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HomeMy WebLinkAboutAgenda - Agenda Packets - Regular Meeting 8/1/1995AGENDA 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 1, 1995 TIME: 7:30 P.M. PLACE COMMUNITY CENTER 625 SOUTH PICO SAN JACINTO, CALIFORNIA 1.0 CALL TO ORDER Roll Call Prayer of Invocation - Pastor Bob Ries Pledge of Allegiance 2.0 SPECIAL PRESENTATIONS 2.1 Em to ee Service Awards - 10 Years - Dennis Warner 2.2 Emclovee of the 2nd Quarter of 1995 3.0 PUBLIC COMMENTS Any person may address the Council on any subject pertaining to city business not listed on the agenda, during this portion of the meeting. A limitation of three (3) minutes shall be set for each person desiring to address the Council. Convene the Redevelopment Agency in joint session with the City Council for consideration of the following item: 4.0 REDEVELOPMENT AGENCY 4.1 Construction Loan Pa off Courtside Classics Brown Street RECOMMENDATION: Authorize execution of Loan Agreement with AA Chamberlain & Associates for construction funding in the amount of $155,800.00, for completion of the first phase, and authorize recordation of the Construction Trust Deed. 1 1 Adjourn the Redevelopment e t A encYand agenda. continue acting in the capacity of the City Council for the remainder 5.0 CONSENT CALENDAR - CITY COUNCIL/REDEVELOPMENT AGENCY All matters listed under by Consent the City Councilan the form ered to l listed. be routine and will be enacted by one motion ems prior to the motion unless There willbe no separate Council, staff or the public requests members of the Cityequests specified itemsto be removed s 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 Co ent Calendar item number. Speakers should limit comments to three (3)minutes. 5.1 Minutes of Regular Meetino oV ul 5 1995 RECOMMENDATION: App the Minutes of the Regular Meeting of July 5 1995, as presented. 5.2 Warrant Register RECOMMENDATION: Approve warrant numbers 40943 through 41030 dated July 9oughthe 5670 dated July 07� 995 83.09 and Payroll check numbers 5580 th 5.3 Ado tion of Ordinance Re ardin Re ulations for Ice Cream Trucks RECOMMENDATION: Waive the reading (Second Reading) in full and read by title only, and adopt Ordinance No. 1011 regulating ice cream trucks. ORDINANCE NO. 1011 AN ORDINANCE OF THE CITY OF SAN JACINTO, CALIFORNIA, ESTABLISHING REGULATIONS GOVERNING THE OPERATION AND RETAIL SALE OF PRODUCTSCREAM, ONFECTIONS, AND FROM MOTOR VEHICLES FROZEN DESSERT 5.4 Im artial Anal sis for Cit Clerk and Cit Treasurer RECOMMENDATION: Direct staff to submit the impartial analysis to the Registrar of Voters for printing in the Sample Ballot. 2 5.5 Status Report on Use of School Grounds RECOMMENDATION: Receive and file. END OF CONSENT CALENDAR Motion by: Seconded by: to approve consent calendar items 5.1 through 5.5 and adopt Ordinance No. 1011. 6.0 PUBLIC HEARINGS 7.0 CITY DEPARTMENTS 7.1 Update on City -to -City Recycling/Information on Public Education Outreach RECOMMENDATION: Receive for information and provide direction to staff, as appropriate. 7.2 Reallocation of CDBG Funds Community Center Rehabilitation RECOMMENDATION: Authorize staff to request a reallocation of CDBG Funds for Construction of the Community Center Rehabilitation Project. 7.3 Commemorative Plaque Modification - Community Center RECOMMENDATION: Direct staff how to proceed. 7.4 Ramona Expressway/Chase St. Intersection Widening/Turn Lanes RECOMMENDATION: Approve plans and specifications for the Widening of Ramona Expressway at Chase Street and the Installation of Left Turn Pockets and authorize staff to advertise for bids. 7.5 Forecast Homes - Mini Park RECOMMENDATION: Suggest that the homeowners contact Forecast Homes about use of the lot for a park and utilize neighborhood volunteer labor for construction and maintenance. 7.6 Ballot Measure Arguments for City Clerk and City Treasurer RECOMMENDATION: Provide staff direction on the content and placement of ballot measure arguments. 1 7.7 CDF Contract - Fire Protection Services RECOMMENDATION: Adopt Resolution No. and approve the contract with the County of Riverside to provide the City with Fire Suppression services at an anticipated 1995/96 cost of $823,038.00. 3 RESOLUTION NO. 95- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JACINTO, CALIFORNIA, APPROVING THE COOPERATIVE AGREEMENT COUNTY OF RIVERSIDE AND CALIFORNIA DEPARTMENT OF FORESTRY AND FIRE PROTECTION TO PROVIDE FIRE PROTECTION, FIRE PREVENTION, RESCUE, AND MEDICAL AID SERVICES FOR THE CITY OF SAN JACITINO, AND AUTHORIZING THE MAYOR TO SIGN SAID AGREEMENT ON BEHALF OF THE CITY 7.8 Potential Tax Rate for Community Facilities District 4 RECOMMENDATION: Review the attached information and provide guidance to staff on setting the CFD #4 Tax Rate. 7.9 Special District Tax Rates - Fiscal Year 1995/96 7.9.1 Annual Special Taxes - Assessment District 87-1 7.9.2 Annual Special Taxes - Assessment District 94-1 7.9.3 Annual Special Taxes - CFD #1 7.9.4 Annual Special Taxes - CFD #2 7.9.5 Annual Special Taxes - CFD #3 RECOMMENDATION: Adopt Resolutions 95- through Resolution 95- , establishing the annual special taxes for Community Facilities District No. 1,2,3 and Assessment District Nos. 87-1 and 94-1. RESOLUTION NO. 95- A RESOLTUION OF THE CITY OF SAN JACITNO ASSESSMENT DISTICT NO. 87-1 ESTABLISHING THE ANNUAL SPECIAL TAX FOR PUBLIC FACILITIES FOR FISCAL YEAR 1995/96 RESOLUTION NO. 95- A RESOLUTION OF THE CITY OF SAN JACINTO ASSESSMENT DISTRICT NO. 94-1 ESTABLISHING THE ANNUAL SPECIAL TAX FOR PUBLIC FACILITIES FOR FISCAL YEAR 1995/96 4 RESOLUTION NO. 95- 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 1995/96 RESOLUTION NO. 95- 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 1995/96 RESOLUTION 95- A RESOLUTION OF THE CITY OF SAN JACINTO COMMUNITY FACILITIES DISTRICT NO. 3 ESTABLISHING ANNUAL SPECIAL TAX FOR PUBLIC FACILITIES AND POLICE/FIRE SERVICES FOR FISCAL YEAR 1995/96 7.10 Update on Community Center and ADA Compliance RECOMMENDATION: Receive and file. 8.0 MAYOR/COUNCILMEMBER REPORTS/DISCUSSIONS 9.0 CLOSED SESSION 9.1 Conference with Labor Negotiator pursuant to Government Code Section 54957.6 9.2 Conference with Real Property Negotiator pursuant to Government Code Section 54956.8 Property: 269 Brown Street Negotiation Parties: Chambers, Habitat for Humanity & RDA Under Negotiation: Price and terms 9.3 Conference with Legal Counsel existing Litigation (Keslar et al vs. City of San Jacinto .pursuant to Government Code Section 54956.9 5 9.4 Conference with Legal Counsel existing Litigation (PR Equities vs. City of San Jacinto CFD #2) pursuant to Government Code Section 54956.9 9.5 Conference with Legal Counsel existing Litigation (RT Capital/Gentra vs. City of San Jacinto CFD #2) pursuant to Government Code Section 54956.9 10.0 ADJOURNMENT Motion by: Seconded: Action: to adjourn. Vote: I, Bob Wilson, City Clerk of the City of San Jacinto, do hereby certify that I caused to be posted the foregoing agenda this 27th day of July, 1995, as required by law. Deputy City Clerk 6 A�:. � D ,4:1 STAFF REPORT TO: Honorable Mayor and City Council Members sitting as the Redevelopment Agency Board of Directors FROM: Brian McNabb, Director of Community Development via Pamela S. Easter, City Manager DATE: August 1, 1995 SUBJECT: CONSTRUCTION LOAN AT THE COURTSIDE CLASSICS DEVELOPMENT ON BROWN STREET RECOMMENDATION Staff recommends that the Redevelopment Agency authorize the execution of the attached Loan Agreement with AA Chamberlain and Associates to provide the construction funding in the amount of $155,800.00 to complete the first phase of the Courtside Classics development, and authorize the recordation of a Construction Trust Deed. BACKGROUND The initial construction loan for the project issued by Valley Merchants Bank, and backed by the Bank of Hemet was due and payable in June, 1995. On June 1, 1995, Valley Merchants Bank authorized an extension of the loan. However, the Bank of Hemet opted not to extend the loan. The reasons cited by the Bank of Hemet include the slow pace of sales. The action by the Bank of Hemet not to extend the loan, forced Valley Merchants Bank to restructure the loan and reduce the amount to $235,070, down from the $571,000 needed to fund all 8 homes. The restructured loan increased the required release price, the amount required to satisfy the debt, to approximately $80,000 for each of the last two units of the first phase. The prices of the two remaining units are $77,900 and $79,900 respectively. The additional cost to close the loan is directly related to additional interest charges from previous maturity date to the extended maturity date, which is mid -September 1995. As the Agency is the guarantor of the loan, and if the homes are not sold by the extended maturity date, the Agency could be liable to pay the remaining balance. If the Agency agrees to pay-off the remaining balance now and finance the remaining construction, there would be a savings of approximately $4,200. City Council Staff Report August 1, 1995 Page No. 2 DISCUSSION The State Department of Housing and Community Development (HCD) provides strict requirements for Cities to provide affordable housing opportunities. The legislature continues to review activities and practices that hinder construction of affordable housing, such as zoning practices and development fees. Additionally, legislation is on the books that allows Agencies to directly loan money to developers for the construction of affordable housing. The intent of this legislation is to reduce the costs of housing construction and thereby reduce the sales prices to affordable levels. Staff is proposing to pay-off the existing Valley Merchants Bank construction loan made to AA Chamberlain and Associates and finance the remaining construction needed to complete the last two units. This will reduce the required pay-off amount upon the close of escrow and allow for the current sales prices to be maintained. The projected loan balance, after the close of escrow of the second home sold, will be approximately $135,000. The estimated cost to complete the last two homes is approximately $20,800, for a total amount of $155,800. In contrast, to close the Valley Merchants loan at a later date (mid -September) would be approximately $160,000, the difference of $4,200 being interest charges. Furthermore, it is likely that even if the homes sold today, the escrows could not be closed until after the Valley Merchants Bank loan maturity date, potentially resulting in additional costs. The basic terms of the City proposal are similar to those approved for the Habitat project and the Western American (3rd Street/San Jacinto Avenue) project. However, the terms of the loan prescribe a deadline to sell the homes (180 days) and repay the Agency or the loan could be declared in default. In the event of a default, the Agency has the option to foreclose on the property. CC R Pi-95\C H M B R LI N. LO N RECORDING REQUESTED BY AND When Recorded mail to: City Clerk City of San Jacinto Redevelopment Agency 312 E. Main Street San Jacinto, CA 92583 CONSTRUCTION LOAN AGREEMENT CITY OF SAN JACINTO REDEVELOPMENT AGENCY THIS LOAN AGREEMENT (the "Agreement") is made this day of August, 1995 by and between AA Chamberlain and Associates ("Developer") and the REDEVELOPMENT AGENCY OF THE CITY OF SAN JACINTO (the "Agency"), a public body, corporate and politic. RECITALS A. Developer and Agency have entered into an agreement (the "Disposition and Development Agreement" {DDA}) dated May 17, 1994, for the development of up to eight single family homes located on Dana Court in the Brown and Second Streets Demonstration Neighborhood, San Jacinto, California, and more particularly described below (the "Property"): LOTS 1 THROUGH 8, INCLUSIVE, OF TRACT 28065 IN THE CITY OF SAN JACINTO, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA, AS PER MAP RECORDED IN BOOK 250, PAGE(s) 92, 93 AND 94 INCLUSIVE OF MAPS IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY. B. Developer requires financial assistance to complete the construction and sale of the first phase of development of the Property. C. Developer is required to and has been marketing the Property to persons and families of low to moderate income to preserve, improve, and increase affordable housing (as defined in Health and Safety Code Sections 50052.5 and 50093) within the City of San Jacinto in accordance with the Community Redevelopment Law, Health and Safety Code Section 33000, specifically Section 33334.2. immediate family intend to reside in the Property as the family's primary residence at all times throughout the term of this Agreement. D. The Agency desires to assist persons and families of low to moderate income to purchase residential property to preserve, improve, and increase affordable housing (as defined in Health and Safety Code Sections 50052.5 and 50093) within the City of San Jacinto in accordance with the Community Redevelopment Law, Health and Safety Code Section 33000, specifically Section 33334.2. 1 E. To promote these goals, and to reduce the cost associated with the development of the single-family homes on Dana Court, the Agency is providing the financing to the Developer toward the construction and marketing of the single-family homes, which financing shall in no event exceed One Hundred Fifty Five Thousand Eight Hundred Dollars ($155,800.00). The Agency intends that the financing will reduce the construction cost and ultimately assist persons of low and moderate income to purchase single family homes at affordable housing cost. F. The Agency wishes to lend, and Developer wishes to borrow, Agency funds (the "Agency Loan") to assist Developer to construct and market the homes on the Property upon the terms and conditions set forth herein. The Agency Loan will accrue interest at a rate of zero percent (0%). Payment on the Agency Loan will be based upon the sale and close of escrow for each of the two remaining first phase homes in two installments. The initial payment, equal to the purchase price of the first home to sell, shall be made immediately upon the close of escrow and final payment equal to the remaining loan balance made immediately after the close of the second escrow. If after 180 days form the effective date of this agreement both homes are not sold and a loan balance remains unpaid, the Agency shall have the option to declare default pursuant to Section 9 of this Agreement. NOW, THEREFORE, for good and valuable consideration the parties agree as follows: 1. Agency Loan. The Agency shall loan to Developer (the "Agency Loan") the amount of $155,800.00 (One Hundred Fifty Five Thousand Eight Hundred Dollars and No Cents) subject to the conditions and restrictions set forth herein and those set forth in the Agency Deed of Trust. The Agency Loan shall be paid to the developer in the form of construction draws approved by the by the Agency. The Agency loan shall be directed at completing the construction and marketing of the development, including but not limited to materials, labor, and development related fees, directly associated with the development of the Property. At such time, Developer shall execute, as maker, and deliver to the Agency a deed of trust incorporated herein by this reference (the "Agency Deed of Trust"). 2. Due on Sale, Transfer or Cessation of Owner -Occupied Status. Developer agrees to notify the Agency not less than thirty (30) days prior to (i) the sale of the Property, or (ii) the transfer of any interest in the Property. The Agency Loan shall be due and payable upon the earlier of (i) such sale or transfer of the Property, or (ii) such time if or when Developer is in default of any other obligation under this Agreement or the DDA. For the purposes of this section, none of the following shall be deemed a sale or transfer of title which would trigger the due on sale provision: (a) a transfer of gift, devise, or inheritance to the owner's spouse, (b) transfer of title by an owner's death to a surviving partner, or a surviving spouse of community property, or (c) transfer of title or an interest in the Property to the spouse in conjunction with marriage. 2 3. Prohibition Against Refinance or Additional Encumbrances. Developer is prohibited from refinancing the lien of the Agency Deed of Trust without the prior written consent of the Agency. Developer also agrees to not further encumber the property with additional liens. A violation of said provision will cause the Agency Loan to become immediately due and payable. At the request of the Developer, the Agency may, in its sole discretion in writing waive the requirements of this Section 3 and defer repayment and/or extend the term of the Agency Loan. Developer warrants that the Agency lien contemplated in this Agreement shall be a first priority and neither the Developer or any other person has or will impair the first priority of this intended encumbrance. 4. Loan Servicing. The Agency may contract with a private lender to originate and service the Agency Loan. 5. Subordination. The Agency finds and declares that an economically feasible method of financing the construction on substantially comparable terms and conditions is not reasonably available. If any first lien on the Property ("First Lien") is held by an institutional lender or investor (the "Lender"), such lender or investor shall be paid from the proceeds of this loan and there shall be no lien on the Property that is prior and superior to this Loan Agreement and the Agency Deed of Trust. Thus, no party, no successors and assigns receiving title to the Property through a trustee's sale, judicial foreclosure sale, or deed in lieu of foreclosure, and any conveyance or transfer thereafter, shall receive title free and clear of the Agency Deed of Trust and covenants contained in the Loan Agreement. 6. Non -Waiver. Failure to exercise any right the Agency and/or Agency may have or be entitled to, in the event of default hereunder, shall not constitute a waiver of such right or any other right in the event of a subsequent default. 7. Indemnification. The Developer shall defend, indemnify, and hold harmless the Agency and its respective officers, agents, employees, representatives and volunteers from any against any loss, liability, claim or judgment relating in any manner to the Property or this Agreement. The Developer shall remain fully obligated for the payment of taxes, liens, and assessments related to the Property. There shall be no reduction in taxes for the Developer, nor any transfer of responsibility to the Agency to make such payments, by virtue of the Agency Loan. 8. Insurance. Developer shall maintain, during the term of the Agency Loan, an all- risk property insurance policy insuring the Property in an amount equal to the full replacement value of the structures on the Property. The policy shall name Agency as loss payee and shall contain a statement of obligation on behalf of the carrier to notify the Agency of any material change, cancellation or termination of coverage at least thirty (30) days in advance of the effective date of such material change, cancellation or termination. Developer shall transmit a copy of the certificate of insurance and loss payee endorsement to the Agency within thirty (30) days of the effective date of this Agreement, and Developer shall annually transmit a copy of the certificate of insurance and a loss payee endorsement, signed by an authorized agent of the insurance carrier setting forth the general provisions of coverage. The copy of the certificate of insurance and loss payee endorsement shall be transmitted to the Agency as follows: City of San Jacinto Redevelopment Agency Attn: Assistant Executive Director 201 E. Main Street San Jacinto, Ca 92583 Any certificate of insurance must be in a form, content and with companies approved by the Agency. 