others. Equity was not
there in the beginning of the system, but that was where
they were at. That not withstanding, he was opposed to tax
increases at any level. For that reason, he did not support
the change in fee structure. It did not address the issue of
equity, a regional program was needed to get equity in the
structure. Based on the increases, he did not support the
LLMD adjustment. The City needed to be more innovative
and creative and develop price sensitive programs and
structure government to reap the benefits of effort. It would
take channeling negativism into positive solutions. Those
complaining should take an equal burden to find solutions.
Did not support as proposed by staff for the above reasons.
Mayor Hafliger stated the Council had commented
eloquently and worked hard on the issues. There was a lot
of input on the entire program and he was of the opinion
they needed to consider the regional issue, working with
Hemet, Valleywide and attempt to combine forces to do a
better job more cost effectively. He found it incredulous that
former Council would come and criticize when millions had
gone down the drain on former issues that the current
Council had to deal with, i.e., a $800-900,000 set of plans in
possession of the city for something never built. It was easy
to criticize but not bring solutions. The Council worked hard
in an effort to create fairness to the City. Understood the
graffiti problem and the money spent. The City was making
effort to apprehend and hold responsible, and when they
can, have the vandals contribute to help pay the cost. The
long term solution was in working with other members of the
valley and that all share in the cost of improvements to the
valley.
City Attorney Cox, in response to Council, regarding the
notice mailings, advised that there was a computer
generated list of those notices were set to, along with a
proof of service, executed by the City Clerk verifying that
fact.
A MOTION was made by Councilmember Leahy, seconded
by Councilmember Oaks, to adopt Resolution No. 2214
18
July 19, 1994
confirming a diagram and assessment for the 1993/94 Fiscal
Year in connection with Landscaping, Lighting and Park
Maintenance District No. 1, pursuant to the provisions of
Part 2 of Division 15 of the Streets and Highways Codes.
Motion carried on a 4-1 vote with Councilmember Williams
dissenting.
RESOLUTION NO. 2214
A RESOLUTION OF THE CITY COUNCIL FOR THE CITY OF
SAN JACINTO, CALIFORNIA, CONFIRMING A DIAGRAM
AND ASSESSMENT FOR THE 1994/1995 FISCAL YEAR
IN CONNECTION WITH LANDSCAPING, LIGHTING AND
PARK DISTRICT NO. 1 PURSUANT TO THE PROVISIONS
OF PART 2 OF DIVISION 15 OF THE STREETS AND HIGHWAYS CODE
At the hour of 10:00 P.M. Council recessed.
At the hour of 10:20 P.M. Council reconvened with all members present.
Mayor and Council commended and thanked Les Evans for all his efforts.
Mr. Evans stated he had been treated well by all concerned.
7.0 CITY DEPARTMENTS
7.1 NPDES Regulations Status
Director of Public Works Evans provided an update on the status. There
seemed to be changes in the works, and had been for some time. No real
expectation that they would actually happen, and certainly not in time to
change the City's direction at the current point in time. Staff would begin
the process soon to annex to the County service area, which would result
in another assessment district of about $2.50 per parcel per year.
Mr. Evans clarified for Council, to fail to proceed would result in fines and
penalties to the City amounting to $10,000 daily.
19
July 19, 1994
COUNCIL CONSENSUS, from discussion, this was another unfunded
mandate handed down to the City. WRCOG Representative Williams
would, on behalf of the City, bring the matter up to WRCOG at the August
11, 1994, meeting and with their leadership address the matter on a
regional basis.
7.2 Bid Award - Landscape Maintenance LLMD
Public Works Director Evans made a presentation as contained in the
staff report on file with the City Clerk. The bid was 60% of the estimate.
The contractor had good references and had assured that they fully
understand what they bid. Clarified with Council there was a termination
clause and bonding in the event of any problems with the contractor.
Further, sprinkler head replacements were not included.
Some Council concern regarding having the full contract as part of the
agenda packet. Mayor suggested that it was available with staff to be
viewed by those interested.
City Manager Easter clarified that staff would be monitoring LLMD
contractors and providing monthly updates.
A MOTION was made by Councilmember Leahy, seconded by
Councilmember Williams, to award the contract for landscape
maintenance for landscape areas A-11(s) Rancho San Jacinto Phase 2,
A-15 Sunny Hills, A-19 Medians and A-20 Downtown Landscape to Excel
Landscape of Riverside and authorize the Mayor to execute agreements
on behalf of the City. Motion carried on a 5-0 vote.
Community Development Director McNabb advised of two more home grants
received for Brown and Second Street. Also received verbal approval for the
project at Shaver and Jordan
In response to Council, City Manager Easter advised that Marc Grisham would
provide an update on Habitat for Humanity on the August 2, 1994, agenda. Also
reminded Council of the Planning Commission interviews the following week.
Any suggested questions for the occasion should be called into Laurie Mora by
the next day.
20
July 19, 1994
8.0 MAYOR/COUNCILMEMBER REPORTS/DISCUSSIONS
Councilmember Williams commended the Police for participation on July Fourth.
Councilmember Leahy suggested the Chamber be calendared to discuss the
water contact sports issue regarding Domengoni Reservoir.
City Manager Easter advised it would be calendared for the second meeting in
August, along with the item regarding more involvement of local businesses with
contract awards.
9.0 CLOSED SESSION
At the hour of 10:50 P.M. Council convened in closed session with all members present
pursuant to the following:
9.1 Conference with Real Property negotiator pursuant to Government Code
Section 54956.8
Property: Superblock, Area East of San Jacinto St. bounded by
Esplanade & Commonwealth
Negotiating Parties: Property Owners
Under Negotiating Price and terms.
9.2 Conference with Labor Negotiators pursuant to Government Code Section
54957.6
Agency Negotiator: Cox, Kreisler
Employee Organization: San Jacinto Police Officer's Association, Public
Employees of Riverside County (PERC), and Management/Confidential
Employees
At the hour of 12:50 A.M. Council reconvened in open session with all members
present and announced no action being taken.
21
July 19, 1994
10.0 ADJOURNMENT
There being no further business to conduct, the meeting was adjourned. The
hour of adjournment being 12:50 A.M.
Submitted by Approved by
Dave Anderson, City Clerk
2 2
Henry Hafliger, Mayor
SECTION 5. The special tax shall be collected in the same manner a
ordinary ad valorem property taxes are collected, and shall be subject to
the same penalties and 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 above collected shall be paid into the
Community Facilities District funds, including any bond fund and reserve
fund.
SECTION 7. The Auditor of the County is hereby directed to enter in
the next County assessment roll on which taxes will become due, opposite
each lot or parcel of land effected 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, reference is
made to the attached Exhibit "A".
SECTION 8. The County Auditor 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 form what property collected, and also
provide a statement of any percentages retained for the expense of making
any such collection.
MOVED, PASSED and ADOPTED at a regular meeting of the City Council c
the 2nd day of August, 1994 by the following vote:
AYES:
NOES:
ABSTAIN
ABSENT
Henry Hafliger, Mayor
ATTEST:
David Anderson, City Clerk
Deputy City Clerk
Community Facilities District No.
Special Tax Report
Prepared by
The Government Finance Group
July 1994
Background
Community Facilities District No. 1 (CFD) was formed by the City of San Jacinto (the City) to
enable the City to levy a special tax to finance public facilities that will benefit the property
within the boundaries of the CFD. Although no bonds were issued, the City has been levying
special taxes on developed property to pay for the improvements on a pay-as-you-go basis.
Facilities Financed
Special Tax A has been levied on property for which a building permit has been issued as of
June 30th of the prior fiscal year. The facilities financed by Special Tax A include street,
parkway and median landscaping, storm drainage and debris basin improvements.
Special Tax B has been levied on property to pay for police and fire protection.
CFD Identification
CFD Name Soboba Springs
County Fund Number (Special Tax A) 68-2806
County Fund Number (Special Tax B) . . . . . , . . . . . . . 68-2802
Development Status
Since the formation of CFD 1 in September 1987, the only development that has occurred is the
golf course Clubhouse and condominium units along the golf course referred to as Zone IV. Six
building permits were issued during the 1992/93 tax year which resulted in 109 parcels being
levied a special tax during the 1993/94 tax year.
No building permits were issued during the past 12 months, therefore the same number of
developed units will be levied a special tax for the 1994/95 tax year.
Cessation of Special Tax A
Revenue generated from annual special taxes on developed property since the 1988/89 tax year
has been insufficient to complete the infrastructure in the developed area. The City and the
Soboba Springs homeowner's committee have agreed to a plan to form an Assessment District
(AD 94-1), issue bonds and cease the levy of special tax A on property within Zone IV. The
special taxes collected from developed property and the proceeds of the bond sale will be used
to complete the scheduled improvements. Please refer to the AD 94-1 Annual Assessment
Report for more information on the formation of AD 94-1.
San Jacinto, CFD 1
page 1 July 1994
Additional Special Taxes
Although Special Tax A will cease to be levied on Zone IV property during the 1994/95 tax
year, the property within the CFD remains subject to Special Tax B. Special Tax B cannot be
prepaid, and may be levied as long as necessary to pay for police and fire protection.
Special Tax B is levied on developed property and is subject to an annual increase of not more
than 3 %. However, the City has determined that Special Tax B shall be the same amount as
levied on developed units in the City's Community Facilities Districts 2 and 3 for police and fire
protection.
Class
1994/95 Special Tax B
Residential
$113.34 per residential unit
The total Special Tax B collected from Developed property is $12,354.06. A portion of the
special tax is applied to administrative expenses of the City totalling $4,400 for the 1994/95 tax
year. Exhibit A of this report is a list of parcels and the 1994/95 Special Tax B levy.
San Jacinto, CFD 1
page 2 July 1994
Exhibit A
Parcel List
07/27/94 CITY OF SAN JACINTO page 1
Exhibit A
Community Facilities District No. 1
1994/95 Special Tax B
APN Tract Lot Tax B
433-321-004-0 21900-1 5 113.34
433-321-005-1 21900-1 6 113.34
433-321-006-2 21900-1 7 113.34
433-321-007-3 21900-1 8 113.34
433-321-008-4 21900-1 9 113.34
433-321-009-5 21900-1 10 113.34
433-321-010-5 21900-1 11 113.34
433-321-011-6 21900-1 12 113.34
433-321-012-7 21900-1 13 113.34
433-321-013-8 21900-1 14 113.34
433-322-001-0 21900-1 15 113.34
433-322-002-1 21900-1 16 113.34
433-322-003-2 21900-1 17 113.34
433-322-004-3 21900-1 18 113.34
433-322-005-4 21900-1 19 113.34
433-322-006-5 21900-1 20 113.34
433-322-007-6 21900-1 21 113.34
433-322-008-7 21900-1 22 113.34
433-322-009-8 21900-1 23 113.34
433-322-010-8 21900-1 24 113.34
433-322-011-9 21900-1 25 113.34
433-322-012-0 21900-1 26 113.34
433-322-013-1 21900-1 27 113.34
433-322-014-2 21900-1 28 113.34
433-322-015-3 21900-1 29 113.34
433-322-016-4 21900-1 30 113.34
433-322-017-5 21900-1 31 113,34
433-322-018-6 21900-1 32 113.34
433-322-019-7 21900-1 33 113.34
433-323-001-3 21900-1 54 113.34
433-323-002-4 21900-1 55 113.34
433-323-003-5 21900-1 56 113.34
433-323-004-6 21900-1 57 113.34
433-323-005-7 21900-1 58 113.34
433-323-006-8 21900-1 59 113.34
433-323-007-9 21900-1 60 113.34
433-323-008-0 21900-1 61 113.34
433-323-009-1 21900-1 62 113.34
433-323-010-1 21900-1 63 113.34
433-323-011-2 21900-1 64 113.34
433-323-012-3 21900-1 65 113.34
433-323-013-4 21900-1 66 113.34
433-323-014-5 21900-1 67 113.34
433-323-015-6 21900-1 68 113.34
433-323-016-7 21900-1 69 113.34
433-323-017-8 21900-1 70 113.34
433-323-018-9 21900-1 71 113.34
433-323-019-0 21900-1 72 113.34
07/27/94
CITY OF SAN JACINTO page 2
Exhibit A
Community Facilities District No. 1
1994/95 Special Tax B
APN Tract Lot Tax B
433-323-020-0 21900-1 73 113.34
433-323-021-1 21900-1 74 113.34
433-323-022-2 21900-1 75 113.34
433-323-023-3 21900-1 76 113.34
433-323-024-4 21900-1 77 113.34
433-323-025-5 21900-1 78 113.34
433-323-026-6 21900-1 79 113.34
433-323-027-7 21900-1 80 113.34
433-323-028-8 21900-1 81 113.34.
433-323-029-9 21900-1 82 113.34
433-323-030-9 21900-1 83 113.34
433-323-031-0 21900-1 84 113.34
433-323-032-1 21900-1 85 113.34
433-323-033-2 21900-1 86 113.34
433-323-034-3 21900-1 87 113.34
433-323-035-4 21900-1 88 113.34
433-323-036-5 21900-1 89 113.34
433-323-037-6 21900-1 90 113.34
433-324-002-7 21900-1 42 113.34
433-324-003-8 21900-1 43 113.34
433-324-004-9 21900-1 44 113.34
433-324-005-0 21900-1 45 113.34
433-324-006-1 21900-1 46 113.34
433-324-007-2 21900-1 47 113.34
433-324-008-3 21900-1 48 113.34
433-324-009-4 21900-1 49 113.34
433-324-010-4 21900-1 50 113.34
433-324-011-5 21900-1 51 113.34
433-324-012-6 21900-1 52 113.34
433-324-013-7 21900-1 53 113.34
433-325-001-9 21900-1 34 113.34
433-325-002-0 21900-1 35 113.34
433-325-003-1 21900-1 36 113.34
433-325-004-2 21900-1 37 113.34
433-325-005-3 21900-1 38 113.34
433-325-006-4 21900-1 39 113.34
433-325-007-5 21900-1 40 113.34
433-325-008-6 21900-1 41 113.34
433-332-013-2 21900 24 113.34
433-332-014-3 21900 25 113.34
433-332-015-4 21900 26 113.34
433-332-016-5 21900 27 113.34
433-333-003-6 21900 44 113.34
433-333-004-7 21900 45 113.34
433-333-005-8 21900 46 113.34
433-333-006-9 21900 47 113.34
433-333-009-2 21900 50 113.34
433-333-010-2 21900 51 113.34
07/27/94 CITY OF SAN JACINTO page 3
Exhibit A
Community Facilities District No. 1
1994/95 Special Tax B
APN
Tract Lot Tax B
433-333-012-4 21900 52 113.34
433-333-013-5 21900 53 113.34
433-333-015-7 21900 55 113.34
433-333-016-8 21900 56 113.34
433-333-017-9 21900 57 113.34
433-333-020-1 21900 60 113.34
433-333-023-4 21900 63 113.34
433-333-029-0 21900 69 113.34
433-333-030-0 21900 70 113.34
433-333-031-1 21900 71 113.34
433-333-032-2 21900 72 113.34
433-333-033-3 21900 73 113.34
433-333-034-4 21900 74 113.34
12,354.06
Recor Printed: 109
RESOLUTION NO.
A RESOLUTION OF THE CITY OF SAN JACINTO COMMUNITY FACILITIES
DISTRICT NO. 2 ESTABLISHING ANNUAL SPECIAL TAX FOR PUBLIC
FACILITIES AND POLICE/FIRE SERVICES FOR FISCAL YEAR 1994/1995
WHEREAS, the City Council of the CITY OF SAN JACINTO, CALIFORNIA,
(hereinafter referred to as the "Legislative Body"), has initiated
proceeding, held a public hearing, conducted an 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, Community Facilities District No. 2 shall
hereinafter be referred to as "District" and,
WHEREAS, this legislative body, by Ordinance as authorized by Section
53340 of the Government Code of the State of California, has authorized the
levy of a special tax to pay for costs and expenses related to said
Community Facilities Districts, and this legislative body is desirous to
establish the specific rate of the special tax to be collected for the next
fiscal year for Police and Fire Services and for Public Facilities.
NOW, THEREFORE, IT IS HEREBY 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 the next fiscal year
(1994/95) for the referenced District is hereby determined and established
as set forth in the attached, referenced and incorporated Exhibit "A".
SECTION 3. That the rate as set forth above does not exceed the
amount as previously authorized by Ordinance of this Legislative Body, 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 of the following, in the following order of
priority:
A. Payment of principal and interest on any outstanding authorized
bonded indebtedness;
B. Payment of costs and expenses of authorized Police and Fire
services;
C. Necessary replenishment of bond reserve funds or other reserve
funds;
D. Payment of costs and expenses of authorized public facilities;
E. Repayment of advances and loans, if appropriate.
The proceeds of the special taxes shall be used as set forth above,
and shall not be used for any other purpose.
SECTION 5. The special tax shall be collected in the same manner
ordinary ad valorem property taxes are collected, and shall be subject to
the same penalties and 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 above collected shall be paid into the
Community Facilities District funds, including any bond fund and reserve
fund.
SECTION 7. The Auditor of the County is hereby directed to enter in
the next County assessment roll on which taxes will become due, opposite
each lot or parcel of land effected 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, reference is
made to the attached Exhibit "A".
SECTION 8. The County Auditor 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 form what property collected, and also
provide a statement of any percentages retained for the expense of making
any such collection.
MOVED, PASSED and ADOPTED at a regular meeting of the City Council ,
the 2nd day of August, 1994 by the following vote:
AYES:
NOES:
ABSTAIN
ABSENT
Henry Hafliger, Mayor
ATTEST:
David Anderson, City Clerk
Deputy City Clerk
Table of Contents
Page
Background 1
Development Status ............ . . . . . . . . . . . 2
Bond Funds 3
Delinquent Special Taxes 4
1994/95 Special Tax Levy 5
Additional Special Taxes 8
Legislative Update 9
Exhibit A (Parcel List)
Exhibit B (Sample Notice of Special Tax)
Background
Community Facilities District No. 2 (CH)) was formed by the City of San Jacinto (the City) and
bonds were sold to finance public facilities that will be used by those residing within the
boundaries of the CFD. The property owners within the CFD are responsible for paying an
annual special tax in order to repay the debt. The following information summarizes the teiiiis
of the bond issue.
Total amount of bonds authorized $26,000,000
Total amount of bonds issued $26,000,000
Average annual debt service $2,622,502
Date of the bonds ......... .............. May 1, 1989
Date of final maturity September 1, 2014
First annual special tax levy Fiscal year 1990/1991
Special Tax A will be levied for 25 years on Developed property after a building permit is
issued.
Special Tax A will be levied on Undeveloped property only if sufficient revenue is not generated
from Developed property.
Special Tax B may be levied as long as necessary to pay for police and fire protection.
Once a building permit has been issued, property owners may prepay Special Tax A in full for
their property to relieve the burden of annual special tax payments.
Facilities Financed
• Street improvements including grading, curbs, gutters and sidewalks.
• Street lighting and landscaping.
• Drainage facilities, sanitary sewer, water reservoir and pump facilities.
• Public utilities.
• Offsite improvements including street improvements, water supply and transmission
facilities, sewer pipeline, grading, drainage facilities and public utilities.
CFD Identification
CFli Name Rancho San Jacinto
County Fund Number (Special Tax A) 68-2807
County Fund Number (Special Tax B) 68-2809
San Jacinto, CFD 2
page 1 July 1994
Development Status
The CH) includes property that is located south of Evans Street, east of Hewitt Street, north of
Washington Avenue and west of Mountain Avenue. The CFD consists of two areas with
Commonwealth Avenue dividing Phase I (300 acres) and Phase 11 (211 acres). The majority of
the Ctill is planned for residential use however 10 acres are zoned for commercial use.
Although the commercial and residential development is not complete within the CFD, the
improvements financed by bond proceeds have been constructed.
Developed Property
Property in the CH) is levied a special tax based on the developed status. A review of building
permits issued during the past year indicates that 23 permits were issued for new residential units
in the CPI). These parcels will be will be classified as Developed property beginning in the
1994/95 tax year. There are a total of 395 parcels with building permits issued.
Undeveloped Property
There are 10.04 acres of property within the CFD planned for commercial development. To
date there have been no building permits issued for commercial property.
In total there are 659 undeveloped parcels being taxed in the CFD totalling 297.73 acres. Some
of these parcels are large lots that have not been subdivided. One 11.81 acre parcel is planned
for 298 apartment units.
One hundred twelve parcels that were classified as developed property during the 1993/94 tax
year have been reclassified as undeveloped for the 1994/95 tax year. The building permits
issued for these parcels have expired.
San Jacinto, CFD 2 age 2 July 1994
Bond Funds
The following funds and accounts were established for the CFD.
Improvement Fund
An amount of $12,555,000, was initially deposited in the Improvement Fund to be used to pay
the costs of issuing the bonds and acquiring and constructing the Phase I improvements. If there
is a balance in this fund when the projects are paid for, the money will be transferred to the
Redemption Fund and used to retire bonds early. The balance remaining in the Improvement
Fund as of June 30, 1994 was $1,190,555.
Escrow Fund
The Escrow Fund was established with a deposit of $10,000,000 of bond proceeds which was
to remain on deposit until the one of three conditions were met. The conditions for release were
1) the value of the land in the CFD exceeded the amount of the bonds plus the amount released
by 3 times, 2) construction of at least 300 single family units had commenced, or 3) the special
tax revenue generated from the taxable property in the CFD was sufficient to repay the bonds
outstanding plus the amount released from the Escrow Fund. Conditions 1 and 2 were met and
the Escrow Fund was closed in October 1991. $9,000,000 was transferred to the Improvement
Fund to pay the costs of the facilities financed in Phase II while $1,000,000 was transferred to
the Reserve Fund to bring it to the Reserve Requirement.
Reserve Fund
An amount of $1,600,000 was initially deposited in the Reserve Fund to be used as a back-up
source of funds to make principal and interest payments in the event that special tax revenue is
insufficient. The Reserve Fund would then be replenished by increasing the next year's special
tax levy. The Reserve Fund must be maintained at its required level (defined as 10 % of the
amount of bonds issued and not on deposit in the Escrow Fund.) The Reserve Requirement was
increased from $1,600,000 to $2,600,000 in October 1991 when the Escrow Fund was closed.
The balance in the Reserve Fund as of June 30, 1994 was 2,644,085. The surplus above the
Reserve Requirement will be transferred to the Special Tax Fund and applied toward the
September 1, 1994 debt service payment.
Special Tax Fund
The Special Tax Fund was established for the deposit of special tax revenue, and is to be used
to make principal and interest payments to the bondowners. An amount of $1,377,000 was
initially deposited to this account to pay the interest due on the bonds for 16 months (capitalized
interest). The balance in the Special Tax Fund as of June 30, 1994 was $983,652. This balance
plus the $44,085 surplus from the Reserve Fund will not be sufficient to make the next
scheduled debt service payment. Therefore, it will be necessary to draw $208,677 from the
Reserve Fund in order to make the $1,156,414 payment on September 1, 1994.
San Jacinto, CFD 2 page 3 July 1994
Delinquent Special Taxes
Fiscal Year 1993/94
Special taxes are included as a line item on the property owner's tax bill which is payable in two
installments on December 10 and April 10 along with general property taxes. The aggregate
special tax levy for the current tax year is $1,776,845. As of May 15, 1994, the records of the
Riverside County Tax Collector show that 261 parcels remain delinquent in the payment of
Special Tax A. The amount delinquent is $837,420 or 47% of the aggregate levy. Two
property owners are responsible for $820,439 of the total delinquent amount. The majority of
the delinquent amount, $720,338, is the responsibility of property owned by PR Equities during
the 1993/94 tax year. Another property owner, Pacific First Bank, is responsible for $100,100
of the aggregate delinquency.
Foreclosure Covenant
Revenue from special taxes is used to make semi-annual payments to bondowners.
Consequently, delinquent special taxes may hinder the ability to make those payments. The
foreclosure covenant to bondowners states that the City will review the records of the County
Tax Collector not later than August 1 of each year to determine the amount of delinquent special
taxes from the prior fiscal year. If the delinquency rate is 5% or greater, the City will initiate
foreclosure proceedings against each delinquent parcel before the next November 1.
Foreclosure proceedings may be deferred if the amount on deposit in the Reserve Fund is
maintained at the Reserve Requirement.
San Jacinto, CFD 2 page 4 July 1994
1994/95 Special Tax Levy
Determine the Aggregate Levy
The aggregate special tax levy is determined by summing the amounts necessary to pay principal
and interest 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. A credit is given for the amount of interest earned on the Reserve Fund during
the prior year. For the 1994/95 tax year, a credit was given which represents a reimbursement
from the Eastern Municipal Water District for facilities financed by the CFD. The credit applies
to property that was not given a credit during the 1993/94 tax year in the amount of $397.93 for
each dwelling unit developed or projected to be developed.
The aggregate special tax levy for 1994/95 is as follows:
Debt Service
Principal due in 1995
Interest due in 1995
Replenish the Reserve Fund
EMWD Credit
Total Debt Service
Administrative Expenses
Fiscal Agent Fees
Arbitrage Rebate Calculation
Special Tax Calculation
Delinquency Management
City Staff
County Tax Roll Services
Total Administration
1994/95 Aggregate Special Tax Levy
$ 195,000.00
2,002,027.50
208,676.86
(454,833.99)
$2,500.00
1,500.00
8,168.00
5,350.00
33,734.00
8,968.96
$1,950,870.37
60,220.96
$2,011,091.33
San Jacinto, CFD 2 page 5 July 1994
Apportion the Aggregate Special Tax
Once the aggregate special tax levy is determined, that amount is apportioned to the individual
parcels within the CFL). Each parcel is classified as either Developed property (if a building
permit has been issued as of June 30th of the prior fiscal year) or Undeveloped property.
Developed property is further classified into Residential or Commercial/Industrial categories with
a base year that is determined by the first year the property is taxed as Developed property.
Undeveloped property is classified as Apartment, Residential or Commercial/Industrial
depending on its projected use.
Foch parcel is subject to the maximum special tax assigned to its property class and base year.
The actual amount of each parcel's special tax is determined each year according to the
following steps as outlined in the Rate and Method of Apportionment, until the proper amount
of special tax revenue is generated.
Developed property is taxed up to 100% of the respective Maximum Special Tax assigned
to Residential and Commercial/Industrial property for each base year.
2. Each classification of Undeveloped property is taxed based on acreage in equal percentages
of their respective maximum special tax rates.
In apportioning the 1994/95 aggregate le uffent revenue was generated during step #2 with
Undeveloped property being taxed a of the maximum special tax rates. The following
chart shows the Maximum Special or each class of property and the actual special tax that
is being levied for the 1994/95 tax year. Exhibit A is an itemized list of each parcel's special
tax.
Property Type
1994/95 Maximum
Special Tax
1994/95 Actual
Special Tax
Residential Base Year 1990
$0.6629 per sq.ft.