9. Defaults. Failure or delay by either party to perform any term or provision of this Agreement or of the DDA which is not cured within thirty (30) days after receipt of notice from the other party constitutes a default under this Agreement; provided, however, if such default is of the nature requiring more than thirty (30) days to cure, the defaulting party shall avoid default hereunder by commencing to cure within such thirty (30) day period, and thereafter diligently pursuing such cure to completion. The party who so fails or delays must immediately commence cure, correct„ or remedy such failure or delay, and shall complete such cure, correction or remedy with diligence. The injured party shall give written notice of default to the party in default, specifying the default complained of by the injured party. Except as required to protect against further damages, the injured party may not institute proceedings against the party in default unit thirty (30) days after giving such notice. Failure or delay in giving such notice shall not constitute a waiver of any default, nor shall it change the time of default. 10. Documents. Developer is aware that the City has prepared certain documents to implement the loan and secure repayment of the Agency Loan. Developer has reviewed and agrees to execute the following documents in substantially the form as attached hereto prior to receiving the Agency Loan, and any other documents reasonably required by the Agency or a participating entity to complete the transaction contemplated herein: (a) Agency Deed of Trust Developer agrees and acknowledges that the Agency Deed of Trust shall be recorded against the Property with the County Recorder of the County of Riverside and shall appear of record with respect to and as an encumbrance to the Property. Developer agrees that this Agreement may also be recorded. 4 MEMORANDUM TO: Honorable Mayor and City Council Members sitting as the Redevelopment Agency Board of Directors FROM: Brian McNabb, Director of Community Development via Pamela S. Easter, City Manager DATE: August 1, 1995 SUBJECT: AGENDA ITEM 4.1 AMENDMENT TO SECTION NO. 9 OF CONSTRUCTION LOAN AGREEMENT FOR THE COURTSIDE CLASSICS DEVELOPMENT ON BROWN STREET DISCUSSION The City Attorney has review the construction loan agreement for the project and recommends the underlined paragraph be added Section 9 of the agreement: 9. Defaults. Failure or delay by either party to perform any term or provision of this Agreement or of the DDA which is not cured within thirty (30) days after receipt of notice from the other party constitutes a default under this Agreement; provided, however, if such default is of the nature requiring more than thirty (30) days to cure, the defaulting party shall avoid default hereunder by commencing to cure within such thirty (30) day period, and thereafter diligently pursuing such cure to completion. The party who so fails or delays must immediately commence cure, correct„ or remedy such failure or delay, and shall complete such cure, correction or remedy with diligence. The injured party shall give written notice of default to the party in default, specifying the default complained of by the injured party. Except as required to protect against further damages, the injured party may not institute proceedings against the party in default unit thirty (30) days after giving such notice. Failure or delay in giving such notice shall not constitute a waiver of any default, nor shall it change the time of default. The default by developer in any term of this Agreement shall be a further basis to authorize Agency to terminate the DDA pursuant to Article 6 of the DDA. Nothing in this Section shall be construed to limit Agency's authority to enforce the Agency Trust Deed through any available legal recourse, including but not limited to. judicial or non -judicial foreclosure. SENT 6Y;Xerox Te'ecopier 7021 ; 7-25-r- ; 15:38 ; 7146549896-0 909 652 3990;# 1 sir RECORDIN3 REQUESTED SY AND When Reoorded mall to City Clerk City of San Jacinto Redeve.opment Agenov 312 E. Main Street San Jacinto CA 92583 Poat•It'• brand fax transmittal memo 7671 # of payee ► , aigssior De t. *6Sn{ 3/9a CONSTRUCT,ON LOAN AGREEMFNT CITY OF SAN JACINTO REDEVELOPMENT AGENCY Phone #97-73aS THIS LOAN AGREEMENT (the Agreement) is made thls day of August, 1995 by and between AA Chamoerlaln and Associates (' Developer ) and the REDEVELOPMENT AGENCY OF THE OITY OF SAN JACINTO (the Age cy ; a pubic body corporate and poetic RECITALS A. Deve oper has anterec into an ag eement (the Disposition and Development Agreement (DDAj) to develop up to e ght single family homes rotated on Dana Court n the Brown and Second Streets Demonstrat on Neighborhood, San Jacinto, California, and more particularly described below (the Property ). LOTS 7 AND 8 OF TRACT 28065 IN THE CITY OF SAN JACINTO, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA, AS PER MAP RECORDED IN BOOK 250, PAGE(s) 92, 93 AND 94 INCLUSIVE OF MAPS IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY B. Developer requires financ a' assistance to compete the construction and sale of the first phase of development of e Property C. Developer ,s required to and `ras Jeer) marketing the Property to persons and families of low to moderate income to preserve, improve and Increase affordaole housing (as defined in Health and Safety Code Sections 50052.5 and 50093) within the City of San Jacinto in accordance with the Community Redevelopment Law, Health and Safety Code Section 33000, specifically Sectio- 33334 2 Immediate family intend to reside in the Property as the family s pr.mary residence at all times throughout the term of this Agreement D. 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To promote these goals, and to reduce the cost associated with the development of the single-family homes on Dana Court the Agency is providing the oinstp the Developer toward the constructio- and rrarketing of the s ngie- 1 y ho es -w ieh financing shall in no event excee One Hundred Thousa d Mars ($100,000) The Agency intends that tne financing will reduce th eonstr n cost and ultimately assist persons of low and moderate income to purchase single family homes at affordable housing cost F The Agency wishes to lend and Developer wishes to borrow, Agency funds (the 'Agency Loan') to assist Developer to constrJot and me-ket the homes on the Property upon the terms and condtions set forth herein The Agency Loan will accrue interest at a rate of zero pe-^ent (O%) Payment on the Agency LLo"n will be eferr d until the closeo of escrow f r each of the remaining home �d �� ,GUavl..c.. ED 1 VkA.-1, `,Q otA .c //41 NOtiti, iva ar e lecati._. ints uarties ag,ee as follows' 1 Ages L e Aje . Dec eoper (the Agency Loan") tne amount of $00 (thousand hundred do Iars and cents) subject to the conditions and restrictions set forth herein and those set forth in the .Agency Deed of Trust The Agency L be paid to the developer in the form of construction draws approved by t11\ ) Agency The Agency loan shall by ctirec-ed at completing the construction and marketing of the devol- pnert r,C -4d 1 • a,er,L.a = abor and development related fe Jirectly associated with the development of the Property. At such time, Developer shall execute, as maker, and delver to the Agency a deed of trust attached hereto and incorporated herein by this reference (the 'Agency Deed of Trust") 2 Due or Sale, Transfer or Cessation of Owner -Occupied Status. Developer agrees to notify the Agency not less than thirty (30) days prior to (I) the sale of the Property, or (ii) the transfer of any interest in the Proper:, Thy' Agency Loan she.: e due ar payaoie upon the earlie ; sale o -. 'sfer -;f the Property, or (ii) such t m . if or when Developer `s in defer t of any other obligation under this Agreement. For the purposes of this section none of the following shall be deemed a sale or transfer of title which would trigger the due on sale provision' (al a transfer of gift. devise or Inheritance to the owner's spouse (b) transfer of title by an owner's death to a sury ving partner, or a surviving spouse of community property or (c) transfer of title or an interest in the Property to the spouse in conjunction with marriage 3, Prohibition Against Relnar.,pe or Addit onal Encumbrances. Developer is prohibited from refinancing the lien of the A.ge'cy Deed of Trust without the prior written consent of the Agency Partcipant also agrees to not further encumber the property with additional liens. A violation of said provision will cause the Agency Loan to become immediately due and payable At the request cf the Developer, the Agency may In Its sole discretion in writing waive the requirements of th. Sert i nn nd defe •epa,P 'ent and or extend the term of the Agency Loan ,Q �, ��t, ntikit, � If �� ow a—dl V\ G t&t, dikfts `r' to :lerrgq0ieveb ant r!t1W bets O826 lenO erlt e7;.;rer nt hrrlrl 2160p eeertt siomolq oT a art Jr tgni7nBni` erft p, L,.1 r ,.. „y�ta at,. - . ?i: ,(.;r? ll'' 2erhart v(Iirmlet.eI r'ie err! to 1•70r4f`i ye;.• .• w a° .. s ti r. ,4 4,4 .- r .y_, q-., �,.�,.• •�. .'S+�•.1d`dVriQ t31s1loa benbnot-t- °met, 1n7 ngiC, r r+ ..rtt, s +71tre tn9Ye On ni Ilene gnic-rer1ft toe .18a.o nottoultenon eryt 434Del - ry p ?r19r�,1 «nr .pNT 2L'•.er-1- r'SretjA. Si!T t Oo3,00r$J aern+ ^ vI'r1st a}gn1 98€s: : • .. , . - . 10- wot tc enopieci t? REA v181emlfu 40:181-,nttE �e S}illt)/�2b�riut v ieA4 .w4-r d 0J ese-Zlw 1Ar.111a#91 hr-a tr1.01 n�/a73r{pi'•w r.inecbe eriT (a'egorl ert rim earrIf- 0,11 fete" l�J n zinii i�'';a�t�r�f'.+ ,ter ♦�ir J•�5'�tl 9PiePP. I'v'E3.J rR temetrn eJloOB tlr.& ne J VOngpA r+^IT n)4,ert ri'174 tqp ?^ct"ih'r' t•nq er'^i'!t er+t•r'oc;u e Qla erli ll7nu boo11eteb 9r' IIiw'160J v7rifl. `A ArIf no •nafn'jR4 ru'f-i) •na^'RC ^19S'-^ Env S tie-r1 gnteilarreit rlfti tr. H ]se ,ct wc:io tc r 2r101t3r117e" r e 1.-0 • ''ira -1. ? • •c• ,}'--.q`h"-• : .-14 s, IIBr18 neo.J vanegA erg r8' 1.11- ro Da. eft rr ry2A e-ii n: *111n° tea eeor'r i• ne rlie•srt rtr7'"` '644 ertt -§od slit vd bevolone awe» ' nolt'1d Atanor.., leeol9ver' g,,. o' !leg e'r! Eit''19>11-1., a .' .. : =r11 prllt9'rlrr-r1'1 6p lilrr4F n Snl v7wgoA a'•+T wnepA 19GcIev9C ,Sr` 11 rfflt li rA vi'la:jrj•q "r11 _t,r, ,_yt$130226 t t3911t a+ one o eler'I berl)ette t8t11t to bent" a yonepA ant 3''9V.1e0 hnIS ie4er^ 2e 0!.'1i exB 'terle ett3u,-r try •14,a yne11A AP'tl f77r1AlGte' 21r+t -4 nit leri noni eee.ips toctoieveC1 awls!? t� 'S �'1Rn:^� `x : re er' 1r -A6iT 91 -ic oLQ vt"!ec101g Aryl to ,is? ert/ 61 of ect 1rt pvsr '^F1 1.t1'rt r'1r1t ?q' 'nn on pA 911 vt trr1 Glt vQe. y.= .e9114'11 ',L t;? 1t-2t2' 114rtT fIll rtt•'3 trrerreSelQA a"f' 1erlu nr}t.'e ' r.:c tar-itr Y' 4C r l eteb nt 2 tegoi9veCI - 9 "oV 9{1it 40 i tenet/ to AIBb a ereah eft 1lerte - r iwr1Io' gr!t tr' eirtort lofted 2"" is eeeoc;tua eonstnertrll .c got yet.) .r}!p to letene-/ a rr) '"C-'ie,vn`10 else no gut Grit 1eggiit !',,l'uow rtklrjw 10 .lentlsc C'i' v1+J2 !?'1t 'tteeh 2'lenwC1 ne vd elri4 try 1eter ' !ijr ez.10ge e'lenw0 e'ft or ant 1 tee''etnr Is to 91tir to lfitens,t l' 1 rv7 vrlaraoia v11n,i mrr] t(} SGu'Jci2 >grrIviv}ue 040Rt11F - 1'rV'J hC':t nl „rI 7 r l $ k:+ti.'re 9`y' V iti•r+egol9 r ertdir1oiq 2r tear?ievee 2'3orts1a-rlt;v1Iar' tl bo4 10 ° :^R~ te9 Mr'i EDA n rid.r1c 1 .6 Irmen07 ne?rnw 1Q 1 PH? tl ortylW TeulT +r, begf1 ';^+ 9r1A el! to -el; erlt glIonerlite) molt enoiti be rifl N y'rlectOle 9rir 1�3r 1L,!3r+e rer'rt'l)t tors clt eeelQe nein trier.41.,;leg vanegA en, {late oerryry 111o0e[: tr'9 )A er't a9zt.S t r.012 vroo roitg'r)Iv A is test }i`'?f..,-��,•'r pii ..7 7t' -.. ,..-, ; Dr?:1oA :ef1 arts f••, 4p _�+�. rs4 er{r, t>A c►tciA ?Fig gar•$ eub y J- r SENT BY:Xerox Telecopier 7021 ; 7-25-'- ; 15:39 7146549896- 909 652 3990;# 3 2 4, Loan Servting, The Agency may contract with a private lender to originate and service the Agency Loan. 5. SiJbordin_atiQ, The Agency {Inds and decla,ethat an economically feasible meth :.• of financing the construction on substantia ly comparable terms and conditions t Is not reasonably available lS A y + r a ender or Investor it-he �te=—e ') shall be paid and there shai be no lien on the Prooerty that is prior and suOerior to this Loan Agreement and the Agen y Deed of Trust. I hus. no party. no successors and assigns receiving title to the Prooerty throL.gh a trustee s sale, iudicial foreclosure sale, or deed in lieu of foreclosure, and any conveyance or transfer thereafter, shall receive title free an1 clear of the Agency Deed of Try st an,n covenants contained in the Loan Agreement- Agenny agrees ° she r order nt -e _ -d ng "-rig Loan Agree rent and the Agency Deed of T ust. 6, Non_Waiv Failure to exercse any right the Agency and/or Agency may have or he entitled to in the event of refauit hereunder shall not constitute a waiver of such right or any orher right in the event of a suosequent default 7. indem ification. "1. e DevF:'oper ;shah defend. indemnif,, and hold narmless the Agency and its respective officers, agents, employees, representatives and volunteers from any against any loss liability, claim or judgment relating in any manner to the Property or this Agreement The feveloner shall -er yarn fury obigated tor he payment of taxes, hens and assessments related to the Property. There shall be no reduction in taxes for the Develooer nor any transfer of responsibility to the Agency to make such payments, by virtue of 'he Agency Loa's 8, Insurance, Developer sna maintain during the term or the Agency Loan. an all- risk property insurance policy insurng the Property in an amount equal to the full replacement value of the structures on the Property The policy shall name Agency as loss payee and shall contain a statement of obligation on behalf of the carrier to notify the Agency of any material change cancellation or termination of coverage at ,east thirty (30) days in advance of the effective date of such material change, cancellation or termination Developer shad transmit a of the ce trficato of insurance ar~d `oss payee endorsement to the Agency withn thirty (30) days of the effective date of this Agreement, and Developer shall annually transmit a copy of the certificate of insurance and a loss payee endorsement signed by an authorized agent of the insurance carrier setting forth the general provs:ons of coverage Tne cooy of the certificate of insurance and loss payee endorsement shall oe transm tted to the Agency as follows 3 ^2" 18 a enigiic of rsane' stfdvriu s r1t!w tbslfno3 y ri yanegA 9r1T ,pnlolvi_ rangy r eoJ roriepA art eaeriee eldli::5; ' yltaalrtlrsr~uae '.r ,� ;s4 ,,r._,, .ri er ' 1;,� .pA enT MuktanlblordLte .a anadlrinoa tins 6ir;s15:3M L'1 'Jr 81'+'Hi?. 7l',R 7'J17er °::+ 511 priariE: to borliefp elrlall®vg yideriaeeel fan al tuoriti i sit! ,, • 'ionsqus bna 1or1Q 41 left vrteocoLt evil no no' CM ncl 51? Wart bra bled ed i}$r12 (•1 r�••+3 t" alosseaous an ,yrteso 0'? 8an 1 12u1 a to De i_l y w,+DA el) one inemy5'rA ier+J RIM 0. e'ueoloei0i 16101bii' .alga 9Jt2ult a olfir vtierd1rk el/ 01 Filth 8rpi88s3 bna Ilerl2 ,1151t ierlt leter18't `G ti^r1B',+*iv vnE tine g• .rzr.+ner0t in ve' v-+l a4e0 ►rl ,ehaf aril •i b9rlisrrioo 3trisn5v0:l ;'18 _e `T t.- ; AGO v )r,epp en- to 16,1 . ng eel sit syleaty trier a 1gA flea oee w Op n6n-a ; - • . m.. r... ,e Ig+. P,M] ' 2►3d' $ 1,P-"grpil tal,' t tC even yam Van8QA la' aria var+3Ci+ artt troll r' is ee o•isx9 rat ,.1�,+6A 'gv1t W-rtolA riot, a to lav+Bw 8 9'utltanr 30" filar a ifto.'C'PIlgn t111Rtrir7 t0 rt Qv8 +3r1r of t'7111'ne a'4 1C 71L3t9r tnw,lr2,'c . •. 5 to *'revri ell °1, Sitt+ii lerhp Noe 1.0 trig1- 9r'I aeg rn"g{' 0 '�,-1 ry' le +rr'i1..e'1 r •ki'•-, "RI ,'rw,isZTl, .w2pnl a't e1nulbv Ong eavit8tne2e1ge» .eeiynlejrr+1!r Oreoe plat t►V avl*ngc;t?81 eti bn8 stftoel2A art ut yrS nl aroma' tnempbu+ sec Vn9 ten+egs 1(nB mo1� tn$-1yaC en: 1Ct tare !cc 1.'30 r,s 19 1,1-m, lt4o 10 v••1r1 gr17 +ngmaglqA ...,jr""Cr yr,ao+'g f1I nOk1aubel on ed Il,Br1e eit4r1 ; yr egos'-1 aster 3i eth91t1ze97.ar hns a III ,.e9 et is (tau2 aNam ot varBOA 9ftt Ot Vt1' :11arr)rgea' tr1 ,412714" i1'6 1r]rT 14f(lif tia1 grit 10t saxat •II2. rya n.eoJ yon0QA at' `" '''118• e^+: p . " r1.b:^ F r;^2 .goolsve _1 s niblueril Ilut aril of ISLf8 lnuarrle ne n' vrieao.t+ salt 9an,l rueni vt gQ41q rrar as yariaoA amen Halle yviao en`f wr ., 9r't nC eeur_crrte r_.rir to st_tksv tnernaaelae, sr,t yraon ot -ariaa ant in tlsnen 00 no'serii.1C1 +u trirn4t; tr. s r+'sr•aa I:sr1e brie eeysct eeo' •OE :28q; SE 3j f31eVoa 10 no4snirmel ,q rionalI`son6Q .egr'Sr13 isna?+;r'n yfB to yonagA _ '14" , ...`r' 'i. .i ,s 1. , f: 1?ir r , "2tl2 1r+ 9Q.L. evd--z. "-e a ni gy5t,, eaysq etc ❑ir r1cr,,p' er 10 -'80,11, 3a ant 'c! a`,1,A 5 tkrnanalt I 'te Bela'lv@C' .trtems9'pA Girt io star) ev'.raette e'7t is eyes!) 1 D i .,t'lriJ r,rlrlw `r ^egA a^+ t'! lner^ee'obne seal 6 bn8 eon8ILwarl. ICt treaFt'haa aril to V000 F 3 nan81t yll8urne ,IAre leool8v80 one alms` tiring+ 1r 90r137ipmi ero +Cl 1119Q15 r 9s'1of17U9 ns yd bAr+ 1i2 ir'+3^r'96'c]brte ee'tad aeol One i!y .t , �4.1., }; q'r �,il ,v } �+"'1 T d�'�:13vf)' .. 2^i': 2 /Cid 30% erg! . ', ,n aF, A 1 :i1 "t+'7' t' 16.1' 13C^ 'iFr1?, '. 1n192 iI0'J 1E+ 834'sE: SENT BY:Xerox Telecepier 7021 ; 7-25k - l 15:40 ; 7146549896i 909 652 39904 4 City of San Jacinto Redevelopment Agency Attn: Assistant Executive Director 201 E. Main Street San Jacinto, Ca 92583 Any certificate of Insurance must be in a form, content and with companles approved by the Agency. 9. Defaults. failure or oelay by eitner party to perform any term pf' ovision of this Agreement iNhich ro not coven within trlrty (30) days ane receipt o ngece from the other early constitutes a default under this Agreement; provided no ,,eve if such default is of the nature iequii g nore ,,nan mays to ce e tne defaulting party shall avoid aefaur nereunder i3y commencing IL cure wthlr sucn hirty (30) day period, and thereafter degbn' } purse r eg eecn cure t con p et o e party who so falls or delays •s ca cure dr;t , ' eiiure or delay, ano shall comp ate Sucn cure, correction or renter_ witn oliige `ice. The in urea party snail give wrllten 'iuuce of cerault to the party in defaL, t, specifying the default con 'piain a of by the Injured party. Exce ot as required to protect against further damages, the injurea party may not Institute proceedings against the party in default unit thirty (30) aeys after giving sue:, notice Faieee or oelay In 9'` ng sucn notice shah not CO:iShtUt£ E3 ;vdi'.e _ f a "'eel r., cinan,,k, the tiine De default. 10, Documents. Developer is aware that the eety has prepared certain documents to implement the loan and secure repayment of the Agency Loan Developer has reviewed and agrees to execute the following (Documents in substantially the form as attached hereto le for to i eceiving tile Agency Loan ano a; iy other documents reasonably required by me Agency or a participating entity to compete the Ira 'isdction contemplated herein' (a) Agency Deeo of Trust Developer agrees and acknowledges that tne Agency Deed of Trust shall be recorded against tne Nropere with the County Recorder of the County of Riverside and sha'I appear of record with 'espect to ano as an encumbrance to the Property. Developer agrees tnat this Agreement may also oe recorded. 11. Furtrter Assurances, The Developer sham exer_ute any ! rthei documents consistent with the Terms of this agreement. InLiuding document.i !n recordable form, as the Agency shall from time to time find necessary or appropriate to effectuate its entering into this agreement and making the Agency Loan. 4 YonejA InernooieveOsil a311I36L rla210 yii3 1OT7O k eVl!LiDex.9 tnereieaA ,ni1A 1150u .11aM 3 its e8es a ,Oif1lOSL naa yd osvoiciof, Selnegr 1O0 '1"I.k L Is r.• bra fe•T,.f`If 8:li fAiu ail tG f 11Eittflfltl} VA .y(3negA erif e rl1 id rlola'volg 10 tirlyt yns rn'i raq 01 WI/ad tent•d x'J xei'ao ICE alulla i ,a/6.1OS] e ierlio erii rr1O't emron IC' is s- r Ibis e ; iu '.tilt t(. , ' 1 v+ Cl'7 I1JJ )1.0 i C,' 11v1nv. lnarmrbeigii t t31 illile9^. iDLIZ !a 'two.., t''-2vltro-q tlerriElel,.iA ai'1: 1ivr'.0 tllt$1bil 4 dt7lu:+larlo0 xnetq DiOVe il:?r.g tins( n u '., ,,,'' a . ; ;1:.4.' '. t. y,. ,,,;lei a'.:isr dr. Ori$ . bc'Inea y r_ (O2) yflir ^0ua Ir • 0, 711.i_ !1 Id' IIJr':1 ,IT JC.1 vt:. 1910 k.,Je ititl i.h.rs',9C 2vsleCi 70 a is` -fa r;ltw v'r•,L e ' ',J:!!% .; `:f: 1 e z 1. .r _,q . ,11-$4f,lrt ielise16i1i i,e rit^t- ' 3; - .. .. i • kl f+ eidut } rl.'.; . ne 'u I r,.Ja1ALL, ,al, :, l.,ud. 016 .,''0 tr11 On'1lllOeC;12 .J5'.5O nit i s7 it..-1' '+Ub'-+ ?'... , 14"' '10 ! '-4 f.^• 414'1.c {i bt.i 41•01 i''V T Vrinut ferliSQr3 i eio,a 0: 1 d1t:10e e6 !Cit./X. )tag L1elUl'.i 6 1t YU vi uri sou f itlq :11.11SIOU rir1U ill]a?erb rll 4'fl/5q art! 1arliSg9 ,aQr'10$e0G1C2 e?u'''2+ ' 'u •i.•'11 y11o4.i Ql:! ruti I1 ia1+ v6t'Jinrff6ri '�1 " ie' 1e 9" ' a . fi!r) . ;a •, 'tl ' J - ,' r..0 t+ +L1ij frillp d'tt liJ 1UGJ '011(11 or; 1nsrfUa,ab nqsrieo beisge1c, esirl yn,) eft] 1 1! b.84° 7 al iequ't1]ue( ..1 venuackl .tjr bew-ivel ?an,egolevaC nbaj 'Ln QA en' ll ,neat;age elu;Oa c.1r1w+ 01301 en rn&rrltligrrfl pepane aid •Y11ofi ern XliJe'Y4$iQfJuB R'11ir''u,? 0 qiT .110,1=1' 3rlr ell..,Alte .7l aeal()6 boa oe1'uosi ylasnoasel }rgr11 uC;'. terilu y L'"i!i i iIKA 'G 196A 91 1017A ortnlri i11r1Br1 he1E .:lr..tlrrin;) t- s'+Jr z' !!`; a'11 i:a �'i f - _;,',,�: ,,�--I n �. ° 9QA BM 1([1 ri•g't tc..)1 c1A 'Sr ads n!!brle I UIT to 1OeeL y'JnrieQA '�'rll ff. rld gLetvn.1�1n e3 L+; Im gig ejCr p100..0i6Vda SOie 19Y17"1 {t- lr uOri � e 1 �:JC ID - 7'.. ,"iJl� ' .�. .•:•i i ��i e-1 _.,.'.� 1 Ia'•1i ge OYU 4UJe l vriegwq ! 4.4do r. 1.7)^6,:'3, L., 'a6c4q ''sc1e I7r16 :7Y°i0'0ve' 9G N?sa9 yam Noe{dry all,; l$''ii t eltijb 1hi4jof,' v®Q a}ner';..'.,on err_ y'r ?-• *3k.-r t'p ":4. O,+rJVL01.1 r'11 ,2a�f]s1.vT-`•1 1klc tJ r tiB . ,� ,"I .'n .>31 `�ri' -1714% Tr161181i�'t'CY .rn1G1 t�li7d�G1�:1081 n' .'f;,�"7t _c. v ,,.rlJl ..l . 1=e �'., gnlietr.9 216 `:;6.1t.}y}8 t .31BI10O' qq — o oeeeeden emit ts: r111 or 60'1if rrtC1'• ! iai2 ,tt0ruagA art! nsei 1(0r1e A aro grl,rier1$ one li. icrae•Igb ei.ir oln, SENT BY:Xerox Telecopier 7021 ; 7-25r ; 15:41 7146549896-) 909 652 5990;# 5 12, Governing Law, The Developer hereby agrees to comply with all ordinances, rules, and regulations of the City of San Jacinto. Nothing in this Agreement in intended to be, nor shall if be deemed to be, a wa ver of any C tv of San Jac nto ord nonce, rule, or reguatIon. This Agreement shall be governed by the laws of the State of California. Any legal action ",rough unde this Agreement must oe instituted in the Superior Court of the County of Rivers de State of Californ a in an eopropnate municipal court In that county, or in the Feciera 13 Amendment of Ag -eement No modification, rescission. waiver, release or amendment of an or' vis on of th s v, J esn ent snail -e made except oy a written agreement exec. teu oy tie art -•ina *It ano the Agency 14 A ency Ma; Assign. Aclenuv lay. at "s p or assign its ngnt to receive repayment or the Agency Loan pr N consent of he Developer. 15 Deve,opel Ash gn tE 1i �ro,'_ita re event sna = ;per ss'gn 01- transfer any port' ; . a sC t of the Agency. which consent nay be give or w e cl a'i the Age! cy's sole disc etion. No assumption of the Agency _cann shal be permitted et any tine This sect on shall not affect or diminish trP Agency's right 'n-n as, 7n a'' :vv any portion of .ts r ghts to the proceeds of the Agency Loan hereunder, 16 Entire A rev ent 'CQC'ner w.f.) a attachments hereto coast lutes tne enty e understard g a -id igreerne nt o' the parties This Agreement integrates all of the terms and cond tions mantoned nerern incidental thereto and supersedes al orior negot tion= aiscussions ;previous agreements between the Agency and me Part:cipart con cer Tiny all cr any pa;-1 of the subject matter of this Agreement. 17 Notices Ana 10: ces n vs-) uitoe' tn s A'greerient from one partto d'lotr er lay ba ben 'c' ie vFtr d or '.ieposited with tne °_inited States Postai Service for ma ling. postage n e.,;:r d ,epistered or certfied mail return receipt requested to the following address To Developer. To Agency AA Chamberlain and Associates San Jacinto Avenue San Jau •to (..A 92583 San Jacinto Redevelopment Agency AtIn Assistant Executive Director 201 E. Main St eet San Jacinto Ca 92583 5 ,as1u t ,atsorrsrflb•Fo !t$ nt►w ytdmo7 of aseit s + defer isciole ra[7 er.7 y i gn#n: r00 ,Sr ,eta l,t ! gOr7i*rtl ni ti'i Yir `nir'7Gvf p'irfl i 1E2 10 >r1t3 Brit tq $r aitsk Jge1 ;t}rfe 'IC1 :9i�.' :t3^''f _ _ c ! = ,. - 1 ='' oar oso id 11 lI$112 iC'f ynA ,s 71°11100 to trine. arrti IC erw0 er -1 oerii9. i x{:! pole frtemeelot eblT ,rttiltsluoe1 eratto rtuo3 4loile {v2 eni rtl dtu:l#e k,C teurri ?l ei 1°he +� er."ir r@t?nu-riguc1t" noiidE lege' ,yttttlan ten• r11 f1f.ion tQn ini I'ff 9f+1i1C1C110or • r1F r c " lo111 J *C? et812 80,e1e01 to yt`Auo1 eag!115-1eft. n15C -to eeaelei teuiaw ,tioy8ataeen 04A i$iborrl oV aniyrrieet•QA tp trertiprl@.rt1A et rietttlw 6 VC ttlBLx'!3 T.16' 1 ._ h. . �q, qa '� ` - i� s� , ,,r,g tr+ t1Iyrr tnema W, -• pp,-1 . ,ir+* G' : . r3.,: 4 �r . i i-aT�lgs 1r8r1`1+;1A'Q (3g16.3481) (]t ..,Hl", 11- Par y 1 r' ri rf'. +A =st4i 0.11 1 i t 19r1c1+dea tar' 'I :1L 1 - nohgrrt4126 J4• 11t11ts _ 9'L:! Q pests rir's i181-1e n ":9A a ^T H- • ,F s • tribent 'tn1r4,.r, '9+-3 1ri r' - - t'1(•-k0A 4141 3o er'i! `r 2.096.1 tf• jJ-^-' Ct =tr�r •?" i� ,,•vr r 61,-1t rleinlrrlIC '91iri,Jf41efl riso1.1 VortepA ir:arnBeiQA ?,,,.'I 2A' its :., '+`i }9' fir` - lams 075)9r11 elner rrr` '1 B'1'er : r5`ll ` • - - ? -70.1 t • "Fir re;jV' en B1rif4,7191+I{LJEs �1i,+1149'� '! CAL -:1 eint to t9i"16rrt 'D9to,Je grit tt i aw • 18 1'2 rtS I•, • s; .. 6'.0'6'1 'Y i .. 7T-1". w-11 - ,•r .3± ! fir. °1 . ..tr 031911; 1 iJtyr'"' .Deo r 9 ;{ 411e7e qk' ,K, ._A a' it ri• `?•°°+i.i'''i, 5 f i3 fi.-i ze1ia .?.-10:1 •,3Z !Y i Fr" a' .i,• 'r Ilfi 2rosigwni ...I in ,n !•. i 1c rlr rr) gelbee1ACIUa iv 1 st^#e i1orsgA tnerneeigA •rr ..r ,•'a, ;i:_IQZ Sr 9.?f r Qrl 'r'1@I.yllw 1e1 a^f: V 9a , enlbos p' wriiO exit Q: RO'L61:711,??-A rein ':5,15d"`swJ AA Caacc, A J rsa y JIl.9bA tn,t'- r Q'$v-poH n t^"3 1. rise r : _A11[i aviii, $x tr'64eIa -?A 'i TA IdI, •:C att, • i,;1 a _ 9r.1 t9eveO 07 yyne A Qi SENT BY:Xerox Telecopier 7021 ; 7-2515:42 7146549696-4 909 652 3990;# 6 Either party may change its address for notice by giv,ng written notice thereof to the other party. 18. Attorneys F payment or pert() ance shall pay all costs and al this Agreement IN irNFSS Vbr-If HEOF year wntter be ow DE JE Date AL £NC;1 Date Houeing.rda ChInhr'lnousnaornt Costs In me event that any con is Inst toted to enforce .nder this Agreement -na r,art es agree the non-ol evading party attorreyc t e. I^,u-ea of Si, en 'prevail nct party In enforcing the r a e Agreerre' as of the day and 6 lafm a art/ 01 ie`01e7i 1bTTrt•r a 'v 13 'id BOflai r }a ii` i1 dt E•Gf .i": '(&'' is irq'ar1113 rsi eo ce,i0 L .e'.,,'•,G •,I 2, ..ti k, r . "a 1» 1'1 2.' 2"ti.1 Celia E$$ s ,• 170_-'.( 1A ,8t ' [i•1aG'ya"!I"kv`y�.'l,iin'1'" 'a.:i-'y--~i' `1N'',y,�. i--9L�h. °1:cit �,-tee .;",-�a�1.q•$"5 [a/1E�] !r1.4 +a :. .ly g.+- • •• ci• y• i �- sg is c its Y�'J 401 r � -.Bev% a1f11 ?]I1fi `Mt a " L : e6 yr 4ttJ3. s; c ` - `411i -h- .ak- - vv t;laaL! 1 $r! 4.01,1A inlay f )y1JRrM. 3 11. Further Assurances. The Developer shall execute any further documents consistent with the terms of this agreement, including documents in recordable form, as the Agency shall from time to time find necessary or appropriate to effectuate its entering into this agreement and making the Agency Loan. 12. Governing Law. The Developer hereby agrees to comply with all ordinances, rules, and regulations of the City of San Jacinto. Nothing in this Agreement in intended to be, nor shall it be deemed to be, a waiver of any City of San Jacinto ordinance, rule, or regulation. This Agreement shall be governed by the laws of the State of California. Any legal action brought under this Agreement must be instituted in the Superior Court of the County of Riverside, State of California, in an appropriate municipal court in that county, or in the Federal District Court in the Central District of California. 13. Amendment of Agreement. No modification, rescission, waiver, release or amendment of any provision of this Agreement shall be made except by a written agreement executed by the Developer and the Agency. 14. Agency May Assign. Agency may, at its option, assign its right to receive repayment of the Agency Loan proceeds without obtaining the consent of the Developer. 15. Developer Assignment Prohibited. In no event shall Developer assign or transfer any portion of this Agreement without the prior express written consent of the Agency, which consent may be given or withheld in the Agency's sole discretion. No assumption of the Agency Loan shall be permitted at any time. This section shall not affect or diminish the Agency's right to assign all or any portion of its rights to the proceeds of the Agency Loan hereunder. 16. Entire Agreement. This Agreement, together with any attachments hereto, constitutes the entire understanding and agreement of the parties. This Agreement integrates all of the terms and conditions mentioned herein or incidental thereto, and supersedes all prior negotiations, discussions and previous agreements between the Agency and the Developer concerning all or any part of the subject matter of this Agreement. 17. Notices. Any notices, requests or approvals given under this Agreement from one party to another may be personally delivered or deposited with the United States Postal Service for mailing, postage, prepaid, registered or certified mail, return receipt requested to the following address: To Developer: AA Chamberlain and Associates 1520 S. San Jacinto Avenue San Jacinto, CA 92583 To Agency: San Jacinto Redevelopment Agency Attn: Assistant Executive Director 201 E. Main Street San Jacinto, CA 92583 Either party may change its address for notice by giving written notice thereof to the other party. 18. Attorneys' Fees and Costs. In the event that any action is instituted to enforce payment or performance under this Agreement, the parties agree the non -prevailing party shall pay all costs and all attorneys' fees incurred by such prevailing party in enforcing this Agreement. 19. Agency Rights. By execution of this Agreement the Agency assumes all rights of the construction lender referenced in Sections 3.16 and 3.17 of the DDA. IN WITNESS WHEREOF, the parties have executed this Agreement as of the day and year written below. "DEVELOPER" Date: By: Officer "AGENCY" Date: By: Chairman Housing.rda\Chmbrlln\loanagmt CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT No ba7 JllJllll!llllllJJJJlJlllJlJl!!!lIIJJ!!! I1J.11JllllllJJJlJ/11J1JrlJJllJ ts\\ State of 74.E ( County of pia: 1.dL On ;/-ILK z /77 before me, DATE personally appeared ❑ personally known to /ate c, `1 N -J- L A NOTARY PUBLIC NAME. TITLE OF OFFICER - E.G.. °JANE OOE. NOTARY PUBLIC' NAMEISI OF SIGNERISI me - OR - -al proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and ac- knowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of. which the person(s) acted, executed the instrument. Iy`a j:}=ANC' IEZ Colrnn. 0975536 m NOTP.i',\' !'UL'LIC - CALIFORNIA"' 11vFR iIfECOUNTY n OCr.IS. 1996 'se 41k OPTIONAL nd and official seal. Though Inc (Lila below is not required by law. II may prove valuable to persons relying on the documenl and could Prevent IraUUulerll reattachment of tnls form. CAPACITY CLAIMED BY SIGNER ❑ INDIVIDUAL 4 CORPORATE OFFICER rn �ic ❑ PARTNER(S) Ilrl LIST ❑ LIMITED ❑ GENERAL ❑ ATTORNEY -IN -FACT ❑ TRUSTEE(S) 0 GUARDIAN/CONSERVATOR ❑ OTHER: SIGNER IS REPRESENTING: NAME OF E Lr/SON151 OR ENTITYIIES, DESCRIPTION OF ATTACHED DOCUMENT !U �nrs ,Z 424.1 11(Jx TITLE OR TYPE OF DOCUMENT NUMBER OF PAGES JL7.:2?,/1U�� DATE OF DOCUMENT SIGNER(S) OTHER THAN NAMED ABOVE JlJIlJJllllllllllllll!!!llllJtlllJl./JlllllJl!!!! 1 1 1 1 1 ti 01983 NATIONAL NOTARY ASSOCIATION • 8236 Rommel Ave.. P.O. Box 7184 • Canoga Pall.. CA 91309.7184 c AG NDA S' / 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 1, 1995 RE: Minutes of Regular Meeting of July 5, 1995 RECOMMENDATION: Approve the Minutes of the Regular Meeting of July 5, 1995, 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, 1995 1.0 CALL TO ORDER The Regular Meeting of the San Jacinto City Council was called to order at 7:45 P.M. by Mayor Solorio in the Community Center, 625 South Pico, San Jacinto, California. Present: Councilmembers Leahy, Oaks, Williams and Mayor Solorio Absent: Council Seat Vacant A Moment of Silence was Observed for Reflection Pledge of Allegiance was led by Mayor Solorio 2.0 SPECIAL PRESENTATIONS None 3.0 PUBLIC COMMENTS Debbie Cornett inquired how to reach Councilmember Williams, in light of failed attempts. Councilmember Williams advised he could be reached at 654-1376, and would be happy to meet with Ms. Cornett to discuss budget issues and her concerns. He had tried on occasions to reach her and was also unsuccessful. Debbie Cornett voiced concern regarding the transfer of fire service to the County. Felt the process was moving too quickly. She had many questions that she would like answered. Thought more investigation was needed prior to a vote. Councilmember Williams advised he would be happy to go over the fire service proposal when they met to discuss budget. Mayor Solorio advised Ms. Cornett that the fire service alternative had been under review by the Council for some time. 1 July 5, 1995 4.0 REDEVELOPMENT AGENCY None 5.0 CONSENT CALENDAR - CITY COUNCIL/REDEVELOPMENT AGENCY City Manager Easter requested that item 5.9 be pulled from the consent calendar and continued to the July 18, 1995, meeting. A MOTION was made by Councilmember Leahy, seconded by Councilmember Oaks, to approve the consent calendar as presented, except item 5.9, which would be continued to July 18, 1995. Motion carried on a 4-0 vote, with one Council seat vacant. 5.1 Warrant Register Approved warrant numbers 40723 through 40828, dated June 30, 1995 in the amount of $434,163.98, and Payroll check numbers 5402 through 5487, dated June 9, 1995. 5.2 Treasurer's Report - Mav 1995 Received and filed. 5.3 Farming Overlay Area, Article 14E Proiect No. 95-04 Zoning Ordinance Amendment 1-95 (California Farm Bureau & Conservation Resources) Waived the reading in full and read by title only and adopted Ordinance No. 1010 establishing Article 14E, the Farming Overlay Zone; establishing the map of the Controlled Farming Area related to Article 14E; and amending Article 19.05(3) related to non -confirming agricultural uses. ORDINANCE NO. 1010 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SAN JACINTO, CALIFORNIA, APPROVING ZONING ORDINANCE AMENDMENT 1-95, THEREBY AMENDING ORDINANCE NO. 340, THE ZONING ORDINANCE, BY ESTABLISHING ARTICLE NO. 14E, THE FARMING OVERLAY ZONE AND THE CONTROLLED FARMING AREA, AND AMENDING ARTICLE 19.05(3), OF THE CITY OF SAN JACINTO 2 July 5, 1995 5.4 Community Development Block Grant Supplemental Agreement for Fiscal Year 1995-96 (CDBG) Approved the Community Development Block Grant Supplemental agreement for Fiscal Year 1995-96. 5.5 Designation of County of Riverside Department of Environmental Health as Unified Program Agency for Hazardous Waste and Hazardous Materials Management Adopted Resolution No. 95- designating the County of Riverside Department of Environmental Health as the Unified Program Agency for Hazardous Waste and Hazardous Materials Management in the City of San Jacinto. RESOLUTION NO. 95- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JACINTO, CALIFORNIA, DESIGNATING THE COUNTY OF RIVERSIDE DEPARTMENT OF ENVIRONMENTAL HEALTH AS THE UNIFIED PROGRAM AGENCY FOR HAZARDOUS WASTE AND HAZARDOUS MATERIALS MANAGEMENT 5.6 Support for Community Action to Reach the Elderly (C.A,R.E.) Program Adopted Resolution No. 95- expressing the City Council's support for the Community Action to Reach the Elderly program. RESOLUTION NO. 95- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JACINTO, CALIFORNIA, EXPRESSING SUPPORT FOR THE GOALS AND OBJECTIVES OF PROJECT C.A.R.E. (COMMUNITY ACTION TO REACH THE ELDERLY) 5.7 Notice of Completion - Mistletoe Park Accepted the Mistletoe Park Improvements installed by Mahr Construction at a cost of $206,506.00. 5.8 Consultant Design Services - Improvements to Rancho San Jacinto Irrigation System Approved the contract for Consulting Services with G. W. Engineering for Engineering and Surveying Services for a 150,000 Gallon Tank and Booster Pump. July 5, 1995 5.9 Surplus Property Procurement Programs (Federal and State) Continued item to meeting of July 18, 1995. 5.10 Congestion Management Program Land Use Compliance Option Required by Riverside County Transportation Commission (RCTC) Adopted Resolution No. 95- adopting option "B" to comply with Congestion Management Program Land Use requirement. RESOLUTION NO. 95- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JACINTO/COUNTY OF RIVERSIDE ADOPTING THE CMP LAND USE COORDINATION PROCESS 6.0 PUBLIC HEARINGS None 7.0 CITY DEPARTMENTS At the hour of 7:51 P.M. convened the Redevelopment Agency in joint session with City Council to consider the following business: 7.1 Additional Improvements to Mistletoe Park Public Works Director Evans made a presentation as contained in the staff report on file with the City Clerk. Councilmember Oaks felt the fencing would be a good safety feature along Main Street because of the proximity to fast traffic. Councilmember Leahy agreed, that a three foot fence would be appropriate, to at least cause children to stop and think before running into the street. Councilmember Williams felt it would set a precedent to make the same improvements at other parks, and the fence itself would be a hazard that children would climb on. 4 July 5, 1995 City Attorney Cox, in response to Council inquiries, advised he supposed if the same conditions and similar circumstances existed at another location, what was done for one could be argued to be done for another. As for the liability of the fence, the government had immunity from suits for designs of public property approved by Council action, and he assumed the Park Plan was approved by Council. Although the Government Code provided immunity, that would not prevent being sued, just prevent a judgement. Council did have the right to try to solve any potential safety problems. Council debated the issues for and against. Mr. Evans, in response to Council inquiry, advised there were adequate park funds, but all park improvements would be competing for the same funds, including upgrades at Sallee Park and the joint projects with the school district. It was suggested that perhaps shrubbery would serve the same purpose as the fence, but then it was noted it would require maintenance and up keep expense. In addition, in a high traffic area, it would be difficult to get the plantings started. A MOTION was made by Councilmember Oaks, seconded by Mayor Solorio, to authorize the fence installation, but not the half court basketball. Motion failed on a 2-2 vote with Councilmembers Leahy and Williams dissenting and one Council seat vacant. Councilmember Leahy suggested that input from local neighborhoods be sought to determine the kind of amenities they would like to see in their parks. City Manager Easter advised that some input had been received. Identified Sallee as a more sport oriented facility, while Mistletoe was a more passive tot area. In response to Council inquiry, regarding the after hours availability of school facilities, advised that staff would consult the school superintendent and report back at the next meeting. 