$0.6629 per sq.ft.
Residential Base Year 1991
$0.6629 per sq.ft.
$0.6629 per sq.ft.
Residential Base Year 1992
$0.6733 per sq.ft.
$0.6733 per sq.ft.
Residential Base Year 1993
$0.6733 per sq.ft.
$0.6733 per sq.ft.
Residential Base Year 1994
$0.6733 per sq.ft.
$0.6733 per sq.ft.
Commercial/Industrial Property
$1.1412 per sq.ft.
N/A
Undeveloped Residential Property
$7,381.40 per acre
$6,666.81
Undeveloped Apartment Property
$8,517.00 per acre
$7,692.47
Undeveloped Commercial Property
$8,517.00 per acre
$7,692.47
San Jacinto, CFD 2
page 6
July 1994
Annual Escalation of Special Taxes
Developed Property
The initial special tax rate for the 1989/90 tax year a Developed property was $0.59 per square
foot of a home and $0.06 per square foot of a Commercial/Industrial building. These initial tax
rates increase each year by the greater of 2% or the percentage increase in the Construction Cost
Index. Once a building permit is issued, however, the special tax may only increase by 2% each
year for Developed property.
The initial special tax for Developed residential property has increased from $0.59 per square
foot to $0.67 per square foot since 1989. Although the increase in the Construction Cost Index
for the past year was 1.9%, the maximum special tax rates increased by the minimum amount,
2%. The parcels with new building permits issued will have a Base Year of 1994 and be subject
to the initial tax rate in effect for the 1994/95 tax year of $0.06733 per square foot of the home.
Undeveloped Property
The Undeveloped maximum special tax rates increase each year based on the increase in the
Construction Cost Index with no 2% limitation. Therefore the 1994/95 maximum special tax
for Undeveloped property only increased by 1.9% over last year's rates.
San Jacinto, CFD 2
page 7
July 1994
Additional Special Taxes
The property within the CFD is subject to an additional special tax (Special Tax B), a public
safety tax. Special Tax B cannot be prepaid, and can be levied as long as necessary to pay for
police and fire protection. Special Tax B is levied on Developed property and is subject to an
annual increase which reflects the change in the Consumer Price Index.
The special tax rates shown below reflect a 1.1% increase from the 1993/94 tax year resulting
from the change in the Consumer Price Index.
Class
1994/95 Special Tax B
Residential
$113.34 per residential unit
Commercial / Industrial
$0.07 per square foot of building space
The total Special Tax B levied on Developed property is $44,769.30. A portion of the special
tax is applied to administrative expenses of the City totalling $7,000 for the 1994/95 tax year.
Exhibit A of this report is a list of parcels and the 1994/95 Special Tax B levy.
San Jacinto, CFD 2
page 8 July 1994
Legislative Update
In September 1992, the State of California enacted Senate Bill 1464 (SB 1464) which amended
the Government Code and specifically the Mello -Roos Act. The new legislative requirements
became effective on January 1, 1993. The amendments that will affect the City focus on the
disclosure of the annual special tax to potential property owners and in particular to the
purchasers of residential property.
Notice of Special Tax
SB 1464 requires that a seller of property subject to a Mello -Roos special tax provide
standardi7ecl information to a potential buyer prior to entering into a contract for the sale of
property. To facilitate the availability of standardized information, §53340.2 of the Government
Code requires local agencies to provide a written response within five clays to requests for
information from sellers of property within a CFD. In providing the information, a specific
format must be followed. The following items must be clearly explained in the notice:
• The maximum amount of the special tax to be levied to pay for public facilities and services.
• The last year in which the special tax may be levied.
• The amount the maximum special tax may escalate each year.
• The facilities and services which are being financed by the bond issue.
Requests for information regarding special taxes will come from the property owner in the event
of a long term lease or sale of the property. A procedure has been established whereby requests
for information received by the City will be forwarded to The Government Finance Group to
create a Notice of Special Tax for the property. The Notice of Special Tax will then be mailed
to the requesting party. A sample Notice of Special Tax form, which has been revised to
include the specifics of C1-1) No. 2, is attached as Exhibit B.
Reporting Requirements
SB 1464 also requires all agencies that issue Mello -Roos bonds after January 1, 1993 to submit
an annual report describing the financial status of the CFD to the California Debt Advisory
Commission (CDAC). A semi-annual report is required if the Reserve Fund is used to make
a debt service payment. In October 1993, Senate Bill 331 was adopted and amended the
legislation to include all agencies issuing Mello -Roos bonds in the semi -alumni reporting
requirement, regardless of the date the bonds were issued. Therefore, the City is required to
submit a report to CDAC if the Reserve Fund is used to make a debt service payment.
San Jacinto, CFD 2 page 9 July 1994
Exhibit A
Parcel List
07/27/94
CITY OF SAN JACINTO page 1
Exhibit A
Community Facilities District No. 2
1994/95 Special Tax B
APN Tract Lot Tax B
433-353-001-6 23789 136 113.34
433-353-002-7 23789 137 113.34
433-353-003-8 23789 138 113.34
433-353-004-9 23789 139 113.34
433-353-005-0 23789 140 113.34
433-353-006-1 23789 141 113.34
433-353-007-2 23789 142 113.34
433-353-008-3 23789 143 113.34
433-353-009-4 23789 144 113.34
433-353-012-6 23789 146 113.34
433-353-013-7 23789 147 113.34
433-353-014-8 23789 145 113.34
433-354-001-9 23789 135 113.34
433-354-002-0 23789 134 113.34
433-354-003-1 23789 133 113.34
433-354-004-2 23789 132 113.34
433-354-005-3 23789 131 113.34
433-354-006-4 23789 130 113.34
433-354-007-5 23789 129 113.34
433-354-008-6 23789 128 113.34
433-354-009-7 23789 127 113.34
433-354-010-7 23789 126 113.34
433-354-011-8 23789 125 113.34
433-354-012-9 23789 124 113.34
433-354-013-0 23789 123 113.34
433-354-014-1 23789 122 113.34
433-354-015-2 23789 121 113.34
433-354-016-3 23789 120 113.34
433-354-017-4 23789 119 113.34
433-354-018-5 23789 118 113.34
433-354-019-6 23789 117 113.34
433-354-020-6 23789 116 113.34
433-354-021-7 23789 115 113.34
433-354-024-0 23789 114 113.34
433-371-001-2 23791 1 113.34
433-371-002-3 23791 2 113.34
433-371-003-4 23791 3 113.34
433-371-004-5 23791 4 113.34
433-371-005-6 23791 5 113.34
433-371-006-7 23791 6 113.34
433-371-007-8 23791 7 113.34
433-371-008-9 23791 8 113.34
433-371-009-0 23791 9 113.34
433-371-010-0 23791 10 113.34
433-371-011-1 23791 11 113.34
433-371-012-2 23791 12 113.34
433-371-013-3 23791 13 113.34
433-371-014-4 23791 14 113.34
07/27/94 CITY OF SAN JACINTO page 2
Exhibit A
Community Facilities District No. 2
1994/95 Special Tax B
APN Tract Lot Tax B
433-373-001-8 23791 55 113.34
433-373-002-9 23791 56 113.34
433-373-003-0 23791 57 113.34
433-373-007-4 23791 61 113.34
433-373-008-5 23791 62 113.34
433-373-009-6 23791 63 113.34
433-373-010-6 23791 64 113.34
433-373-011-7 23791 65 113.34
437-391-001-2 24190 1 113.34
437-391-002-3 24190 2 113.34
437-391-003-4 24190 3 113.34
437-391-004-5 24190 4 113.34
437-391-005-6 24190 5 113.34
437-391-006-7 24190 6 113.34
437-391-007-8 24190 7 113.34
437-391-008-9 24190 8 113.34
437-391-009-0 24190 9 113.34
437-391-010-0 24190 10 113.34
437-391-011-1 24190 11 113.34
437-391-012-2 24190 12 113.34
437-391-013-3 24190 13 113.34
437-391-014-4 24190 14 113.34
437-391-015-5 24190 15 113.34
437-391-016-6 24190 16 113.34
437-391-017-7 24190 17 113.34
437-391-018-8 24190 18 113.34
437-391-019-9 24190 19 113.34
437-391-020-9 24190 20 113.34
437-391-021-0 24190 21 113.34
437-391-022-1 24190 22 113.34
437-391-023-2 24190 23 113.34
437-391-024-3 24190 24 113.34
437-391-025-4 24190 25 113.34
437-391-026-5 24190 26 113.34
437-391-027-6 24190 27 113.34
437-391-028-7 24190 28 113.34
437-391-031-9 24190 31 113.34
437-391-032-0 24190 32 113.34
437-391-033-1 24190 33 113.34
437-391-073-7 24190 29 113.34
437-391-074-8 24190 30 113.34
437-392-001-5 24190 73 113.34
437-392-002-6 24190 74 113.34
437-392-003-7 24190 75 113.34
437-392-004-8 24190 76 113.34
437-392-005-9 24190 77 113.34
437-392-006-0 24190 78 113.34
437-392-007-1 24190 79 113.34
07/27/94 CITY OF SAN JACINTO page 3
Exhibit A
Community Facilities District No. 2
1994/95 Special Tax B
APN Tract Lot Tax B
437-392-008-2 24190 80 113.34
437-392-009-3 24190 81 113.34
437-392-010-3 24190 82 113.34
437-392-011-4 24190 83 113.34
437-392-012-5 24190 84 113.34
438-391-001-9 23793 1 113.34
438-391-002-0 23793 2 113.34
438-391-003-1 23793 3 113.34
438-391-004-2 23793 4 113.34
438-391-005-3 23793 5 113.34
438-391-006-4 23793 6 113.34
438-391-007-5 23793 7 113.34
438-391-008-6 23793 8 113.34
438-391-009-7 23793 9 113.34
438-391-010-7 23793 10 113.34
438-391-011-8 23793 11 113.34
438-391-012-9 23793 12 113.34
438-391-013-0 23793 13 113.34
438-391-014-1 23793 14 113.34
438-391-015-2 23793 15 113.34
438-391-016-3 23793 16 113.34
438-391-017-4 23793 17 113.34
438-391-018-5 23793 18 113.34
438-391-019-6 23793 19 113.34
438-391-020-6 23793 20 113.34
438-391-021-7 23793 21 113.34
438-391-022-8 23793 22 113.34
438-391-023-9 23793 23 113.34
438-391-024-0 23793 24 113.34
438-392-001-2 23793 94 113.34
438-392-002-3 23793 95 113.34
438-392-003-4 23793 96 113.34
438-392-004-5 23793 97 113.34
438-392-005-6 23793 98 113.34
438-392-006-7 23793 99 113.34
438-392-007-8 23793 100 113.34
438-392-008-9 23793 101 113.34
438-392-009-0 23793 102 113.34
438-392-010-0 23793 103 113.34
438-392-011-1 23793 104 113.34
438-392-012-2 23793 105 113.34
438-392-013-3 23793 106 113.34
438-392-014-4 23793 107 113.34
438-393-001-5 23793 140 113.34
438-393-002-6 23793 141 113.34
438-393-003-7 23793 142 113.34
438-393-004-8 23793 143 113.34
438-393-005-9 23793 144 113.34
07/27/94 CITY OF SAN JACINTO page 4
Exhibit A
Community Facilities District No. 2
1994/95 Special Tax B
APN Tract Lot Tax B
438-393-006-0 23793 145 113.34
438-393-007-1 23793 146 113.34
438-393-008-2 23793 147 113.34
438-393-009-3 23793 148 113.34
438-393-010-3 23793 149 113.34
438-393-011-4 23793 150 113.34
438-393-012-5 23793 151 113.34
438-393-013-6 23793 152 113.34
438-393-014-7 23793 153 113.34
438-393-015-8 23793 154 113.34
438-393-016-9 23793 155 113.34
438-393-017-0 23793 156 113.34
438-393-018-1 23793 157 113.34
438-393-019-2 23793 158 113.34
438-393-020-2 23793 159 113.34
438-393-021-3 23793 160 113.34
438-401-001-9 23793 25 113.34
438-401-002-0 23793 26 113.34
438-401-003-1 23793 27 113.34
438-401-004-2 23793 28 113.34
438-401-005-3 23793 29 113.34
438-401-006-4 23793 30 113.34
438-401-007-5 23793 31 113.34
438-401-008-6 23793 32 113.34
438-401-009-7 23793 33 113.34
438-401-010-7 23793 34 113.34
438-401-011-8 23793 35 113.34
438-401-012-9 23793 36 113.34
438-401-013-0 23793 37 113.34
438-401-014-1 23793 38 113.34
438-401-015-2 23793 39 113.34
438-401-016-3 23793 40 113.34
438-401-017-4 23793 41 113.34
438-401-018-5 23793 42 113.34
438-401-019-6 23793 43 113.34
438-401-020-6 23793 44 113.34
438-401-021-7 23793 45 113.34
438-401-022-8 23793 46 113.34
438-401-023-9 23793 47 113.34
438-401-024-0 23793 48 113.34
438-401-025-1 23793 49 113.34
438-401-026-2 23793 50 113.34
438-401-027-3 23793 51 113.34
438-401-028-4 23793 52 113.34
438-401-029-5 23793 53 113.34
438-401-030-5 23793 54 113.34
438-401-031-6 23793 55 113.34
438-402-001-2 23793 56 113.34
07/27/94 CITY OF SAN JACINTO page 5
Exhibit A
Community Facilities District No. 2
1994/95 Special Tax B
APN
Tract Lot Tax B
438-402-002-3 23793 57 113.34
438-402-003-4 23793 58 113.34
438-402-004-5 23793 59 113.34
438-402-005-6 23793 60 113.34
438-402-006-7 23793 61 113.34
438-402-007-8 23793 62 113.34
438-402-008-9 23793 63 113.34
438-402-009-0 23793 64 113.34
438-402-010-0 23793 65 113.34
438-402-011-1 23793 66 113.34
438-402-012-2 23793 67 113.34
438-402-013-3 23793 68 113.34
438-402-014-4 23793 69 113.34
438-402-015-5 23793 70 113.34
438-402-016-6 23793 71 113.34
438-402-017-7 23793 72 113.34
438-402-018-8 23793 73 113.34
438-402-019-9 23793 74 113.34
438-402-020-9 23793 75 113.34
438-402-021-0 23793 76 113.34
438-402-022-1 23793 77 113.34
438-402-023-2 23793 78 113.34
438-402-024-3 23793 79 113.34
438-402-025-4 23793 80 113.34
438-402-026-5 23793 81 113.34
438-402-027-6 23793 82 113.34
438-402-028-7 23793 83 113.34
438-403-001-5 23793 84 113.34
438-403-002-6 23793 85 113.34
438-403-003-7 23793 86 113.34
438-403-004-8 23793 87 113.34
438-403-005-9 23793 88 113.34
438-403-006-0 23793 89 113.34
438-403-007-1 23793 90 113.34
438-403-008-2 23793 91 113.34
438-403-009-3 23793 92 113.34
438-403-010-3 23793 93 113.34
438-403-011-4 23793 108 113.34
438-403-012-5 23793 109 113.34
438-403-013-6 23793 110 113.34
438-403-014-7 23793 111 113.34
438-403-015-8 23793 112 113.34
438-403-016-9 23793 113 113.34
438-403-017-0 23793 114 113.34
438-403-018-1 23793 115 113.34
438-403-019-2 23793 116 113.34
438-403-020-2 23793 117 113.34
438-404-001-8 23793 118 113.34
07/27/94 CITY OF SAN JACINTO page 6
Exhibit A
Community Facilities District No. 2
1994/95 Special Tax B
APN Tract Lot Tax B
438-404-002-9 23793 119 113.34
438-404-003-0 23793 120 113.34
438-404-004-1 23793 121 113.34
438-404-005-2 23793 122 113.34
438-404-006-3 23793 123 113.34
438-404-007-4 23793 124 113.34
438-404-008-5 23793 125 113.34
438-404-009-6 23793 126 113.34
438-404-010-6 23793 127 113.34
438-404-011-7 23793 128 113.34
438-404-012-8 23793 129 113.34
438-404-013-9 23793 130 113.34
438-404-014-0 23793 131 113.34
438-404-015-1 23793 132 113.34
438-404-016-2 23793 133 113.34
438-404-017-3 23793 134 113.34
438-404-018-4 23793 135 113.34
438-404-019-5 23793 136 113.34
438-404-020-5 23793 137 113.34
438-404-021-6 23793 138 113.34
438-404-022-7 23793 139 113.34
438-411-004-3 24048 4 113.34
438-412-001-3 24048 5 113.34
438-412-002-4 24048 6 113.34
438-412-003-5 24048 7 113.34
438-412-004-6 24048 8 113.34
438-412-005-7 24048 9 113.34
438-412-006-8 24048 10 113.34
438-412-007-9 24048 11 113.34
438-412-008-0 24048 12 113.34
438-412-009-1 24048 13 113.34
438-412-010-1 24048 14 113.34
438-412-011-2 24048 15 113.34
438-412-012-3 24048 16 113.34
438-412-013-4 24048 17 113.34
438-412-014-5 24048 18 113.34
438-412-015-6 24048 19 113.34
438-412-016-7 24048 20 113.34
438-412-017-8 24048 21 113.34
438-412-018-9 24048 22 113.34
438-412-019-0 24048 23 113.34
438-412-020-0 24048 24 113.34
438-412-021-1 24048 25 113.34
438-412-022-2 24048 26 113.34
438-412-023-3 24048 27 113.34
438-412-024-4 24048 28 113.34
438-412-025-5 24048 29 113.34
438-412-026-6 24048 30 113.34
0//27/94 CITY OF SAN JACINTO page 7
Exhibit A
Community Facilities District No. 2
1994/95 Special Tax B
APN Tract Lot Tax B
438-412-027-7 24048 31 113.34
438-412-028-8 24048 32 113.34
438-412-029-9 24048 33 113.34
438-412-030-9 24048 34 113.34
438-412-031-0 24048 35 113.34
438-412-032-1 24048 36 113.34
438-412-033-2 24048 37 113.34
438-412-034-3 24048 38 113.34
438-412-035-4 24048 39 113.34
438-412-036-5 24048 40 113.34
438-412-037-6 24048 41 113.34
438-412-038-7 24048 42 113.34
438-412-039-8 24048 43 113.34
438-412-040-8 24048 44 113.34
438-412-041-9 24048 45 113.34
438-412-042-0 24048 46 113.34
438-412-043-1 24048 47 113.34
438-412-044-2 24048 48 113.34
438-412-045-3 24048 49 113.34
438-412-046-4 24048 50 113.34
438-413-003-8 24048 121 113.34
438-413-004-9 24048 120 113.34
438-413-005-0 24048 119 113.34
438-413-006-1 24048 118 113.34
438-413-007-2 24048 117 113.34
438-413-008-3 24048 116 113.34
438-413-009-4 24048 115 113.34
438-415-008-9 24048 80 113.34
438-415-009-0 24048 79 113.34
438-441-001-3 24052 1 113.34
438-441-002-4 24052 2 113.34
438-441-003-5 24052 3 113.34
438-441-004-6 24052 4 113.34
438-441-005-7 24052 5 113.34
438-441-006-8 24052 6 113.34
438-441-007-9 24052 7 113.34
438-441-008-0 24052 8 113.34
438-441-009-1 24052 9 113.34
438-441-010-1 24052 10 113.34
438-441-011-2 24052 11 113.34
438-441-012-3 24052 12 113.34
438-441-013-4 24052 13 113.34
438-441-014-5 24052 14 113.34
438-441-032-1 24052 32 113.34
438-441-033-2 24052 33 113.34
438-441-034-3 24052 34 113.34
438-441-035-4 24052 35 113.34
438-441-036-5 24052 36 113.34
07/27/94 CITY OF SAN JACINTO page 8
Exhibit A
Community Facilities District No. 2
1994/95 Special Tax B
APN
Tract Lot Tax B
438-441-037-6 24052 37 113.34
438-441-038-7 24052 38 113.34
438-442-011-5 24052 94 113.34
438-442-012-6 24052 95 113.34
438-442-013-7 24052 96 113.34
438-442-014-8 24052 97 113.34
438-442-015-9 24052 98 113.34
438-442-016-0 24052 99 113.34
438-442-017-1 24052 100 113.34
438-442-018-2 24052 101 113.34
438-442-019-3 24052 102 113.34
438-442-020-3 24052 103 113.34
438-442-021-4 24052 104 113.34
438-442-022-5 24052 105 113.34
438-442-023-6 24052 106 113.34
438-442-024-7 24052 107 113.34
438-442-025-8 24052 108 113.34
438-442-026-9 24052 109 113.34
438-442-027-0 24052 110 113.34
438-442-028-1 24052 111 113.34
438-442-029-2 24052 112 113.34
438-442-030-2 24052 113 113.34
438-442-031-3 24052 114 113.34
438-442-032-4 24052 115 113.34
438-442-033-5 24052 116 113.34
438-461-001-5 24054 1 113.34
438-461-002-6 24054 2 113.34
438-461-003-7 24054 3 113.34
438-461-004-8 24054 4 113.34
438-461-005-9 24054 5 113.34
438-461-006-0 24054 6 113.34
438-461-007-1 24054 7 113.34
438-461-008-2 24054 8 113.34
438-462-018-4 24054 74 113.34
438-462-019-5 24054 75 113.34
438-462-020-5 24054 76 113.34
438-462-021-6 24054 77 113.34
438-471-021-4 24054 38 113.34
438-471-022-5 24054 39 113.34
438-471-023-6 24054 40 113.34
438-471-024-7 24054 41 113.34
438-471-025-8 24054 42 113.34
438-471-026-9 24054 43 113.34
438-471-029-2 24054 46 113.34
438-471-030-2 24054 47 113.34
438-471-031-3 24054 48 113.34
438-473-001-2 24054 50 113.34
438-473-002-3 24054 51 113.34
07/27/94 CITY OF SAN JACINTO page 9
Exhibit A
Community Facilities District No. 2
1994/95 Special Tax B
APN Tract Lot Tax B
438-473-003-4 24054 52 113.34
439-303-017-8 24047-1 104 113.34
439-303-018-9 24047-1 103 113.34
439-303-019-0 24047-1 102 113.34
439-303-045-3 24047-1 76 113.34
439-303-059-6 24047-1 146 113.34
439-303-067-3 24047-1 138 113.34
439-303-069-5 24047-1 136 113.34
439-303-074-9 24047-1 131 113.34
439-303-075-0 24047-1 130 113.34
439-303-076-1 24047-1 129 113.34
44,769.30
Records Printed: 395
07/28/94
CITY OF SAN JACINTO page 1
Community Facilities District No. 2
1994/95 Special Tax A
APN Base Year Tract Lot Special Tax A EMWD Credit 1994/95 Levy
433-341-001-9 23789 38 1,133.36 397.93 735.43
433-341-002-0 23789 39 1,133.36 397.93 735.43
433-341-003-1 23789 40 933.35 397.93 535.42
433-341-004-2 23789 41 933.35 397.93 535.42
433-341-005-3 23789 42 933.35 397.93 535.42
433-341-006-4 23789 43 933.35 397.93 535.42
433-341-007-5 23789 44 933.35 397.93 535.42
433-341-008-6 23789 45 933.35 397.93 535.42
433-341-009-7 23789 46 933.35 397.93 535.42
433-341-010-7 23789 47 933.35 397.93 535.42
433-341-011-8 23789 48 933.35 397.93 535.42
433-341-012-9 23789 49 933.35 397.93 535.42
433-341-013-0 23789 50 933.35 397.93 535.42
433-341-014-1 23789 51 933.35 397.93 535.42
433-341-015-2 23789 52 933.35 397.93 535.42
433-341-016-3 23789 53 933.35 397.93 535.42
433-341-017-4 23789 54 1,200.03 397.93 802.10
433-341-018-5 23789 1 1,200.03 397.93 802.10
433-341-019-6 23789 2 933.35 397.93 535.42
433-341-020-6 23789 3 933.35 397.93 535.42
433-341-021-7 23789 4 933.35 397.93 535.42
433-341-022-8 23789 5 933.35 397.93 535.42
433-341-023-9 23789 6 933.35 397.93 535.42
433-341-024-0 23789 7 933.35 397.93 535.42
433-341-025-1 23789 8 933.35 397.93 535.42
433-341-026-2 23789 9 933.35 397.93 535.42
433-341-027-3 23789 10 933.35 397.93 535.42
433-141-028-4 23789 11 933.35 397.93 535.42
433-341-029-5 23789 12 933.35 397.93 535.42
433-341-030-5 23789 13 933.35 397.93 535.42
433-341-031-6 23789 14 933.35 397.93 535.42
433-341-032-7 23789 15 933.35 397.93 535.42
433-341-033-8 23789 16 933.35 397.93 535.42
433-341-034-9 23789 17 933.35 397.93 535.42
433-341-035-0 23789 18 933.35 397.93 535.42
433-342-001-2 23789 104 1,000.02 397.93 602.09
433-342-002-3 23789 103 1,000.02 397.93 602.09
433-342-003-4 23789 102 1,333.36 397.93 935.43
433-342-004-5 23789 101 1,000.02 397.93 602.09
433-342-005-6 23789 100 1,133.36 397.93 735.43
433-342-006-7 23789 99 1,066.69 397.93 668.76
433-342-007-8 23789 98 1,000.02 397.93 602.09
433-342-008-9 23789 97 1,000.02 397.93 602.09
433-342-009-0 23789 96 933.35 397.93 535.42
433-342-010-0 23789 95 1,000.02 397.93 602.09
433-342-011-1 23789 94 1,000.02 397.93 602.09
433-342-012-2 23789 93 1,000.02 397.93 602.09
433-342-013-3 23789 92 933.35 397.93 535.42
433-342-014-4 23789 91 1,066.69 397.93 668.76
07/28/94 CITY OF SAN JACINTO page 2
Community Facilities District No. 2
1994/95 Special Tax A
APN
Base Year Tract Lot Special Tax A EMWD Credit 1994/95 Levy
433-342-015-5 23789 90 1,133.36 397.93 735.43
433-342-016-6 23789 89 1,133.36 397.93 735.43
433-342-017-7 23789 88 1,133.36 397.93 735.43
433-342-018-8 23789 87 1,000.02 397.93 602.09
433-342-019-9 23789 86 933.35 397.93 535.42
433-342-020-9 23789 85 1,000.02 397.93 602.09
433-342-021-0 23789 84 1,000.02 397.93 602.09
433-342-022-1 23789 83 933.35 397.93 535.42
433-342-023-2 23789 82 933.35 397.93 535.42
433-342-024-3 23789 81 1,200.03 397.93 802.10
433-342-025-4 23789 80 1,333.36 397.93 935.43
433-342-026-5 23789 79 1,200.03 397.93 802.10
433-342-027-6 23789 78 1,000.02 397.93 602.09
433-342-028-7 23789 77 933.35 397.93 535.42
433-342-029-8 23789 76 933.35 397.93 535.42
433-342-030-8 23789 75 933.35 397.93 535.42
433-342-031-9 23789 74 1,333.36 397.93 935.43
433-342-032-0 23789 73 1,666.70 397.93 1,268.77
433-342-033-1 23789 72 1,066.69 397.93 668.76
433-342-034-2 23789 71 933.35 397.93 535.42
433-342-035-3 23789 70 933.35 397.93 535.42
433-342-036-4 23789 69 933.35 397.93 535.42
433-342-037-5 23789 68 933.35 397.93 535.42
433-342-038-6 23789 67 933.35 397.93 535.42
433-342-039-7 23789 66 933.35 397.93 535.42
433-342-040-7 23789 65 933.35 397.93 535.42
433-343-001-5 23789 64 1,000.02 397.93 602.09
433-343-002-6 23789 63 933.35 397.93 535.42
433-343-003-7 23789 62 933.35 397.93 535.42
433-343-004-8 23789 61 933.35 397.93 535.42
433-343-005-9 23789 60 1,000.02 397.93 602.09
433-343-006-0 23789 55 1,066.69 397.93 668.76
433-343-007-1 23789 56 933.35 397.93 535.42
433-343-008-2 23789 57 933.35 397.93 535.42
433-343-009-3 23789 58 933.35 397.93 535.42
433-343-010-3 23789 59 1,066.69 397.93 668.76
433-351-001-0 23789 37 1,200.03 397.93 802.10
433-351-002-1 23789 19 933.35 397.93 535.42
433-351-003-2 23789 20 933.35 397.93 535.42
433-351-004-3 23789 21 933.35 397.93 535.42
433-351-005-4 23789 22 933.35 397.93 535.42
433-351-006-5 23789 23 933.35 397.93 535.42
433-351-007-6 23789 24 933.35 397.93 535.42
433-351-008-7 23789 25 1,000.02 397.93 602.09
433-351-009-8 23789 26 1,000.02 397.93 602.09
433-351-010-8 23789 27 933.35 397.93 535.42
433-351-011-9 23789 28 1,000.02 397.93 602.09
433-351-012-0 23789 29 933.35 397.93 535.42
433-351-013-1 23789 30 1,000.02 397.93 602.09
07/28/94
CITY OF SAN JACINTO page 3
Community Facilities District No. 2
1994/95 Special Tax A
APN Base Year Tract Lot Special Tax A EMWD Credit 1994/95 Levy
433-351-014-2 23789 31 1,000.02 397.93 602.09
433-351-015-3 23789 32 866.69 397.93 468.76
433-351-016-4 23789 33 1,133.36 397.93 735.43
433-351-017-5 23789 34 1,066.69 397.93 668.76
433-351-018-6 23789 35 1,133.36 397.93 735.43
433-351-021-8 23789 36 1,200.03 397.93 802.10
433-352-001-3 23789 105 1,200.03 397.93 802.10
433-352-002-4 23789 106 1,133.36 397.93 735.43
433-352-003-5 23789 107 1,200.03 397.93 802.10
433-352-004-6 23789 108 1,000.02 397.93 602.09
433-352-005-7 23789 109 1,066.69 397.93 668.76
433-352-006-8 23789 110 1,533.37 397.93 1,135.44
433-352-007-9 23789 111 1,333.36 397.93 935.43
433-352-008-0 23789 112 1,066.69 397.93 668.76
433-352-009-1 23789 113 1,133.36 397.93 735.43
433-353-001-6 91 23789 136 1,047.38 397.93 649.45
433-353-002-7 91 23789 137 891.60 397.93 493.67
433-353-003-8 91 23789 138 891.60 397.93 493.67
433-353-004-9 91 23789 139 1,231.01 397.93 833.08
433-353-005-0 91 23789 140 1,231.01 397.93 833.08
433-353-006-1 91 23789 141 891.60 397.93 493.67
433-353-007-2 91 23789 142 1,231.01 397.93 833.08
433-353-008-3 91 23789 143 1,047.38 397.93 649.45
433-353-009-4 91 23789 144 891.60 397.93 493.67
433-353-012-6 91 23789 146 1,047.38 397.93 649.45
433-353-013-7 91 23789 147 1,231.01 397.93 833.08
433-353-014-8 91 23789 145 891.60 397.93 493.67
433-354-001-9 91 23789 135 1,231.01 397.93 833.08
433-354-002-0 91 23789 134 1,047.38 397.93 649.45
433-354-003-1 91 23789 133 891.60 397.93 493.67
433-354-004-2 91 23789 132 1,231.01 397.93 833.08
433-354-005-3 91 23789 131 1,047.38 397.93 649.45
433-354-006-4 91 23789 130 1,231.01 397.93 833.08
433-354-007-5 91 23789 129 1,047.38 397.93 649.45
433-354-008-6 91 23789 128 891.60 397.93 493.67
433-354-009-7 91 23789 127 1,231.01 397.93 833.08
433-354-010-7 91 23789 126 1,231.01 397.93 833.08
433-354-011-8 91 23789 125 891.60 397.93 493.67
433-354-012-9 91 23789 124 891.60 397.93 493.67
433-354-013-0 91 23789 123 1,231.01 397.93 833.08
433-354-014-1 91 23789 122 1,231.01 397.93 833.08
433-354-015-2 91 23789 121 891.60 397.93 493.67
433-354-016-3 91 23789 120 891.60 397.93 493.67
433-354-017-4 91 23789 119 1,047.38 397.93 649.45
433-354-018-5 91 23789 118 1,231.01 397.93 833.08
433-354-019-6 91 23789 117 1,047.38 397.93 649.45
433-354-020-6 91 23789 116 1,231.01 397.93 833.08
433-354-021-7 91 23789 115 1,047.38 397.93 649.45
433-354-024-0 91 23789 114 1,047.38 397.93 649.45
07/28/94
APN
CITY OF SAN JACINTO page 4
Community Facilities District No. 2
1994/95 Special Tax A
Base Year Tract Lot Special Tax A EMWD Credit 1994/95 Levy
433-361-001-1 23790 1 1,066.69 397.93 668.76
433-361-002-2 23790 2 1,133.36 397.93 735.43
433-361-003-3 23790 3 1,133.36 397.93 735.43
433-361-004-4 23790 4 1,133.36 397.93 735.43
433-361-005-5 23790 5 1,133.36 397.93 735.43
433-361-006-6 23790 6 1,133.36 397.93 735.43
433-361-007-7 23790 7 1,133.36 397.93 735.43
433-361-008-8 23790 8 1,133.36 397.93 735.43
433-361-009-9 23790 9 1,133.36 397.93 735.43
433-361-010-9 23790 10 1,200.03 397.93 802.10
433-361-011-0 23790 11 1,266.69 397.93 868.76
433-361-012-1 23790 12 1,133.36 397.93 735.43
433-361-013-2 23790 13 1,133.36 397.93 735.43
433-361-014-3 23790 14 1,133.36 397.93 735.43
433-361-015-4 23790 15 1,133.36 397.93 735.43
433-361-016-5 23790 16 1,133.36 397.93 735.43
433-361-017-6 23790 17 1,133.36 397.93 735.43
433-361-018-7 23790 18 1,133.36 397.93 735.43
433-361-019-8 23790 19 1,133.36 397.93 735.43
433-361-020-8 23790 20 1,066.69 397.93 668.76
433-162-001-4 23790 21 1,333.36 397.93 935.43
433-J62-002-5 23790 22 1,333.36 397.93 935.43
433-362-003-6 23790 23 1,066.69 397.93 668.76
433-362-004-7 23790 24 1,266.69 397.93 868.76
433-362-005-8 23790 25 1,333.36 397.93 935.43
433-362-006-9 23790 26 1,466.70 397.93 1,068.77
433-362-007-0 23790 27 1,266.69 397.93 868.76
433-362-008-1 23790 28 1,200.03 397.93 802.10
433-362-009-2 23790 29 1,133.36 397.93 735.43
433-362-010-2 23790 30 1,133.36 397.93 735.43
433-362-011-3 23790 31 1,133.36 397.93 735.43
433-362-012-4 23790 32 1,133.36 397.93 735.43
433-362-013-5 23790 33 1,266.69 397.93 868.76
433-362-014-6 23790 34 1,133.36 397.93 735.43
433-362-015-7 23790 35 1,133.36 397.93 735.43
433-362-016-8 23790 36 1,133.36 397.93 735.43
433-362-017-9 23790 37 1,133.36 397.93 735.43
433-362-018-0 23790 38 1,133.36 397.93 735.43
433-362-019-1 23790 39 1,333.36 397.93 935.43
433-362-020-1 23790 40 1,266.69 397.93 868.76
433-362-021-2 23790 41 1,866.71 397.93 1,468.78
433-362-022-3 23790 42 1,333.36 397.93 935.43
433-362-023-4 23790 43 1,733.37 397.93 1,335.44
433-362-024-5 23790 44 1,400.03 397.93 1,002.10
433-362-025-6 23790 45 1,600.03 397.93 1,202.10
433-362-026-7 23790 46 1,200.03 397.93 802.10
433-362-027-8 23790 47 1,066.69 397.93 668.76
433-362-028-9 23790 48 1,133.36 397.93 735.43
433-362-029-0 23790 49 1,133.36 397.93 735.43
07/28/94
APN
CITY OF SAN JACINTO
Community Facilities District No. 2
1994/95 Special Tax A
page 5
Base Year Tract Lot Special Tax A EMWD Credit 1994/95 Levy
433-362-030-0 23790 50 1,133.36 397.93 735.43
433-362-031-1 23790 51 1,133.36 397.93 735.43
433-362-032-2 23790 52 1,066.69 397.93 668.76
433-362-033-3 23790 53 1,066.69 397.93 668.76
433-362-034-4 23790 54 1,133.36 397.93 735.43
433-362-035-5 23790 55 1,133.36 397.93 735 43
433-362-036-6 23790 56 1,066.69 397.93 668.76
433-362-037-7 23790 57 1,133.36 397.93 735,43
433-362-038-8 23790 58 1,066.69 397.93 668.76
433-362-039-9 23790 59 1,066.69 397.93 668.76
433-362-040-9 23790 60 1,133.36 397.93 735.43
433-362-041-0 23790 61 1,133.36 397.93 735.43
433-362-042-1 23790 62 1,133.36 397.93 735 43
433-362-043-2 23790 63 1,133.36 397.93 735.43
433-362-044-3 23790 64 1,200.03 397.93 802.10
433-362-045-4 23790 65 1,133.36 397.93 735.43
433-362-046-5 23790 66 1,066.69 397.93 668.76
433-362-047-6 23790 67 1,266.69 397.93 868.76
433-371-001-2 91 23791 1 1,510.75 397.93 1,112.82
433-371-002-3 91 23791 2 1,447.11 397.93 1,049.18
433-371-003-4 91 23791 3 1,166.04 397.93 768.11
433-371-004-5 91 23791 4 1,166.04 397.93 768.11
433-371-005-6 91 23791 5 1,447.11 397.93 1,049.18
433-371-006-7 91 23791 6 1,510.75 397.93 1,112.82
433-371-007-8 91 23791 7 1,510.75 397.93 1,112.82
433-371-008-9 91 23791 8 1,510.75 397.93 1,112.82
433-371-009-0 91 23791 9 1,166.04 397.93 768.11
433-371-010-0 91 23791 10 1,447.11 397.93 1,049.18
433-371-011-1 91 23791 11 1,510.75 397.93 1,112.82
433-371-012-2 91 23791 12 1,166.04 397.93 768.11
433-371-013-3 91 23791 13 1,447.11 397.93 1,049.18
433-371-014-4 91 23791 14 1,510.75 397.93 1,112.82
433-371-015-5 23791 15 1,066.69 397.93 668.76
433-371-016-6 23791 16 1,066.69 397.93 668.76
433-371-017-7 23791 17 1,066.69 397.93 668.76
433-371-018-8 23791 18 1,200.03 397.93 802.10
433-371-019-9 23791 19 1,133.36 397.93 735.43
433-371-020-9 23791 20 1,133.36 397.93 735.43
433-371-021-0 23791 21 1,133.36 397.93 735.43
433-371-022-1 23791 22 1,266.69 397.93 868.76
433-371-023-2 23791 23 1,266.69 397.93 868.76
433-371-024-3 23791 24 1,533.37 397.93 1,135.44
433-371-025-4 23791 25 1,266.69 397.93 868.76
433-371-026-5 23791 26 1,200.03 397.93 802.10
433-371-027-6 23791 27 1,133.36 397.93 735.43
433-371-028-7 23791 28 1,266.69 397.93 868.76
433-371-029-8 23791 29 1,333.36 397.93 935.43
433-371-030-8 23791 30 1,466.70 397.93 1,068.77
433-371-031-9 23791 31 1,333.36 397.93 935.43
07/29/94
CITY OF SAN JACINTO page 6
Community Facilities District No. 2
1994/95 Special Tax A
APN Base Year Tract Lot Special Tax A EMWD Credit 1994/95 Levy
433-371-032-0 23791 32 1,866.71 397.93 1,468.78
433-371-033-1 23791 33 1,266.69 397.93 868.76
433-371-034-2 23791 34 1,666.70 397.93 1,268.77
433-371-035-3 23791 35 1,066.69 397.93 668.76
433-371-036-4 23791 36 1,133.36 397.93 735.43
433-371-037-5 23791 37 1,066.69 397.93 668.76
433-371-038-6 23791 38 1,133.36 397.93 735.43
433-371-039-7 23791 39 1,200.03 397.93 802.10
433-371-040-7 23791 40 1,066.69 397.93 668.76
433-371-041-8 23791 41 1,133.36 397.93 735.43
433-371-042-9 23791 42 1,266.69 397.93 868.76
433-371-043-0 23791 43 1,133.36 397.93 735.43
433-371-044-1 23791 44 1,200.03 397.93 802.10
433-371-045-2 23791 45 1,400.03 397.93 1,002.10
433-371-046-3 23791 46 1,133.36 397.93 735.43
433-372-001-5 23791 47 1,133.36 397.93 735.43
433-372-002-6 23791 48 1,066.69 397.93 668.76
433-372-003-7 23791 49 1,133.36 397.93 735.43
433-372-004-8 23791 50 1,133.36 397.93 735.43
433-372-005-9 23791 51 1,133.36 397.93 735.43
433-372-006-0 23791 52 1,133.36 397.93 735.43
433-372-007-1 23791 53 1,200.03 397.93 802.10
433-372-008-2 23791 54 1,400.03 397.93 1,002.10
433-373-001-8 91 23791 55 1,510.75 397.93 1,112.82
433-373-002-9 91 23791 56 1,447.11 397.93 1,049.18
433-373-003-0 91 23791 57 1,166.04 397.93 768.11
433-373-004-1 23791 58 1,066.69 397.93 668.76
433-373-005-2 23791 59 1,066.69 397.93 668.76
433-373-006-3 23791 60 1,200.03 397.93 802.10
433-373-007-4 91 23791 61 1,166.04 397.93 768.11
433-373-008-5 91 23791 62 1,166.04 397.93 768.11
433-373-009-6 91 23791 63 1,447.11 397.93 1,049.18
433-373-010-6 91 23791 64 1,510.75 397.93 1,112.82
433-373-011-7 91 23791 65 1,166.04 397.93 768.11
437-310-029-7 23671 1 97,202.07 0.00 97,202.07
437-391-001-2 92 24190 1 1,218.00 397.93 820.07
437-391-002-3 91 24190 2 1,104.39 397.93 706.46
437-391-003-4 91 24190 3 1,199.19 397.93 801.26
437-391-004-5 91 24190 4 894.25 397.93 496.32
437-391-005-6 92 24190 5 1,218.00 397.93 820.07
437-391-006-7 91 24190 6 1,104.39 397.93 706.46
437-391-007-8 91 24190 7 1,199.19 397.93 801.26
437-391-008-9 91 24190 8 1,104.39 397.93 706.46
437-391-009-0 91 24190 9 1,199.19 397.93 801.26
437-391-010-0 91 24190 10 894.25 397.93 496.32
437-391-011-1 91 24190 11 1,199.19 397.93 801.26
437-391-012-2 91 24190 12 1,199.19 397.93 801.26
437-391-013-3 91 24190 13 894.25 397.93 496.32
437-391-014-4 91 24190 14 1,199.19 397.93 801.26
07/28/94
APN
CITY OF SAN JACINTO page 7
Community Facilities District No. 2
1994/95 Special Tax A
Base Year Tract Lot Special Tax A EMWD Credit 1994/95 Levy
437-391-015-5 91 24190 15 1,104.39 397.93 706.46
437-391-016-6 91 24190 16 1,199.19 397.93 801.26
437-391-017-7 91 24190 17 1,104.39 397.93 706.46
437-391-018-8 91 24190 18 1,199.19 397.93 801 26
437-391-019-9 91 24190 19 1,199.19 397.93 801.26
437-391-020-9 91 24190 20 894.25 397.93 496.32
437-391-021-0 91 24190 21 1,199.19 397.93 801.26
437-391-022-1 91 24190 22 1,104.39 397.93 706.46
437-391-023-2 91 24190 23 1,199.19 397.93 801.26
437-391-024-3 91 24190 24 894.25 397.93 496.32
437-391-025-4 91 24190 25 1,199.19 397.93 801.26
437-391-026-5 91 24190 26 1,104.39 397.93 706.46
437-391-027-6 91 24190 27 1,199.19 397.93 801.26
437-391-028-7 91 24190 28 1,104.39 397.93 706.46
437-391-031-9 91 24190 31 1,199.19 397.93 801.26
437-391-032-0 91 24190 32 1,104.39 397.93 706.46
437-391-033-1 91 24190 33 894.25 397.93 496.32
437-391-034-2 24190 34 933.35 397.93 535.42
437-391-035-3 24190 35 666.68 397.93 268.75
437-391-040-7 24190 40 933.35 397.93 535.42
437-391-041-8 24190 41 1,600.03 397.93 1,202.10
437-391-042-9 24190 42 1,333.36 397.93 935.43
437-391-043-0 24190 43 1,133.36 397.93 735.43
437-391-044-1 24190 44 1,000.02 397.93 602.09
437-391-045-2 24190 45 933.35 397.93 535.42
437-391-046-3 24190 46 13,333.62 397.93 12,935 69
437-391-047-4 24190 47 666.68 397.93 268.75
437-191-048-5 24190 48 666.68 397.93 268.75
437-391-049-6 24190 49 933.35 397.93 535.42
437-391-050-6 24190 50 666.68 397.93 268.75
437-391-051-7 24190 51 866.69 397.93 468.76
437-391-052-8 24190 52 733.35 397.93 335.42
437-391-053-9 24190 53 666.68 397.93 268.75
437-391-054-0 24190 54 666.68 397.93 268.75
437-391-055-1 24190 55 666.68 397.93 268.75
437-391-056-2 24190 56 666.68 397.93 268.75
437-391-057-3 24190 57 866.69 397.93 468.76
437-391-058-4 24190 58 866.69 397.93 468.76
437-391-059-5 24190 59 1,466.70 397.93 1,068.77
437-391-060-5 24190 60 800.02 397.93 402.09
437-391-061-6 24190 61 1,066.69 397.93 668.76
437-391-062-7 24190 62 1,000.02 397.93 602.09
437-391-063-8 24190 63 733.35 397.93 335.42
437-391-064-9 24190 64 800.02 397.93 402.09
437-391-065-0 24190 65 1,600.03 397.93 1,202.10
437-391-066-1 24190 66 933.35 397.93 535.42
437-391-067-2 24190 67 933.35 397.93 535.42
437-391-068-3 24190 68 1,600.03 397.93 1,202.10
437-391-069-4 24190 69 1,266.69 397.93 868.76
07/28/94
CITY OF SAN JACINTO page 8
Community Facilities District No. 2
1994/95 Special Tax A
APN Base Year
437-391-070-4
437-391-071-5
437-391-072-6
437-391-073-7 91
437-391-074-8 91
437-391-075-9
437-391-076-0
437-391-077-1
437-391-078-2
437-392-001-5 91
437-392-002-6 91
437-392-003-7 91
437-392-004-8 91
437-392-005-9 91
437-392-006-0 91
437-392-007-1 91
437-i92-008-2 91
437-392-009-3 91
437-392-010-3 91
437-392-011-4 91
437-392-012-5 91
438-030-012-3
438-040-006-9
438-040-007-0
438-040-008-1
438-040-009-2
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 92
438-391-002-0 92
438-391-003-1 92
438-391-004-2 92
438-391-005-3 91
438-391-006-4 91
438-391-007-5 91
438-391-008-6 91
438-391-009-7 91
438-391-010-7 91
438-391-011-8 91
438-391-012-9 91
438-391-013-0 91
438-391-014-1 91
438-391-015-2 91
438-391-016-3 91
23963
23963
23963
23963
23963
23963
23963
23963
23963
23793
23793
23793
23793
23793
23793
23793
23793
23793
23793
23793
23793
23793
23793
23793
23793
Tract Lot Special Tax A EMWD Credit 1994/95 Levy
24190 70 733.35
24190 71 666.68
24190 72 800.02
24190 29 894.25
24190 30 1,104.39
24190 36 866.69
24190 37 733.35
24190 38 666.68
24190 39 733.35
24190 73 1,199.19
24190 74 1,104.39
24190 75 1,199.19
24190 76 1,104.39
24190 77 1,199.19
24190 78 894.25
24190 79 1,199.19
24190 80 1,104.39
24190 81 1,199.19
24190 82 1,104.39
24190 83 1,199.19
24190 84 894.25
0 61,467.97
99999 0 32,000.68
0 66,401.41
11 77,232.41
12 34,667.40
4 116,935.82
5 64,801.38
7 155,003.30
8 102,202.17
9 127,536.04
10 125,736.01
0 10,266.88
1 966.19
2 1,104.89
3 1,589.66
4 1,337.85
5 904.20
6 1,027.50
7 1,501.47
8 1,501.47
9 1,236.31
10 904.20
11 1,236.31
12 904.20
13 1,027.50
14 1,236.31
15 904.20
16 1,501.47
397.93
397.93
397.93
397.93
397.93
397.93
397.93
397.93
397.93
397.93
397.93
397.93
397.93
397.93
397.93
397.93
397.93
397.93
397.93
397.93
397.93
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
397.93
397.93
397.93
397.93
397.93
397.93
397.93
397.93
397.93
397.93
397.93
397.93
397.93
397.93
397.93
397.93
335.42
268.75
402.09
496.32
706.46
468.76
335.42
268.75
335.42
801.26
706.46
801.26
706.46
801.26
496.32
801.26
706.46
801.26
706.46
801.26
496.32
61,467.97
32,000.68
66,401.41
77,232.41
34,667.40
116,935.82
64,801.38
155,003.30
102,202.17
127,536.04
125,736.01
10,266.88
568.26
706.96
1,191.73
939.92
506.27
629.57
1,103.54
1,103.54
838.38
506.27
838.38
506.27
629.57
838.38
506.27
1,103.54
07/28/94
APN
CITY OF SAN JACINTO page 9
Community Facilities District No. 2
1994/95 Special Tax A
Base Year Tract Lot Special Tax A EMWD Credit 1994/95 Levy
438-391-017-4 92 23793 17 1,104.89 397.93 706.96
438-391-018-5 92 23793 18 1,337.85 397.93 939.92
438-391-019-6 92 23793 19 966.19 397.93 568.26
438-391-020-6 92 23793 20 1,337.85 397.93 939.92
438-391-021-7 92 23793 21 1,104.89 397.93 706.96
438-391-022-8 92 23793 22 1,589.66 397.93 1,191.73
438-391-023-9 92 23793 23 1,104.89 397.93 706.96
438-391-024-0 92 23793 24 1,337.85 397.93 939.92
438-392-001-2 91 23793 94 1,027.50 397.93 629.57
438-392-002-3 91 23793 95 904.20 397.93 506.27
438-392-003-4 91 23793 96 1,236.31 397.93 838.38
438-392-004-5 91 23793 97 1,501.47 397.93 1,103.54
438-392-005-6 91 23793 98 1,027.50 397.93 629.57
438-392-006-7 91 23793 99 1,501.47 397.93 1,103.54
438-392-007-8 91 23793 100 1,027.50 397.93 629.57
438-392-008-9 91 23793 101 1,317.18 397.93 919.25
438-392-009-0 91 23793 102 1,027.50 397.93 629.57
438-392-010-0 91 23793 103 904.20 397.93 506.27