7.2 Adoption of City and Redevelopment Agency Fiscal Year 1995-96 Preliminary Budgets 5 July 5, 1995 Finance Director Weaver made a presentation as contained in the staff report on file with the City Clerk. In response to Council inquiries, advised that staff expected to have the expense and revenues updated for a final budget adoption with distribution to Council the later part of July. That would include the fund balances and a beginning and ending year analysis for a better summary of the financial condition of each fund. As for monthly actuals, suggested that he and the City Manager could develop a report format for Council monthly. Regarding the property valuations, explained that in meetings with the County it was recommended that agencies use the same estimates as the prior year. However, new data received indicated the ERAF was approximately 40% of the estimated total and that would have to be reviewed and the best educated estimate would be made. Assured council there was no mandate to adopt the budget, but it was better administratively to do so. There would be changes based on carryovers and fund balances, which would be detailed at the study sessions. Explained the double whammy the City received on the ERAF the resultant revenue loss, in conjunction with the economic down fall, and $300,000 being shifted to the schools. Assured Council the proposal was merely a guideline and could be adjusted during the study sessions. Mayor Solorio suggested the monthly report could be discussed as part of the budget process. Debbie Cornett spoke in opposition to the budget adoption. Desired to see a time table for adoption. Appreciated the staff report. Cautioned that the income be reviewed, and could not understand adopting a budget with conservative income and not also cutting expenses. She wanted to be aware of any upcoming meetings so she could be a part of the process. Urged that Council table the matter, because a month would not be a big deal to wait just to give staff some comfort. A month ago the public heard the sales tax was way down and nobody had an answer, which she still wanted. The schools would entertain the combining of maintenance and have talked about it in the past, and were willing to talk again. Felt tabling the matter would allow more input and utilize qualified people in the community to look at expenses. Did not see how Council could adopt a budget and say they would change it later, without all the necessary input. July 5, 1995 A MOTION was made by Councilmember Oaks, seconded by Councilmember Leahy, to table the budget until the study session reviews, with adoption August 15, 1995, or sooner. Motion carried on a 4- 0 vote, with one Council seat vacant. City Manager Easter advised the study sessions were open to the public and all were encouraged to participate. 7.3 Annexations to the Public Safety Community Facilities District (CFD) Community Development Director McNabb made a presentation as contained in the staff report on file with the City Clerk. Councilmember Leahy felt it was more advantageous to stay with CFD #3 rather than create CFD #4, in view of the proposed tax which would reduce CFD #3 to zero. Seemed like a lot of trouble to go to and would rather just stay with CFD #3. Councilmember Williams felt that because in the beginning, they did not talk about that, and include fire and public mitigation, so now, they could not fund public safety service at a level the community expected. He felt they should go ahead and form CFD #4, because if a tax measure were delayed, or not passed, it would be in place. Was not sure what was involved to establish it? Mr. McNabb stated it was just a matter of passing a resolution, including the maximum annual tax rate. The most difficult part would be to calculate the numbers, based on what Council would want included, i.e. capital structures, etc., which would have a substantial impact. Explained for Council, that an addition to CFD #3 would require a vote of the people, as would an increase. A city wide proposal would also require a 2/3 vote of the people. CFD #3 did not include auxiliary services, which included detectives, animal control, clerical and structures. Fire only included the replacement of trucks over a period of 15 years, but no maintenance, stations or personnel. Explained there were approximately 8,800 dwelling units, of which approximately 1,200 were in CFD 1, 2 and 3, and the balance to be included would require a 2/3 vote of the people. The new CFD #4 still would not include the balance, and would only include new development. 7 July 5, 1995 Councilmember Williams concerned about inflating the fee to a prohibitive level, with the unknown factor on structures, considered the possible future opportunity to consolidate entities under one building for a savings. Councilmember Oaks felt it was terribly unfair to tax only the new development, with the balance of the community not contributing. Felt it may also inhibit development on top of an already depressed market. Councilmember Williams felt, since it pertained to public safety, just as he and his neighbors agreed, it was a financing mechanism to mitigate their impact on public safety. Although the older parts of town contributed a higher percentage of the services, a utility tax would not allow the dedication for the specific purpose, nor without a 2/3 vote of the people. It would be shortsighted of Council not to address the interim and would like to see what the cost would be before deciding. Councilmember Leahy felt the lack of knowledge on the amount was a good point, which would be a part of the process. Would agree if that could be determined, without the long drawn out process. Mr. McNabb, in response to Council, advised the number of units was not as much a factor in the cost, as was determining the level of service and then a cost could be determined. The fire costs would be more difficult to determine. A MOTION was made by Councilmember Williams, seconded by Councilmember Leahy, to direct staff to come back at the August 1, 1995, meeting, with a plan addressing CFD #4 and the financing amounts, and the total taxing amount to ask from the people. Motion carried on a 3-1 vote with Councilmember Oaks dissenting and one Council seat vacant. City Manager Easter clarified that Council wanted staff to bring back different aspects, including all the aspects of the police and fire with different figures and alternatives, including capital equipment and exclude police and fire structures, based on the levels discussed, 1.3 to 1,000. 7.4 Establish Agricultural Advisory Committee of the Redevelopment Agency (RDA) and the City Farming Committee 8 July 5, 1995 Community Development Director McNabb made a presentation as contained in the staff report on file with the City Clerk. A MOTION was made by Councilmember Leahy, seconded by Councilmember Oaks, acting in their capacity as the Redevelopment Agency, to adopt Resolution No. RDA 95- establishing the Agricultural Advisory Committee; and acting in their capacity as the City Council, to adopt Resolution No. 95- establishing the City Farming Committee. Motion carried on a 4-0 vote with one Council seat vacant. RESOLUTION NO. RDA 95- A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF SAN JACINTO ESTABLISHING AN AGRICULTURAL ADVISORY COMMITTEE RESOLUTION NO. 95- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JACINTO, CALIFORNIA ESTABLISHING THE CITY FARMING COMMITTEE At the hour of 8:45 P.M. adjourned the Redevelopment Agency and continued acting in the capacity as the City Council for the remainder of the agenda. 8.0 MAYOR/COUNCILMEMBER REPORTS/DISCUSSIONS 8.1 League of California Cities Proposed Split of Division (continued from 6/20/95) Mayor Solorio advised of the meetings he had attended, at which all were in support of the split, except the San Bernardino representative, who could not provide a basis for the opposition. Requested that Council support the split and direct staff to send a letter to the Inland Empire Division addressing the issue and advising of the City's position. Councilmember Oaks noted that travel to meetings would be Tess and the research would be directed more to local issues in the County. A MOTION was made by Mayor Solorio, seconded by Councilmember Oaks, to direct staff to send a letter stating support for the split of divisions. Motion carried on a 4-0 vote with one Council seat vacant. 9 July 5, 1995 8.2 Potential Cancellation of July 25th Study Session COUNCIL CONSENSUS to cancel the July 25, 1995, study session. Councilmember Williams requested staff review the intersection of Chase and Ramona Expressway and consider the alternatives of re -striping, using the existing road way edge, flashing lights and the placement of botts dots. Public Works Director Evans explained the re -striping would result in higher maintenance of the road edge, the shortening of turn lane space would be risky, and the use of botts dots in California, was an indicator of pavement ending. The use of flashing lights, could be considered if an electrical source could be obtained. COUNCIL CONSENSUS that staff bring back a possible design and cost for a flashing light at the next meeting. Councilmember Leahy voiced concern about the ongoing need for maintenance on Lake Park Drive, and inquired how long it would be until the work were done. Mr. Evans advised the plans were prepared, funds were available from FEMA, but the process was awaiting the Army Corps of Engineers environmental process completion. Suggested that perhaps City leaders could meet with local legislators to speed up the process. Mayor Solorio indicated he would make a note of that. Council concern regarding the content of some city commemorative plaques, pertaining to individuals found guilty of criminal acts, and requested that staff review the options for removal of names and report back to Council on August 1, 1995. Councilmember Oaks advised that the funding from RCTC for the missing link of the Ramona Expressway was not obtained. Council discussion on the process and approval criteria of RCTC and WRCOG, which was based on population, making it more difficult for the City to receive funding. Mayor Solorio would also discuss the issue with the local legislators. At the hour of 9:05 P.M. Council recessed. At the hour of 9:15 P.M. Council reconvened, with all members present, except one Council seat vacant, pursuant to the following: 10 July 5, 1995 9.0 CLOSED SESSION 9.1 Public Employee Performance Evaluation pursuant to Government Code Section 54957 Title: City Manager 9.2 Conference with Legal Counsel - Existing Litigation (Maclin Markets vs. Citv of San Jacinto) pursuant to Government Code Section 54956.9 At the hour of 1:30 A.M. reconvened in open session, with all members present, except one Council seat vacant, and announced no reportable action being taken. 10.0 ADJOURNMENT There being no further business to conduct, the meeting was adjourned. The hour of adjournment being 1:31 A.M. Approved David Solorio, Mayor Submitted by Bob Wilson, City Clerk Deputy City Clerk c C c STAFF REPORT TO: Mayor and City Council FROM Larry L. Weaver, Interim -Finance Director Via Pamela S. Easter, City Manager SUBJECT: Approval of Register of Audited Demands and Payroll Checks DATE: August 1 , 1995 RECOMMENDATION Approve warrant numbers 40943 through 41030 dated July 31, 1995 in the amount of $524,483.09 and Payroll check numbers 5580 through 5670 dated July 07, 1995. SUMMARY A listing of accounts payable warrants is attached for your review and approval. Payroll information is available for your review in the Finance Department. PREPARED 07/27/".`''9` 7:1:;3:22 City of San JaKT ntn PROGRAM: Oi131.3 ACCOUNTS PAYABLE " 'E LIST rraric. REPORT NI.IMBEJ"'. i;I2OUl NUMBER ACCOUNTING F'E.RIOD: 00006 PAYABL.ES 01/1.996 —IMROUF' USER ANNL 'IRAIJSS FRANS DATE VOUCHER BK ACCOUNT NUMBER DESCRIPTION L DESCRIPTION 2 100 07/20/1995 000049 PUBLICATIONS 200 07/20/1995 000050 PUBLICATIONS 300 07/20/1995 000051 ::12 E. MAIN OFFICE LEASE — ---400 07/2071990 000552 PHONE SERVICES 00 010-3100-431.21--15 POLICE DEPARTMENT 00 010-3100-431.21-15 POLICE DEPARTMENT 00 010-•2500--425.34-05 ..IOUS l 1995 OG 310-3100--431.35-16 500 07/20/1195 000053 00 PHONE SERVICES 0' 5- r25,4--41.0.35--16 -- -- - 600 07/20/19950000S4 OU -07/0=9000-450.35-16 PHONE: SERVICES 700 07/20/1995 0000500 060-0000-229.00-67 REIMBURSE WATER/1RASH DEPOSIT COUNT: AMOUNT: OROUF TOTALS 7 1.614.60 07/31/1995 0000000 00/00/0000 0001950 AL..LIE MII...LER 07/31/1995 0000000 00/00/0000 07/31./1995 0000000 00/00/0000 07/31/1995 0000000 00/00/0000 07/31/1995 0000000 00/00/0000 PROJ P.O. VENDOR VENDOR NAME DUE DATE CI-IECKt CHECK DATE TYPE LAST TRANS INVOICE NUMBER AMOUNT 0000179 MA REO 07/31/1.995 0000000 00/00/0000 N 0000179 CF'OA REO 07/31/1995 0000000 00/00/0000 N 0000296 hIVINE REAL ESTATES DREG N 0000526 GENER t i.CEPI-IONS Co. STMT N 0000526 GENr.-"I AL TEI.J:::F•HONE CO. ! I'MT N 0000526 GENERAE TELEPHONE CO STMT N REO N 76.1.:I 145.00 1.150.92 131.40 29.44 - 2Ei.73 - 150.00 I Ia;..1 111\I.-.!W 1 I r / /./. PROGRAM: G1M3.1.30 f3Four NUMBER 00007 PA1'APLES ACCOUNTING PERIOD: 01./1.996 —" GROUP -USER 71NNt _. TRANS;- TRANS DATE VOUCHER BK ACCOUNT NUMBER DESCRIPTION 1 DESCRIPTION 2 100 07/20/1.99S 000056 00 01.03100--431:33--1.0 KEYS -POLICE DEPARTMENT 200 07/20/199;T 00005% 00 025-7100-41.0.34-50 EDGER BLADES -PARKS DEPT. 300 07/20/1995 0000- 00 066-G07A-450.34--05 TEMPORARY RECEPTIONSIT CASHIER -400-157720/1995-000059 00-050=9000= 450.34-'05 TEMPORARY RECEFIIONSIT CASHIER 500 07/20/1995 ' 00006<) 00 01.0-..3100-431.34-05 RADII:) MAINTENANCE -600 0772071995 000061 0GZ)10=1700=417.34-05 RAI:IIO MAINTENANCE 700 07/20/1995 000062 00 01.0-3300-431.33-..30 RADIO MAINTENANCE ...._.800 07/20/1995-000063 00 050=9000-450.34-05 RADIO MAINTENANCE 900 07/20/199:.i 000064 00 010-=3100431.35-1.6 PRONE SERVICES 1000 07720/1995-600065 00-010=3100=431 :35-16 PHONE SERVICES 1.100 07/20/19.95 000066 00 010--6100--425.35--16 PHONE SERVICES 00-010=2500-425.35--1.6 `®`1200 07720/1995-000067 PHONE SERVICES 1300 07/20/1.995 000060 00 050_•9000.-450.35-1.6 PHONE SERVICES 1400 07/20/19971 000069 00 010 2500-425.21-i.0 DRINKING WATER POLICE DEPARTMENT 1500 07/20/1995 000070 00 010-2500-425.34-•05 MAINTENANCE -LINE PRINTER ACCOUNTS PAYABLE UPDATE LIST REPORT NUMBER II:OJ P.O. VENDOR VENDOR NAME INVOICE NUMBER III.IE DATE CHECK: CHECK DATE TYPE LAST TRANS 0000946 A--1 LOCK iG KEY SERVICE.. 20464 07/31/1.995 0000000 00/00/0000 N 0000931 AL'S KIJBOTA TRACTOR L.AWNM 11381 07/31/1995 0000000 00/00/0000 N 0001878 APPLE -ONE EMPLOYMENT SERV 182191.4 07/31/1995 0000000 00/00/0000 N 0001878 APF'L_E=DNE-EMPL_OYMEN 1 SERV 1821914 07/31/1995 0000000 00/00/0000 0000230 COM GER CO. 07/31/1995 0000000 00/00/0000 0000238-00M SLR C.U. 07/31/1995 0000000 00/00/0000 0000238 COM SER CO. 07/31/1995 0000000 00/00/0000 0000238 COM SER-CO. 07/31/1995 0000000 00/00/0000 0000926 GENERAL_ TELEPHONE CO. 07/31/1995 0000000 00/00/0000 N 0:1.-MA79501.2 N 01-MA795002 N 01-MA795002 N 01-MA795028 N STMT N 0000526 - OENER7iC-TELEPHONE—COT— -STMT 07/31/1995 0000000 00/00/0000 0000526 GENERAL TELEPHONE CO: 07/31/1995 0000000 00/00/0000 N STMT N 0000526-GENLRAL IELEPHONE--CO-- STMT 07/31/1995 0000000 00/00/0000 0000526 GENERAL TELEPHONE CO. 07/31./1995 0000000 00/00/0000 000:1590-HORILUN WATER 07/31/1995 0000000 00/00/0000 0000605 I.B.M. CORP. 07/31/1995 0000000 00/00/0000 N STMT N STMT N 75C5075 AMOUNT 27.1.6 134.02 20:l..:I.9 201.19 436.00 43.05 43.-05 42.00 44.13 _..... 201.37 32.7.1. 39.-97 2a.73 1.9.50 :1.36.97 J [ PI<OORAM I of i:1. 11:.-. 0ROI.IP NUMBER. 00007 PAYABLE i-)CCOUNTINO PLK10I:': 01/1996 -C'RtJUF USER ANNE TRANS'a FRANS DATE VOUCHER r*. ACCOUNT NUMBER DESCRIPTION 1 DESCRIPTION 2 1600 07/20/1995 000071 MAINTENANCE -LINE PRINTER 1700 07/20/1993 000(02 MAINTENANCE-I..INE PRINTER ?.800 07/20/1995 000073 HOSE REPLACE:MEN'( - --.1900-07/207199 5 000074 TELEPHONE LEASE PURCHASE 2000 07/20/1995 _ 0000'"r 5 TELEPHONE LEASE PURCHASE 2100 07/20/1995-000076 TELEPHONE LEASE PURCHASE 2200 07/20/1995 000077 TELEPHONE LEASE Pl.1RCI-IASE — 2300 07/20/1993 000078 TELEPHONE LEASE PURCHASE 2400 07/20/1995 (1000 r'9 TELEPHONE LEASE I'URCHASI::. 2500 07/20/1995 000080 TELEPHONE LEASE PURCHASE 2600 07/20/1993 0000E11 RENTAL OF MOBILE OFFICE 2700 07/20/1995 000082 PROFESSIONAL SERVICES COUNT AMOUNTS 00 055 170-450.33-30 00 050-9000-450.33-30 00 067-3700-431.40-45 FIRE DEPARTMENT 00 -010=2500 -425 :34-"05 00 010--7400-425.34--05 00--010=2100=425.34-05 00 01 3100-43:L . 34--0E'; 00 0107.00-410.34-05 00 OS0--9000-450.34-05 00 055-.4170.-450. 34- 05 00 010--3100--431 .34-Oiii 10!. ]:CE DEPARTMENT 00 02 5-7260--410.34-05 1..L_Mi.1 GROUP TOTALS 27 6.61.3.01. ACCOUNTS F'AYABt.F. LIWITE L..TST PROJ P.O. VENDOR VENDOR NAME INVOIC:E NUMBER DUE DATE CHECK' CHECK DATE TYPE LAST TRANS 0000605 I.B.M. CORP. 07/31/.1.995 0000000 00/00/0000 0000605 I.B.M. CORP. 07/31/1995 0000000 00/00/0000 0001951 KME. FIRE' APPARATUS 07/31/1995 0000000 00/00/0000 75C5075 N 75C5075 N 4:1.07 N 0000766 NTFC-CA)•1 I AL CORPORATION 95000657596 07/31/1995 0000000 00/00/0000 N 0000766 NTFC CAPITAL.. CORPORATION 95080657308 07/31/1995 0000000 00/00/0000 N 0000766 NTFC-CAPTTAL CORPORATION 95000657308 07/31/1995 0000000 00/00/0000 N 0000766 NTFC CAFITAL. CORPORATION 950130657300 07/31/1995 0000000 00/00/0000 N 0000766 NTFC"CAFITAL CORPORATION 950130657308 07/31/1995 0000000 00/00/0000 N 0000766 NTFC; CAPITAL CORPORATION 95000657300 07/31/1995 0000000 00/00/0000 N 0000766 NTFC CAFITAL CORPORATION 95080657308 07/31/.1.995 0000000 00/00/0000 N REPORT NUMBER 0000922 SCOT'SMAN MANUFACTURING CO CF'X--03679__07._95 07/31./1995 0000000 00/00/0000 7461 000192E1 PERT<YMAN-L. HENIBAR 07/31/1995 0000000 00/00/0000 N 96306 N AMOUNT 49.80 62.27 1.93.95 3.45.34 31..67 307.06 2.53 .:I.B 56.84 56.114 56;04 968.1.8 2,900.00 h'Rtr.l'AF<LD O //:' // J.YY... PRO(7RAM: (i13:1.:3(J ACCOUNTS PAYABLE UPDATE 1...IST REPORT NUMBER 2 OROI.IF' N(.Il1HER 00000 F'RE:FA:E I'S ACCOUNT :<NO I-'CR I OD: O:L / 1996 OROUF USER ANNE- 7/31/95 TRANS. TRANS DATE VOUCHER EIK ACCOUNT NUMBER DESCRIPTION 1 DESCRIPTION 2 7.00 0.7/20/1995 0000E53 00 005- 000....20_,. 2:1--21i) I EF<S MEMBERSHIP CONTRIBUTIONS 200 07/20/1995 000084 00 INTERIM FINANCE DIRECTOR 300 07/20/1995 000085 00 ACCOUNTING 1 ECHNICIAN 400 07/20/1995 000086 NET PAYROL.L. 500 07/20/1995 0000E; CREDIT UNION DEDUCTIONS — 600 07/24/1995 000086 LIFE INSURANCE PREMIUM 700 07/24/1995 000069 DEFERRED COMPENSATION 000 07/24/199,7 000090 DEFERRED COMPENSATION 'i00 01/24/199S 0001.21 EMPLOYEE COMPUTERI — 1000 07/25/1995-000122 DOWN PAYMENT-MEJIA'S LOAN COUNT: AMOUNT: 010-1400--41.4.34--05 ii:L 0-1.4J0....41.4.34-05 0<5 800ZF000=101:20-00 00 095-0000--202.21.--41. 00-09570000-202.21. ---46 JULY 1995 00 O135-'0000--202. 21.-79 JLIL.Y 1995 00 0857-0000--202.21.--29 JUL.Y 1995 60 '074=) <):: i.03.12-25 PURCHASE/LEASE PROGRAM 00 099=9700-470:40-01 REDEVELOPMENT GROUP •TOTAL.0 10 122.394.17 FROJ F.O. VENDOR VENDOR NAME INVOICE NUMBER DUE DATE CHECK0 CHECK DATE TYPE LAST TRANS 00001330 PE.RS 00/00/0000 0040946 07/1.4/1975 0001031 LARRY WEAVER 00/00/0000 0040948 07/21/1995 0001.068 RAY 30L17A 00/00/0000 0040949 07/21/1995 STMT N STMT N STMT N 0000235 CITY SF SAN JACINTE7-- REM 00/00/0000 0040950 07/20/1.995 N 0000069 RIVERSIDE CO. EMPLOYEES STMT 00/00/0000 004095:1. 07/20/1995 N 0000419 STANDARD 1NS. COMPANY- STMT 00/00/0000 0040952 07/21/1995 0000691 LINCOLN NATIONAL 00/00/0000 0040953 07/21./1995 0000607ICMARETIREMENT-TRUST 00/00/0000 0040954 07/21/1995 000191.3 COMF'I.m r CITY 00/00/0000 0040956 07/24/1995 N STMT N STMT N RED N 0001952-NORTHERN ttT. TIIL.E INSURA RES 00/00/0000 0040957 07/25/1995 N AMOUNT 6,078.49 3,563.13 77:.. 'i 5 ,a 93,695.04 4,1.:1.6.27 --?, 06b:28 1.,L60.46 1,476.84 1,165.91 7,500:00 - ROGRAM : GROUP NUMBER : 00010 ACCOUNTS PAYABLE ACCOUNTING PERIOD: 01/1996 TRANS Zz TRANS DATE VOUCHER DESCRIPTION 1 100 07/24/1990 000091 LONG DISTANCE CHARGES 200 07/24/1995 000092 LONG DISTANCE CHARGES 300 07/24/1995 000093 LONG DISTANCE CHARGES • 400 07/24/1995 —000094 LANGUAGE LINE FEES SOO 07/24/1995 000095 CHLORINE CYLINDERS 600 07/24/1995 000096 CHLORINE C)LINDERS 700 07/24/1995 00009,' BACiERIAL ANALYSIS BOO 07/24/1995-000098 BACTERIAL ANALYSIS 900 07/24/1995 000099 BACTERIAL ANALYSIS 1000 07/24/1995 -000100 BACTERIAL ANALYSIS 1100 07/24/1995 000101 MOWER & BLOWER REPAIR :i200 07/24/1995 -000102 ELECTRICAL SUPPLIES 1300 07/24/1995 000103 UTILITIES 1400 07/24/1995 - 2/00104 UTILITIES 1500 07/24/1995 000105 UTILITIES BK ACCOUNT NUMBER 111.1F(?F.4FT()N 2 00 010-2500-420.35-16 00 010-6100-425.35-16 00 050-9000-450.35-16 00 010-3100-431.35-16 00 050-9000-450.33-30 WATER DEPARTMENT 00 050-9000-450.33-30 WATER DEPARTMENT 00 050-9000-450.33-30 WATER DEPARTMENT 0UP0509000450.33-30 WATER DEPARTMENT 00 050-9000-450.33-30 WATER DEPARTMENT 00 050-9000--450.33-30 WATER DEPARTMENT 00 025-7100-410.34-50 PARk'S DEPARTMENT 00 050-9000-450.33-30 WATER DEPARTMENT 00 025-7253-410.35-10 00 02S-7100-410.3S-10 00 02S-7257-410.35-10 ACCOUNTS PAYABLEJ1ODATE LIST PROJ F.O. VENDOR VENDOR NAME INVOICE NUMBER DUE DATE CHECKCHECK DATE TYPE LAST TRANS 0000992 AT & T 07/31./1995 0000000 0000992 AT & T 07/31./1995 0000000 0000992 AT & T 07/31/1995 0000000 00/00/0000 00/00/0000 00/00/0000 0001006 AT & T LANGUAGE LINE 07/31/1995 0000000 00/00/0000 0000924 ALL. PURE CHEMICAL. 07/31/1995 0000000 00/00/0000 0000924 ALL. PURE CHEMICAL 07/31/1995 0000000 00/00/0000 0000949 E.S. BABCOCK & SONS 07/31/1995 0000000 00/00/0000 0000949 E.S. BABCOCK L. SONS 07/31/1995 0000000 00/00/0000 0000949 E.S. BABCOCK & SONS 07/31/1995 0000000 00/00/0000 0000949 E.S. BABCOCK & SONS 07/31/1995 0000000 00/00/0000 0000926 BIRMINGHAWS 07/31/1995 0000000 00/00/0000 0000242 C.E.D. 07/31/1995 0000000 00/00/0000 STMT STMT N STMT N STMT N 19135111 N 1913890 N 22090 N 5507G N 22789 55349 N 1015 N 2903.9081.9 N 0000460 EASTERN MUNI.WATER DTST. STI1I 07/31./1995 0000000 00/00/0000 0000460 EASTLKN-MONI:WATER MST. STMT 07/31/1995 0000000 00/00/0000 N 0000460 EASTERN MUNI.WATER DIST. STMT 07/31/1995 0000000 00/00/0000 N REPORT NUMBFL 2 AMOUNT 5.00 10.00 8.70 50.00 — 1,027.37 1,027.37 30.00 34:00 40.00 34.00 4a.00 26.08 46.23 21206 2,069.94 PROGRAM: OM313U ACCOUNTS PAYABLE UPDATE LIST REPORT NUMBER 2 GROU1 NUMB' R : 00010 0CCOHNI1 TAYADIF ACCOUNTING 1 LkIOD: 01/1996 GROUP USER - ?NNE YRANS TRANS DATE VOUCHER DK ACCOUNT NUMBER DESCRIPTION I DESCRIPTION 2 _ .... 1600 07/24/1995 0001.06 UTILITIES 1700 07/24/1995 000107 UTILITIES 1000 07/24/199J 000108 PHONE SERVICES -----1900 07/24/1995-000109 PHONE SERVICES 2000 07/24/1995 000110 LEGAL ADVERTISING 2100-07/24/1995-000111 REMOTE -POLICE DEPARTMENT -- 2200 07/24/1995 0001:1.2 FILM -FIRE DEPARTMENT 2300 07/74/1995 -000113 PHOTO PROCESSING 2400 07/24/1995 -000114 LEASE -POLICE DEPARIMENT -2500 07/24/1.995--000115 UNIForm LINER 2600 07/24/1995 000116 LEGAL ADVERTISING - 2?00 07/24/1995-000117 OFFICE SUPPLIES 2000 07/24/1995 000118 GRAFFITI PROJECT 2900 07/24/1995 - 000119 COPIER LEASE AGREEMENT 3000 07/24/1995 000:1.20 LONG DISTANCE CHARGES 00 025-1256-410.35-10 00 025-1255-410.35-10 00 010-1100-431.35-16 00-0509000-450.35-16 00 010-1110-411.36-25 00-01.0-3100-431.33-10 00 010-3210-431.21-10 00 010-3100-431.21-85 POLICE DEPARTMENT 00 010-3100-431.34-05 DISPATCH CONSOLES 00-010=3200=431.21-35 FIRE DEPARTMENT 00 081-9100-450.30-90 00 010-3100-431.21-10 POLICE DEPARTMENT 00 025-7260-410.34-05 06 010-2500-425.34-05 00 025-7256-410.35-16 PROJ P.O. VENDOR VENDOR NAME INVOICE NUMBER DUE DATE CHECKCHECK DATE TYPE LAST TRANS 0000460 EASTERN MUNI.WATER DIST_ STMT 07/31/1995 0000000 00/00/0000 0000460 EASTERN MUNI.WATER DIST. STMT 07/31/1995 0000000 00/00/0000 0000526 GENERAL TELEPHONE CO. 07/31/1995 0000000 00/00/0000 0000526 GENERAE-TELEPHONE CO. 07/31/1995 0000000 00/00/0000 0000566 HEMET NEWS 07/31/1995 0000000 00/00/0000 0000696 LONGS-DROG STORE 07/31/1995 0000000 00/00/0000 0000696 LONGS DRUG STORE 07/31/1995 0000000 00/00/0000 0000696 LONGS DRUG STORE 07/31/1995 0000000 00/00/0000 000:1.054 MOTOROLA CREDIT CORP. 07/31/1995 0000000 00/00/0000 N STMT N STMT N 10295/246 N 73-91.793 N 73-9104E1 N 73-91843 N 2000002024,25 N 0001126 PI-IENIX TECHNOLOGY INC, 6405 07/31/1995 0000000 00/00/0000 0000825 PRESS -ENTERPRISE 07/31/1995 0000000 00/00/0000 N N 77L701001 0000883 RIVERSIDE COUNTY SUPPLY 188513 07/31/1995 0000000 00/00/0000 N 0000354 VALLEY TEEN FOUNDATION 314 07/31/1995 0000000 00/00/0000 0000307 XEROX-CORPORATION 07/31/1995 0000000 00/00/0000 0000992 AT & T 07/31/1995 0000000 00/00/0000 14 47371652- N STMT N AMOUNT 23.04 2,319.94 100.05 57.46 97.50 20.46 473.1113 41.65 2.216.00 54.95 1E31.20 266.21 53.25 396.63 5.00 AccoumTS pAYAm.s_jVPT*nF: L.zaT nsponT wuno�8^ onoup *uxasw ; 00010 *CrouwTs pAYAaI s *cuounrzwo psxzoo: 0:1.1199a GROUP USER -- Alqw- - Tm*wa� TRANS uoTE voucnsx yK *CcoUxNr wumm�p pno� p,o, vswnon vswoon wAms zwvozcs munosn Amouwr COUNT. 30 nmoumT: :12^41*,02 ous owrc c*snxS c*sCu o*Is TYPE LAST TRANS F./MORA/1: 0/13131_1 ACCOUNTS PAYABLE UPDATE LIST REPORT NUMBER 2 GROUP NUMBER HCCOUNTING GROUP USER 00071 ACCOUNTS PAYARIE PERIOD: 01/1996 ANNE TRANS.: TRANS DATE VOUCHER OK ACCOUNT NIMIDER DESCRIPTION 1 DESCRIPTION 2 :1.00 07/26/1995 00012:3 TEMPORARY RECEPTIONIST 200 0?/26/1995 000124 TEMPORARY RECEPTIONIST 300 07/26/1995 00012S TREE SPRAYING IN VILLAS --- 400 07/26/1995-'000126 RENTAL OE JACK HAMMER 500 07/26/1995 000127 WEED ABATEMENT --- 600 07/26/1995 000120 00 WEED ABATEMENT MO 07/26/1995 000129 00 WEED ABATEMENT 800 07/26/1995 000130 00 WEED ABATEMENT 900 07/26/1995 000131 REPLACE BURNT OUT BULBS —1000-07/26/1995- 000132 IRRIGATION REPLACEMENT TWO 07/26/1995 000133 JANITDRIAL SUPPLIES :1.200 07/27/1995 000134 PLAN CHECK FEE -LANDSCAPE COUNT: AMOUNI: 00 066-8051-450.34-05 CASHIER 00 050-9000-450.34-05 CASHIER 00 025-7250-410.34-05 00 020-7100-410.40-01 COMMUNITY CENTER 00 010-3910-431.30-96 010-3210-431.30-96 010-3210-431.30-96 0103210-431.30-96 00 010-3900-431.33-30 ENGINE 641. 00 025-7750-410.33-30 PARTS 00 010-3200-431.33-10 FIRE DEPARTMENT PROJ P.O. VENDOR VENDOR NAME INVOICE NUMDER DUE DATE CHECK-- CHECK DATE TYPE LAST TRANS 00 001-9100-450.30-90 1RRIGATION/SOBOBA VILLAGE GROUP TOTALS 12 2*152.07 0001070 APPLE -ONE rmpi cryminsiT SERV 07/31/1995 0000000 00/00/0000 0001078 APPLE -ONE EMPLOYMENT SERV 07/31/1995 0000000 00/00/0000 0000263 0 J LANDSCAPE MAINTEN 07/31/1995 0000000 00/00/0000 0001630 EXCEL7EANDSCAPE 07/31/1995 0000000 00/00/0000 0000648 KARL. E. BUCHWIT2, DTA 07/31/1995 0000000 00/00/0000 0000648 KARL E•-BUCHWIT7. DBA 07/31/1995 0000000 00/00/0000 0000640 KARL. E. BUCHWITZ, ODA 07/31/1995 0000000 00/00/0000 0000648 KARL. E. BUCHWITZ, DOA 07/31/1995 0000000 00/00/0000 0001028 MISSION ELECTRIC SUPPLY 07/31/1995 0000000 00/00/0000 0001.296 OASIS IRRIGATION 07/31/1995 0000000 00/00/0000 0000780 OVERNIGHT INDUSMIAL. 07/31/1995 0000000 00/00/0000 0000460 EASTERN MUNI.WATER DIST. 07/31/1995 0000000 00/00/0000 1824634 N 1824634 N 10460 N SJ333790 N STMT N STMT N STMT N STMT N 182556 174423 N 10096 N STMT N AMOUNT 233.64 233.64 162.50 27.00 347.50 279.2J 257.50 130,50 32.33 176.05 63.36 200.00 11 , Mr-rMr\CU V r/.:.1/ 1'1 '7J. 1 ..J4r of PROGRAM: 111431' GROUP NUMBER . 00432 PAYABLE ACCOUNTING PERIOD: 12/1995 IINUUP -USER - ANNE TRANS* TRANS LIATE VOUCHER BI< ACCOUNT NUMBER DESCRIPTION 1 DESCRIPTION 2 1.00 06/30/199::i 00613'e 06 010-3100-431.21-13 TRAIN1NO K--9 POLICE DEPARTMENT 200 06/30/1995 006130 00 066-0051-450.34-05 TEMPORARY RECEPTIONIST CASHIER 300 06/30/1995' 001;139 00 050-9000-4 0.34-05 TEMPORARY RECE.FTIONIST CASHIER -- - 400 06/30/1-995 006140 00 029=8661-440.34--05 NOTICE INVITING BIDS COMMIJIJITY CENTER 500 06/30/1995 -006141 00 020-2200-419.30--90 STEVEN MILLER V CITY 600 06/30/1995 006142 00 001-9100-450.30--90 E:OBOBA ROAD LANDSCAPE IMPROVEMENTS I.IE_SIGN 700 06/30/1995 006143 00 065-0000-201.00-70 SEWER FEE CIJL.LECIIONS MAY 1995 SOO 06/3071995 006144 00 029-S661-440.34--05 NOTICE. INVITING BIAS VERNON WATERLINES 900 06/30/1995---006145 00 025=7262-41.0.34-05 LANDSCAPE MAINTENANCE LAS BRISA> 1000- 06/30/1995 006146-00 025=7256=410.34-05 LANDSCAPE MAINTENANCE RANCHO SAN JACINTO 1100 06/30/1990 0061.47 00 025-7261-410.34--05 LANLISCAHE MAINTENANCE SUNNY HII...I...S --- 1200' 06/30/1995 0061.48 00 025-7265-410.34-05 LANDSCAPE MAINTENANCE RAMONA EXPWY. MEDIANS 1.300 06/30/1995 006149 00 025-7266-410.34-05 LANDSCAPE MA:(N] E:NANCE DOWNTOWN LANDSCAPE 1400 06/307199S 006150 00-020=2200-419.30-'90 STEVEN MILLER V CITY 1500 06/30/199S 006151 00 02 5--7100--410.33-30 SPRINKLER REPAIRS VARIOUS PARKS UI OC II .Ja%_ 1 11 l ll ACCOUNTS PAYAELE,=`' "ATE LIST PROJ P.O. VENDOR VENDOR NAME r' REPORT NIJMP"- INVOICE NUMBER DUE DATE CHECK* CHECK DATE TYPE LAST TRANS 0000979 AId...Er -IORST 07/31/1995 0000000 00/00/0000 2 7R N 0001.07S APPLE ONE EMPLOYMENT SERV 1819258 07/31/1995 0000000 00/00/0000 N 0001070 APPLE -ONE EMPLOYMENT SER'<V :1819258 07/31/1995 0000000 00/00/0000 0001.008 BL..ACE VOICE NEWS 07/31/1995 0000000 00/00/0000 N 921911 - N 0001004 DOSTER. KOOAYASI-II, BERNEI 1. 07/31/1995 0000000 00/00/0000 0001236 JOHN ZICCHETTI 07/31/1995 0000000 00/00/0000 CJ 10612-" r0 I7 N 0000460 EASTERN MUNI.WATER LIST. REO 07/31./1995 0000000 00/00/0000 0000463 EL CHICANO NEWSPAPER 07/31/1995 0000000 00/00/0000 7251 000:1.630 EXCEL LANDSCAPE 07/31/1995 0000000 00/00/0000 7142 0001630-EXCEE-LANIISCAPE 07/31/1995 0000000 00/00/0000 7142 0001630 ExCE1_. LANDSCAPE 07/31/1995 0000000 00/00/0000 7:142 000:1630 EXCEL LANDSCAPE 07/31/1995 0000000 00/00/0000 7142 0001630 EXCEL LANDSCAPE 07/31/1995 0000000 00/00/0000 0001002 JOE MC-MIELEN 07/31/1995 0000000 00/00/0000 0001.296 OASIS IRRIGATION 07/31/1995 0000000 00/00/0000 N 76114 N 20796 N 20163,20792 N 20163 . 20792 N 20163,20792 N 20163,20792 N 1. N 173879 . 43.51. AMOUNT 1 34 407.50 233.64 233.64 -._._.-_-22:50 1-.043.05 -705.39 37 .063.90 -76.00 475:00 -3:710.95 551.62 401.10 351.05 _.._.._ -1r'700.34 700;00 AN )1 PROGRAM: (3M:3:L31J ACCOUNTS PAYABLE UPDATE LIST GROUI NL.IMBG:1 00432 FA'i AEL_E ACCOUNTING PERIOD: :L2/1995 —T3ROUF Llshh ANNIr. TRANS TRANS DATE VOUCHER BP, ACCOUNT NUMBER DESCRIPTION :l DESCRIPTION 2 1.600 06/ 30/199S 006152 SPRINKLER REPAIRS 1700 06/30/1995 006153 SPRINKL..ER REPAIRS :I 800 06/ 30/1995 006154 SPRINKLER FREPAIRS 1900-06/30719951206155 JANITORIAL SUPPLIES 2000 06/30/1.995 006156 PARKS h STREET CLEANING 2100 06/3071995-�3357 PARKS & STREET CLEANING 2200 06/ 30/199S 006:1511 PARKS G STREET CLEANING 2300-06/ 30/1995-006159 PARKS & STREET CLEANINI:. - - 2400 06/ 30/1995 0061b0 PARES & STREET CLEANING 230 -06/ 307199b O03131 LLMD TAPES ::'.600 06/30/1995 006162. CALIFORNIA CODE UPDATES COUNT AMOUR!: 00 c�25-72,0-41.0.33-30 VARIOUS PARKS 00 025-7251-410.33-30 VARIOUS PARKS 00 025-7252-410.33--30 VARIOUS PARKS 00 028-7100-410.34-05 PARKS DEPARTMENT U(S 0 a-7100-4:1.0.34-05 00 025 7250=410.34-05 00 0075-7252-410.34-05 00-021=4150=41.0.34--05 00 021--%r150-41.0.34--05 -00-025=7260=410.30-90 0<) 010-3100••-431..21.--15 POLICE BEPARTMENT GROUP TOTALS 26 56.557.75 FRO..) F.O. VENDOR VENDOR NAME INVOICE NUMBER DUE DATE CHECK'. CHECK LATE TYPE LAST TRANS 0001296 OASIS IRRIGATIOON 07/31/1995 0000000 00/00/0000 0001296 OASIS; IRRIGATION 07/31/1995 0000000 00/00/0000 0001296 OASIS IRRIGATION 07/31/1995 0000000 00/00/0000 0000780-UVE_RNIGH I INDUSTRIAL 07/31/1995 0000000 00/00/0000 0000006 PHOENIX PROGRAM INC. 07/31/1995 0000000 00/00/0000 0000808-PHOENIX I-t<DGRAM INC. 07/31/1995 0000000 00/00/0000 0000006 PHOENIX -PROGRAM INC. 07/31/1995 0000000 00/00/0000 0000806 PHOENIX-PROGRAM-INC. 07/31/1995 0000000 00/00/0000 0000G06-PHOENIX-PROGRAM INC. 07/31/1995 0000000 00/00/0000 173079,43,Si. N 173879.43,51 N 173079.43 N 9958 N 4016 N -48Is N 4816 N 4816 N 4816 N 0001165--RIVERSIDE-CD ASSESSORS -1749 07/31/1995 0000000 00/00/0000 0000324 WEST PUBLISHING CD. 07/31/1995 0000000 00/00/0000 N 79077217 N REPORT NUMBER 34 AMOUNT 200.00 1.405.15 2.000.00 ...._.._ __. —199.91 -1.321..50 _........._.. _75000 79i.50 (00.00 55..00 47.35 FR(:)GRAM : SM3:1..V I ACCOUNTS PAYABLE UPDATE I...I'_ST REPORT NUMBER 3n GROUP NUMHC::I: 00433 PAYABLE ACCOUNTING PERIOD: 12/1.995 GROUP -USER 7iNNL---- TRANS= TRANS DATE VOUCHER DESCRIPTION 1 100 06/30/1995 006163 KEY EVIDENCE TRAILER 200 06/30/1995 006164 MEDICAL WASTE REMOVAL 300 06/30/1995 006165 LAB ANALYSIS 400 06/30/1995 -006166 (:;ITY WIDE SIRE:ET SWEEPING 500 06/30/1995 006167 MASTERCARD STATEMENT 600 06/30/1995 -U0616G MASTERCARD STATEMENT 700 06/ 30/ :L'i9S 006:169 REPAIRS TO UNIT 109 300 06/ 30/1993 006170 CITY TO CITY RECYCLING .'00 06. ;30/1 995 006171 COLD MIX 1.000 06/30/1995 006172 CELLULAR PHONE CHARGES 1100 06/30/1995 006173 00 CELLULAR PHONE CHARGES .200 06/30/1995 006174 00 CELLULAR PHONE CHARGES 1300 06/30/1995 006175 00 CELLULAR PHONE CHARGES y.400 06/30/1995 006176 LABOR ATTORNEY SERVICES BF, ACCOUNT NUMBER DESCRIPTION 2 00 010--3100-431..30--90 POLICE DEPARTMENT 00 010-3100-431..34-05 POLICE DEPARTMENT 00 010-3100-431. 30--90 POLICE DEPARTMENT OO 021-4150-41.0.34...05 00 010-2500- 4^: 5 . 2:I..... 1.O OFFICE SUPPLIES 00 065-0000--201.08-64 OFFICE SUPPLIES 00 019-3100-431.33--50 POLICE DEPARTMENT 00 066--8051-450.34--06 CHARGES 00 02 i-41.50--410 . 33. 30 PUP IC WORKS 00 010-3100--431.35--17 01J--4:L 00-4:L 0.35--.16 01 0-1700--417.35--17 01(:•....1.200--4:1.2.35..-16 00 010-1111-41.1. 30-90 JUNE 199'5 1.500 06/30/199S 006:L r7 00 010-2100--425.35--16 LONG DISTANCE: (:a-IAR(3ES PROD F.O. VENDOR VENDOR NAME INVOICE NUMBER DUE DATE CHECK4 CHECK HATE TYPE LAST TRANS 0000946 A-'1. LOCK A. KEY SERVICE 20473 07/33./1995 0000000 00/00/0000 N 0001541 BFI MEDICAL. WASTE SYSTEMS 950b00-0119420 07/31/1.995 0000000 00/00/0000 N 00011.82 STATE OF CALIF'OF<NIA 07/31/1995 0000000 00/00/0000 00009E34 R.F. DICKSON COMPANY 07/31/1995 0000000 00/00/0000 0000499 FT.F<ST INTERSTATE BANK 07/31./1995 0000000 00/00/0000 0000499 FIRST -INTERSTATE HANK 07/31/1995 0000000 00/00/0000 0001604 G,OSCH FORD 07/31./1995 0000000 00/00/0000 0000553 CITY OF HEMET 07/31/1995 0000000 00/00/0000 00006:1.2 INDUSTRIAL.. ASPHALT 07/31/1995 0000000 00/00/0000 0000674 LA CELLULAR TELEPHONE 07/31/1995 0000000 00/00/0000 0000674 LA CEL.L.I.1L.AEi TELEPHONE 07/31./1.995 0000000 00/00/0000 0000674 LA CELLULAR TELEPHONE 07/31/1995 0000000 00/00/0000 0000674 IA CEI.1..1.11...AR TELEPHONE: 07/31/1995 0000000 00/00/0000 977635 I4 01.005074 N STMT N STMT N F'OI:IS:1.1.821.5 N STMT N 532769 N STMT N STMT N STMT N STMT. N 0000689 LIEBERT,CASSIDY/FRIERSON STMT 07/3J/1995 0000000 00/00/0000 N AMOUNT 5.39 3S'5.90 360.00 -5;960.00 :L.666.16 7.72 82.50 -33;485.74 251.05 - 904.26 311.75 50.80 63.06 3:329.25 0001080 MCI TEL:E..COMMUNICATIONS 495308 2.71 07/31./1995 0000000 00/00/0000 N PROGRAM: M: GIJ3:1. 1.1 ACCOUNTS PAYABLE UPDATE I...:F.sr REPORT NUMBER GROUP NI.IIIHER 00433 PAYABLE ACCOUNTING PERIOD: 12/1.995 - T3ROUF`OSER TRANS'$ 1 RANS DATE VOUCHER BK ACCOUNT NUMBER DESCRIPTION .L DESCRIPTION 2 1600 06/30/1995 0061.7E LONG] DISTANCE CHARGES 1700 06/30/1995 006179 LONG DISTANCE CHARGES 1000 06/30/1995 006180 LONG DISTANCE CHARGES 1900 06/30/1995 0061B1 DESIGN DOWNTOWN STORM 2000 06/30/1995 0061112 CITATIONS--..JUNE- 1995 2100 06/3071990 006163 LEGAL ADVERTISING 2200 06/30/1995 006184 LANDSCAPE MA:LNIENANCE "_.. 2300 06/30/1995 006185 LANDSCAPE MAINTENANCE 2400 06/30/1995 0061.90 MODIFICATIONS OF LAKE -- 2500--06/307199:5 006191 RENOVATIONS OF RANCHO 2600 06/30/1995 0061.92 r)F ICE SUPPLIES 2700 06/30/1995"-0061.93 FIRE EQUIPMENT SUPF'LIE.S 2000 06/30/1990 006194 FIRE EQUIPMENT SUPPLIES COUNT: AMOUNT: 00 0:I. 0-.31.00 - 43:L . 35....:L 6 00 010-7400-425.35-1.6 00 01.0--3200-431.35--16 -00-029=T3661=440. 40-01 DRAIN 00 010-3100-431.34--05 POLICE DEPARTMENT 00 010-1210-412.30--90 00 025-7.1.00-41.0434--05 I-IOFMANN PARK 00 025-7100-41.0. 34-.05 HOF'MANN PARK 00 01Ci=4150--41.0.33-40 F'4R1' DRIVE. 00-02..ir-7I 0T?= 410.34 -05 PARK 06 01.0-31.00•-431.21-10 POLICE DEPARTMENT 00 010-3200-431..21-•35 FIRE DEPARTMENT 00 010-•3200-431.21.-35 FIRE DEPARTMENT GROUP TOTALS 2S 55.388.113 PROJ F.O. VENDOR VENDOR NAME INVOICE NUMBER DUE DATE CIIECKr CHECK DATE TYPE I. -AST TRANS 0001080 MCI TELECOMMUNICATIONS 495308 07/31/1995 0000000 00/00/0000 N 000:1.080 MCI TELECOMMUNICATIONS 495308 07/31/1995 0000000 00/00/0000 N 000:1.080 MCI TELECOMMUNICATIONS 495300 07/31/1995 0000000 00/00/0000 N 7376 ' 0000761-NBS/EDURY- - I-1065-007--MJS 07/31/1995 0000000 00/00/0000 N 000:1.517' PHOENIX -GROUP 9045-00 07/31/1995 0000000 00/00/0000 N 0000E25"PRESS=ENTERPRISE- 07/31./1995 0000000 00/00/0000 STMT N 0000350 VALLEY RESOURCE 640S 07/3:1./:1.995 0000000 00/00/0000 N 0000350 VALLEY " RESOURCE 6409 07/31/1995 0000000 00/00/0000 N 0000252 COZAIC ND THOMSEN; INC. 9239 07/3:1./:1.995 000000<) 00/00/0000 N 0001630-EXCEL-LANDSCAPE 19547 _..--- 07/31/1995 0000000 00/00/0000 N 0000083 RIVERSIDE COUNTY SI.IPPI...Y :I00400 07/31/1995 000000<) 00/00/0000 N 000:1.949 WAJAX PACIFIC FIRE ET3UIF'M 230652 07/31/1995 0000000 00/00/0000 N 000:1.949 WAJAX PACIFIC FIRE FOIIIPM 231079 07/31/1995 00000(>0 00/00/0000 N AMOUNT 3.21 2.93 4.54 1-r B35 : 00 - 93.00 196.96 --— 60.00 450:00 1.:700;00 —3 636:4E 33(3.94 646.50 129.30 .11 PROGRAM: G111. UIR1:1UP NUMBER 00437 F'REF'F+ID:3 ACCOUNTING PERIOD: 12/1.993 13ROUP USER ANNE TRANS TRANS DATE VOUCHER BK ACCOUNT NUMBER DESCRIPTION 1 DESCRIPTION 2 1.00 06/30/1995 006106 00 065-0000--201.00--69 REFUSE COLLECTIONS MAY 1995 200 06/30/1995 0061E r' 00 --9000- 450. 21-:I.0 POSTAGE WAl ER BILLS 300 06/30/1995 006100 EMPLOYEE COMPUTER 400 06/30/1.99 006109 UNDERGROUND STORAGE 500 06. 30/1.99L 0061.96 3..J. & r'TI-I STREET T ACCOUNTS PAYAIq_.E _I ^41ATF_ LIST -. REPORT NIJM#) P 00 074-0000-103.12-25 PURCHASE/LEASE PROGRAM 00 0:Cn-41:.0=410.2i-70 TANK FEE PROJ P.O. VENDOR VENDOR NAME INVOICE NUMBER DUE DATE CHECI' CHECK DATE 'TYPE LAST TRANS 00 02i -41 F:0-4:L 0.40--01 INTERSECTION IMPROVEMIE:NTS 600 06/30/1995 006197 00 039-4155-410.40-01 S.J. & -r TH STREET INTERSECTION IMPROVEMENTS COUNT: AMOUNT GROUP TOTALS 6 240,400.76 00/00/0000 0040947 07/1.8/1.995 7170 000.16 5 AIC"O PRODUCTS. INC. 00/00/0000 0040955 07/24/1995 7170 0001655 ARCTJ PRtHMJCTS. INC: 00/00/0000 0040955 07/24/1995 00/00/0000 0040945 07/13/1995 00/00/0000 0040944 07/13/1995 00/00/0000 0040943 07/1.3/1995 00007'70 O.K. ASSOC. INC. REO N 0000369 U.S. POSTMASTER S'TMT N 0001.3.13 COMP U.S.A. REC1 N 0001226 STATE Fe0ii1:•D .OF EOISALIZATI STMT N N N AMOUNT 140.190.70 1,000.00 2,500.00 S5.57 40.804.2: 47,900.70 •-- PROGRAM: 01'13130 ACCOUNTS PAYABLE UPDATE LIST REPORT NUMBER Grams,. NUMBER ; 00430 VOIDED CHECK ACCOUNTING PERIOD; 12/199'5 --OROUF-USER ANH. TRANS4 MANS DATE VOUCHER BK ACCOUNT NUMBER PRnJ P.O. VENDOR VENDOR NAME: INVOICE NUMBER DESCRIPTION 1 DER SCIPTIO2 DUDH N DUE DATE CHECK H CECK DE LA ATE TYPE TRANS 1.00 06/30/199S 0061.9 02i-41SO-410.30-90 VOIDED CHECK COUNT: AMOUNT: GROUP TOTALS J. 70•00- moli7a RIVERSIDE COUNTY CLERK REO 00/00/0000 0040013 06/30/1995 AMOUNT 7(3.00 PROGRAM: fiPl3:1?'-• ACCOUNTS PAYAF.II-E,rV ATE. LIST REPORT NIJM1L-711:, 3- I)RC11J1 N1J1•IBLR 00447 ACCOUNTS PAYABI._E. ACCOUNTING PERI:fJI>: 12/1.99C3 -GROUP-USER --- ANNt — — TRANS4 TRANS DATE VOUCHER BK ACCOUNT NUMBER DESCRIPTION 1 DESCRIPTION 2 100 06/30/1995 006190 00 GASOLINE -CITY VEHICLES 200 06/30/1995 (>06199 00 t3AS(JLINL•-C1.TY VEHICLES 300 06/30/1995 006200 00 MITCHEL STAFFOR❑ V CITY 400 06/30/3995-00620.E 00 BARRICADES -PUBLIC WORKS 500 06/30/1995 006202 00 BARRICADES -PUBLIC WORKS -- 600 06/30/1995 006203 EMPLOYEE OF THE 2ND 700 06/30/1995 006204 ARBITRAGE REBATE REPORT _ 800 06/30/1.995 00620S OFFICE SUPPLIES 900 06/30/1995 006206 OFFICE SUPPLIES ---1000--06/3071995-006207 OFFICE SUPPLIES 1100 06/30/1995 006200 OFFICE SUPPLIES 1.200 06/30/1995 006209 1RA14SCRIPTION SERVICES 1300 06/30/1995 00621.0 ARBITRAGE REBATE SERVICES COUNT AMOUNT: 019-1200-412.21-70 01.9-3100-•431 .21-- 70 020.-.2200..