438-392-011-1 91 23793 104 1,027.50 397.93 629.57
438-392-012-2 91 23793 105 1,501.47 397.93 1,103.54
438-392-013-3 91 23793 106 1,317.18 397.93 919.25
438-.292-014-4 91 23793 107 1,501.47 397.93 1,103.54
438-393-001-5 91 23793 140 1,501.47 397.93 1,103.54
438-.293-002-6 91 23793 141 1,317.18 397.93 919.25
438-393-003-7 91 23793 142 904.20 397.93 506.27
438-393-004-8 91 23793 143 1,027.50 397.93 629.57
438-393-005-9 91 23793 144 1,317.18 397.93 919.25
438-393-006-0 91 23793 145 1,027.50 397.93 629.57
438-393-007-1 91 23793 146 1,317.18 397.93 919.25
438-393-008-2 91 23793 147 1,027.50 397.93 629.57
438-393-009-3 91 23793 148 1,501.47 397.93 1,103.54
438-393-010-3 91 23793 149 1,317.18 397.93 919.25
438-393-011-4 91 23793 150 904.20 397.93 506.27
438-393-012-5 92 23793 151 1,337.85 397.93 939.92
438-393-013-6 92 23793 152 1,104.89 397.93 706.96
438-393-014-7 91 23793 153 904.20 397.93 506.27
438-393-015-8 91 23793 154 1,027.50 397.93 629.57
438-393-016-9 91 23793 155 1,317.18 397.93 919.25
438-393-017-0 91 23793 156 1,501.47 397.93 1,103.54
438-393-018-1 92 23793 157 1,337.85 397.93 939.92
438-393-019-2 92 23793 158 1,104.89 397.93 706.96
438-393-020-2 92 23793 159 1,337.85 397.93 939.92
438-393-021-3 92 23793 160 966.19 397.93 568.26
438-401-001-9 91 23793 25 1,317.18 397.93 919.25
438-401-002-0 91 23793 26 904.20 397.93 506.27
438-401-003-1 91 23793 27 1,501.47 397.93 1,103.54
438-401-004-2 92 23793 28 1,337.85 397.93 939.92
438-401-005-3 91 23793 29 1,027.50 397.93 629.57
438-401-006-4 91 23793 30 1,317.18 397.93 919.25
07/2E./94
APN
CITY OF SAN JACINTO page 10
Community Facilities District No. 2
1994/95 Special Tax A
Base Year Tract Lot Special Tax A EMWD Credit 1994/95 Levy
438-401-007-5 91 23793 31 1,027.50 397.93 629.57
438-401-008-6 91 23793 32 904.20 397.93 506.27
438-401-009-7 91 23793 33 1,027.50 397.93 629.57
438-401-010-7 91 23793 34 1,317.18 397.93 919.25
438-401-011-8 92 23793 35 1,104.89 397.93 706.96
438-401-012-9 92 23793 36 1,337.85 397.93 939.92
438-401-013-0 92 23793 37 1,589.66 397.93 1,191.73
438-401-014-1 92 23793 38 1,104.89 397.93 706.96
438-401-015-2 92 23793 39 1,337.85 397.93 939.92
438-401-016-3 92 23793 40 1,104.89 397.93. 706.96
438-401-017-4 92 23793 41 966.19 397.93 568.26
438-401-018-5 92 23793 42 1,104.89 397.93 706.96
438-401-019-6 92 23793 43 1,589.66 397.93 1,191.73
438-401-020-6 92 23793 44 1,104.89 397.93 706.96
438-401-021-7 92 23793 45 966.19 397.93 568.26
438-401-022-8 92 23793 46 1,337.85 397.93 939.92
438-401-023-9 92 23793 47 966.19 397.93 568.26
438-401-024-0 92 23793 48 1,104.89 397.93 706.96
438-401-025-1 92 23793 49 1,337.85 397.93 939.92
438-101-026-2 92 23793 50 1,589.66 397.93 1,191.73
438-401-027-3 92 23793 51 1,337.85 397.93 939.92
438-401-028-4 92 23793 52 1,589.66 397.93 1,191.73
438-401-029-5 92 23793 53 1,337.85 397.93 939.92
438-401-030-5 92 23793 54 1,104.89 397.93 706.96
438-401-031-6 92 23793 55 1,337.85 397.93 939.92
438-402-001-2 92 23793 56 1,104.89 397.93 706.96
438-402-002-3 92 23793 57 1,589.66 397.93 1,191.73
438-402-003-4 92 23793 58 1,104.89 397.93 706.96
438-402-004-5 91 23793 59 904.20 397.93 506.27
438-402-005-6 91 23793 60 1,501.47 397.93 1,103.54
438-402-006-7 91 23793 61 904.20 397.93 506.27
438-402-007-8 91 23793 62 1,236.31 397.93 838.38
438-402-008-9 91 23793 63 1,501.47 397.93 1,103.54
438-402-009-0 91 23793 64 1,027.50 397.93 629.57
438-402-010-0 91 23793 65 904.20 397.93 506.27
438-402-011-1 91 23793 66 1,236.31 397.93 838.38
438-402-012-2 91 23793 67 1,501.47 397.93 1,103.54
438-402-013-3 91 23793 68 1,027.50 397.93 629.57
438-402-014-4 91 23793 69 1,236.31 397.93 838.38
438-402-015-5 91 23793 70 1,501.47 397.93 1,103.54
438-402-016-6 91 23793 71 1,027.50 397.93 629.57
438-402-017-7 92 23793 72 966.19 397.93 568.26
438-402-018-8 92 23793 73 1,337.85 397.93 939.92
438-402-019-9 92 23793 74 1,337.85 397.93 939.92
438-402-020-9 92 23793 75 1,589.66 397.93 1,191.73
438-402-021-0 92 23793 76 1,337.85 397.93 939.92
438-402-022-1 92 23793 77 966.19 397.93 568.26
438-402-023-2 92 23793 78 1,337.85 397.93 939.92
438-402-024-3 92 23793 79 1,589.66 397.93 1,191.73
07/28/94
APN
CITY OF SAN JACINTO page 11
Community Facilities District No. 2
1994/95 Special Tax A
Base Year Tract Lot Special Tax A EMWD Credit 1994/95 Levy
438-402-025-4 92 23793 80 1,104.89 397.93 706.96
438-402-026-5 92 23793 81 966.19 397.93 568.26
438-402-027-6 92 23793 82 1,589.66 397.93 1,191.73
438-402-028-7 92 23793 83 1,337.85 397.93 939.92
438-403-001-5 91 23793 84 904.20 397.93 506.27
438-403-002-6 91 23793 85 1,501.47 397.93 1,103.54
438-403-003-7 91 23793 86 1,027.50 397.93 629.57
438-403-004-8 91 23793 87 1,501.47 397.93 1,103.54
438-403-005-9 91 23793 88 904.20 397.93 506.27
438-403-006-0 91 23793 89 1,236.31 397.93 838.38
438-403-007-1 91 23793 90 1,501.47 397.93 1,103.54
438-403-008-2 91 23793 91 1,027.50 397.93 629.57
438-403-009-3 91 23793 92 904.20 397.93 506.27
438-403-010-3 91 23793 93 1,501.47 397.93 1,103.54
438-403-011-4 91 23793 108 1,027.50 397.93 629.57
438-403-012-5 91 23793 109 904.20 397.93 506.27
438-403-013-6 91 23793 110 1,501.47 397.93 1,103.54
438-403-014-7 91 23793 111 1,317.18 397.93 919.25
438-403-015-8 91 23793 112 1,027.50 397.93 629.57
438-403-016-9 91 23793 113 904.20 397.93 506.27
438-403-017-0 91 23793 114 1,501.47 397.93 1,103.54
438-103-018-1 91 23793 115 1,317.18 397.93 919.25
438-z-03-019-2 91 23793 116 1,027.50 397.93 629.57
438-403-020-2 91 23793 117 904.20 397.93 506.27
438-404-001-8 92 23793 118 1,337.85 397.93 939.92
438-404-002-9 92 23793 119 1,104.89 397.93 706.96
438-404-003-0 92 23793 120 966.19 397.93 568.26
438-404-004-1 92 23793 121 1,104.89 397.93 706.96
438-404-005-2 92 23793 122 966.19 397.93 568.26
438-404-006-3 91 23793 123 1,027.50 397.93 629.57
438-404-007-4 91 23793 124 1,317.18 397.93 919.25
438-404-008-5 91 23793 125 1,027.50 397.93 629.57
438-404-009-6 91 23793 126 1,501.47 397.93 1,103.54
438-404-010-6 91 23793 127 1,317.18 397.93 919.25
438-404-011-7 91 23793 128 1,501.47 397.93 1,103.54
438-404-012-8 91 23793 129 1,317.18 397.93 919.25
438-404-013-9 91 23793 130 1,317.18 397.93 919.25
438-404-014-0 91 23793 131 1,501.47 397.93 1,103.54
438-404-015-1 91 23793 132 904.20 397.93 506.27
438-404-016-2 91 23793 133 1,027.50 397.93 629.57
438-404-017-3 91 23793 134 1,317.18 397.93 919.25
438-404-018-4 91 23793 135 1,501.47 397.93 1,103.54
438-404-019-5 91 23793 136 904.20 397.93 506.27
438-404-020-5 91 23793 137 1,027.50 397.93 629.57
438-404-021-6 91 23793 138 1,027.50 397.93 629.57
438-404-022-7 91 23793 139 1,317.18 397.93 919.25
438-411-001-0 24048 1 866.69 397.93 468.76
438-411-002-1 24048 2 866.69 397.93 468.76
438-411-003-2 24048 3 866.69 397.93 468.76
07/28/94
CITY OF SAN JACINTO page 12
Community Facilities District No. 2
1994/95 Special Tax A
APN Base Year Tract Lot Special Tax A EMWD Credit 1994/95 Levy
438-411-004-3 91 24048 4 1,202.50 397.93 804.57
438-411-005-4 24048 51 1,066.69 397.93 668.76
438-411-006-5 24048 52 933.35 397.93 535.42
438-411-007-6 24048 53 1,400.03 397.93 1,002.10
438-411-008-7 24048 54 1,000.02 397.93 602.09
438-411-009-8 24048 55 1,000.02 397.93 602.09
438-411-010-8 24048 56 933.35 397.93 535.42
438-411-011-9 24048 57 933.35 397.93 535.42
438-411-012-0 24048 58 933.35 397.93 535.42
438-411-013-1 24048 59 933.35 397.93 535.42
438-411-014-2 24048 60 933.35 397.93 535.42
438-411-015-3 24048 61 933.35 397.93 535,42
438-411-016-4 24048 62 933.35 397.93 535.42
438-411-017-5 24048 63 933.35 397.93 535.42
438-411-018-6 24048 64 1,000.02 397.93 602.09
438-411-019-7 24048 65 1,133.36 397.93 735.43
438-411-020-7 24048 66 1,266.69 397.93 868.76
438-411-021-8 24048 67 1,200.03 397.93 802.10
438-411-022-9 24048 68 1,133.36 397.93 735,43
438-411-023-0 24048 69 1,000.02 397.93 602.09
438-411-024-1 24048 70 933.35 397.93 535.42
438-412-001-3 90 24048 5 999.65 397.93 601.72
438-412-002-4 90 24048 6 1,201.17 397.93 803.24
438-412-003-5 90 24048 7 1,386.79 397.93 988.86
438-412-004-6 90 24048 8 999.65 397.93 601.72
438-412-005-7 90 24048 9 1,201.17 397.93 803.24
438-412-006-8 90 24048 10 1,270.12 397.93 872.19
438-412-007-9 90 24048 11 999.65 397.93 601.72
438-412-008-0 90 24048 12 1,386.79 397.93 988.86
438-412-009-1 90 24048 13 1,201.17 397.93 803.24
438-412-010-1 90 24048 14 999.65 397.93 601,72
438-412-011-2 90 24048 15 1,270.12 397.93 872.19
438-412-012-3 90 24048 16 1,386.79 397.93 988.86
438-412-013-4 90 24048 17 1,201.17 397.93 803.24
438-412-014-5 90 24048 18 1,270.12 397.93 872.19
438-12-015-6 90 24048 19 999.65 397.93 601.72
438-412-016-7 90 24048 20 1,386.79 397.93 988.86
438-412-017-8 90 24048 21 1,270.12 397.93 872.19
438-412-018-9 90 24048 22 1,201.17 397.93 803.24
438-412-019-0 90 24048 23 999.65 397.93 601.72
438-412-020-0 90 24048 24 1,386.79 397.93 988.86
438-412-021-1 90 24048 25 1,270.12 397.93 872.19
438-412-022-2 90 24048 26 999.65 397.93 601.72
438-412-023-3 90 24048 27 1,201.17 397.93 803.24
438-412-024-4 90 24048 28 1,386.79 397.93 988.86
438-412-025-5 90 24048 29 999.65 397.93 601.72
438-412-026-6 90 24048 30 999.65 397.93 601.72
438-412-027-7 90 24048 31 1,270.12 397.93 872,19
438-412-028-8 90 24048 32 999.65 397.93 601.72
07/28/94 CITY OF SAN JACINTO
page 13
Community Facilities District No. 2
1994/95 Special Tax A
APN
Base Year Tract Lot Special Tax A EMWD Credit 1994/95 Levy
438-412-029-9 90 24048 33 1,201.17 397.93 803.24
438-412-030-9 90 24048 34 999.65 397.93 601.72
438-412-031-0 90 24048 35 1,201.17 397.93 803.24
438-412-032-1 90 24048 36 1,386.79 397.93 988.86
438-412-033-2 90 24048 37 999.65 397.93 601.72
438-412-034-3 90 24048 38 1,270.12 397.93 872.19
438-412-035-4 90 24048 39 999.65 397.93 601.72
438-412-036-5 90 24048 40 1,386.79 397.93 988.86
438-412-037-6 90 24048 41 1,201.17 397.93 803.24
438-412-038-7 90 24048 42 1,270.12 397.93 872.19
438-412-039-8 90 24048 43 1,386.79 397.93 988.86
438-412-040-8 90 24048 44 999.65 397.93 601.72
438-412-041-9 90 24048 45 1,201.17 397.93 803.24
438-412-042-0 90 24048 46 1,270.12 397.93 872.19
438-412-043-1 90 24048 47 999.65 397.93 601.72
438-412-044-2 90 24048 48 1,201.17 397.93 803.24
438-412-045-3 90 24048 49 1,386.79 397.93 988.86
438-412-046-4 90 24048 50 1,270.12 397.93 872.19
438-413-001-6 24048 123 1,066.69 397.93 668.76
438-413-002-7 24048 122 866.69 397.93 468.76
438-413-003-8 90 24048 121 1,201.17 397.93 803.24
438-413-004-9 90 24048 120 1,386.79 397.93 988.86
438-413-005-0 90 24048 119 1,270.12 397.93 872.19
438-413-006-1 90 24048 118 999.65 397.93 601.72
438-413-007-2 90 24048 117 1,201.17 397.93 803.24
438-413-008-3 90 24048 116 999.65 397.93 601.72
438-413-009-4 90 24048 115 1,386.79 397.93 988.86
438-413-010-4 24048 114 1,066.69 397.93 668.76
438-413-011-5 24048 113 1,066.69 397.93 668.76
438-413-012-6 24048 112 933.35 397.93 535.42
438-413-013-7 24048 111 933.35 397.93 535.42
438-413-014-8 24048 110 933.35 397.93 535.42
438-413-015-9 24048 109 866.69 397.93 468.76
438-413-016-0 24048 108 933.35 397.93 535.42
438-413-017-1 24048 107 933.35 397.93 535.42
438-413-018-2 24048 106 1,133.36 397.93 735.43
438-414-001-9 24048 105 1,066.69 397.93 668.76
438-414-002-0 24048 104 866.69 397.93 468.76
438-414-003-1 24048 103 800.02 397.93 402.09
438-414-004-2 24048 102 866.69 397.93 468.76
438-414-005-3 24048 101 866.69 397.93 468.76
438-414-006-4 24048 100 866.69 397.93 468.76
438-414-007-5 24048 99 1,066.69 397.93 668.76
438-414-008-6 24048 98 1,066.69 397.93 668.76
438-414-009-7 24048 97 1,200.03 397.93 802.10
438-414-010-7 24048 96 1,000.02 397.93 602.09
438-414-011-8 24048 95 800.02 397.93 402.09
438-414-012-9 24048 94 13,333.62 397.93 12,935.69
438-414-013-0 24048 93 866.69 397.93 468.76
07/28/94
APN
438-414-014-1
438-414-015-2
438-414-016-3
438-414-017-4
438-414-018-5
438-415-001-2
438-415-002-3
438-415-003-4
438-415-004-5
438-415-005-6
438-415-006-7
438-415-007-8
438-415-008-9
438-415-009-0
438-415-010-0
438-415-011-1
438-415-012-2
438-415-013-3
438-415-014-4
438-415-015-5
438-115-016-6
438-415-017-7
438-441-001-3
438-441-002-4
438-441-003-5
438-441-004-6
438-441-005-7
438-441-006-8
438-441-007-9
438-441-008-0
438-441-009-1
438-441-010-1
438-441-011-2
438-441-012-3
438-441-013-4
438-441-014-5
438-441-015-6
438-441-016-7
438-441-017-8
438-441-018-9
438-441-019-0
438-441-020-0
438-441-021-1
438-441-022-2
438-441-023-3
438-441-024-4
438-441-025-5
438-441-026-6
438-441-027-7
CITY OF SAN JACINTO page 14
Community Facilities District No. 2
1994/95 Special Tax A
Base Year Tract Lot Special Tax A EMWD Credit 1994/95 Levy
24048 92 866.69 397.93 468.76
24048 91 733.35 397.93 335.42
24048 90 800.02 397.93 402.09
24048 89 1,000.02 397.93 602.09
24048 88 1,200.03 397.93 802.10
24048 87 1,466.70 397.93 1,068.77
24048 86 933.35 397.93 535.42
24048 85 866.69 397.93 468.76
24048 84 1,133.36 397.93 735.43
24048 83 1,333.36 397.93 935.43
24048 82 1,066.69 397.93 668.76
24048 81 13,333.62 397.93 12,935.69
90 24048 80 1,386.79 397.93 988.86
90 24048 79 1,201.17 397.93 803.24
24048 78 1,066.69 397.93 668.76
24048 77 1,000.02 397.93 602.09
24048 76 1,066.69 397.93 668.76
24048 75 933.35 397.93 535.42
24048 74 1,133.36 397.93 735.43
24048 73 1,000.02 397.93 602.09
24048 72 933.35 397.93 535.42
24048 71 1,466.70 397.93 1,068.77
93 24052 1 939.93 397.93 542.00
93 24052 2 828.83 397.93 430.90
93 24052 3 939.93 397.93 542.00
93 24052 4 1,057.08 397.93 659.15
93 24052 5 828.83 397.93 430.90
93 24052 6 1,057.08 397.93 659.15
93 24052 7 828.83 397.93 430.90
93 24052 8 828.83 397.93 430.90
93 24052 9 1,057.08 397.93 659.15
93 24052 10 939.93 397.93 542.00
93 24052 11 828.83 397.93 430.90
93 24052 12 939.93 397.93 542.00
93 24052 13 828.83 397.93 430.90
93 24052 14 939.93 397.93 542.00
24052 15 1,066.69 0.00 1,066.69
24052 16 1,200.03 0.00 1,200.03
24052 17 933.35 0.00 933.35
24052 18 1,000.02 0.00 1,000.02
24052 19 1,400.03 0.00 1,400.03
24052 20 1,066.69 0.00 1,066.69
24052 21 1,000.02 0.00 1,000.02
24052 22 1,066.69 0.00 1,066.69
24052 23 1,000.02 0.00 1,000.02
24052 24 1,066.69 0.00 1,066.69
24052 25 1,000.02 0.00 1,000.02
24052 26 1,266.69 0.00 1,266.69
24052 27 1,333.36 0.00 1,333.36
07/28/94
APN
CITY OF SAN JACINTO page 15
Community Facilities District No. 2
1994/95 Special Tax A
Base Year Tract Lot Special Tax A EMWD Credit 1994/95 Levy
438-441-028-8 24052 28 1,200.03 0.00 1,200.03
438-441-029-9 24052 29 933.35 0.00 933.35
438-441-030-9 24052 30 1,066.69 0.00 1,066.69
438-441-031-0 24052 31 1,333.36 0.00 1,333.36
438-441-032-1 94 24052 32 1,057.08 0.00 1,057.08
438-441-033-2 94 24052 33 939.93 0.00 939,93
438-441-034-3 94 24052 34 828.83 0.00 828,83
438-441-035-4 94 24052 35 1,057.08 0.00 1,057,08
438-441-036-5 94 24052 36 828.83 0.00 828,83
438-441-037-6 94 24052 37 939.93 0.00 939.93
438-441-038-7 94 24052 38 1,057.08 0.00 1,057.08
438-441-039-8 24052 39 1,066.69 0.00 1,066,69
438-441-040-8 24052 40 933.35 0.00 933.35
438-441-041-9 24052 41 1,000.02 0.00 1,000.02
438-441-042-0 24052 42 933.35 0.00 933.35
438-441-043-1 24052 43 933.35 0.00 933.35
438-441-044-2 24052 44 933.35 0.00 933.35
438-441-045-3 24052 45 933.35 0.00 933.35
438-441-046-4 24052 46 1,000.02 397.93 602.09
438-441-047-5 24052 47 933.35 397.93 535.42
438-441-048-6 24052 48 933.35 397.93 535.42
438-441-049-7 24052 49 933.35 0.00 933.35
438-441-050-7 24052 50 933.35 0.00 933.35
438-441-051-8 24052 51 933.35 0.00 933.35
438-441-052-9 24052 52 1,066.69 0.00 1,066.69
438-441-053-0 24052 53 1,133.36 0.00 1,133.36
438-v41-054-1 24052 54 1,066.69 0.00 1,066.69
438-441-055-2 24052 55 933.35 0.00 933.35
438-441-056-3 24052 56 1,066.69 0.00 1,066.69
438-441-057-4 24052 57 1,066.69 0.00 1,066.69
438-441-058-5 24052 58 933.35 0.00 933.35
438-441-059-6 24052 59 933.35 0.00 933.35
438-441-060-6 24052 60 1,000.02 0.00 1,000.02
438-441-061-7 24052 61 1,066.69 0.00 1,066.69
438-441-062-8 24052 62 933.35 0.00 933.35
438-441-063-9 24052 63 933.35 0.00 933.35
438-441-064-0 24052 64 1,000.02 0.00 1,000.02
438-441-065-1 24052 65 1,000.02 0.00 1,000.02
438-441-066-2 24052 66 1,133.36 0.00 1,133.36
438-441-067-3 24052 67 933.35 0.00 933.35
438-441-068-4 24052 68 933.35 0.00 933.35
438-441-069-5 24052 69 1,000.02 0.00 1,000.02
438-441-070-5 24052 70 1,000.02 0.00 1,000.02
438-441-071-6 24052 71 933.35 0.00 933.35
438-441-072-7 24052 72 933.35 0.00 933.35
438-441-073-8 24052 73 933.35 0.00 933.35
438-441-074-9 24052 74 1,066.69 0.00 1,066.69
138-441-075-0 24052 75 1,066.69 0.00 1,066.69
138-441-076-1 24052 76 933.35 0.00 933.35
07/28/94 CITY OF SAN JACINTO
page 16
Community Facilities District No. 2
1994/95 Special Tax A
APN
Base Year Tract Lot Special Tax A EMWD Credit 1994/95 Levy
438-441-077-2 24052 77 933.35 0.00 933.35
438-441-078-3 24052 78 933.35 0.00 933.35
438-441-079-4 24052 79 1,000.02 0.00 1,000.02
438-441-080-4 24052 80 1,000.02 0.00 1,000.02
438-441-081-5 24052 81 1,000.02 0.00 1,000.02
438-441-082-6 24052 82 1,066.69 0.00 1,066.69
438-441-083-7 24052 83 1,066.69 0.00 1,066.69
438-442-001-6 24052 84 1,133.36 0.00 1,133.36
438-442-002-7- 24052 85 933.35 0.00 933.35
438-442-003-8 24052 86 933.35 0.00 933.35
438-442-004-9 24052 87 933.35 0.00 933.35
438-442-005-0 24052 88 933.35 0.00 933.35
438-442-006-1 24052 89 933.35 0.00 933.35
438-442-007-2 24052 90 933.35 0.00 933.35
438-442-008-3 24052 91 933.35 0.00 933.35
438-442-009-4 24052 92 933.35 0.00 933.35
438-442-010-4 24052 93 933.35 0.00 933.35
438-442-011-5 94 24052 94 828.83 0.00 828.83
438-442-012-6 94 24052 95 939.93 0.00 939.93
438-442-013-7 94 24052 96 828.83 0.00 828.83
438-442-014-8 94 24052 97 939.93 0.00 939.93
438-442-015-9 94 24052 98 828.83 0.00 828.83
438-142-016-0 94 24052 99 1,057.08 0.00 1,057.08
438-442-017-1 94 24052 100 828.83 0.00 828.83
438-442-018-2 93 24052 101 1,057.08 397.93 659.15
438-442-019-3 93 24052 102 828.83 397.93 430.90
438-442-020-3 93 24052 103 1,057.08 397.93 659.15
438-442-021-4 93 24052 104 939.93 397.93 542.00
438-442-022-5 93 24052 105 1,057.08 397.93 659.15
438-442-023-6 93 24052 106 939.93 397.93 542.00
438-442-024-7 93 24052 107 828.83 397.93 430.90
438-442-025-8 93 24052 108 1,057.08 397.93 659.15
438-442-026-9 93 24052 109 939.93 397.93 542.00
438-442-027-0 93 24052 110 1,057.08 397.93 659.15
438-442-028-1 93 24052 111 828.83 397.93 430.90
438-442-029-2 93 24052 112 1,057.08 397.93 659.15
438-442-030-2 93 24052 113 939.93 397.93 542.00
438-442-031-3 93 24052 114 1,057.08 397.93 659.15
438-442-032-4 93 24052 115 939.93 397.93 542.00
438-442-033-5 93 24052 116 828.83 397.93 430.90
438-442-034-6 24052 117 1,133.36 0.00 1,133.36
438-461-001-5 93 24054 1 1,116.33 397.93 718.40
438-461-002-6 93 24054 2 1,229.45 397.93 831.52
438-461-003-7 93 24054 3 915.69 397.93 517.76
438-461-004-8 93 24054 4 1,229.45 397.93 831.52
438-461-005-9 93 24054 5 1,116.33 397.93 718.40
438-461-006-0 93 24054 6 915.69 397.93 517.76
438-461-007-1 93 24054 7 1,229.45 397.93 831.52
438-461-008-2 93 24054 8 1,116.33 397.93 718.40
07/28/94
page 17
APN
CITY OF SAN JACINTO
Community Facilities District No. 2
1994/95 Special Tax A
Base Year Tract Lot Special Tax A EMWD Credit 1994/95 Levy
438-461-009-3 24054 9 1,133.36 0.00 1,133.36
438-461-010-3 24054 10 933.35 0.00 933,35
438-461-011-4 24054 11 1,000.02 0.00 1,000.02
438-461-012-5 24054 12 1,000.02 0.00 1,000.02
438-461-013-6 24054 13 1,000.02 0.00 1,000.02
438-461-014-7 24054 14 933.35 0.00 933.35
438-461-015-8 24054 15 933.35 0.00 933,35
438-461-016-9 24054 16 933.35 0.00 933.35
438-461-017-0 24054 17 1,066.69 0.00 1,066.69
438-461-018-1 24054 18 1,400.03 0.00 1,400.03
438-461-019-2 24054 19 1,266.69 0.00 1,266.69
438-461-020-2 24054 20 933.35 0.00 933,35