- 4'1.9.3 0-..a 0 024-• 41 SO•-410.21-35 0 .4- 41.50--410.33 - 30 00 010-11.00-411.2:1-:L0 QUARTER 00 097-.9700-470.30-90 FOR RDA WATER COF,S 00 010-3100-431.33--10 POLICE DEPARTMENT 00 010-7400-425.21-•10 COMMUNITY CENTER 00"010=4150-410.33-10 PUBLIC WORKS 00 01 C--3200--431 .33- .I 0 EIIKE DEPARTMENT 00 062-3100-431.34-05 POLICE. DEPARTMENT 00 046.._8800---450.30....90 C.F.D. 8,2 GROUP TOTALS 13 9.4:1.2.34 07/31/1995 0000000 00/00/0000 07/31/1995 0000000 00/00/0000 F'I.0J P.O. VENDOR VENDOR NAME INVOICE NUMBER DUE DATE Cl-IECI<4 CHECK DATE TYPE LAST TRANS 0000226 CHEVRON, U.S.A. 07/31/1995 0000000 00/00/0000 0000226 CHEVRON, U.S.A. 07/31/1995 0000000 00/00/0000 LM.T. N STMT N 0001605 CHURCH, NOONAN 6 COMPANY :I. 07/31/1995 0000000 00/00/0000 0000481 EVERSAI-E - - — 07/31./1995 0000000 00/00/0000 0000401. EVEF<SAFE 07/31./1995 0000000 00/00/0000 0001213 1 ENSON NISHINO- 07/31/1995 0000000 00/00/0000 0000778 ORRT.CK, HERFINTON 07/31/1995 0000000 00/00/0000 N 37134-01 N 37:1.34--01 N REG N STMT N 0000083 RIVERSIDE COUNTY 5UPPL..Y 1.72681. N 00008£:13 F<IUEF<SIDE C171.1NTY SUPPLY 1851.0:1. 07/31/1995 0000000 00/00/0000 0000E183 RIVERSIDE -COUNTY SUPPLY 07/31/1995 0000000 00/00/0000 N 182444 N 0000083 RIUEF<SIDE COUNTY SUPPLY 101862 N 0001617 TI-IE TRANSCRIPTION PRESCRI 1045 07/31/1995 0000000 00/00/0000 N AMOUNT 1.4.07 1.24.07 5:1.3.08> 531.26 531.26 __. 50 : 00 3,000. 00 33,33 89.21 2.98 6.6r- 3,002.40 0000740 MIJNI FINANCIAL.. SERVICES 951427 1,513.21 07/31/1995 0000000 00/00/0000 N PROGRAM: 0M,'.1311 nccouNrs TAYADIE UPDATE I 1ST REPORT NUMBER GROUP NUMBLR 00451 ACCOUNTS PAYABLE ACCOUNTING PERIOD: GROUP USER ANNt. 1.2/1990 TRANS/. TRANS DATE VOUCHER DK ACCOUNT WINDER DESCRIPTION 1 DESCRIPTION 2 100 06/30/1995 006211 TRAFFIC DAIA COLLECTIONS 200 06/30/1995 006212 REPLACE WIND DAMAGED TREE 300 06/30/1995 006213 FILM PROCESSING -- 400-06/30/1995—M56214 REPAIR VANDALIZED 00:06/30/1995 006215 RISHER FAUCET-BIO HAZARD --- 600 06/30/199S -006216 STAINLESS STEEL SINKS 700 06/30/1.995 006217 PRE -RINSE SPRAY VALVE 800 06/30/1995 006218 MISTLETOE PARK RENOVATION 900 06/30/199S 006219 VEHICLE AD(WEMENT —1000 06/3071995--006220 VEHICLE ABATEMENT 1100 06/30/1995 006221 0" SEWER -THEATRE PROJECT COUNT: AMOUNT, 00 021-4150-410.30-90 RAMONA EXPRESSWAY 00 02s-7250-41.0.34-05 00 010-200-431.21-10 FIRE DEPARTMENT PRO..; P.O. VENDOR VENDOR NAME INVOICE NUMBER DUE DATE CHECKCHECK DATE: TYPE LAST TRANS DO-W2Sz7100.:410.34-0S SPRINKLER HEADS -MISTLETOE 00 062-3200-431.40-4S FIRE DEPARTMENT 00-062=3200=431.40-45 FIRE DEPARTMENT 00 062-3200-431.40-45 FIRE DEPARTMENT 00 020-7100-410.40-01 PROJECT 00 010-3210-431.30-91 00 010-3210-431.30-91 00 096-9700-470.30-95 GROUP TOTALS 17.526.1.9 000:1542 COUNTS UNLIMITED 07/31/1995 0000000 00/00/0000 0001630 EXCEL LANDSCAPE 07/31./1995 0000000 00/00/0000 2308 N 19994,20312 N 0000595 HOT SHOTS i HOUR PHOTO %TAT 07/31/1995 0000000 00/00/0000 0001803-MAHR-CONSTRUCTION- 07/31/1995 0000000 00/00/0000 0001953 MURRAY'S 07/31/1995 0000000 00/00/0000 0001953 MURRATTS---- — 07/31/1995 0000000 00/00/0000 0001?53-MURRAY'S 07/31/1995 0000000 00/00/0000 7337 000t803 MAHR CONSTRUCTION 07/3:L/1995 0000000 00/00/0000 1418 N 261749 N 258057 N 275m16 N 6 Y 0000157 VALLEY AUTO sAumor, INC. 560:1.1 07/31/1995 0000000 00/00/0000 N 0000357 VALLEY AUTO SALVAGE, INC. 57571 07/31/1995 0000000 00/00/0000 0001157 NOTTSON CONSTRUCTION 07/31/1995 0000000 00/00/0000 N N AMOUNT 170.00 267.25 34.0: 500.00 39.70 468.71 329.37 12,707.00 25;r& 25.00 r ,: P, Si 3 STAFF REPORT TO: Honorable Mayor and Members of the City Council FROM: Nathaniel Holmes III, Chief of Police via Pamela S. Easter, City Manager DATE: August 1, 1995 SUBJECT: Ice Cream Vendor Regulations RECOMMENDATION: Waive reading (Second Reading) in full and read by title only and adopt Ordinance No. FISCAL IMPACT: Variable BACKGROUND: Motor vehicles which operate for the purpose of vending from the vehicle and in particular those which sell ice cream to children on the streets have a potential to pose special dangers to the health, safety and welfare of children and residents of the City of San Jacinto. This ordinance will regulate this type of vendor and require that persons engaged in the sale of ice cream and confections to children and other members of the public be held to a standard of safety. This ordinance requires that persons desiring to engage in vending be free from convictions for such things as narcotics sales, and crimes of moral turpitude. It will additionally require that the vehicle used for street vending comply to standards of appearance and safety established by this ordinance. Once a vendor has properly obtained a city business license they are required to make application to the police department for a vendors permit, and to have the vehicle inspected for both basic safety equipment and that required by this ordinance. The City Attorney has reviewed this ordinance. ORDINANCE NO. AN ORDINANCE OF THE CITY OF SAN JACINTO, CALIFORNIA, ESTABLISHING REGULATIONS GOVERNING THE OPERATION AND RETAIL SALE OF ICE CREAM, CONFECTIONS, AND OTHER FROZEN DESSERT PRODUCTS FROM MOTOR VEHICLES. Section 1. The City Council expressly find that vehicles in which ice cream, confections, and other frozen dessert products are carried for the purpose of retail sale on the public streets has the potential to pose special dangers to the public health, safety, and welfare of children and residents of the City of San Jacinto. These dangers include, but are not necessarily limited to, the conflict between traffic and the public's attraction to vehicles selling such products. It is the purpose and intent of the City Council, in adopting this Ordinance, to provide responsible companies and individuals who engage in the operation of such vehicles with clear and concise regulations to prevent safety, traffic, and health hazards, as well as to preserve the peace, safety, and welfare of the community. Section 2. Definitions. As used in this article: a. Ice cream truck means any motor vehicle, as that term is defined in the California Vehicle Code, which is equipped or primarily used for retail sales on any public street, alley, or highway within the City of San Jacinto of ice cream, ice milk, popsicles, sherbets, frozen yogurt, frozen dessert products, and confections of any kind. The inventory of these vehicles is not necessarily limited to ice cream,confections, or frozen dessert products. b. Frozen dessert product includes ice cream, ice milk, popsicles, frozen yogurt, confections, and chilled desserts of any kind. c. Person means any natural person, firm, partnership, association, corporation, stockholder, and includes, but is not limited to, owners, operators, drivers, lessors, and lessees of ice cream trucks. d. Vend or vending means offering frozen dessert products of any kind for sale from a motor vehicle on a street, alley, highway, or public place within the City of San Jacinto and includes the movement or standing of an ice cream truck for the purpose of searching for, obtaining, or soliciting retail sales of frozen dessert products. e. Ice cream vendor shall mean any person, as defined in this article, who: 1 1. Conducts, permits, or causes the operation of ice cream trucks, 2. Owns, operates, controls, manages, or leases ice cream trucks; or 3. Contracts with persons to drive and vend from ice cream trucks. f. Operator shall mean any person who drives, operates, or vends from an ice cream truck and shall include the driver and assistant on each ice cream truck. g. Vendor's permit shall mean a permit issued to any person by the City of San Jacinto authorizing the holder thereof to operate an ice cream truck and engage in the business of ice cream vending. h. Safety inspection sticker shall mean a sticker affixed to an ice cream truck evidencing that it has been inspected by the San Jacinto Police Department and found to be in safe operating condition. i. Darkness is any time from one-half hour after sunset to one-half hour before sunrise and any other time when visibility is not sufficient to render clearly discernible any person or vehicles on the highway at a distance of 1000 feet. Section 3. Permit required. a. No person shall operate or cause the operation of an ice cream truck in the City of San Jacinto without a vendor's permit issued pursuant to the provisions of this article and any other license or permit required under any other Code or Ordinance for each and every ice cream truck. Section 4. Permit term and transfer. a. The term of a vendor's permit shall be for a period of one year unless otherwise suspended or revoked prior to the term's completion. b. No permit issued pursuant to this Ordinance shall be transferable to any person. Section 5. Application for ice cream vendor permit; contents; required fee. a. Any person desiring to obtain a permit to operate or cause the operation of one or more ice cream trucks shall make application to the Chief of Police or his designated representative. A non-refundable fee for such application shall be established from time to time by Resolution of the City of San Jacinto. b. Neither the filing of an application for a permit nor the payment of an application fee shall authorize the vending from or operation or management of an ice cream truck until such permit has been granted or renewed. 2 c. Each applicant for a permit to conduct business as an ice cream vendor shall furnish the following information: 1. The present or proposed address from which the business is to be conducted; 2. The full true name under which the business will be conducted; 3. The full true name and any other names used by the applicant; 4. The present residence and business addresses and telephone numbers of the applicant; 5. A description of the merchandise which the ice cream trucks will vend; 6. The number of vehicles to be owned, operated, or controlled by the applicant and the makes, body styles, years, serial and engine numbers, state license plate numbers, and name and addresses of the registered and/or legal owners of each vehicle; 7. California driver's license number of the applicant; 8. Certified copy of the applicant's birth certificate; 9. Two (2) photographs of the applicant, at least two (2) inches by two (2) inches in size taken within the six-month period immediately preceding the date of the application. 10. The business, occupation, or employment history of the applicant for the three year period immediately preceding the date of the application; 11. The permit history of the applicant for the three year period immediately preceding the date of the filing of the application, including whether such applicant, in previously operating in this or any other city, county, state, or territory, has ever had any similar license or permit, or franchise revoked or suspended, and if so, the circumstances of such suspension or revocation; 12. All criminal convictions suffered by the applicant, including ordinance violations and traffic offenses; 13. The full true names and residence addresses of all persons employed or intended to be employed or with whom the applicant has contracted or intends to contract as drivers, operators, or attendants; 14. Certification, as approved by the San Jacinto Police Department, evidencing that each and every ice cream truck to be operated or controlled within the corporate limits of the City of San Jacinto by the applicant has, within two (2) months prior to the date the application is received by the Chief of Police, passed a safety inspection and is eligible for the issuance of a safety inspection sticker to be placed on the rear bumper of each vehicle; 15. Acceptable written proof that the applicant is insured under a policy of insurance in the manner and form required by this article from a responsible, solvent insurance carrier authorized to issue public liability and property damage insurance in the State of California; 3 16. The applicant shall submit to a fingerprinting in order to facilitate a complete background investigation; 17. Such other identification and/or information as the Chief of Police or his designated representative may require in order to discover the truth of the matters required to be set forth in the application. 18. Applicant must possess a business license for the City of San Jacinto. d. The applicant shall personally appear at the Police Department of the City of San Jacinto and pay the required application fee and shall present the application containing the information and supporting documentation required by subsection (c) of this section. e. In the event of a change in status or information required herein above, the applicant shall report such change to the Chief of Police not later than two weeks from the occurrence of such change. Section 6. Investigation of applications. The Chief of Police or his representative shall have a reasonable period of time in which to investigate the application and background of the applicant for a vendor's permit. The Chief of Police or his representative shall, within thirty (30) days after the date of filing of the application, render a written approval or denial of the application for the permit or renewal thereof (an exception to this clause is authorized in cases where the Department of Justice fails to return criminal history record prior to the thirty (30) day period). Section 7. Denial of permit. The Chief of Police shall not grant a vendor's permit if he finds that any of the following requirements are applicable: a. No vendor's permit shall be issued to a person employed or contracted as a driver of an ice cream truck who, within five years prior to the application, has been convicted or has pled nolo contendre or guilty, within five (5) years prior to his application for a permit, to a misdemeanor or felony crime of moral turpitude or drug related misdemeanor or felony crime, including but not limited to the sale of a controlled substance specified in California Health and Safety Code Sections 11054 through 11058; the sale, distribution, or display of harmful or obscene matter; indecent exposure; selling or disposing of lottery tickets; permitting gambling, pool selling or bookmaking; or alcohol or drug related traffic offenses. The investigating city employee is specifically authorized to obtain state summary criminal history record information as provided for in Section 11105 of the California Penal Code. Any complaint for the above -listed charges 4 pending before a court of law shall cause the application to be considered pending until adjudication of the complaint. Section 8. Revocation of permit. a. Any vendor's permit may be immediately suspended or revoked by the Chief of Police or his designated representative for any of the following reasons: 1. Falsehood of any information supplied by the permittee upon which issuance of the permit was based; 2. Failure of the permittee to notify the Chief of Police or his representative within two (2) weeks of any change occurring subsequent to the issuance of the permit in the information supplied by the permittee upon which issuance of the permit was based; 3. Failure of the permittee or of any employees or subcontractors of the permittee to comply with the regulations set forth in this code. b. No such suspension or revocation shall become effective until the permit holder has been notified in writing of the right of such permit holder to appeal the suspension or revocation. Notification of the permit holder may be mailed first class mail, postage prepaid, to the address supplied by the permit holder. Such notice shall be effective upon the third day following the mailing of such notice. In lieu thereof, the notice of such suspension or revocation may be personally served upon the permit holder and such notice shall be effective upon said service. Section 9. Ice cream truck regulations. a. Each ice cream truck shall have a current, valid County of Riverside health inspection sticker affixed to the lower right side of the windshield and a current, valid, San Jacinto Police Department inspection sticker affixed to the left side of the rear of the ice cream truck. b. Each individual who drives, operates, or vends from an ice cream truck shall have on his person a current, valid, California driver's license and original current proof of insurance which shall be made available for inspection by law enforcement officials upon request. c. Each vendor's permit holder shall be issued an identification card which will also serve as the vendor's permit. The permit holder shall wear or carry such card in a visible position upon his or her person at all times while vending from an ice cream truck and shall produce the same for inspection upon request. Each permit holder shall immediately surrender to the Chief of Police any vendor's 5 permit issued by the City of San Jacinto upon the suspension, revocation, or expiration of such permit or upon leaving employment as an ice cream truck operator. Section 10. Prohibited conduct. a. No person shall vend from an ice cream truck which is stopped, parked, or standing on any public street, alley, or highway; 1. Within five hundred (500) feet of any school property, park, playground, or recreational facility. 2. When the posted speed limit on the public street, alley, or highway is thirty-five (35) miles per hour or greater. 3. When the ice cream truck is parked in violation of any other provision of law. 4. When any part of the ice cream truck is open to prospective customers other than on the side of the vehicle next to the right side of the street, alley, or highway. 5. When the ice cream truck is not stopped, parked, or standing on the right side of the street, alley, or highway. 6. When the prospective customer is standing or sitting in another vehicle. 7. When the prospective customer is located in that portion of the street, alley, or highway which is open to vehicular traffic, or 8. During the hours of darkness. b. No person shall back an ice cream truck to make or attempt a sale. c. No minor shall ride in or on an ice cream truck. d. No more than two (2) individuals shall be in or on a vending ice cream truck. Section 11. Insurance provisions. a. It shall be unlawful for any person to own, lease, drive, operate, cause or permit to be driven or operated any ice cream truck in the City of San Jacinto unless such person has submitted with his application for permit a motor vehicle liability insurance policy covering each ice cream truck, issued by a solvent corporation holding a certificate of authority to do insurance business in the State of California, which policy shall conform in all respects to the requirements of this chapter. b. The required motor vehicle liability policy shall insure the owner, driver, and any other person using or responsible for the use of any ice cream truck with the consent, expressed or implied, of such owner, driver, or person, against loss 6 from the liability imposed upon such owner, driver, or person by law for injury to, or death of, any person, or damage to property growing out of the maintenance, operation, or ownership of any ice cream truck in an amount of one million dollars ($1,000,000.00), combined single limit, no aggregate. c. Every insurance policy and every certificate of motor vehicle liability insurance filed within the City pursuant to the provisions of this Chapter shall contain the following endorsements: 1. It is hereby understood and agreed that, notwithstanding expressions consistent with or contrary thereto in this policy contained, the policy is expressly issued to cover a motor vehicle regulated by the provisions of this ordinance. This policy shall inure to, and be for the benefit and protection of, anyone who shall sustain any damages or injury, or to the heirs, personal representative, administrators, executors or assigns of any such person who may be so damaged or injured or suffer death, by reason of the operation of the motor vehicle or from the defective condition thereof. Liability under this policy shall in no manner be abrogated or abated by the death or dissolution of the lessor or the insured. 2. There is continuing liability up to the full amount of the policy, notwithstanding any action or recovery thereon. 