438-462-001-8 24054 57 1,133.36 0.00 1,133.36
438-462-002-9 24054 58 1,200.03 0.00 1,200.03
438-462-003-0 24054 59 1,266.69 0.00 1,266.69
438-462-004-1 24054 60 1,400.03 0.00 1,400.03
438-462-005-2 24054 61 1,600.03 0.00 1,600.03
438-462-006-3 24054 62 1,933.37 0.00 1,933.37
438-462-007-4 24054 63 1,133.36 0.00 1,133.36
438-462-008-5 24054 64 1,266.69 0.00 1,266.69
438-462-009-6 24054 65 1,466.70 0.00 1,466.70
438-462-010-6 24054 66 1,066.69 0.00 1,066.69
438-462-011-7 24054 67 933.35 0.00 933.35
438-462-012-8 24054 68 933.35 0.00 933.35
438-462-013-9 24054 69 1,000.02 0.00 1,000.02
438-462-014-0 24054 70 1,066.69 0.00 1,066.69
438-462-015-1 24054 71 1,066.69 0.00 1,066.69
438-.62-016-2 24054 72 1,200.03 0.00 1,200.03
438-462-017-3 24054 73 1,000.02 0.00 1,000.02
438-462-018-4 93 24054 74 1,229.45 397.93 831.52
438-162-019-5 93 24054 75 915.69 397.93 517.76
438-462-020-5 93 24054 76 1,116.33 397.93 718.40
438-462-021-6 93 24054 77 1,229.45 397.93 831.52
438-463-001-1 24054 84 1,133.36 0.00 1,133.36
438-463-002-2 24054 85 1,333.36 0.00 1,333.36
438-463-003-3 24054 86 1,266.69 0.00 1,266.69
438-463-004-4 24054 83 1,466.70 0.00 1,466.70
438-463-005-5 24054 82 1,200.03 0.00 1,200.03
438-463-006-6 24054 81 1,133.36 0.00 1,133.36
438-463-007-7 24054 80 1,200.03 0.00 1,200.03
438-463-008-8 24054 79 1,200.03 0.00 1,200.03
438-463-009-9 24054 78 1,200.03 0.00 1,200.03
438-463-010-9 24054 124 933.35 0.00 933.35
438-463-011-0 24054 123 1,066.69 0.00 1,066.69
438-463-012-1 24054 122 1,133.36 0.00 1,133.36
438-463-013-2 24054 121 1,266.69 0.00 1,266.69
438-463-014-3 24054 120 1,000.02 0.00 1,000.02
438-463-015-4 24054 119 933.35 0.00 933.35
438-463-016-5 24054 118 933.35 0.00 933.35
07/2E/94 CITY OF SAN JACINTO
Community Facilities District No. 2
1994/95 Special Tax A
APN
page 18
Base Year Tract Lot Special Tax A EMWD Credit 1994/95 Levy
438-463-017-6 24054 117 933.35 0.00 933.35
438-463-018-7 24054 116 1,266.69 0.00 1,266.69
438-463-019-8 24054 115 1,066.69 0.00 1,066.69
438-463-020-8 24054 114 933.35 0.00 933.35
438-463-021-9 24054 99 933.35 0.00 933.35
438-463-022-0 24054 98 933.35 0.00 933.35
438-463-023-1 24054 97 1,000.02 0.00 1,000.02
438-463-024-2 24054 96 1,133.36 0.00 1,133.36
438-463-025-3 24054 95 1,266.69 0.00 1,266.69
438-463-026-4 24054 94 1,600.03 0.00 1,600.03
438-463-027-5 24054 93 1,600.03 0.00 1,600.03
438-463-028-6 24054 92 1,066.69 0.00 1,066.69
438-463-029-7 24054 91 1,000.02 0.00 1,000.02
438-463-030-7 24054 90 933.35 0.00 933.35
438-471-001-6 24054 89 1,000.02 0.00 1,000.02
438-471-002-7 24054 88 1,000.02 0.00 1,000.02
438-471-003-8 24054 87 1,133.36 0.00 1,133.36
438-471-004-9 24054 21 933.35 0.00 933.35
438-471-005-0 24054 22 933.35 0.00 933.35
438-471-006-1 24054 23 933.35 0.00 933.35
438-471-007-2 24054 24 933.35 0.00 933.35
438-471-008-3 24054 25 933.35 0.00 933.35
438-471-009-4 24054 26 933.35 0.00 933.35
438-471-010-4 24054 27 1,000.02 0.00 1,000.02
438-471-011-5 24054 28 1,200.03 0.00 1,200.03
438-471-012-6 24054 29 1,000.02 0.00 1,000.02
438-471-013-7 24054 30 933.35 0.00 93335
438-471-014-8 24054 31 933.35 0.00 933.35
438-471-015-9 24054 32 1,000.02 0.00 1,000.02
438-471-016-0 24054 33 1,000.02 0.00 1,000.02
438-471-017-1 24054 34 1,000.02 0.00 1,000.02
438-471-018-2 24054 35 1,000.02 0.00 1,000.02
438-471-019-3 24054 36 933.35 0.00 933.35
438-471-020-3 24054 37 1,133.36 0.00 1,133.36
438-471-021-4 94 24054 38 1,116.33 0.00 1,116.33
438-471-022-5 94 24054 39 915.69 0.00 915.69
438-(,71-023-6 94 24054 40 1,116.33 0.00 1,116.33
438-471-024-7 94 24054 41 1,229.45 0.00 1,229.45
438-471-025-8 94 24054 42 915.69 0.00 915.69
438-471-026-9 94 24054 43 1,116.33 0.00 1,116.33
438-471-027-0 24054 44 1,000.02 0.00 1,000.02
438-471-028-1 24054 45 1,000.02 0.00 1,000.02
438-471-029-2 93 24054 46 1,229.45 397.93 831.52
438-471-030-2 93 24054 47 915.69 397.93 517.76
438-471-031-3 93 24054 48 1,116.33 397.93 718.40
438-471-032-4 24054 49 1,000.02 0.00 1,000.02
438-472-001-9 24054 100 933.35 0.00 933.35
438-472-002-0 24054 101 1,000.02 0.00 1,000.02
438-472-003-1 24054 102 1,066.69 0.00 1,066.69
_ O7/28/94
APN
Community Facilities District No. 2
1994/95 Special Tax A
Base Year Tract Lot Special Tax A EKWD Credit 1994/95 Levy
K� 438 472-OO4-2 24054 I03 I,I33'36 O'OO I,I33.36
438-472-005-3 24054 I04 I,I33'36 O'OO I,I33'36
438-472-006-4 24054 105 933'35 0'00 933'35
438-472-007-5 24054 I06 I,I33'36 0.00 I,I33'36
438-472-008-6 24054 I07 I,200'03 O'OO I,20003
~^ 438-472-009-7 24054 I08 I,066.69 O'OO I,066'69
438-472-0I0-7 24054 I09 I,000'02 O'OO I,000'02
� 438-472-0II-8 24054 IIO 933'35 O'OO 933'35
� 438-472-012-9 24054 III 933'35 0'00 933-35
438-472-013-0 24054 112 933'35 0'00 933'35
438-472-014-1 24054 113 933'35 0'00 933'35
� 438-473-00I-2 94 34054 50 I,229'45 O'OO I,229'45
438-473-002-3 94 24054 51 915'69 0'00 915'69
438-473-003-4 94 24054 52 1,229'45 0'00 1,229'45
� 438-473-004-5 24054 53 1,133.36 0.00 1,133.36
� 438-473-005-6 24054 54 I00002 OOO I00002
438-473-006-7 24054 55 I,066.69 O'OO 1,066.69
m 438-473-007-8 24054 56 1,333'36 0'00 1,333.36
� 439-�8O-OI5-7 23963 I I 90,848'08 II8,583'I4 -27 735'O6
439-I90-027-9 23963 I 8I,20I.73 O'OO 81,201.73
439-i9O-O28-0 23963 2 74,80I'59 O'OO 74,801.59
(4�9-190-029-1 23963 2 29,733'97 0'00 29'73397
'439-�01-001-7 24047-1 I 933'35 397'93 535.42
439-'�01-002-8 24047-1 2 733'35 397'93 335'42
|439-301-003-9 24047-1 3 666'68 397.93 268.75
�439-301-004-0 24047-1 4 733'35 39793 33542
439-301-005-1 24047-1 5 733'35 397'93 335'42
439-�01-006-2 24047-1 6 733'35 397'93 335'42
439-301-007-3 24047-1 7 933'35 397'93 535'42
439-301-008-4 24047-1 8 466'68 397'93 68'75
439-30I-009-5 24047-I 9 600'0I 397'93 202'08
439-30I-0I0-5 24047-I IO 600'0I 397'93 202'08
439-30I-0II-6 24047-I II 600'0I 397'93 202'08
439-30I-0I2-7 24047-I 12 600'0I 397'93 202'08
439-30I-0I3-8 24047-I 13 600'0I 397'93 203'08
439-30I-0I4-9 24047-I 14 SOO'OI 397.93 202'08
439-30I-0I5-0 24047-I 15 SOO'OI 397'93 202'08
439-30I-0I6-I 24047-I 16 600'0I 397'93 202'08
439-30I-0I7-2 24047-I 17 600'0I 397'93 202'08
439-30I-0I8-3 24047-I 18 600'0I 397'93 202'08
439-301-019-4 24047-1 19 666'68 397'93 268'75
439-301-020-4 24047-1 20 666'68 397'93 268'75
439-301-021-5 24047-1 21 666'68 397'93 268.75
439-30I-022-6 24047-I 22 600'0I 397'93 202'08
439-301-023-7 24047-1 23 533'34 397'93 135'41
� 439-301-024-8 24047-1 24 666'68 397'93 268'75
439-301-025-9 24047-1 25 533'34 397'93 135'41
439-301-026-0 24047-1 26 533'34 397'93 135.41
� 439-301-027-1 24047-1 27 533.34 397'93 135.41
O7/28/94
n' ' '
CITY OF SAJ JACIDTO page 21
Community Facilities District No. 3
1994/95 Special Tax Jk
Base Year Tract Lot Special Tax A EXWD Credit 1994/95 Levy
439-303-0I0I
439-303-0II-2
439-303-0I2-3
439 3O3 OI3-4
� 439-303-0I4 5
-
439 3O3-OI5-6
439-303-0I6-7
w�439-303-0I7-8 90
�~439-303-0I8-9 90
439-303-0I9-0 90
439-303-020-0
439-303-02I-I
439-303-022-2
439-303-023-3
439-303-024-4
�
439-303-025-5
439-303-026-6
439-303-027-7
439-303-028-8
439-303-029-9
439-303-030-9
439-303-03I-0
439-';03-032-I
439-303-033-2
439-303-034-3
439-303-035-4
439-303-036-5
439-303-037-6
439-")'03 O38-7
439-303-039-8
439-303-040-8
439-303-04I-9
439-303-043-0
439-303-043-I
439-303-044-2
�
439-,303-045-3 90
439-303-046-4
439-303-047-5
439-303-048-6
439-303-049-7
�
439 3O3 O�O 7 - - -
439-3O3-O5I-8
439-303-053-9
439-303-053-0
439-303-054-I
439-303-055-2
439-303-056-3
�439-303-057-4
439-303-058-5
24047-I III 600'0I 397'93 202'08
24047-I IIO 600'0I 397'93 202'08
24047-I I09 600'0I 397'93 202'08
24047 I I08 600'0I 397'93 202.08
24047-I I07 600'0I 397'93 202'08
24047-I I06 600'0I 397'93 202'08
24047-I I05 600'0I 397'93 202'08
24047-I I04 I,002'97 397'93 605'04
24047-1 103 1,124'28 397'93 726'35
24047-1 102 1,124'28 397'93 726'35
24047-I IOI 600.0I 397'93 202.08
24047-I IOO 600'0I 397'93 202'08
24047-I 99 600'0I 397'93 202'08
24047-I 98 GOO'OI 397'93 202'08
24047-1 97 666'68 397,93 268'75
24047-1 96 666'68 397.93 268'75
24047-I 95 600.0I 397'93 202'08
24047-I 94 600'0I 397'93 202'08
24047-1 93 533.34 337'93 135'41
24047-I 92 600'0I 397.93 202.08
24047-1 91 533'34 397.93 135,41
24047-1 90 533'34 397'93 135'41
24047-I 89 600'0I 397'93 203'08
24047-1 88 733'35 397'93 335'43
24047-1 87 533'34 397'93 135'41
24047-1 86 666'68 397'93 268'75
34047-1 85 666'68 397'93 268'75
24047-I 84 600,0I 397'93 202'08
24047-I 83 600'0I 397'93 202'08
24047-I 82 600'0I 397,93 202'08
24047-I 81 800'03 397'93 403'09
24047-1 80 1,066'69 397'93 668'76
24047-1 79 533'34 397'93 135'41
24047-1 78 533,34 397'93 135'41
24047-1 77 533'34 397'93 135,41
24047-1 76 1,124'28 397'93 726.35
24047-I 75 600'0I 397'93 202'08
24047-I 74 600'0I 397.93 202'08
24047-I 73 600'0I 397.93 202'08
24047-I 72 600,0I 397.93 202'08
24047-I 71 600'0I 397'93 202'08
24047-I 70 600'0I 397'93 202'08
24047-I 69 600'0I 397.93 202.08
24047-1 68 800'02 397'93 402'09
24047-1 151 733'35 397'93 335'42
34047-I I50 600.01 397'93 202'08
24047-1 149 666'68 397'93 268'75
24047-1 148 666'68 397'93 268'75
24047-1 147 733'35 397'93 335'42
Community Facilities District No. 2
Special Tax Report
Prepared by
The Government Finance Group
July 1994
07/28/94
APN
CITY OF SAN JACINTO page 22
Community Facilities District No. 2
1994/95 Special Tax A
Base Year Tract Lot Special Tax A EMWD Credit 1994/95 Levy
439-303-059-6 90 24047-1 146 1,130.24 397.93 732.31
439-303-060-6 24047-1 145 800.02 397.93 402.09
439-303-061-7 24047-1 144 800.02 397.93 402.09
439-303-062-8 24047-1 143 800.02 397.93 402.09
439-303-063-9 24047-1 142 800.02 397.93 402.09
439-303-064-0 24047-1 141 800.02 397.93 402,09
439-303-065-1 24047-1 140 666.68 397.93 268.75
439-303-066-2 24047-1 139 666.68 397.93 268.75
439-303-067-3 90 24047-1 138 1,036.11 397.93 638.18
439-303-068-4 24047-1 137 800.02 397.93 402.09
439-303-069-5 90 24047-1 136 1,130.24 397.93 732.31
439-303-070-5 24047-1 135 733.35 397.93 335.42
439-303-071-6 24047-1 134 666.68 397.93 268.75
439-303-072-7 24047-1 133 666.68 397.93 268.75
439-303-073-8 24047-1 132 666.68 397.93 268.75
439-303-074-9 92 24047-1 131 1,624.67 397.93 1,226.74
439-303-075-0 92 24047-1 130 1,390.36 397.93 992.43
439-303-076-1 92 24047-1 129 1,624.67 397.93 1,226.74
439-303-077-2 24047-1 128 933.35 397.93 535.42
439-303-078-3 24047-1 127 733.35 397.93 335.42
439--03-079-4 24047-1 126 733.35 397.93 335.42
439-303-080-4 24047-1 125 733.35 397.93 335.42
439-703-081-5 24047-1 124 600.01 397.93 202.02
439-303-082-6 24047-1 123 733.35 397.93 335.42
439-303-083-7 24047-1 122 600.01 397.93 202.08
439-303-084-8 24047-1 121 666.68 397.93 268.75
Records Printed: 1,055
2,465,925.42 454,833.99 2,011,091.43
Exhibit B
Sample Notice of Special Tax
CITY OF SAN JACINTO
COMMTJMTY FACIL I DISTRICT NO. 2
CO Y OF RSIDE, CALIFO
•
TO: THE PROSPECTIVE PURCHASER OF THE REAL PROPERTY KNOWN AS:
APN: 438-391-008-6 HOME SIZE: 2,265 sq.ft. INITIAL TAX YEAR: 1991
ADDRESS: 1315 Avenida Garnette, San Jacinto
THIS IS A NOTIFICATION TO YOU PRIOR TO YOUR ENTERING INTO A CONTRACT TO PURCHASE THIS
PROPERTY. THE SELLER IS REQUIRED TO GIVE YOU THIS NOTICE AND TO OBTAIN A COPY SIGNED BY YOU
TO INDICATE THAT YOU HAVE RECEIVED AND READ A COPY OF THIS NOTICE.
(1) This property is subject to a special tax, which is in addition to the regular property taxes and any other
charges, fees, special taxes, and benefit assessments on the parcel. It is imposed on this property because it is a
new development, and may not be imposed generally upon property outside this new development. If you fail to
pay this tax when due each year, the property may be foreclosed upon and sold. The tax is used to provide public
facilities or services that are likely to particularly benefit the property. YOU SHOULD TAKE THIS TAX AND THE
BENEFITS FROM THE PUBLIC FACILITIES FOR WHICH IT PAYS INTO ACCOUNT IN DECIDING WHETHER TO
BUY THIS PROPERTY.
(2) The maximum special tax which may be levied against this parcel to pay for public facilities is $1,472.02 during
the 1993-94 tax year (Special Tax A). This amount will increase two percent (2%) per year. Special Tax A will
be levied each year until all of the authorized facilities are built and all special tax bonds are repaid, but in any case
not after twenty-five (25) years from the initial tax year shown above. An additional special tax (Special Tax B)
will be levied each year and used to pay for police and fire services. The maximum amount which may be levied
for Special Tax B is $112.11 during the 1993-94 tax year. Special Tax B will increase annually based on the
Consumer Price Index and may be levied as long as necessary to pay for public safety services.
(3) The authorized facilities which are scheduled to be paid for by the money received from the sale of bonds which
are being repaid by Special Tax A, are:
o Street improvements including grading, curbs, gutters and sidewalks.
o Street lighting and landscaping.
o Drainage facilities, sanitary sewer, water reservoir and pump facilities.
o Public utilities.
o Offsite improvements including street improvements, water supply and transmission facilities, sewer
pipeline, grading, drainage facilities and public utilities.
All of these facilities have not yet been completely constructed and it is possible that some may never be
constructed.
YOU MAY OBTAIN A COPY OF THE RESOLUTION OF FORMATION WHICH AUTHORIZED CREATION OF THE
COMMUNITY FACILITIES DISTRICT, AND WHICH SPECIFIES MORE PRECISELY HOW THE SPECIAL TAX IS
APPORTIONED AND HOW THE PROCEEDS OF THE TAX WILL BE USED. FROM THE CITY OF SAN JACINTO
CALLING (909) 654-7337. THERE MAY BE A CHARGE FOR THIS DOCUMENT NOT TO EXCEED THE ESTIMATED
REASONABLE COST OF PROVIDING THE DOCUMENT.
I (WE) ACKNOWLEDGE THAT I (WE) HAVE READ THIS NOTICE AND RECEIVED A COPY OF THIS NOTICE PRIOR
TO ENTERING INTO A CONTRACT TO PURCHASE OR DEPOSIT RECEIPT WITH RESPECT TO THE ABOVE -
REFERENCED PROPERTY. I (WE) UNDERSTAND THAT I (WE) MAY TERMINATE THE CONTRACT TO PURCHASE
OR DEPOSIT RECEIPT WITHIN THREE DAYS AFTER RECEIVING THIS NOTICE IN PERSON OR WITHIN FIVE
DAYS AFTER IT WAS DEPOSITED IN THE MAIL BY GIVING WRITTEN NOTICE OF THAT TERMINATION TO THE
OWNER, SUBDIVIDER, OR AGENT SELLING THE PROPERTY.
DATE:
BUYER BUYER
BUYER BUYER
Prepared by The Government Finance Group for the City of San Jacinto 05/21/94
RESOLUTION NO.
A RESOLUTION OF THE CITY OF SAN JACINTO COMMUNITY FACILITIES
DISTRICT NO. 3 ESTABLISHING ANNUAL SPECIAL TAX FOR POLICE/FIRE
SERVICES FOR FISCAL YEAR 1994/1995
WHEREAS, the City Council of the CITY OF SAN JACINTO, CALIFORNIA,
(hereinafter referred to as the "Legislative Body"), has initiated
proceeding, held a public hearing, conducted an 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, Community Facilities District No. 3 shall
hereinafter be referred to as "District" and,
WHEREAS, this legislative body, by Ordinance as authorized by Section
53340 of the Government Code of the State of California, has authorized the
levy of a special tax to pay for costs and expenses related to said
Community Facilities Districts, and this legislative body is desirous to
establish the specific rate of the special tax to be collected for the next
fiscal year for Police and Fire Services.
NOW, THEREFORE, IT IS HEREBY 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 the next fiscal year
(1994/95) for the referenced District is hereby determined and established
as set forth in the attached, referenced and incorporated Exhibit "A".
SECTION 3. That the rate as set forth above does not exceed the
amount as previously authorized by Ordinance of this Legislative Body, 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 of authorized Police and Fire
services. 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 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 above collected shall be paid into the
Community Facilities District No. 3 fund.
SECTION 7. The Auditor of the County is hereby directed to enter in
the next County assessment roll on which taxes will become due, opposite
each lot or parcel of land effected 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, reference is
made to the attached Exhibit "A".
SECTION 8. The County Auditor 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 form what property collected, and also
provide a statement of any percentages retained for the expense of making
any such collection.
MOVED, PASSED and ADOPTED at a regular meeting of the City Council on
the 2nd day of August, 1994 by the following vote:
AYES:
NOES:
ABSTAIN
ABSENT
Henry Hafliger, Mayor
ATTEST:
David Anderson, City Clerk
Deputy City Clerk
c i
Community Facilities District No. 3
Special Tax Report
Prepared by
The Government Finance Group
July 1994
0
Background
Community Facilities District No. 3 (CFD) was formed by the City of San Jacinto (the City) to
enable the City to levy a special tax to finance police and fire protection services for developed
property within the boundaries of the CFD.
The original boundaries of the CFD included 77 residential lots of Tract 22677 bound by Hewitt
Street on the West, Seventh Street on the North and Shaver Street on the South. There have
been four annexations of property into the CFD. Annexations 3 and 4 recorded during the
1992/93 tax year.
Annexation 5, which will record during the 1994/95 tax year, will include the new McDonald's
restaurant on the corner of Ramona Boulevard and State Street. Although the building peimit
for the restaurant was issued prior to June 30, 1994 the property will not be levied a CFD
special tax until the tax year after the property is annexed.
CFD Identification
County Fund Number (Special Tax B) 68-2808
Development Status
Developed property within the boundaries of the CFD is levied an annual special tax.
Developed property is defined as having either a Residential or Commercial/Industrial building
permit issued as of June 30th. The property becomes taxable in the next fiscal year after the
issuance of the permit.
There were 17 building permits issued for new Residential units during the 1993/94 tax year.
No building peimits were issued for new Commercial/Industrial buildings. Developed
Residential property is levied a special tax based on the number of homes constructed on the
property while Commercial/Industrial property is taxed based on the size of the building. The
chart below shows the cumulative number of Developed parcels and units taxed for the 1994/95
tax year.
Property Class
Number of Parcels
Number of Units
Residential
680
720 units
Commercial/Industrial
2
44,540 square feet
San Jacinto, CFD 1
page 1
July 1994
1994/95 Special Taxes
The special tax is levied on the County property tax bill annually and may not be prepaid. The
special tax may be levied as long as necessary to pay for police and fire services. The special
tax is subject to an annual increase which reflects the change in the Consumer Price Index.
The special tax rates shown below reflect a 1.1% increase from the 1993/94 tax year resulting
from the change in the Consumer Price Index.
Class
1994/95 Special Tax B
Residential
$113.34 per residential unit
Commercial/Industrial
$0.07 per square foot of building space
The total Special Tax B levied on Developed property is $84,974.60. A portion of the special
tax is applied to administrative expenses of the City totalling $16,167 for the 1994/95 tax year.
Exhibit A of this report is a list of parcels and the 1994/95 Special Tax B levy.
San Jacinto, CFD 1
page 2 July 1994
Exhibit A
Parcel List
07/27/94 CITY OF SAN JACINTO page 1
Exhibit A
Community Facilities District No.
1994/95 Special Tax B
APN Tract Lot Tax B
431-311-001-2 24140-1 76 113.34
431-311-002-3 24140-1 77 113.34
431-311-003-4 24140-1 78 113.34
431-311-004-5 24140-1 79 113.34
431-311-005-6 24140-1 80 113.34
431-312-001-5 24140-1 39 113.34
431-312-002-6 24140-1 38 113.34
431-312-003-7 24140-1 37 113.34
431-312-004-8 24140-1 36 113.34
431-312-005-9 24140-1 35 113.34
431-312-006-0 24140-1 34 113.34
431-312-007-1 24140-1 33 113.34
431-312-008-2 24140-1 32 113.34
431-312-009-3 24140-1 31 113.34
431-312-010-3 24140-1 30 113.34
431-312-011-4 24140-1 29 113.34
431-312-012-5 24140-1 28 113.34
431-312-013-6 24140-1 27 113.34
431-312-014-7 24140-1 26 113.34
431-312-015-8 24140-1 25 113.34
431-312-016-9 24140-1 24 113.34
431-312-017-0 24140-1 23 113.34
431-312-018-1 24140-1 22 113.34
431-312-019-2 24140-1 21 113.34
431-312-020-2 24140-1 20 113.34
431-312-021-3 24140-1 19 113.34
431-312-022-4 24140-1 18 113.34
431-312-023-5 24140-1 17 113.34
431-312-024-6 24140-1 16 113.34
431-312-025-7 24140-1 15 113.34
431-312-026-8 24140-1 14 113.34
431-312-027-9 24140-1 13 113.34
431-312-028-0 24140-1 12 113.34
431-312-029-1 24140-1 11 113.34
431-312-030-1 24140-1 10 113.34
431-312-033-4 24140-1 7 113.34
431-312-034-5 24140-1 6 113.34
431-312-035-6 24140-1 5 113.34
431-312-036-7 24140-1 4 113.34
431-312-037-8 24140-1 3 113.34
431-313-001-8 24140-1 65 113.34
431-313-002-9 24140-1 66 113.34
431-313-003-0 24140-1 67 113.34
431-313-004-1 24140-1 81 113.34
431-313-005-2 24140-1 82 113.34
431-313-006-3 24140-1 83 113.34
431-313-007-4 24140-1 84 113.34
431-313-008-5 24140-1 85 113.34
07/27/94 CITY OF SAN JACINTO page 2
Exhibit A
Community Facilities District No. 3
1994/95 Special Tax B
APN Tract Lot Tax B
431-313-009-6 24140-1 86 113.34
431-313-010-6 24140-1 87 113.34
431-321-001-3 24140-1 58 113.34
431-321-002-4 24140-1 57 113.34
431-321-003-5 24140-1 56 113.34
431-321-004-6 24140-1 55 113.34
431-321-005-7 24140-1 54 113.34
431-321-006-8 24140-1 53 113.34
431-321-007-9 24140-1 52 113.34
431-321-008-0 24140-1 51 113.34
431-321-009-1 24140-1 50 113.34
431-321-010-1 24140-1 49 113.34
431-321-011-2 24140-1 48 113.34
431-321-012-3 24140-1 47 113.34
431-321-013-4 24140-1 46 113.34
431-322-001-6 24140-1 59 113.34
431-322-002-7 24140-1 60 113.34
431-322-003-8 24140-1 61 113.34
431-322-004-9 24140-1 62 113.34
431-322-005-0 24140-1 63 113.34
431-322-006-1 24140-1 64 113.34
431-323-001-9 24140-1 75 113.34
431-323-002-0 24140-1 74 113.34
431-323-003-1 24140-1 73 113.34
431-323-004-2 24140-1 72 113.34
431-323-005-3 24140-1 71 113.34
431-323-006-4 24140-1 70 113.34
431-323-007-5 24140-1 69 113.34
431-323-008-6 24140-1 68 113.34
431-324-001-2 24140-1 40 113.34
431-324-002-3 24140-1 41 113.34
431-324-003-4 24140-1 42 113.34
431-324-004-5 24140-1 43 113.34
431-324-005-6 24140-1 44 113.34
431-324-006-7 24140-1 45 113.34
431-331-001-4 24140-2 1 113.34
431-331-002-5 24140-2 2 113.34
431-331-003-6 24140-2 3 113.34
431-331-004-7 24140-2 4 113.34
431-331-005-8 24140-2 5 113.34
431-331-006-9 24140-2 6 113.34
431-331-007-0 24140-2 7 113.34
431-331-008-1 24140-2 8 113.34
431-331-009-2 24140-2 9 113.34
431-331-010-2 24140-2 10 113.34
431-331-011-3 24140-2 11 113.34
431-332-001-7 24140-2 12 113.34
431-332-002-8 24140-2 13 113.34
07/27/94
CITY OF SAN JACINTO page 3
Exhibit A
Community Facilities District No. 3
1994/95 Special Tax B
APN Tract Lot Tax B
431-332-003-9 24140-2 14 113.34
431-332-004-0 24140-2 15 113.34
431-332-005-1 24140-2 16 113.34
431-332-006-2 24140-2 17 113.34
431-332-007-3 24140-2 18 113.34
431-332-008-4 24140-2 19 113.34
431-332-009-5 24140-2 20 113.34
431-332-010-5 24140-2 21 113.34
431-332-011-6 24140-2 22 113.34
431-332-012-7 24140-2 23 113.34
431-332-013-8 24140-2 24 113.34
431-332-014-9 24140-2 25 113.34
431-332-015-0 24140-2 26 113.34
431-332-016-1 24140-2 27 113.34
431-332-017-2 24140-2 28 113.34
431-361-002-8 24738-1 2 113.34
431-361-003-9 24738-1 3 113.34
431-361-004-0 24738-1 4 113.34
431-361-005-1 24738-1 5 113.34
431-361-006-2 24738-1 6 113.34
431-361-007-3 24738-1 7 113.34
431-361-008-4 24738-1 8 113.34
431-361-010-5 24738-1 10 113.34
431-361-011-6 24738-1 11 113.34
431-361-012-7 24738-1 12 113.34
431-361-013-8 24738-1 13 113.34
431-361-014-9 24738-1 14 113.34
431-361-015-0 24738-1 15 113.34
431-361-016-1 24738-1 16 113.34
431-361-017-2 24738-2 1 113.34
431-361-018-3 24738-2 2 113.34
431-361-019-4 24738-2 3 113.34
431-361-020-4 24738-2 4 113.34
431-361-021-5 24738-2 5 113.34
431-361-022-6 24738-2 6 113.34
431-361-023-7 24738-2 7 113.34
431-361-024-8 24738-2 8 113.34
431-361-025-9 24738-2 9 113.34
431-361-026-0 24738-2 10 113.34
431-361-027-1 24738-2 11 113.34
431-361-028-2 24738-2 12 113.34
431-361-029-3 24738-2 13 113.34
431-361-030-3 24738-2 14 113.34
431-361-031-4 24738-2 15 113.34
431-361-032-5 24738-2 16 113.34
431-361-033-6 24738-2 17 113.34
431-361-034-7 24738-2 18 113.34
431-361-035-8 24738-2 19 113.34
07/27/94 CITY OF SAN JACINTO page 4
Exhibit A
Community Facilities District No. 3
1994/95 Special Tax B
APN Tract Lot Tax B
431-361-036-9 24738-2 20 113.34
431-361-037-0 24738-2 21 113.34
431-361-038-1 24738-2 22 113.34
431-361-039-2 24738-2 23 113.34
431-361-040-2 24738-2 24 113.34
431-361-041-3 24738-2 25 113.34
431-361-042-4 24738-2 26 113.34
431-361-043-5 24738-2 27 113.34
431-361-044-6 24738-2 28 113.34
431-362-001-0 24738-1 25 113.34
431-362-002-1 24738-1 26 113.34
431-362-003-2 24738-1 27 113.34
431-362-004-3 24738-1 28 113.34
431-362-005-4 24738-1 29 113.34
431-362-006-5 24738-1 30 113.34
431-362-007-6 24738-1 31 113.34
431-362-008-7 24738-1 32 113.34
431-362-009-8 24738-1 33 113.34
431-363-001-3 24738-1 21 113.34
431-363-002-4 24738-1 22 113.34
431-363-003-5 24738-1 23 113.34
431-363-004-6 24738-1 24 113.34
431-363-005-7 24738-4 10 113.34
431-363-006-8 24738-4 11 113.34
431-363-007-9 24738-4 12 113.34
431-363-008-0 24738-4 13 113.34
431-363-009-1 24738-4 14 113.34
431-364-001-6 24738-1 20 113.34
431-364-002-7 24738-1 19 113.34
431-364-003-8 24738-1 18 113.34
431-364-004-9 24738-1 17 113.34
431-364-005-0 24738-2 36 113.34
431-364-006-1 24738-2 35 113.34
431-364-007-2 24738-2 34 113.34
431-364-008-3 24738-2 33 113.34
431-364-009-4 24738-2 32 113.34
431-364-010-4 24738-2 31 113.34
431-364-011-5 24738-2 30 113.34
431-364-012-6 24738-2 29 113.34
431-364-013-7 24738-4 16 113.34
431-364-014-8 24738-4 15 113.34
431-364-015-9 24738-4 17 113.34
431-364-016-0 24738-4 18 113.34
431-364-017-1 24738-4 19 113.34
431-364-018-2 24738-4 20 113.34
431-364-019-3 24738-4 21 113.34
431-364-020-3 24738-4 22 113.34
431-364-021-4 24738-4 23 113.34
07/27/94 CITY OF SAN JACINTO page 5
Exhibit A
Community Facilities District No. 3
1994/95 Special Tax B
APN Tract Lot Tax B
431-364-022-5 24738-4 24 113.34
431-364-023-6 24738-4 25 113.34
431-364-024-7 24738-4 26 113.34
431-364-025-8 24738-4 27 113.34
431-364-026-9 24738-4 28 113.34
431-364-027-0 24738-4 29 113.34
431-364-028-1 24738-4 30 113.34
431-364-029-2 24738-4 31 113.34
431-364-030-2 24738-4 32 113.34
431-364-031-3 24738-4 33 113.34
431-364-032-4 24738-4 34 113.34
431-365-001-9 24738-4 1 113.34
431-365-002-0 24738-4 2 113.34
431-365-003-1 24738-4 3 113.34
431-365-004-2 24738-4 4 113.34
431-365-005-3 24738-4 5 113.34
431-365-006-4 24738-4 6 113.34
431-365-007-5 24738-4 7 113.34
431-365-008-6 24738-4 8 113.34
431-365-009-7 24738-4 9 113.34
431-373-001-4 24738-3 6 113.34
433-030-025-0 0 453.36
433-261-040-7 25636 25 113.34
433-261-041-8 25636 26 113.34
433-261-042-9 25636 27 113.34
433-261-048-5 25636 33 113.34
433-261-049-6 25636 34 113.34
433-261-050-6 25636 35 113.34
433-261-051-7 25636 36 113.34
433-261-052-8 25636 37 113.34
433-261-053-9 25636 38 113.34
433-261-054-0 25636 39 113.34
433-261-055-1 25636 40 113.34
433-261-056-2 25636 41 113.34
433-261-057-3 25636 42 113.34
433-261-058-4 25636 43 113.34
433-261-059-5 25636 44 113.34
433-261-060-5 25636 45 113.34
433-261-061-6 25636 46 113.34
433-261-062-7 25636 47 113.34
433-261-064-9 25636 28 113.34
433-261-065-0 25636 29 113.34
433-261-066-1 25636 30 113.34
433-261-067-2 25636 31 113.34
433-261-068-3 25636 32 113.34
433-265-044-3 25636 1 113.34
433-265-045-4 25636 2 113.34
433-265-046-5 25636 3 113.34
07/27/94 CITY OF SAN JACINTO page 6
Exhibit A
Community Facilities District No. 3
1994/95 Special Tax B
APN Tract Lot Tax B
433-265-047-6 25636 4 113.34
433-265-048-7 25636 5 113.34
433-265-049-8 25636 6 113.34
433-265-050-8 25636 7 113.34
433-265-051-9 25636 8 113.34
433-265-052-0 25636 9 113.34
433-265-053-1 25636 10 113.34
433-265-054-2 25636 11 113.34
433-265-055-3 25636 12 113.34
433-265-056-4 25636 13 113.34
433-265-057-5 25636 14 113.34
433-265-058-6 25636 15 113.34
433-265-059-7 25636 16 113.34
433-265-060-7 25636 17 113.34
433-265-061-8 25636 18 113.34
433-265-062-9 25636 19 113.34
433-265-063-0 25636 20 113.34
433-265-064-1 25636 21 113.34
433-265-065-2 25636 22 113.34
433-265-066-3 25636 23 113.34
433-265-067-4 25636 24 113.34
433-381-001-3 24330-1 29 113.34
433-381-002-4 24330-1 30 113.34
433-381-003-5 24330-1 31 113.34
433-381-004-6 24330-1 32 113.34
433-381-005-7 24330-1 33 113.34
433-381-006-8 24330-1 34 113.34
433-381-007-9 24330-1 35 113.34
433-381-008-0 24330-1 36 113.34
433-381-009-1 24330-1 37 113.34
433-381-010-1 24330-1 38 113.34
433-381-011-2 24330-1 39 113.34
433-381-012-3 24330-1 40 113.34
433-381-013-4 24330-1 41 113.34
433-381-014-5 24330-1 42 113.34
433-381-015-6 24330-1 43 113.34
433-381-016-7 24330-1 44 113.34
433-381-017-8 24330-1 45 113.34
433-381-018-9 24330-1 46 113.34
433-381-019-0 24330-1 47 113.34
433-381-020-0 24330-1 48 113.34
433-381-021-1 24330-1 49 113.34
433-381-022-2 24330-1 50 113.34
433-381-023-3 24330-1 51 113.34
433-381-024-4 24330-1 52 113.34
433-381-025-5 24330-1 53 113.34
433-381-026-6 24330-1 54 113.34
433-381-027-7 24330-1 55 113.34
07/27/94
CITY OF SAN JACINTO page 7
Exhibit A
Community Facilities District No. 3
1994/95 Special Tax B
APN Tract Lot Tax B
433-381-028-8 24330-1 56 113.34
433-381-029-9 24330-1 57 113.34
433-381-030-9 24330-1 58 113.34
433-381-031-0 24330-1 59 113.34
433-381-032-1 24330-1 60 113.34
433-381-033-2 24330-1 61 113.34
433-381-034-3 24330-1 62 113.34
433-381-035-4 24330-1 63 113.34
433-381-036-5 24330-1 64 113.34
433-382-001-6 24330-1 72 113.34
433-382-002-7 24330-1 71 113.34
433-382-003-8 24330-1 70 113.34
433-382-004-9 24330-1 73 113.34
433-382-005-0 24330-1 74 113.34
433-382-006-1 24330-1 75 113.34
433-382-007-2 24330-1 76 113.34
433-382-008-3 24330-1 77 113.34
433-382-009-4 24330-1 69 113.34
433-382-010-4 24330-1 68 113.34
433-382-011-5 24330-1 67 113.34
433-382-012-6 24330-1 65 113.34
433-382-013-7 24330-1 66 113.34
433-382-014-8 24330-1 78 113.34
433-382-015-9 24330-1 79 113.34
433-382-016-0 24330-1 1 113.34
433-382-017-1 24330-1 2 113.34
433-382-018-2 24330-1 3 113.34
433-382-019-3 24330-1 4 113.34
433-382-020-3 24330-1 5 113.34
433-382-021-4 24330-1 6 113.34
433-382-022-5 24330-1 7 113.34
433-382-023-6 24330-1 8 113.34
433-382-024-7 24330-1 9 113.34
433-382-025-8 24330-1 10 113.34
433-382-026-9 24330-1 11 113.34
433-382-027-0 24330-1 12 113.34
433-382-028-1 24330-1 13 113.34
433-382-029-2 24330-1 14 113.34
433-382-030-2 24330-1 15 113.34
433-382-031-3 24330-1 16 113.34
433-382-032-4 24330-1 17 113.34
433-382-033-5 24330-1 18 113.34
433-382-034-6 24330-1 19 113.34
433-382-035-7 24330-1 20 113.34
433-382-036-8 24330-1 21 113.34
433-391-001-4 24330-1 22 113.34
433-391-002-5 24330-1 23 113.34
433-391-003-6 24330-1 24 113.34
07/27/94 CITY OF SAN JACINTO page 8
Exhibit A
Community Facilities District No. 3
1994/95 Special Tax B
APN Tract Lot Tax B
433-391-004-7 24330-1 25 113.34
433-391-005-8 24330-1 26 113.34
433-391-006-9 24330-1 27 113.34
433-391-007-0 24330-1 0 113.34
433-391-008-1 24330-1 28 113.34
433-401-001-4 26020-1 1 113.34
433-401-002-5 26020-1 2 113.34
433-401-003-6 26020-1 3 113.34
433-401-004-7 26020-1 4 113.34
433-401-005-8 26020-1 5 113.34
433-401-006-9 26020-1 6 113.34
433-401-007-0 26020-1 7 113.34
433-401-008-1 26020-1 8 113.34
433-401-009-2 26020-1 9 113.34
433-401-010-2 26020-1 10 113.34
433-401-011-3 26020-1 11 113.34
433-401-012-4 26020-1 12 113.34
433-401-013-5 26020-1 13 113.34
433-401-014-6 26020-1 14 113.34
433-401-015-7 26020-1 15 113.34
433-401-016-8 26020-1 16 113.34
433-401-017-9 26020-1 17 113.34
433-401-018-0 26020-1 18 113.34
433-402-001-7 26020-1 19 113.34
433-402-002-8 26020-1 20 113.34
433-402-003-9 26020-1 21 113.34
433-402-004-0 26020-1 22 113.34
433-402-005-1 26020-1 23 113.34
433-403-001-0 26020-1 24 113.34
433-403-002-1 26020-1 25 113.34
433-403-003-2 26020-1 26 113.34
433-403-004-3 26020-1 27 113.34
433-403-005-4 26020-1 28 113.34
433-403-006-5 26020-1 29 113.34
433-404-001-3 26020-1 30 113.34
433-404-002-4 26020-1 31 113.34
433-404-003-5 26020-1 32 113.34
433-404-006-8 26020-1 35 113.34
433-404-007-9 26020-1 36 113.34
433-404-008-0 26020-1 37 113.34
433-404-009-1 26020-1 38 113.34
433-404-010-1 26020-1 39 113.34
433-404-011-2 26020-1 40 113.34
433-404-012-3 26020-1 41 113.34
433-404-013-4 26020-1 42 113.34
433-404-014-5 26020-1 43 113.34
433-404-015-6 26020-1 44 113.34
433-404-016-7 26020-1 45 113.34
07/27/94 CITY OF SAN JACINTO page 9
Exhibit A
Community Facilities District No. 3
1994/95 Special Tax B
APN Tract Lot Tax B
433-404-017-8 26020-1 46 113.34
433-404-018-9 26020-1 47 113.34
433-404-020-0 26020-2 2 113.34
433-404-021-1 26020-2 3 113.34
433-404-022-2 26020-2 4 113.34
433-404-023-3 26020-2 5 113.34
433-404-024-4 26020-1 33 113.34
433-404-025-5 26020-1 34 113.34
433-411-001-5 26020-2 37 113.34
433-411-002-6 26020-2 38 113.34
433-411-003-7 26020-2 39 113.34
433-411-004-8 26020-2 40 113.34
433-411-005-9 26020-2 41 113.34
433-411-006-0 26020-2 42 113.34
433-411-007-1 26020-2 43 113.34
433-411-008-2 26020-2 44 113.34
433-411-009-3 26020-2 45 113.34
433-412-001-8 26020-2 23 113.34
433-412-002-9 26020-2 24 113.34
433-412-003-0 26020-2 25 113.34
433-412-004-1 26020-2 26 113.34
433-412-005-2 26020-2 27 113.34
433-412-006-3 26020-2 28 113.34
433-412-007-4 26020-2 29 113.34
433-412-008-5 26020-2 30 113.34
433-412-009-6 26020-2 31 113.34
433-412-010-6 26020-2 32 113.34
433-412-011-7 26020-2 33 113.34
433-412-012-8 26020-2 34 113.34
433-412-013-9 26020-2 35 113.34
433-412-014-0 26020-2 36 113.34
433-413-001-1 26020-2 6 113.34
433-413-002-2 26020-2 7 113.34
433-413-003-3 26020-2 8 113.34
433-413-004-4 26020-2 9 113.34
433-413-005-5 26020-2 10 113.34
433-413-006-6 26020-2 11 113.34
433-413-007-7 26020-2 12 113.34
433-413-008-8 26020-2 13 113.34
433-413-009-9 26020-2 14 113.34
433-413-010-9 26020-2 15 113.34
433-413-011-0 26020-2 16 113.34
433-413-012-1 26020-2 17 113.34
433-413-013-2 26020-2 18 113.34
433-413-014-3 26020-2 19 113.34
433-413-015-4 26020-2 20 113.34
433-413-016-5 26020-2 21 113.34
433-413-017-6 26020-2 22 113.34
07/27/94 CITY OF SAN JACINTO page 10
Exhibit A
Community Facilities District No. 3
1994/95 Special Tax B
APN Tract Lot Tax B
433-413-018-7 26020-2 46 113.34
433-413-019-8 26020-2 47 113.34
433-413-020-8 26020-2 48 113.34
433-413-021-9 26020-2 49 113.34
434-060-038-2 PM 172/ 1 252.56
434-070-034-9 MB 8/35 0 4,306.92
434-370-009-4 24745 1 113.34
434-370-010-4 24745 2 113.34
434-370-011-5 24745 3 113.34
434-370-012-6 24745 4 113.34
434-370-013-7 24745 5 113.34
434-370-014-8 24745 6 113.34
434-370-015-9 24745 7 113.34
434-370-016-0 24745 8 113.34
434-370-017-1 24745 9 113.34
434-370-018-2 24745 10 113.34
434-370-019-3 24745 11 113.34
434-370-020-3 24745 12 113.34
434-370-021-4 24745 13 113.34
434-371-010-7 24745 14 113.34
434-371-011-8 24745 15 113.34
434-371-012-9 24745 16 113.34
434-371-013-0 24745 17 113.34
434-371-014-1 24745 18 113.34
434-371-015-2 24745 19 113.34
434-371-016-3 24745 20 113.34
434-371-017-4 24745 21 113.34
434-371-018-5 24745 22 113.34
434-371-019-6 24745 23 113.34
434-371-020-6 24745 24 113.34
434-371-021-7 24745 25 113.34
434-371-022-8 24745 26 113.34
434-371-023-9 24745 27 113.34
434-371-024-0 24745 28 113.34
434-371-025-1 24745 29 113.34
434-371-026-2 24745 30 113.34
434-371-027-3 24745 31 113.34
434-371-028-4 24745 32 113.34
434-371-029-5 24745 33 113.34
434-371-030-5 24745 34 113.34
434-371-031-6 24745 35 113.34
434-371-032-7 24745 36 113.34
434-371-033-8 24745 37 113.34
434-371-034-9 24745 38 113.34
434-371-035-0 24745 39 113.34
434-371-036-1 24745 40 113.34
434-371-037-2 24745 41 113.34
434-371-038-3 24745 42 113.34
07/27/94
CITY OF SAN JACINTO page 11
Exhibit A
Community Facilities District No. 3
1994/95 Special Tax B
APN Tract Lot Tax B
434-371-039-4 24745 43 113.34
434-431-002-5 24713 2 113.34
434-431-003-6 24713 3 113.34
434-431-004-7 24713 4 113.34
434-431-005-8 24713 5 113.34
434-431-006-9 24713 6 113.34
434-431-007-0 24713 7 113.34
434-431-008-1 24713 8 113.34
434-431-009-2 24713 9 113.34
434-431-010-2 24713 10 113.34
434-431-011-3 24713 11 113.34
434-431-012-4 24713 12 113.34
434-431-013-5 24713 13 113.34
434-431-014-6 24713 14 113.34
434-431-015-7 24713 15 113.34
434-431-016-8 24713 16 113.34
434-431-017-9 24713 17 113.34
434-431-018-0 24713 18 113.34
434-431-056-4 24713 56 113.34
434-431-057-5 24713 57 113.34
434-431-058-6 24713 58 113.34
434-432-001-7 24713 59 113.34
434-432-002-8 24713 60 113.34
434-432-003-9 24713 61 113.34
434-432-011-6 24713 69 113.34
434-432-012-7 24713 70 113.34
434-432-013-8 24713 71 113.34
434-432-014-9 24713 72 113.34
434-432-015-0 24713 73 113.34
434-441-013-6 22882-2 13 113.34
434-441-014-7 22882-2 14 113.34
434-441-015-8 22882-2 15 113.34
434-441-016-9 22882-2 16 113.34
434-441-017-0 22882-2 17 113.34
434-441-018-1 22882-2 18 113.34
434-441-019-2 22882-2 19 113.34
434-441-020-2 22882-2 20 113.34
434-441-021-3 22882-2 21 113.34
434-441-022-4 22882-2 22 113.34
434-441-023-5 22882-2 23 113.34
434-441-024-6 22882-2 24 113.34
434-441-025-7 22882-2 25 113.34
434-441-026-8 22882-2 26 113.34
434-442-002-9 22882-2 48 113.34
434-442-003-0 22882-2 49 113.34
434-442-004-1 22882-2 50 113.34
434-442-005-2 22882-2 51 113.34
434-442-006-3 22882-2 52 113.34
07/27/94 CITY OF SAN JACINTO page 12
Exhibit A
Community Facilities District No. 3
1994/95 Special Tax B
APN Tract Lot Tax B
434-442-007-4 22882-2 53 113.34
434-442-008-5 22882-2 54 113.34
434-442-009-6 22882-2 55 113.34
434-442-010-6 22882-2 56 113.34
434-442-011-7 22882-2 57 113.34
434-442-012-8 22882-2 58 113.34
434-442-013-9 22882-2 59 113.34
434-442-014-0 22882-2 60 113.34
434-442-015-1 22882-2 61 113.34
434-442-016-2 22882-2 62 113.34
434-442-017-3 22882-2 63 113.34
434-442-018-4 22882-2 64 113.34
434-442-019-5 22882-2 65 113.34
434-442-020-5 22882-2 66 113.34
434-442-021-6 22882-2 67 113.34
434-442-022-7 22882-2 68 113.34
434-442-023-8 22882-2 69 113.34
434-442-024-9 22882-2 70 113.34
434-442-025-0 22882-2 71 113.34
434-442-026-1 22882-2 72 113.34
434-442-027-2 22882-2 73 113.34
434-442-028-3 22882-2 74 113.34
434-442-029-4 22882-2 75 113.34
434-442-030-4 22882-2 76 113.34
434-442-031-5 22882-2 77 113.34
434-442-032-6 22882-2 78 113.34
434-443-001-1 22882-2 46 113.34
434-443-002-2 22882-2 45 113.34
434-443-003-3 22882-2 44 113.34
434-443-004-4 22882-2 43 113.34
434-443-005-5 22882-2 42 113.34
434-443-006-6 22882-2 41 113.34
434-443-007-7 22882-2 40 113.34
434-443-008-8 22882-2 39 113.34
434-443-009-9 22882-2 38 113.34
434-443-010-9 22882-2 37 113.34
434-443-011-0 22882-2 36 113.34
434-443-012-1 22882-2 35 113.34
434-443-013-2 22882-2 34 113.34
434-443-014-3 22882-2 33 113.34
434-443-015-4 22882-2 32 113.34
434-443-016-5 22882-2 31 113.34
434-443-017-6 22882-2 30 113.34
434-443-018-7 22882-2 29 113.34
434-443-019-8 22882-2 28 113.34
434-443-020-8 22882-2 27 113.34
434-452-010-7 22882 38 113.34
434-452-011-8 22882 39 113.34
07/27/94 CITY OF SAN JACINTO page 13
Exhibit A
Community Facilities District No. 3
1994/95 Special Tax B
APN Tract Lot Tax B
434-452-012-9 22882 40 113.34
434-452-013-0 22882 41 113.34
434-452-014-1 22882 42 113.34
434-452-015-2 22882 43 113.34
434-453-001-2 22882 1 113.34
434-453-002-3 22882 2 113.34
434-453-003-4 22882 3 113.34
434-453-004-5 22882 4 113.34
434-453-005-6 22882 5 113.34
434-453-006-7 22882 6 113.34
434-453-007-8 22882 7 113.34
434-453-008-9 22882 8 113.34
437-371-001-0 22677 1 113.34
437-372-001-3 22677 2 113.34
437-372-002-4 22677 3 113.34
437-372-003-5 22677 4 113.34
437-372-004-6 22677 5 113.34
437-372-005-7 22677 6 113.34
437-372-006-8 22677 7 113.34
437-372-007-9 22677 8 113.34
437-372-008-0 22677 9 113.34
437-372-009-1 22677 10 113.34
437-372-010-1 22677 11 113.34
437-372-013-4 22677 14 113.34
437-372-014-5 22677 15 113.34
437-372-015-6 22677 16 113.34
437-372-016-7 22677 17 113.34
437-372-018-9 22677 12 113.34
437-372-019-0 22677 13 113.34
437-373-001-6 22677 18 113.34
437-373-002-7 22677 19 113.34
437-373-003-8 22677 20 113.34
437-373-004-9 22677 21 113.34
437-373-005-0 22677 22 113.34
437-373-006-1 22677 23 113.34
437-373-007-2 22677 24 113.34
437-373-008-3 22677 25 113.34
437-373-009-4 22677 26 113.34
437-373-010-4 22677 27 113.34
437-373-011-5 22677 28 113.34
437-373-012-6 22677 29 113.34
437-373-013-7 22677 30 113.34
437-373-014-8 22677 31 113.34
437-373-015-9 22677 32 113.34
437-373-016-0 22677 33 113.34
437-373-017-1 22677 34 113.34
437-373-018-2 22677 35 113.34
437-373-019-3 22677 36 113.34
07/27/94 CITY OF SAN JACINTO page 14
Exhibit A
Community Facilities District No. 3
1994/95 Special Tax B
APN Tract Lot Tax B
437-373-020-3 22677 37 113.34
437-373-021-4 22677 38 113.34
437-373-022-5 22677 39 113.34
437-373-023-6 22677 40 113.34
437-373-024-7 22677 41 113.34
437-373-025-8 22677 42 113.34
437-373-026-9 22677 43 113.34
437-373-027-0 22677 44 113.34
437-373-028-1 22677 45 113.34
437-373-029-2 22677 46 113.34
437-373-030-2 22677 47 113.34
437-373-031-3 22677 48 113.34
437-373-032-4 22677 49 113.34
437-373-033-5 22677 50 113.34
437-373-034-6 22677 51 113.34
437-373-035-7 22677 52 113.34
437-373-036-8 22677 53 113.34
437-374-001-9 22677 54 113.34
437-374-002-0 22677 55 113.34
437-374-003-1 22677 56 113.34
437-374-004-2 22677 57 113.34
437-374-005-3 22677 58 113.34
437-374-006-4 22677 59 113.34
437-374-007-5 22677 60 113.34
437-374-008-6 22677 61 113.34
437-374-009-7 22677 62 113.34
437-374-010-7 22677 63 113,34
437-374-011-8 22677 64 113.34
437-374-012-9 22677 65 113.34
437-374-013-0 22677 66 113.34
437-374-014-1 22677 67 113.34
437-374-015-2 22677 68 113.34
437-374-016-3 22677 69 113.34
437-374-017-4 22677 70 113.34
437-374-018-5 22677 71 113.34
437-374-019-6 22677 72 113.34
437-374-020-6 22677 73 113.34
437-374-021-7 22677 74 113.34
437-374-022-8 22677 75 113.34
437-374-023-9 22677 76 113.34
437-374-024-0 22677 77 113.34
439-110-079-8 PM 180/ 0 3,117.24
547-191-001-8 24907-1 1 113.34
547-191-002-9 24907-1 2 113.34
547-191-032-6 24907-1 8 113.34
547-191-033-7 24907-1 7 113.34
547-191-034-8 24907-1 6 113.34
547-191-035-9 24907-1 5 113.34
07/27/94 CITY OF SAN JACINTO page 15
Exhibit A
Community Facilities District No. 3
1994/95 Special Tax B
APN Tract Lot Tax B
547-191-036-0 24907-1 4 113.34
547-191-037-1 24907-1 3 113.34
547-192-006-6 24907-1 37 113.34
547-192-012-1 24907-1 43 113.34
547-192-013-2 24907-1 44 113.34
547-192-020-8 24907-1 40 113.34
547-192-021-9 24907-1 41 113.34
547-192-022-0 24907-1 42 113.34
547-192-023-1 24907-1 38 113.34
547-192-024-2 24907-1 39 113.34
84,974.60
Records Printed: 682
RESOLUTION NO.