3. No cancellation or reduction in coverage of this policy for any reason whatsoever shall become effective until the expiration of thirty (30) days after written notice of such cancellation or reduction in coverage shall have been given to the clerk of the council of the City of San Jacinto. Said period of thirty (30) days to commence running from the date said notice is actually received in the office of the clerk of the council. Section 12. Inspection of ice cream trucks. a. Each ice cream truck for which a permit or renewal is sought shall be inspected at the direction of the San Jacinto Police Department to ensure that the vehicle can be safety operated. b. In addition to other equipment required by law, each ice cream truck shall be equipped with the following: 1. A convex mirror mounted so that the occupant of the driver's seat can see the area in front of the truck which is obscured by the vehicle's hood. 2. A back-up alarm audible for a distance of at least one hundred (100) feet. 7 3. Signal lamps mounted at the same level and as high and widely spaced as practicable. These lamps shall be five to seven inches in diameter and shall display two alternately flashing yellow lights visible at 500 feet to the front and rear in normal sunlight upon a straight level street when stopped. 4. A signal arm that can be extended horizontally from the left side of the vehicle shall be permanently mounted to the vehicle and conform to the specifications shown on Exhibit "A" hereto attached. 5. The signal arm and lights required in (1) through (4) above shall be activated only when the vehicle is stopped on the street for the purpose of vending. These devices shall not be in operation when the vehicle is in motion or stopped for any other purpose. Section 13. Required signs, lettering, and color. a. All vehicles utilized as an "ice cream truck", as defined herein, shall be painted white in color contrasting colored signs as required below. b. There shall be displayed in a conspicuous place on both the front and back of the ice cream truck appropriate warning signs or lettering, e.g., "CAUTION CHILDREN". The lettering shall not be less than six (6) inches in height and the lettering shall be in contrast to the color of the background upon which they are placed. c. There shall be displayed on both front and back of the ice cream truck , a 3" yellow reflective strip. The strip shall be attached as shown on Exhibit "B". d. There shall be displayed in a conspicuous place on both the right and left side of the ice cream truck lettering permanently affixed showing the name of the company or operator of the ice cream truck and the business address and telephone number of the owner or operator. The letter shall not be less than four (4) inches in height and shall be in contrast to the color of the background upon which they are placed. e. No other lettering, numbering, price lists, signs or insignia shall be displayed on the right and left side of the ice cream truck so as to interfere with the visibility of the lettering required in subsection (b) and (c). Section 14. Noise level. Ice cream vendors shall not operate any sound device under the following circumstances: a. Whenever any such sound can be heard for a distance greater than three hundred (300) feet; b. Within five hundred (500) feet of the property line of any property on which a school building is located during the hours school is in session. c. When passing a hospital at any time or a church during the hours services are being held therein. d. During the hours of darkness. Section 15. Applicability of regulations to existing business. a. The provisions of this article shall be applicable to all persons and businesses described herein whether the herein described activities were established before or after the effective date of the ordinance enacting this article into law. All such persons and businesses shall have thirty (30) days from said effective date to file a completed application for vendor's permit with the Chief of Police or his designated representative. b. Requirements set forth in Sections 13(b) and 14 shall be applicable to vehicles legally in use upon the date of adoption of this ordinance, one hundred twenty (120) days from the effective date of this ordinance. Section 16. Conducting as a nuisance. Any ice cream truck operated contrary to the provisions of this article shall be, and the same is hereby declared to be unlawful, a public nuisance, and a misdemeanor violation. The City Attorney may, in addition to or in lieu of prosecuting a criminal action hereunder, commence an action or actions, proceeding or proceedings, for the abatement, removal, or enjoinment thereof, in the manner provided by law, and may take such other steps and may apply to such court or courts as may have jurisdiction to grant such relief as will abate or remove such establishment and restrain and enjoin any person from operating an ice cream truck contrary to the provisions of this article. Section 17. Penalties. The violation of any provision of this ordinance is declared to be a misdemeanor, punishable by a fine not exceeding one thousand dollars ($1,000.00) or imprisonment not to exceed six months, or both such fine and imprisonment. At the discretion of the City Attorney, a violator may be charged and prosecuted as an infraction pursuant to the provisions and penalties stated in Government Code Section 36900(b). 9 INTRODUCED at the regular meeting of the City Council of the City of San Jacinto held on the day of , 1995. MOVED, PASSED, AND ADOPTED at the regular meeting of said City Council, duly held on the day of , 1995, by the following vote: AYES: NOES: ABSTAIN: ABSENT: City Clerk ATTEST: 10 Mayor ( c AGENDA ITEM NO. S' STAFF REPORT DATE August 1, 1995 TO: Honorable Mayor and City Council FROM: Pamela L. Lee, Deputy City Clerk via Pamela S. Easter, City Manager SUBJECT: Ballot Measures - November, 1995 Election - Impartial Analysis RECOMMENDATION: Direct staff to submit the impartial analysis to the Registrar of Voters for printing in the Sample Ballot. FISCAL IMPACT: Included in the Ballot Measures costs previously estimated. BACKGROUND: Pursuant to Elections Code Section 9280, the City Attorney has prepared the attached impartial analysis for the Ballot Measures approved by Council. The measures relate to the questions whether the elected positions of City Clerk and City Treasurer shall be appointive. The actions are a standard procedure in the process of ballot measures. The additional process would then include the issue of arguments, in favor and against, and is addressed in a separate staff report. COX & COX THOMAS M. COX JAMES A. COX JULIC M. CLARK July 14, 1995 A PROPC661ONA6 CORPORATION ATTORNEYS AY LAIN COS EAST FLORIDA AVENUE ►1EMET, CALIFORNIA 92543 TO: Mayor and Members of the City Council City Clerk FROM: Jim Cox, City Attorney RE: Ballot Measures City Clerk/Treasurer partial Analysis City Attorney's m TELEPHONE AREA CODE WOO 65E-1400 FAX (9O9) es2's99O CITY CLERK This measure proposes that the position of City Clerk be appointed by the City Council. Under current regulations, this position is filled by election. By state law, an elected city clerk is required to be both eligible to vote and a resident within the city in which the elected position is sought. These prerequisites esaare Bystate law, thele toi onpersons bCityed for Clerkmadeappointivewith the law, the position of City position consent of the electorate. If this o�easure ure is s passed, thecposy is of City Clerk will be filled by app t office following this election, and likewise thereafter by appointment. CITY TREASURER This measure proposes that the position of City Treasurer be appointed by the City Council. Under current regulations, this position is filled by election_ By state law, an elected city treasurer is required to be both eligible to vote and a resident within the city in which the elected position is sought. These prerequisites are not applicable to persons being considered for appointment. By state law, the position of City Treasurer may be made appoinstive the with the consent of the electorate. If this measure is pat the -..r position of City Treasurer will be filaed ld ykappointse tmertater ey next vacancy following this election, appointment. grin o vnn i.lnmA ?h•TT CART—faT—lflf yl C S A N JACINTO TO: Honorable Mayor and Members of the City Council AG N DA ' .. Staff Report FROM: Rod Butler, Assistant to the City Manager Via: Pamela Easter, City Manager DATE: August 1, 1995 RE: STATUS REPORT ON USE OF SCHOOL GROUNDS Recommendation Receive for information and provide direction to staff, as appropriate. Background During a previous City Council meeting several members requested information from staff on the availability of San Jacinto's public school grounds to residents for recreational purposes. Through speaking with Superintendent Bill Marshall, staff has learned that all "common areas" (playgrounds, fields, outdoor basketball courts, etc.) are generally available to the public during non -school hours at all of the districts school sites. The only exceptions to this general rule would be special athletic facilities such as indoor gyms and the football stadium, which are subject to stricter regulations. Mr. Marshall indicated that there is substantial use of playgrounds and other common areas during non -school hours, particularly on the weekends. It would seem that many San Jacinto residents are aware of the fact that these facilities are available and are taking advantage of them. In addition to non -organized recreational activity, the school grounds are also used by Valley Wide Recreation for a variety of programs. San Jacinto Unified School District accommodates this use by Valley Wide whenever possible. Staff will obtain additional information on the availability and use of school facilities upon further direction from the City Council. 1, S A N JACINTO TO: A6dDA 7 / Staff Report Honorable Mayor and Members of the City Council FROM: Rod Butler, Assistant to the City Manager Via: Pamela Easter, City Manager DATE: August 1, 1995 RE: STATUS REPORT ON CITY -TO -CITY RECYCLING PROGRAM AND PUBLIC INFORMATION OUTREACH Recommendation Receive for information and provide direction to staff, as appropriate. Background On March 21, 1995, the City Council approved the City -to -City recycling program and authorized the purchase of the equipment and materials necessary to implement it citywide. Included in the proposal that was presented to the Council at that time was a comprehensive list of public information outreach ideas to be used throughout the first year of the program. In April and May the equipment and materials were ordered, staff from both Hemet and San Jacinto made final preparations for the delivery of recycling containers, and early efforts were made to educate community leaders and the general public on the "in's and out's" of the new service. Throughout June and during the first week of July, recycling containers were delivered to residential neighborhoods and Hemet staff began making individual contacts with commercial accounts to determine which level of recycling services makes the most sense for their unique circumstances. The month of July was the first full month that all residential areas were able to participate in the program. Commercial customers are continuing to come on-line with recycling at a somewhat slower pace. Implementing service for these commercial accounts takes longer because the level of service must be "tailor made" for the needs of the business. Public Information/Education Strategies Because it was clear from the earliest days of planning the City -to -City program that its success or failure would ride primarily on the effectiveness of the public information outreach, a great deal of effort on the part of the joint City Council subcommittee and staff from both cities went into developing a thorough list of public information/education strategies. Many of those ideas have already been implemented; others will be in the months ahead. Some of the significant steps taken so far include the following: Page 1 1. Program Introduction Letter --A letter from the Mayor introducing residents and business owners to the program was mailed citywide during late April. The letter discussed the reasons that the program was created, provided basic details on the workings of the program, identified the residential service rates, and listed the San Jacinto recycling hotline number for those with questions and comments. 2. Neighborhood Meetings/Presentations--City-to-City staff have conducted more than a dozen information meetings for residents of mobilehome parks, small -lot developments, and other neighborhoods that have requested personal visits. This has given the staff opportunities to interact with residents in different parts of San Jacinto and to listen to questions that might not otherwise be heard. Hemet and San Jacinto staff also spoke about the new program at the Chamber of Commerce monthly breakfast meeting in early May. 3. Brochures Distributed With Containers --When recycling containers were distributed in residential and commercial areas, informational brochures were distributed along with them. The brochures listed the items that can be recycled, answered commonly asked questions, described the use of the bins, provided individualized recycling calendars, and explained the different services available through the City -to -City program: commingled recycling, green waste collection, hazardous waste drop-off, etc.). The number for the San Jacinto recycling hotline was displayed prominently throughout the brochure. 4. Container Stickers --In addition to the brochures, stickers were placed on the recycling containers (on the inside of the lid for 64-gallon containers, on the outside of the tray for the 17-gallon hand trays). These stickers list the "do's and don't's" in terms of what to put in the recycling container. The teams that were delivering the information stickers and the green waste stickers ran out of their supply before they reached some neighborhoods, including portions of Rancho San Jacinto, Park Hill Collection,The Villas, Sunrise, and several streets in the vicinity of Cottonwood and Kirby. This problem will be remedied over the next ten days as City -to -City staff perform follow-up contacts with residents throughout the city. Stickers will be delivered to those who did not receive them, and Spanish -language brochures will be made available to anyone who wants them. 5. Press Releases/City Manager's Column --Press releases and the weekly city manager's column in The Hemet News are also being used regularly to keep residents informed on various aspects of the City -to -City program. Press releases are routinely sent to local radio stations as well as the print media. Recycling information is also frequently carried in This Week in San Jacinto. 6. Feature Stories in NewspapersP'Focus on San Jacinto" --In the next few weeks staff will contact The Hemet News and The Press Enterprise regarding the possibility of doing feature stories on the program. The Chamber of Commerce Page 2 may also be interested in covering the recycling program on "Focus on San Jacinto." Special interest angles such as successful recycling by senior groups, businesses, and children might be helpful. 7. School Education --There may be opportunities to publicize the City -to -City program through the San Jacinto Unified School District and to help the District expand its own program in the process. Students who are motivated to recycle at school will encourage their parents to participate at home. 8. The San Jacinto Recycling Hotline --The San Jacinto recycling hotline (765-3715) is an essential component of our public education/outreach efforts. The numbers show that many residents and commercial customers are taking advantage of the hotline. Since container delivery and pickups began last month, the weekly number of phone calls has increased to over 300. The monthly total for June was 1,313. Staff from Hemet and San Jacinto are discussing ways to maximize the effectiveness of the hotline by analyzing the data it can provide (most common questions, neighborhoods with most phone call activity, etc.). Follow -Up Education and Outreach The importance of education and outreach doesn't end now that the program is implemented. Ongoing education will be required if the success of the program is to be sustained over time. In addition to the use of the hotline data mentioned above, staff and the Council have previously talked about doing a periodic newsletter to be mailed with utility bills. Information could include answers to the most commonly asked questions, new items added to the recycling list, times and dates of city-wide, hazardous waste drop-off sites and dates, etc. City -to -City staff will also be making follow-up house -to -house visits in each neighborhood during the month of August. Upcoming Meeting of City -to -City Recycling Standing Committee The City -to -City Recycling Standing Committee (Mayor Solorio, Council Member Williams, Hemet Council Member Lowe, and Hemet Council Member Venable) will be meeting on Thursday, August 10 to review the status and progress of the program. They will be reviewing a wide range of operational and policy issues, including the public information strategies discussed above. Page 3 c'' JACINTO V\I Staff Report TO: Honorable Mayor and Councilmembers FROM: Les Evans, Director of Public Works via: Brian McNabb, Acting City Manager DATE: August 1, 1995 RE: COMMUNITY CENTER RENOVATION PROJECT REQUEST FOR DIRECTION Recommendation: Authorize staff to request a reallocation of CDBG Funds for Construction of the Community Center Rehabilitation Project. Fiscal Impact: The City has been granted $35,500 of 19th Year CDBG funds for the renovation of the Community Center. $2,900 of the grant has been expended for architectural services. An additional $16,900 is needed plus a $5,000 contingency amount to insure adequate funds to complete the project. Recently, the City Council reallocated $39,000 of excess CDBG funds from previous years. In lieu of a specific project, the Council simply reallocated this amount to downtown sidewalks. They may wish to reconsider their action and take the needed $16,900, plus $5,000 contingency, or $24,900 for the Community Center project from these excess funds. Background: The original bid opening for the project was May 31, 1995. Due to the poor response, with only two bidders, the project was re -advertised. On July 11, the City Clerk again opened bids for the Community Project. Only two bids were received. The bids were slightly lower. bids is shown on page two: Center Renovation A summary of the Staff Report/Page Two Community Center Renovation August 1, 1995 Item Rose Construction Mahr Construction Kitchen $ 41,300 $ 37,425 Improv. Restroom 1,000 7,161 Improv. Automatic 7,200 10,314 Entry Doors Total $ 49,500 $ 54,900 Other options the City Council may wish to consider are: 1. Reject all bids and abandon the project. 