RESOLUTION OF THE CITY OF SAN JACINTO ASSESSMENT DISTRICT NO. 87-1
ESTABLISHING THE ANNUAL SPECIAL TAX FOR PUBLIC FACILITIES FOR FISCAL
YEAR 1994/1995
WHEREAS, the City Council of the CITY OF SAN JACINTO, CALIFORNIA,
(hereinafter referred to as the "Legislative Bodv"), has initiated
proceeding, held a public hearing, conducted an election and received a
favorable vote from the qualified electors relating to the levy of a
special tax in an assessment district, and as authorized pursuant to the
terms and provisions of the "Municipal Improvemetns Act of 1913", and for
the issurance of bonds under the "Improvement Bond Act of 1915",
hereinafter be referred to as "District" and,
WHEREAS, this legislative body, by Ordinance as authorized by Section
3114 of the Streets and Highway Code of the State of California, has
authorized the levy of a special tax to pay for costs and expenses related
to said Assessment District, and this legislative body is desirous to
establish the specific rate of the special tax to be collected for the next
fiscal year for Pubilc Facilities.
NOW, THEREFORE, IT IS HEREBY 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 the next fiscal year
(1994/95) for the referenced District is hereby determined and established
as set forth in the attached, referenced and incorporated Exhibit "A".
SECTION 3. That the rate as set forth above does not exceed the
amount as previously authorized by Ordinance of this Legislative Body, 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 of the following, in the follwoing order of
priority:
A. Payment of principal and interest on any outstanding authorized
bonded indebtedness;
B. Necessary replenishment of bond reserve funds or other reserve
funds;
C. Payment of costs and expenses of authorized public facilities;
D. Repayment of advances and loans, if appropriate.
The proceeds of the special taxes shall be used as set forth and shall
not be used for any other purpose.
Assessment District No. 87-1
Annual Assessment Report
Prepared by
The Government Finance Group
July 1994
Page
Introduction 1
Background 2
The Bonds
Debt Service 3
Farly Redemption Provisions 3
Assessment Payoffs 3
Bond Funds 4
The Assessments
Development Status 5
Property Ownership 5
Delinquencies 6
Foreclosure Covenant 6
Calculation of the Annual Assessments 7
Appendices
Appendix A:
Appendix B:
Appendix C:
Appendix D:
Debt Service Schedule
Delinquency Report
Assessment Roll
Boundary Map
The purpose of this report is to review the steps and calculations made in preparation for the
1994/95 annual assessment levy for Assessment District No. 87-1 ("AD 87-1"). The report will
also provide the City of San Jacinto ("City") staff with an overview of the current status of the
assessment district.
The report is divided into the following sections:
• Background
This section provides a brief overview and statistics on the formation of the assessment
district, sale of bonds, and the improvements fmanced.
▪ The Bonds
This section presents general information on the bonds issued for AD 87-1. Included is a
discussion of repayment schedules, call provisions, and the bond funds.
• The Assessments
This section focuses on the assessment of property within AD 87-1. Here, property
subdivision activity, ownership and delinquent assessments will be discussed. Also included
is an explanation of the steps taken to calculate the 1994/95 annual assessments.
▪ Several Appendices to this report provide an original debt service schedule, delinquency
information, the 1994/95 assessment roll, and a boundary map.
AD 87-1 page 1
Assessment District 87-1 was formed by the City of San Jacinto under the provisions of the
Municipal Improvement Act of 1913. Improvement bonds were then sold under the provisions
of the Improvement Bond Act of 1915 to finance public improvements needed within the
boundaries of the assessment district.
AD 87-1 is located on approximately 23 acres extending southwesterly from the intersection of
Main Street and the San Jacinto River along the Ramona Expressway. When fully developed,
AD 87-1 is expected to include the Scripps Clinic (FHP), a convalescent hospital, a medical
offices complex, and related service and retail shops.
The proceeds of the bond issue were used to acquire infrastructure improvements. The property
owners within AD 87-1 that receive the benefit of these improvements are responsible for paying
an annual special assessment to repay the bonded debt. The annual assessment appears on the
Riverside County property tax bill and is collected with it. At any time, property owners have
the option to prepay the assessment in part or in full to minimize the burden of annual payments.
The following information summarizes the terms of the bond issue.
Total amount of bonds authorized $1,415,000
Total amount of bonds issued $1,415,000
Average annual debt service payment $146,337.21
Date of the bonds March 19, 1987
Date of final maturity September 2, 2006
First annual assessment levy Fiscal year 1987/88
Final annual assessment levy Fiscal year 2005/06
Improvements Financed
The following improvements were acquired with proceeds from the sale of bonds:
Construction of a portion of the Ramona Expressway, streets, curbs, gutters, sewers,
water lines, storm drains, and underground utilities, including gas, electric, telephone and
cable television.
AD 87-1 page 2
Bonds for AD 87-1 were issued on March 19, 1987 in the principal amount of $1,415,000. The
following pages provide basic infoimation on key aspects of the bond issue.
Debt Service
The bonds issued for AD 87-1 have a term of 19 years, with a final maturity date of
September 2, 2006. AD 87-1 is now in its 8th year of repayment of the bonded debt.
The original repayment schedule, or debt service schedule, for the bonds appears in Appendix A
of this report. This schedule represents the payments due to bondowners over the life of the
bond issue based on the original amount of bonds issued.
Early Redemption Provisions
AD 87-1 contains a provision that the City may call any bond for redemption prior to maturity
on any March 2 or September 2. When bonds are called, a 5% premium is added to the
redemption amount paid to bondowners. Money for early redemption may be generated from
any of three sources:
• Property owners pi pay their assessments.
• Surplus monies remain after improvements are complete.
• A significant amount of interest is earned on the Reserve Fund balance over the Reserve
Requirement level (see page 4 for an explanation of the Reserve Fund).
Assessment Payoffs
When property owners pay off their assessments, they prepay the remaining principal balance
in full, plus interest due to bondowners until the date of the next bond call. They are also
responsible for the 5% premium associated with the bond call process.
There have been no assessment payoffs in AD 87-1 to date.
AD 87-1 page 3
Bond Funds
The Bond Resolution requires that the City create and maintain several funds used to deposit
bond proceeds and process the revenues and payments of AD 87-1.
Due to persistent high delinquency rates within AD 87-1, all funds have been depleted for use
in meeting debt service. Additionally, the Flood Control agency has advanced money toward
AD 87-1 debt service payments. Because these bonds are limited obligation bonds secured only
by liens on the property within the assessment district, the City has no obligation to advance this
money. Ultimately this money will be recovered through proceeds from foreclosure sales and/or
payment of delinquent assessments and accrued penalties.
The purpose and use of each AD 87-1 bond fund is explained below.
Improvement Fund
The Improvement Fund was initially established with $1,213,362.50 of bond proceeds. The
purpose of this fund was to pay the costs of issuing the bonds and acquiring the authorized
improvements.
Redemption Fund
The Redemption Fund was established for the deposit of assessment revenue and is used to make
principal and interest payments to bondowners and to cover expenses incurred by the City in the
administration of AD 87-1. An amount of $60,137.50 was initially deposited into this account
which represented capitalized interest for the bonds. Currently, there is no balance in the
Redemption Fund since prior receipts have been used for debt service.
Reserve Fund
An amount of $141,500 was initially deposited in the Reserve Fund to be used as a back-up
source of funds for principal and interest payments. The Reserve Fund for AD 87-1 has been
depleted to meet debt service payments. The Reserve Fund will be replenished by the payment
of delinquent assessments or from revenue from foreclosure sales.
Rebate Fund
The Rebate Fund should be established for the deposit of excess investment earnings on bond
proceeds, if excess earnings exist. Excess earnings are defmed as interest earnings above the
yield of the bonds, which is referred to as arbitrage.
AD 87-1 page 4
Fach property within AD 87-1 is responsible for a portion of the total bonded amount. A special
assessment is levied on the properties each year and these revenues are used to repay the
bondowners.
To administer this repayment process, the City must track the subdivision of property within AD
87-1 to ensure that the assessments are apportioned to the new parcels. Fach year, the City is
also responsible for calculating the amount of the following year's assessment levy, and for
monitoring the receipt of property owner payments.
Development Status
At the time of formation, AD 87-1 consisted of 12 assessed parcels. No subdivisions have
occurred within AD 87-1. Consequently, a total of 12 parcels will be assessed in the 1994/95
tax year.
Property Ownership
As property is subdivided, developed, and sold, the payment of annual assessments becomes
diversified among more property owners.
The chart below displays the change in property ownership within AD 87-1 that has occurred
since bonds were issued. The original ownership shown in the table below is based on a
percentage of the total original assessments. Current percentages are based on the total
remaining assessments, showing the distribution of responsibility for payment of AD 87-1 annual
assessments. Current ownership shown is based on the 1993/94 County secured tax roll.
Owner
Original %
Current %
Soboba Associates
100%
4%
Property Mortgage Co.
79%
F & B Associates
9%
Scripps Corner Associates (FHP)
8%
AD 87-1 page 5
Delinquencies
Assessments for AD 87-1 appear as a line item on the property owners' tax bills. The tax bill
is payable to the County in two installments, due December 10 and April 10 of each year.
Penalties for delinquent assessment installments are calculated at 10 % of the installment amount
upon the date of delinquency. An additional penalty of 1.5 % per month is applied if the
assessment remains delinquent beyond the end of the fiscal year.
Tax Year 1993/94 Delinquencies
The aggregate levy for the 1993/94 tax year was $155,717.96. As of June 30, 1994, 10 parcels
remain delinquent in payment of their 1993/94 assessment installments for AD 87-1, representing
$125,350.40 of the original levy.
Prior Tax Year Delinquencies
As of June 30, 1994, delinquencies totalling $450,186.76 remain outstanding for 1992/93 and
previous tax years. These delinquencies, with the exception of APN 433-160-036-2, are now
in foreclosure or pending foreclosure action by the City's foreclosure counsel, Robert A. Owen.
The aggregate levy amounts and delinquency rates for all tax years with delinquencies are
summarized in the table below.
Tax Year
Annual Levy
Delinquent
Parcels
Amount
Delinquent
As % of Annual
Levy
1993/94
$155,717.96
10
$ 125,350.40
80.5%
1992/93
$154,347.32
10
117,130.31
75.9%
1991/92
$156,764.48
9
116,212.62
74.1%
1990/91
n/a
9
109,050.03
n/a
1989/90
n/a
9
107,793.80
n/a
Totals
10
$ 575,537.16
Appendix B shows a detailed list of all delinquent parcels and the delinquency charges calculated
through July 31, 1994.
Foreclosure Covenant
Revenue from assessments is used to make semi-annual payments to bondowners. Consequently,
delinquent assessments can hinder the assessment district's ability to make those payments. The
City has covenanted with the bondowners to initiate foreclosure proceedings on property within
120 days following the date of delinquency.
The City has now initiated foreclosure on nine parcels with delinquencies since 1989/90. The
City has mailed a delinquency letter to the parcel owned by F & B Associates, which is
delinquent for the 1992/93 and 1993/94 tax years.
AD 87-1
page 6
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 share 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 the year is taken from its original repayment
schedule.
• Subtract a pro rata share of the interest earnings credited toward the assessments, if any.
• Add the parcel's pro rata share of paying agent, City staff and other costs of managing the
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 are totalled to arrive at the aggregate assessment levy.
Debt Service Requirements
The actual amounts due to bondowners during the 1994/95 tax year are shown below.
Interest due March 2, 1995
Principal due September 2, 1995
Interest due September 2, 1995
$46,705.00
55,000.00
46,705.00
Total Debt Service $148,410.00
Administrative Cost Recovery
1915 Act assessment districts are self-supporting and do not require the City to provide funds
for administration or management fees or expenses. Consequently, the fees for 1994/95
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
City Staff Fees
Total City Costs
County Fees (deducted from proceeds)
Total Fees for 1994/95
Sources of Recovery:
Per Parcel Administration Fees
Pro Rata Debit
Per Parcel Delinquency Fees
Total Recovery
$2,800.00
1,578.00
1,000.00
$5,378.00
$26.92
$5,404.92
$192.00
5,182.92
30.00
$5,404.92
AD 87-1 page 7
Aggregate Assessment Levy
A summary of the aggregate assessment levy for 1994/95 is provided in the following table.
Following the table are additional notes pertaining to these calculations.
CacuIaton Principal
Interest Credit Debit Admin Total
Fee
Requirements 55,000.00 93,410.00 0.00 5,212.92 192.00 153,814.92
1994/95 Levy
55,000.00 93,409.99
0.00 5,212.92 192.05 153,814.96
Variance
0.00 (0.01)
0.00 0.00
0.05 0.04
Calculation Notes
• The Principal and Interest amounts listed as Requirements are taken from the original debt
service schedule.
▪ There was no Credit for interest earnings spread to the assessment district for the 1994/95
fiscal year.
• The Debit represents bond registration, paying agent, county fees and other costs applied to
the assessment district, spread pro rata to each of the 12 parcels assessed for the 1994/95
fiscal year. Also included are fees for delinquency letters, which are charged only to the
parcel(s) receiving the letters.
• The Admin Fee represents a per -parcel administration charge equal to the lesser of $16.00
or 5% of principal plus interest, placed on each of the 12 parcels assessed for fiscal year
1994/95.
• The Variance is due to rounding.
The 1994/95 assessment roll is included in Appendix C of this report.
AD 87-1 page 8
Appendix A:
Debt Service Schedule
1992
1992
1993
1993
1994
1994
1995
1995
1996
1996
1997
1997
1998
1998
1999
1999
2000
2000
2001
2001
2002
2002
2003
2003
2004
2004
2005
2005
2006
2006
CITY OFSANJAC|NTO
ASSESSMENT DISTRICT 87-1
Original Debt Service Schedule
Principal
0.00
35.00[iOO
35,000.00
40,000.00
45,000.00
45,000.00
5O.00O�OO
55,000.00
55,000.00
60,000.00
65,000.00
75,000.00
80,000.00
85,000.00
90,000.00
100,000.00
110,000.00
120,000.00
130,000.00
140,000.00
1.415.000.00
Coupon
87596
8.7596
7.00%
72596
7.50%
7.70%
7�8O%
7.90%
8.00%
8.10%
8.20%
8.30%
8.40%
8.50%
8.50%
8.50%
8.50%
8.50%
8.50%
8�5O96
Interest
53.361.77
58,103.75
58,103.75
56,922.50
56,922.50
55,697.50
55,697.50
54,247.50
54,247.50
52,560.00
52,560.00
50,827.50
50,827.50
48,877.50
48,877.50
46,705.00
46,705.00
44,505.00
44,505.00
42,075.00
42,075.00
39,410.00
39,410.00
36,297.50
36,297.50
32,937.50
33.S37�5O
29,325.00
29,325.00
25,500.00
25,500.00
21,250.00
21,250.00
16,575.00
16,575.00
11,475.00
11,475.00
5,950.00
5,950.00
1.511.744.37
Period
Total
53.38177
58,103.75
93,103.75
56,922.50
91,922.50
55,697.50
95,697.50
54,247.50
99,247.50
52,560.00
97,560.00
50,827.50
100,827.50
48,877.50
103,877.50
46,705.00
101,705.00
44,505.00
104,505.00
42,075.00
1O7.O75�OO
39,410.00
114,410.00
36,297.50
116,297,50
32,S37�5O
117,937.50
29,325.00
119,325.00
25,500.00
125,500.00
31.35O�OO
131,250.00
16,575.00
136,575.00
11,475.00
141,475.00
5.S5&OO
145,950.00
2.928,744�37
Annual
Total
53,261.77
1151,207.50
148,845.00
151,395.00
153,495.00
150,120.00
151,655.00
152,755.00
148,410.00
149,010,00
14S.15O�OO
153,820.00
152,595.00
150,875.00
148,650.00
151.00O�OO
152,500.00
153,150,00
152,950.00
151,900.00
Appendix B:
Delinquency Report
CITY OF SAN KACUM
Assessment District 87~1
Delinquency Report
Assessor's
Parcel Number
433-160-024
433-160-027
433'160-028
453'160'028
433'160'032
433-160'033
433'160'034
433'160'035
433'160'036
433'160'038
Parcels: 10
Owner's Name
GOBOBAAGGOC
NBLGONRTOOD/PIVIC
NE|LSONRTODD/PIVIC
NE|LGONRTDDD/PIVIC
NBL3ONRTODD/PIVIC
NBLOONRTODD/PIVIC
NBLGONRTODD/PMC
NE|LSONRTODD/PIVIC
F&BASSOC
NE|LGONRTODD/PIVIC
*Late Charges calculated through 07/31/94
FY1QQ3/Q4
Delinquent
Installments
6,424.84
8.2O8J4
6,424.84
6,590.00
8,208.74
18,647.86
6,590.00
23,439.06
14.773.88
26,042.44
125.35OAO
Prior Year
Delinquent
Installments
25,496.18
32,647.22
25,920.48
26,208.18
33,186.38
74,769.68
26,077.86
93,967.29
7.33475
104,578.74
450,18676
Total
Late
Charge*
15,089.01
19,314.10
15,290.55
15,503.91
19,570.20
44,171.63
15,441.69
55.515.25
3,862.75
61,846.23
265,605.32
Total
Amount
Due
47,010,03
0l17&OO
47,635.87
48,302.09
8O.8O5�32
157.58817
48,109.55
172,921.60
25.871.38
192,467.41
841.14248
Oldest
Delinquent
Installment
1888/8O
18880O
1889/SO
1880SO
1S8S0O
1889/QO
1889/AO
18880O
1882/Q3
1S88/8O
Appendix C:
Assessment Roll
CITY OF SAN JACINTO
Assessment District No. 87-1
Fund No. 68-2805
Direct Assessments For 1994-95
Assessors Misc. Misc. Admin Total
Parcel Number Principal Interest Credit Debit Fee Assessment
433-160-024
433-160-027
433-160-028
433-160-029
433-160-032
433-160-033
433-160-034
433-160-035
433-160-036
433-160-037
433-160-038
433-160-039
2,266.41
2,897.27
2,266.41
2,324.82
2,897.27
6,588.95
2,324.82
8,283.30
5,218.96
5,054.01
5,673.82
9,203,96
3,849.19
4,920.62
3,849.19
3,948.40
4,920.61
11,190.43
3,948.40
14,068.05
8,863.68
8,583.54
9,636.21
15,631.67
0.00
0,00
0.00
0.00
0.00
0.00
0.00
0,00
0.00
0.00
0.00
0.00
213.58
273.02
213.58
219.08
273.02
620.91
219.08
780.58
521.81
476.26
534.67
867.33
16.00
16.01
16.00
16.00
16.00
16.01
16.00
16.01
16.01
16.01
16.00
16.00
6,345.18
8,106.92
6,345.18
6,508.30
8,106.90
18,416.30
6,508.30
23,147.94
14,620.46
14,129.82
15,860.70
25,718.96
Total 12 55,000.00 93,409.99 0.00 5,212.92 192.05 153,814.96
Appendix D:
Boundary Map
POR PARCEL 1
(433 -160-027)
0.32= AC
MAIN STREE.
L433 -160 -028
1.72 = AC.
.POR PARCEL.
(433- 16o- o32,
2.16 : AC.
9,03b
VS
PARCEL 3
3.46 : AC
Q
SEVEN-
PRL Q.
...433 -160 - 034
r 57 = AC.
PARCEL 4
(433-160- 036,
2.18 = AC.
PARCEL. 7.
(433 -160 - 037)
2.03 = AC
t.,ra
sEv-
-
z
To mem*, t
VICINIfTY MAP
Fa 7 S
.7
- • 0 :
POR. PARCEL 8.
(433 -160-024)
0.22 = AC.
To Oerns I RI•rp^4.41r
POR PAR. 9
(433-160- 029)
0.42 = AC.
PARCEL 6
(433 -160- 039)
3.80 ± AC.
RESOLUTION NO.
RESOLUTION OF THE CITY OF SAN JACINTO ASSESSMENT DISTRICT NO. 94-1
ESTABLISHING THE ANNUAL SPECIAL TAX FOR PUBLIC FACILITIES FOR FISCAL
YEAR 1994/1995
WHEREAS, the City Council of the CITY OF SAN JACINTO, CALIFORNIA,
(hereinafter referred to as the "Legislative Body"), has initiated
proceeding, held a public hearing, conducted an election and received a
favorable vote from the qualified electors relating to the levy of a
special tax in an assessment district, and as authorized pursuant to the
terms and provisions of the "Municipal Improvemetns Act of 1913", and for
the issurance of bonds under the "Improvement Bond Act of 1915",
hereinafter be referred to as "District" and,
WHEREAS, this legislative body, by Ordinance as authorized by Section
3114 of the Streets and Highway Code of the State of California, has
authorized the levy of a special tax to pay for costs and expenses related
to said Assessment District, and this legislative body is desirous to
establish the specific rate of the special tax to be collected for the next
fiscal year for Pubilc Facilities.
NOW, THEREFORE, IT IS HEREBY 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 the next fiscal year
(1994/95) for the referenced District is hereby determined and established
as set forth in the attached, referenced and incorporated Exhibit "A".
SECTION 3. That the rate as set forth above does not exceed the
amount as previously authorized by Ordinance of this Legislative Body, 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 of the following, in the follwoing order of
priority:
A. Payment of principal and interest on any outstanding authorized
bonded indebtedness;
B. Necessary replenishment of bond reserve funds or other reserve
funds;
C. Payment of costs and expenses of authorized public facilities;
D. Repayment of advances and loans, if appropriate.
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
ordinary ad valorem property taxes are collected, and shall be subject tu
the same penalties and 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 above collected shall be paid into the
Assessment District 94-1 fund, including any bond fund and reserve funds.
SECTION 7. The Auditor of the County is hereby directed to enter in
the next County assessment roll on which taxes will become due, opposite
each lot or parcel of land effected 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, reference is
made to the attached Exhibit "A".
SECTION 8. The County Auditor 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 form what property collected, and also
provide a statement of any percentages retained for the expense of making
any such collection.
MOVED, PASSED and ADOPTED at a regular meeting of the City Council
the 2nd day of August, 1994 by the following vote:
AYES:
NOES:
ABSTAIN
ABSENT
Henry Hafliger, Mayor
ATTEST:
David Anderson, City Clerk
Deputy City Clerk
Assessment District No. 87-1
Annual Assessment Report
Prepared by
The Government Finance Group
July 1994
Page
Introduction 1
Background 2
The Bonds
Debt Service 3
Early Redemption Provisions 3
Assessment Payoffs 3
Bond Funds 4
The Assessments
Development Status 5
Property Ownership 5
Delinquencies 6
Foreclosure Covenant 6
Calculation of the Annual Assessments 7
Appendices
Appendix A:
Appendix B:
Appendix C:
Appendix D:
Debt Service Schedule
Delinquency Report
Assessment Roll
Boundary Map
The purpose of this report is to review the steps and calculations made in preparation for the
1994/95 annual assessment levy for Assessment District No. 87-1 ("AD 87-1"). The report will
also provide the City of San Jacinto ("City") staff with an overview of the current status of the
assessment district.
The report is divided into the following sections:
• Background
This section provides a brief overview and statistics on the formation of the assessment
district, sale of bonds, and the improvements financed.
• The Bonds
This section presents general information on the bonds issued for AD 87-1. Included is a
discussion of repayment schedules, call provisions, and the bond funds.
• The Assessments
This section focuses on the assessment of property within AD 87-1. Here, property
subdivision activity, ownership and delinquent assessments will be discussed. Also included
is an explanation of the steps taken to calculate the 1994/95 annual assessments.
• Several Appendices to this report provide an original debt service schedule, delinquency
information, the 1994/95 assessment roll, and a boundary map.
AD 87-1 page 1
Assessment District 87-1 was formed by the City of San Jacinto under the provisions of the
Municipal Improvement Act of 1913. Improvement bonds were then sold under the provisions
of the Improvement Bond Act of 1915 to finance public improvements needed within the
boundaries of the assessment district.
AD 87-1 is located on approximately 23 acres extending southwesterly from the intersection of
Main Street and the San Jacinto River along the Ramona Expressway. When fully developed,
AD 87-1 is expected to include the Scripps Clinic (FHP), a convalescent hospital, a medical
offices complex, and related service and retail shops.
The proceeds of the bond issue were used to acquire infrastructure improvements. The property
owners within AD 87-1 that receive the benefit of these improvements are responsible for paying
an annual special assessment to repay the bonded debt. The annual assessment appears on the
Riverside County property tax bill and is collected with it. At any time, property owners have
the option to prepay the assessment in part or in full to minimize the burden of annual payments.
The following information summarizes the terms of the bond issue.
Total amount of bonds authorized $1,415,000
Total amount of bonds issued $1,415,000
Average annual debt service payment $146,337.21
Date of the bonds
Date of final maturity
First annual assessment levy
Final annual assessment levy
March 19, 1987
September 2, 2006
Fiscal year 1987/88
Fiscal year 2005/06
Improvements Financed
The following improvements were acquired with proceeds from the sale of bonds:
Construction of a portion of the Ramona Expressway, streets, curbs, gutters, sewers,
water lines, storm drains, and underground utilities, including gas, electric, telephone and
cable television.
AD 87-1
page 2
Bonds for AD 87-1 were issued on March 19, 1987 in the principal amount of $1,415,000. The
following pages provide basic information on key aspects of the bond issue.
Debt Service
The bonds issued for AD 87-1 have a term of 19 years, with a final maturity date of
September 2, 2006. AD 87-1 is now in its 8th year of repayment of the bonded debt.
The original repayment schedule, or debt service schedule, for the bonds appears in Appendix A
of this report. This schedule represents the payments due to bondowners over the life of the
bond issue based on the original amount of bonds issued.
Early Redemption Provisions
AD 87-1 contains a provision that the City may call any bond for redemption prior to maturity
on any March 2 or September 2. When bonds are called, a 5% premium is added to the
redemption amount paid to bondowners. Money for early redemption may be generated from
any of three sources:
• Property owners prepay their assessments.
• Surplus monies remain after improvements are complete.
• A significant amount of interest is earned on the Reserve Fund balance over the Reserve
Requirement level (see page 4 for an explanation of the Reserve Fund).
Assessment Payoffs
When property owners pay off their assessments, they prepay the remaining principal balance
in full, plus interest due to bondowners until the date of the next bond call. They are also
responsible for the 5% premium associated with the bond call process.
There have been no assessment payoffs in AD 87-1 to date.
AD 87-1 p age 3
Bond Funds
The Bond Resolution requires that the City create and maintain several funds used to deposit
bond proceeds and process the revenues and payments of AD 87-1.
Due to persistent high delinquency rates within AD 87-1, all funds have been depleted for use
in meeting debt service. Additionally, the Flood Control agency has advanced money toward
AD 87-1 debt service payments. Because these bonds are limited obligation bonds secured only
by liens on the property within the assessment district, the City has no obligation to advance this
money. Ultimately this money will be recovered through proceeds from foreclosure sales and/or
payment of delinquent assessments and accrued penalties.
The purpose and use of each AD 87-1 bond fund is explained below.
Improvement Fund
The Improvement Fund was initially established with $1,213,362.50 of bond proceeds. The
purpose of this fund was to pay the costs of issuing the bonds and acquiring the authorized
improvements.
Redemption Fund
The Redemption Fund was established for the deposit of assessment revenue and is used to make
principal and interest payments to bondowners and to cover expenses incurred by the City in the
administration of AD 87-1. An amount of $60,137.50 was initially deposited into this account
which represented capitalized interest for the bonds. Currently, there is no balance in the
Redemption Fund since prior receipts have been used for debt service.
Reserve Fund
An amount of $141,500 was initially deposited in the Reserve Fund to be used as a back-up
source of funds for principal and interest payments. The Reserve Fund for AD 87-1 has been
depleted to meet debt service payments. The Reserve Fund will be replenished by the payment
of delinquent assessments or from revenue from foreclosure sales.
Rebate Fund
The Rebate Fund should be established for the deposit of excess investment earnings on bond
proceeds, if excess earnings exist. Excess earnings are defined as interest earnings above the
yield of the bonds, which is referred to as arbitrage.
AD 87-1 page 4
Fach property within AD 87-1 is responsible for a portion of the total bonded amount. A special
assessment is levied on the properties each year and these revenues are used to repay the
bondowners.
To administer this repayment process, the City must track the subdivision of property within AD
87-1 to ensure that the assessments are apportioned to the new parcels. Fach year, the City is
also responsible for calculating the amount of the following year's assessment levy, and for
monitoring the receipt of property owner payments.
Development Status
At the time of formation, AD 87-1 consisted of 12 assessed parcels. No subdivisions have
occurred within AD 87-1. Consequently, a total of 12 parcels will be assessed in the 1994/95
tax year.
Property Ownership
As property is subdivided, developed, and sold, the payment of annual assessments becomes
diversified among more property owners.
The chart below displays the change in property ownership within AD 87-1 that has occurred
since bonds were issued. The original ownership shown in the table below is based on a
percentage of the total original assessments. Current percentages are based on the total
remaining assessments, showing the distribution of responsibility for payment of AD 87-1 annual
assessments. Current ownership shown is based on the 1993/94 County secured tax roll.
Owner
Original %
Current %
Soboba Associates
100%
4%
Property Mortgage Co.
79%
F & B Associates
9%
Scripps Corner Associates (FHP)
8%
AD 87-1 page 5
Delinquencies
Assessments for AD 87-1 appear as a line item on the property owners' tax bills. The tax bill
is payable to the County in two installments, due December 10 and April 10 of each year.
Penalties for delinquent assessment installments are calculated at 10% of the installment amount
upon the date of delinquency. An additional penalty of 1.5 % per month is applied if the
assessment remains delinquent beyond the end of the fiscal year.
Tax Year 1993/94 Delinquencies
The aggregate levy for the 1993/94 tax year was $155,717.96. As of June 30, 1994, 10 parcels
remain delinquent in payment of their 1993/94 assessment installments for AD 87-1, representing
$125,350.40 of the original levy.
Prior Tax Year Delinquencies
As of June 30, 1994, delinquencies totalling $450,186.76 remain outstanding for 1992/93 and
previous tax years. These delinquencies, with the exception of APN 433-160-036-2, are now
in foreclosure or pending foreclosure action by the City's foreclosure counsel, Robert A. Owen.
The aggregate levy amounts and delinquency rates for all tax years with delinquencies are
summarized in the table below.
Tax Year
Annual Levy
Delinquent
Parcels
Amount
Delinquent
As % of Annual
Levy
1993/94
$155,717.96
10
$ 125,350.40
80.5%
1992/93
$154,347.32
10
117,130.31
75.9%
1991/92
$156,764.48
9
116,212.62
74.1%
1990/91
n/a
9
109,050.03
n/a
1989/90
n/a
9
107,793.80
n/a
Totals
10
$ 575,537.16
Appendix B shows a detailed list of all delinquent parcels and the delinquency charges calculated
through July 31, 1994.
Foreclosure Covenant
Revenue from assessments is used to make semi-annual payments to bondowners. Consequently,
delinquent assessments can hinder the assessment district's ability to make those payments. The
City has covenanted with the bondowners to initiate foreclosure proceedings on property within
120 days following the date of delinquency.
The City has now initiated foreclosure on nine parcels with delinquencies since 1989/90. The
City has mailed a delinquency letter to the parcel owned by F & B Associates, which is
delinquent for the 1992/93 and 1993/94 tax years.
AD 87-1
page 6
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 share 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 the year is taken from its original repayment
schedule.
• Subtract a pro rata share of the interest earnings credited toward the assessments, if any.
• Add the parcel's pro rata share of paying agent, City staff and other costs of managing the
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 are totalled to arrive at the aggregate assessment levy.
Debt Service Requirements
The actual amounts due to bondowners during the 1994/95 tax year are shown below.
Interest due March 2, 1995
Principal due September 2, 1995
Interest due September 2, 1995
$46,705.00
55,000.00
46,705.00
Total Debt Service $148,410.00
Administrative Cost Recovery
1915 Act assessment districts are self-supporting and do not require the City to provide funds
for administration or management fees or expenses. Consequently, the fees for 1994/95
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
City Staff Fees
Total City Costs
County Fees (deducted from proceeds)
$2,800.00
1,578.00
1,000.00
$5,378.00
$26.92
Total Fccs for 1994/95 $5,404.92
Sources of Recovery:
Per Parcel Administration Fees
Pro Rata Debit
Per Parcel Delinquency Fees
Total Recovery
$192.00
5,182.92
30.00
$5,404.92
AD 87-1 page 7
Aggregate Assessment Levy
A summary of the aggregate assessment levy for 1994/95 is provided in the following table.
Following the table are additional notes pertaining to these calculations.
Calculation
Interest
Debit Admin
Fee
Total
Requirements 55,000.00 93,410.00 0.00 5,212.92 192.00 153,814.92
1994/95 Levy 55,000.00 93,409.99 0.00 5,212.92 192.05 153,814.96
Variance
0.00 (0.01)
0.00 0.00
0.05 0.04
Calculation Notes
• The Principal and Interest amounts listed as Requirements are taken from the original debt
service schedule.
• There was no Credit for interest earnings spread to the assessment district for the 1994/95
fiscal year.
• The Debit represents bond registration, paying agent, county fees and other costs applied to
the assessment district, spread pro rata to each of the 12 parcels assessed for the 1994/95
fiscal year. Also included are fees for delinquency letters, which are charged only to the
parcel(s) receiving the letters.
• The Admin Fee iepresents a per -parcel administration charge equal to the lesser of $16.00
or 5% of principal plus interest, placed on each of the 12 parcels assessed for fiscal year
1994/95.
• The Variance is due to rounding.
The 1994/95 assessment roll is included in Appendix C of this report.
AD 87-1 page 8
Appendix A:
Debt Service Schedule
Payment
Date
8/O3/ 1887
3/O2/ 1888
8/O3/ 1988
3/O3/ 1989
EVD2/ 1888
3/D3/ 1990
EVD2/ 1990
3/O2/ 1881
EVO2/ 1881
3/D3/ 1992
8/O3/ 1883
3/D3/ 1883
8/D3/ 1883
3/O3/ 1994
8/D3/ 1884
3/D3/ 1885
8/O3/ 1885
3/D2/ 1996
8/O3/ 1888
3/O2/ 1887
8/O2/ 1887
3/O2/ 1888
8/O2/ 1888
3/D2/ 1888
8/O3/ 1989
3/D3/ 2000
EVO3/ 2000
3/D3/ 2001
8/O3/ 2001
3/D3/ 2002
8/O3/ 2002
3/D3/ 2003
EVO3/ 2003
3/O3/ 2004
EVO3/ 2004
3/O3/ 2005
EVD3/ 2005
3/D3/ 2006
EVD3/ 2006
CITY OFSANJACINTO
ASSESSMENT DISTRICT 87-1
Original Debt Service Schedule
Principal
0.00
35,000.00
35,000.00
40,000.00
45,000.00
45,000.00
50,000.00
55,000.00
55,000.00
60,000.00
65,000.00
75,000.00
80,000.00
85,000.00
90,000.00
100,000.00
110,000.00
120,000.00
130,000.00
140000.00
1.415.000.00
Coupon
8.7596
7.00%
7.3596
7.50%
7.70%
7.80%
7.90%
8.00%
8.10%
8.20%
8.30%
8.40%
8.50%
8.50%
8.50%
8.50%
8.50%
8.50%
8.50%
Interest
53,261.77
58,103.75
58,103.75
56,922.50
56,922.50
55,697.50
55,697.50
54,247.50
54,247.50
52,560.00
52,560.00
50,827.50
50,827.50
48,877.50
48,877.50
46,705.00
46,705.00
44,505.00
44,505.00
42,075.00
42,075.00
39,410.00
39,410.00
36,297.50
36,297.50
32,937.50
32,937.50
29,325.00
29,325.00
25,500.00
25,500.00
21,250.00
21,250.00
16,575.00
16,575.00
11,475.00
11,475.00
5,950.00
5,950.00
1.511.744.27
Period
Total
53,261.77
58,103.75
93,103.75
56,922.50
91,922.50
55,697.50
95,697.50
54,247.50
99,247.50
52,560.00
97,560.00
50,827.50
100,827.50
48,877.50
103,877.50
46,705.00
101,705.00
44,505.00
104,505.00
42,075.00
107,075.00
39,410.00
114,410.00
36,297.50
116,297.50
32,937.50
117,937.50
29,325.00
119,325,00
25,500.00
125,500.00
21,250.00
131,250.00
16,575.00
136,575.00
11,475.00
141,475.00
5,950.00
145,950.00
3.926.744.37
Annual
Total
53,261.77
151,207.50
148,845.00
151,395.00
153,495.00
150,120.00
151,655.00
152,755.00
148,410.00
149,010.00
149,150.00
153,820,00
152,595.00
150,875.00
148,650.00
151,000.00
152,500.00
153,150,00
152,950.00
151,900.00
3.836.744.37
Appendix B:
Delinquency Report
CITY OF SANKACUNTO Assessment District 87_1
Delinquency Report
Assessor's
Parcel Number
433-160-024
433-160'027
433'160'028
433'160'029
433'160'032
433-160'033
433'160'034
433-160'035
433'160'036
433'160'039
Parcels: 10
Owner's Name
8OBOBAAG8DC
NBL8DNRTDOO/PMC
NBL8DNRTDOO/PMC
NBL8DNRTDOO8zMC
NBL8DNRTDOO/PMC
NBLGDNRTOOOUzMC
NE|L8DNRTDOO8zMC
NBL8DNRTDOO8zMC
F&BASSOC
NE|LGONRTOOOUzMC
*Late Charges calculated through 07/31/94
FY10Q3/04
Delinquent
Installments
6,424.84
8,208.74
6,424.84
6,590.00
8,208,74
18,647.86
6,590.00
23,439.06
14.773.88
26,042.44
125,350.40
Prior Year
Delinquent
Installments
25,496.18
32,647.22
25,920.48
26,208.18
33,186.38
74,769.68
26,077.86
93,967.29
7.334.75
104.57874
450,186.76
Total
Late
Charge*
15.00Q�O1
1S.3141O
15.2S0�55
15,503.91
19,570.20
44,171.63
15,441.69
55.515.25
3,8O275
61,846.23
265,605.32
Total
Amount
Due
47,010,03
60,170.06
47,635.87
48,302.09
60,965.32
137,58917
48,109.55
172,921.60
25,971.38
192,467.41
841,142.48
Oldest
Delinquent
Installment
1Q8Q0O
1Q8Q0D
1Q80QO
1Q8Q0O
1S8Q0O
1Q8Q0O
1Q8Q0O
1Q8Q0O
1QQ2/Q3
Appendix C:
Assessment Roll
CITY��U�~�� ���� ������ U���~U������
o ��n ����.o� ����.�*no� n��
Assessment District No. 87-1
Fund No. 68-2805
Direct Assessments For 1994-95
Assessor's Misc. Misc. Admmin Total
Parcel Number Principal Interest Credit Debit Fee Assessment
483-100-024
483-100-027
433-100'028
483-100'029
483-160'032
488-100'088
488'100'084
483-100'085
488-160'080
488'160'087
488'100'080
488'100'089
2.200.41
2,897.27
2.26041
2,324.82
2,897.27
6,588.95
2.824.02
8,283.30
5,218.96
5,054.01
5.073.82
9,203.96
3,849.19
4,920.62
8.849�1g
8.S4&4O
4,920.61
11,190.43
3,948.40
14,068.05
0.008.08
8,583.54
9,636.21
15.081.87
213.58
273.02
218.58
219.08
273.02
620.91
219.08
780.58
521.01
476.26
534�07
807.88
0.345.18
8,106.92
8.345�10
6,508.30
8,106.90
18,416.30
6,508.30
23,147.94
14,620.46
14.129.02
15,860.70
25,71&g8
1
Appendix D:
Boundary Map
POP, PARCEL I
(433-160-027)
0.32 : AC.
PARCEL 2
L433- 160-033;
2.62 : Ate.
PARCEL 3
(433- 160- 035)
3.46= AC
POR. PARCEL 8.
(433 -160 -024
0.22 r AC.
(433-160-029)
VICINITY MAP
Aug DA
S A N
JACINTO
TO: Honorable Mayor and Councilmembers
FROM: Les Evans, Public Works Director
via Pamela S. Easter, City Manager
DATE: August 2, 1994
Staff Report
RE: ADOPTION OF RESOLUTION DETERMINING
UNPAID ASSESSMENTS AND THE MANNER
OF PAYMENT THEREFOR
(ASSESSMENT DISTRICT 94-1 SOBOBA SPRINGS)
Recommendation:
Adopt Resolution No. Resolution of the City Council Determining Unpaid
Assessments and the Manner of Payment Therefor.
Background and Analysis:
Under the terms of Assessment District 94-1 (Soboba Springs), property owners were
able to pay their assessments in full up to August 1, 1994. The unpaid assessments will
be paid through the issuance of bonds. This resolution formalizes the list of unpaid
assessments which will be placed on the tax rolls and receive annual assessments to
pay off the bonds.
RESOLUTION NO.
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN
JACINTO DETERMINING UNPAID ASSESSMENTS AND THE
MANNER OF PAYMENT THEREOF
Assessment District No. 94-1 (Soboba Springs Project)
WHEREAS, this City Council has taken proceedings under the Municipal Improvement
Act of 1913, Division 12 of the California Streets and Highways Code (herein "Code"), and by
its Resolution No. 2199 has confirmed an assessment, which assessment and diagram were
recorded on , 1994 in the office of the Superintendent of Streets and with the County
Recorder of the County of Riverside, and on said date, the Notice of Assessment, as prescribed
in Section 3114 of said Code, was recorded with the County Recorder of the County of
Riverside, whereupon said assessment was attached as a lien upon the property assessed as
provided in Section 3115 of said Code; and
WHEREAS, said proceedings provided that bonds would be issued pursuant to the
Improvement Bond Act of 1915, Division 10 of said Code; and
WHEREAS, a list of unpaid assessments has been filed in the Office of the Treasurer of
the City pursuant to Section 8620 of said Code and the Superintendent of Streets has listed all of
the assessments as unpaid as of the date hereof and that the aggregate amount of unpaid
assessments is $ ; and
WHEREAS, the bonds proposed to be issued are in the denomination of $5,000 each
except bond no. 1 which may be in an amount more than $5,000, are to be dated August 16,
1994, and bear interest from their date. The first payment of interest is payable on
March 2, 1995, and thereafter, the interest is payable semiannually on September 2 and March 2
of each year.
NOW THEREFORE, the City Council of the City of San Jacinto DOES HEREBY
RESOLVE, DETERMINE AND ORDER as follows:
SECTION 1. The unpaid assessments upon the security of which the bonds are to be
issued are determined to be as set forth in the recitals hereof; provided, however, if an
assessment is received subsequent to the date hereof postmarked on or before August 1, 1994,
said assessment shall be deducted from the unpaid assessment list.
SECTION 2. Said unpaid assessments shall be payable in the manner provided in
Sections 8680 et seq. of said Code and shall be payable in the manner and at the same time and
in the same installments as the general taxes of the City on real property are payable. Pursuant
to Section 8682 of said Code, a copy of this resolution and a copy of the list of unpaid
assessments, filed in the office of the Treasurer of the City, shall be filed in the office of the
County Auditor of Riverside County, California. Said County Auditor shall enter in his
assessment roll on which taxes will next become due the amount coming due the fiscal year
covered by the applicable assessment roll pursuant to Sections 8680 et seq. of said Code.
SECTION 3. Bonds representing the unpaid assessments shall be issued in the manner
set forth in the recitals hereof.
PASSED AND ADOPTED by the City Council of the City of San Jacinto at a regular
meeting held on August 2, 1994.
(SEAL)
ATTEST:
Clerk of the City of San Jacinto
Mayor of the City of San Jacinto
PUBL:13630_11141B2048.3
2
STATE OF CALIFORNIA )
) ss.
COUNTY OF RIVERSIDE )
I, LAURIE MORA, Deputy City Clerk of the City of San Jacinto, do hereby certify that
the foregoing resolution was duly adopted by the City Council of said City at a regular meeting
of said City Council held on the 2nd day of August, 1994, and that it was so adopted by the
following vote:
AYES:
NOES:
ABSENT:
(SEAL)
STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE )
ss.
Deputy City Clerk of the City of San Jacinto
I, LAURIE MORA, Deputy City Clerk of the City of San Jacinto, do hereby certify that
the above and foregoing is a full, true and correct copy of RESOLUTION NO. . of said
City Council, and that the same has not been amended or repealed.
DATED: August 2, 1994
Deputy City Clerk of the City of San Jacinto
PuBL:13630 H 14I B2048.3
AG�NDA
S A N
JACINTO
Staff Report
TO: Honorable Mayor and Councilmembers
FROM: Les Evans, Public Works Director
via: Pamela S. Easter, City Manager
DATE: August 2, 1994
RE: REQUEST FOR REFUND - SAN JACINTO RV RESORT
1992-93 LLMD ASSESSMENT
Recommendation:
In accordance with the January 13, 1993 letter to Mr. Ed Leonelli, refund $1,283.52 paid
to the City Street Lighting and Park Maintenance Districts in fiscal year 1992-93.
Fiscal Impact:
Funds would be dispersed as follows:
Street Lighting Funds $ 719.04
Park Maintenance Funds 564.48
Background:
After the adoption of the 1992-93 Street Lighting, Landscaping and Park Maintenance
Assessments in July, 1992, City staff continued to work with property owners who felt
they had been unfairly assessed.
As a result of these exchanges of information, the San Jacinto RV Resort was re-
evaluated and recommended for a downward assessment adjustment for 1993-94. The
RV Park received an assessment based on 0.5 AU (50% of the assessment paid by a
single family home) in 1993-94, reduced from 0.7 AU in 1992-93. At the time the
reduced assessment was discussed with Mr. Leonelli in January, 1993, staff felt a refund
of the difference between the 1993-94 Assessment and the 1992-93 Assessment was
justified.
Minutes of City Council meetings which occurred after January 13, 1993 do not reflect
action on a San Jacinto RV Resort refund. Therefore, this matter is returned to the City
Council for appropriate action.
Community Development Department
January 13, 1993
Mr. Ed Leonelli
San Jacinto R.V. Resort
425 N. Newport, Suite C
Newport Beach, CA 92663
SUBJECT: PARK LIGHTING AND LANDSCAPE MAINTENANCE DISTRICT
ASSESSMENT
Dear Mr. Leonelli:
As we have discussed over the past few months, I feel the subject
assessment charged to the San Jacinto R.V. Resort is too high.
Presently, you are assessed as a Mobile Home Park while you are
__actually a Recreational Vehicle Park.
Although no adjustment to your taxes can be made at this time, I
intend to recommend that the City Council establish a special
category for R.V. Parks during their*Public Hearing in the spring.
The new category should reduce your assessment by about one-half.
I will also be recommending a refund of any overpayment of your
1992-93 taxes.
Sincerely,
LES EVANS
Director of Public Works
LE:ga
City of San Jacinto • 201 East Main Street • San Jacinto, C
714/487-7330 • FAX 714/487-7320
Pmftd on iocychw Pupnr
fomia 92583
AuDA 1
STAFF REPORT
DATE: August 2, 1994
TO: Mayor and Members of the City Council
FROM: James Cox, City Attorney via Pamela Easter, City
Manager
RE: Procedures for Employee Discipline/Hearings
RECOMMENDATION: Provide guidance to staff on issue and
procedures for Employee Discipline Hearings.
BACKGROUND: This staff report is being provided at the
request of the City Council in its efforts to review and examine
the current procedures for employee discipline. It is my
understanding that the City Council is particularly interested in
examining methods to ease the burden of holding evidentiary
hearings before the full City Council when an employee appeals
the disciplinary action taken by a department head.
CURRENT PROCEDURE: Generally, public service employees,
after fulfilling their probationary periods, are considered to
have a legitimate expectation of continued employment. Case
authority requires that such employee be afforded "due process"
prior to disciplinary action imposing suspension without pay,
demotion, other loss of pay, or termination.
This "due process" usually includes providing, (a) a written
notice of the proposed discipline, (b) "reasons" for such
proposed actions, (c) a copy of the charges and the materials
upon which the action is based, and (d) the right to respond
orally or in writing to the authority imposing the discipline.
Under the City's current procedures, the department head is
the person who initiates the discipline and provides the notice
referenced above. Thereafter, the employee is afforded the right
to respond orally or in writing at a conference before the City
Manager. This conference is sometimes referred to as a "Skelley
Hearing", named after the court case which addressed these issues
at length. If the employee is not satisfied with the
determination of the City Manager following the "Skelley
August 2, 1994
Page 2
Hearing", the employee is then permitted to seek an evidentiary
hearing before the full City Council.
In previous years, disciplinary actions and appeals were
rare occurrences. As the City has grown, and with the consequent
growth of the city's workforce, these appeals are becoming more
common. We have experienced difficulty in finding convenient
times whereby a quorum of the City Council can meet (sometimes
for multiple day hearings) to hear these appeals. Often the
delays in obtaining a hearing date can cause prejudice to the
employee or to the City as witnesses become unavailable and
memories fade. It is therefor important to attempt to provide a
speedy process for these hearings. The increase in the number of
employee appeals has also placed a severe time burden upon City
Councilmembers, whose time is already taxed for regular meetings,
special meetings, conferences and other City or personal
business.
ALTERNATIVE PROCEDURES: We anticipate that if any changes
are to be made to the procedures for the evidentiary hearings,
such changes will be incorporated into a draft employee manual to
be discussed with each employee labor organization.
Public agencies have discretion to develop a particular
hearing procedure, provided that such procedure follows basic
principals of fairness and provides the appellant his/her "due
process." Should the Council desire to relieve itself of the
responsibility to hear disciplinary appeals, the new person or
group appointed to hear the appeals should be impartial. This
means that the new hearing officer(s) must not be "demonstrably
biased" or have a "personal or financial interest" that strongly
suggests a lack of impartiality.
OPTIONS: The options in relieving the City Council from the
responsibility of hearing these matters, are limited only in
finding competent and impartial substitute hearing officer(s),
together with the costs thereof.
Some of the possibilities are as follows:
1. Arbitration: A list of willing and qualified
arbitrators may be generated from which the City and employee may
choose a single arbitrator as hearing officer. This arbitration
may be made binding upon the parties. The cost of a professional
arbitrator may run from $1,000.00 to $2,000.00 per day, subject
to negotiation with the arbitrators.
August 2, 1994
Page 3
2. Hearing Board: The City may choose to establish an
employee disciplinary hearing board. It has been suggested that
the board might consist of three City department heads (other
than the department head for the employee being disciplined).
This option may save the cost of the professional arbitrator, but
the department heads' time would be utilized and they would be
removed from their usual duties during the hearing. There may be
other issues of personal or professional bias that would have to
be addressed on an individual case basis to be certain of
obtaining an impartial hearing board, i.e., due to the small size
of the City, there is a greater likelihood of personal
friendships and relationships that may bear upon the process.
With careful screening in each case, this problem could be
minimized.
3. The Council could appoint one of its own to act as the
sole hearing officer, or in the event of the perceived bias of
one oL more council persons, the Council and the employee could
stipulate to a particular council person as hearing officer.
4. The Council could establish a separate citizen employee
board. This type of committee has been a source of problem in
other communities and is not particularly advised.
As the above listed suggestions are not a comprehensive list
of the possible solutions, the Council may modify the suggested
procedures or implement original ones, always providing that the
hearing procedure satisfies the statutory and constitutional
requirements regarding "fairness" and "due process."