2. Accept the bid for kitchen improvements only and request additional CDBG funding of $4,825.00. The restroom improvements and automatic doors would not be part of the project. S A N JACINTO TO: Honorable Mayor and Councilmembers AGZIDA 1 3 Staff Report FROM: Pamela S. Easter, City Manager via: Les Evans, Director of Public Works DATE: August 1, 1995 RE: MODIFICATIONS TO COMMEMORATIVE PLAQUE AT COMMUNITY CENTER ENTRANCE Recommendation: Direct staff how to proceed. Background: At their July 5, 1995 meeting, the Council discussed the removal of a name from the commemorative plaque at the entrance to the Community Center. Anady's Trophy in Hemet was contacted about the feasibility of altering the plaque by removing 22 one -inch letters. Mr. Anady has advised the City that the letters could be removed and the plaque refinished at a cost of about $200.00. The work would require that the 24" X 36" bronze plaque be removed from the building and delivered to Anady's. The cost of the removal and replacement, including repair and repainting of the wall, is estimated at about $200, for a total project cost of $400. A FDA 7' 1) S A N JACINTO TO: Staff Report Honorable Mayor and Councilmembers FROM: Les Evans, Director of Public Works via: Pamela S. Easter, City Manager DATE: August 1, 1995 RE: INSTALLATION OF LEFT TURN LANES AT RAMONA EXPRESSWAY AND CHASE STREET Recommendation: Approve plans and specifications for the Widening of Ramona Expressway at Chase Street and the Installation of Left Turn Pockets and authorize staff to advertise for bids. Fiscal Impact: The cost of the widening and striping project is estimated at approximately $50,000. City Regional Transportation funds are available for the project. Background: At their meeting on June 20, 1995 the City Council directed staff to reconsider the 1994 design for the widening of Ramona Expressway and the installation of left turn lanes at Chase Street and attempt to reduce the $80,000 cost estimate. The City Attorney was also directed to advise the Council on the elements of "design immunity." A response from the City Attorney is attached to this staff report. The attorney recommends that the City Council approve the design in advance of construction. The recommended action this evening is that the City Council approve the plans and specifications. The City Attorney recommends that there be substantial evidence in the record of the design's reasonableness. This staff report describes the design considerations and the details of the design will be discussed at the meeting utilizing overhead projection. Staff Report/Turn Lanes Ram Exp Page Two August 1, 1995 Public Works staff consulted with Mr. Ben Dobbins, the City Traffic Engineer, to look at potential cost savings on the project, without sacrificing safety. The Traffic Engineer believes that based on present left turn demands, the length of the turn pockets should be no less than 100 feet. This is slightly less than proposed in 1994. In addition, we are now proposing no reconstruction of any existing pavement in poor condition and have eliminated the proposed widening of the northbound Chase Street pavement. These changes, we believe, will provide a safe design at a cost of about $50,000. Attachment THOMAS M. COX JAMES A. COX JULIE M. CLARK July 19, 1995 cox sc cox A PROFESSIONAL CORPORATION ATTORNEYS AT LAW 805 EAST FLORIDA AVENUE HEMET, CALIFORNIA 92543 TO: Les Evans FROM: Jim Cox RE: Design Immunity Public Works/Roads Dear Les, TELEPHONE AREA CODE 909 652-1400 FAX (909) 652-3990 In order to claim the design immunity defense of Govt. Code Section 830.6, the City must be able to establish and prove three elements: 1. The approval of design in advance of construction by a legislative body or officer exercising discretionary authority. 2. That there is substantial evidence in the record of the design's reasonableness. 3. A causal relationship between the design and the accident, (ie the accident was caused by the design, and not some other reason or cause). Element 1 would be simple to prove in most situations, provided the plans are sufficiently detailed and not significantly changed between approval and completion of construction. Element 2 would require evidence before the Council or officer that the design is reasonable. I would suggest a memo or testimony of the traffic or other design engineer, in support of the design's reasonableness. Of course, this testimony should be based upon fact and not contrived. A recent 1993 case (Compton v. City of Santee) stated that approval of the design by a competent design professional, establishes the reasonableness of the approval. With respect to element 3, the immunity is intended to provide immunity only for design related incidents. It does not immunize liability caused by negligence independent of design, even if the independent negligence is only a partial cause of the accident. For instance, if the Council approved a design providing for a thin road surface, and that surface later failed through inadequate maintenance causing pot -holes, the pot -holes could form an independent basis of liability not protected by the immunity. Les Evans July 19, 1995 Re: Design Immunity Page two The Second element is the most troubling. I believe that the Council and staff should rely on the expertise and opinions of its traffic engineer in determining the reasonableness of a design. Only then could the design immunity be expected to be available. Of course, if you have any questions, feel free to call me. AGiENDA 71 fe IJACINTANO Staff Report TO: Honorable Mayor and Councilmembers FROM: Les Evans, Director of Public Works via: Pamela S. Easter, City Manager DATE: August 1, 1995 RE: DEVELOPMENT OF A 7,500 SQUARE FOOT MINI -PARK IN FORECAST HOMES Recommendation: Suggest that the homeowners contact Forecast Homes about use of the lot for a park and utilize neighborhood volunteer labor for construction and maintenance. Fiscal Impact: Cost of development of a 7,500 square foot park, including installation of an automatic irrigation system, turf and trees with a few picnic tables and barbecue, is estimated at approximately $7,000 to $10,000. The cost of maintenance is estimated at about $2,000 per year. Background: At their July 18, 1995 meeting, the Council received a public comment that a vacant lot in the Forecast Homes Subdivision, at Kirby and Roanoke Streets, was not being kept weed free. The citizen suggested that the City may wish to develop the lot into a small neighborhood park with picnic tables and barbecue. Council directed staff to contact Forecast Homes about utilization of the property as a park and develop some options for its development. Brian McNabb has contacted Forecast Homes and received verbal approval to utilize the property as a park as long as there was no cost to Forecast Homes. Forecast Homes would want the lot returned to its present condition at such time as they were ready to build on it. At this time, Forecast Homes is not interested in increasing the level of maintenance on the vacant lot. However, they will comply with City weed abatement ordinances. Staff Report/Page Two Forecast Neighborhood Park August 1, 1995 Although the City Park Development Fund has adequate funds for construction of the Forecast Homes Neighborhood Park, the use would be temporary only and may not be the best use of Park Funds. There are no funds available for maintenance of additional parks without raising Assessments or reducing current maintenance levels. If the Council wishes to install picnic tables and barbecues on the unimproved lot, costs can be reduced to Tess than $1,000. Whether a dirt lot would be utilized as a neighborhood park is doubtful. City crews could keep weeds down at a cost of a few hundred dollars a year, although maintenance funds are already spread thin. If the Council takes no action, the City Weed Abatement process will deal with health and safety issues that may arise on the lot from lack of maintenance. AGENDA ITEM NO. 7' (o STAFF REPORT DATE: August 1, 1995 TO: Honorable Mayor and City Council FROM: Pamela L. Lee, Deputy City Clerk via Pamela S. Easter, City Manager SUBJECT: Ballot Measures - November, 1995 Election - Favorable Arguments RECOMMENDATION: Provide staff direction on the content and placement of ballot measure arguments. FISCAL IMPACT: Included in costs previously estimated. BACKGROUND: Generally measures placed on the ballot are accompanied by an impartial analysis and arguments in favor and against. Previously on the same agenda, Council was asked to direct staff to file the impartial analysis with the Registrar of Voters. What staff is now presenting are sample ballot arguments in favor of the ballot measures. Generally, those individuals or organizations which initiate the ballot measures present arguments in support of the measure's passage. The argument would be printed in the sample ballot mailed to all registered voters within the City. Individuals and organizations also have the opportunity to submit arguments opposing ballot measures, and utilize the same process. Staff has prepared some suggested language for Council consideration. Staff requests that Council review and direct staff to file the arguments, amend the arguments, or may choose to submit no arguments. CITY TREASURER: Historically there have been years when there were no candidates for the office, and the laws of the State of California limited the City's ability to make qualified appointments. The role of the City Treasurer is to invest and safeguard the public funds of the City. As many know, the investment market today is complex and requires the knowledge and skill to manage and oversee investments in the best interest of the public, and comply with the various laws and regulations. CITY CLERK: Historically there have been years when there were no candidates for the office, and the laws of the State of California limited the City's ability to make qualified appointments. The role of the City Clerk has changed over many years. The functions now mandated by the Fair Political Practices Commission, the Public Records Act, and the Brown Act, necessitate skills and knowledge to be in compliance with the various laws. During the last term of office for four years, there were three resignations. Council has choosen to appoint staff to fill those vacancies. The support or opposition to ballot measures is not limited to the City, but can be done by any individual or group, and is limited only in the number of signatures allowed. The maximum is five, either in favor or support. Direct staff if each Councilmember individually wishes to place their name in support, or list the Council as a whole and seek additional support from other individuals or organizations. Council may also consider other options to educate the public on the ballot measures, such as press releases, and seeking the support of other organizations, i.e., Chamber of Commerce, to name a few. Provide direction to staff if Council wishes to seek other resources for support. WNW S A N JACINTO r l7'1 Staff Report TO: Honorable Mayor and Members of the City Council FROM: Gene Price, Interim Fire Chief via: Pamela S. Easter, City Manager DATE: August 1, 1995 RE: Contract for Fire Protection Services RECOMMENDATION: Adopt Resolution No. and approve the Contract with the County of Riverside to provide the City of San Jacinto with Fire Suppression services at an anticipated 1995/96 cost of $823,038. Direct staff to prepare a report for consideration by the City Council, outlining a procedure for Fire Engine replacement. BACKGROUND: At your meeting on June 20, 1995, the City Council considered two proposals to provide the City of San Jacinto with fire suppression services. One was submitted by the City of Hemet and the other was submitted by the Riverside County Fire Department. After consideration of both proposals, the City Council directed staff to meet with representatives from the Riverside County Fire Department to discuss final terms of a contract proposal and bring the proposed contract back to the City Council for consideration. Mayor Pro Tem Oaks and Council member Williams were appointed to serve on a committee to give Council input into the final terms of the contract. Staff met with the Council committee on June 28, 1995 to discuss contract issues and developed a list of questions regarding the implementation of the contract. Staff met with representatives from the Riverside County Fire Department to discuss these issues. The questions raised by the committee, along with the answers, are listed below. How will the ownership of miscellaneous equipment , ie tum-outs, hose, and tools, be handled? Answer: All City owned equipment will be inventoried and remain the property of the City, until such time as it becomes unserviceable and is replaced by the County Fire Department. What would happen if the City participated in the equipment replacement program and the contract was canceled before any units were purchased? Answer: The County Fire Chief recommended that the City set up a replacement fund and administer it themselves. The City would still be able to take advantage of any group pricing advantage the County had. Most contract cities purchase their own Fire Apparatus and retain ownership. The County still maintains them. To participate in the County's equipment replacement program, the City would have to relinquish ownership of the Fire Engine that was to be replaced. The County Fire Department usually moves the replaced engine into reserve status at another location in their system. In keeping with the recommendation of the County Fire Chief, staff will prepare a report for consideration by the City Council, outlining a procedure for Fire Engine replacement. What is the County's schedule for Fire Engine replacement? Answer: The County Fire Department usually recommends replacement for Fire Engines in contract cities about every ten years depending on their condition. Replacement would be the financial responsibility of the City. Would the County reduce the contract cost, and let the City pay the utility bills and the phone bill for the Fire Station? Answer: The County has reduced the proposed service delivery cost by $11,642, $10,167 for the City to pay the utilities and phone, and $1475 for the City to maintain the outside of the building and do major repairs. The County will provide all internal building maintenance. The cost of utilities and exterior building maintenance have been included in the proposed 1995-96 budget. Is there any additional cost to the City to install dispatch equipment in the Fire Station or at the Police Department? Answer: No Who is the Battalion Chief assigned to this area? Answer: It is currently Ken Mello. Ken will be responsible for supervision of the daily operations. Depending on the issue involved, the City could expect additional staff assistance from Chief Harris, Deputy Chief Vogt, and Division Chief Benson. Could a provision be put into the contract that the relocation of the existing Fire Station into the Station 25 location will continue to be pursued? Answer: The County would prefer not to stipulate this in the contract, but is very willing to continue to discuss the relocation of the Fire Station to the Station 25 location. It would become an addition to the contract once an agreement was reached. How will radio communications between the field units of the San Jacinto Police Department and the Fire Department be handled? Answer: Except for on scene face to face communications by units at the scene of an emergency, all communications will be made through each agency's communication center. What is the time line for implementation of the programs, ie hydrant testing, volunteer program, disaster preparedness, school programs, and the explorer program, that were requested to be continued? Answer: The County is very interested in continuing these programs. Some will be continued immediately such as the Explorer program and other will be started after the signed agreements are completed. The City Council and staff will need to establish priorities and time lines for these programs. As the contract is renewed annually, the City will have ample opportunity to review the progress. Is there a City that is under contract that has been allowed to continue to utilize their Fire Department duty uniforms they used prior to contracting? Answer: The County requires all employees in contract cities to wear the County uniform. This provides continuity when relief employees work at the station. The City Seal can remain on the Fire Engines and they will remain the same color. Is there any liability to the City from transferring the existing employees sick time to the state system? Answer: No. The employees become State employees, and will transfer their sick time to the State system. 4 As outlined in the staff report on June 20, 1995, the proposed annual contract cost of $823,038 for fiscal year, represents the cost to absorb all existing employees, and assumes they are all at the top of their pay range. As soon as the County can find vacancies in other locations with -in the County, and transfer the extra employees to those positions, the contract amount will be reduced to an annual cost of $679,328. This figure still assumes all employees are at the top of their pay range. The actual cost will be less, because the County will only charge the City for the actual dollar amount spent on salaries. The Fire Suppression budget request for 1995-96 is $785,695. The anticipated date to start the contract is November 1, 1995, or sooner if all the steps can be accomplished. The initial term of the proposed contract is from November 1, 1995 to June 30, 1997 for a total of twenty months. The term of the contract shall be one year thereafter. The only document for the City Council to approve by June 30, 1996 will be Exhibit "A• which will itemize next year's cost. Termination of the agreement by either of the parties requires 120 days written notice. It may be terminated by mutual consent of the parties at any time after June 30, 1996. The contract proposal dated June 5, 1995, that was submitted by the County Fire Department, and considered by the City Council on June 20, 1995, has been adopted by reference in the proposed contract. It clarifies operational agreements and program administration. As soon as the contract amount is agreed to by the City, preliminary steps will be started to complete the process. These include the necessary review of personnel records, inventory of City owned equipment, and employee orientation to the County method of operations. Bob Wilson will be handling the transition of Fire Suppression services after my departure near the end of August. He will also be handling contract administration, under the direction of the City Manager, once the transition is made. In the 1995-96 budget I am proposing a 10% salary increase for Bob, to compensate him for added responsibility along with his existing duties, as well as recommending that a study be done during 1995-96 to determine a appropriate job classification and salary. The City Attorney has reviewed and approved the attached contract and resolution. RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JACINTO, CALIFORNIA, APPROVING THE COOPERATIVE AGREEMENT WITH THE COUNTY OF RIVERSIDE AND CALIFORNIA DEPARTMENT OF FORESTRY AND FIRE PROTECTION TO PROVIDE FIRE PROTECTION, FIRE PREVENTION, RESCUE, AND MEDICAL AID SERVICES FOR THE CITY OF SAN JACINTO, AND AUTHORIZING THE MAYOR TO SIGN SAID AGREEMENT ON BEHALF OF THE CITY WHEREAS, the City of San Jacinto wishes to contract for fire protection, fire prevention, rescue, and medical aid services and, WHEREAS, the County of Riverside contracts with the California Department of Forestry under a master cooperative fire protection, fire prevention, rescue, and medical aid agreement and, WHEREAS, the City of San Jacinto, the County of Riverside and the State of California will benefit from this cooperative agreement. NOW, THEREFORE, the City Council of the City of San Jacinto does hereby resolve as follows: 1. The City Council approves the cooperative agreement with the County of Riverside for this provision of fire protection, fire prevention, rescue, and medical aid services, and 2. The Mayor of the City of San Jacinto is hereby authorized to execute the cooperative agreement on behalf of the City of San Jacinto. PASSED, APPROVED AND ADOPTED the 1st day of August, 1995 by the following vote: AYES: NOES: ABSENT: ABSTAIN: Dave Solorio The City of San Jacinto, California ATTEST: City Clerk ATTEST: DEPUTY CITY CLERK I hereby certify that the foregoing is a true and correct copy of a resolution, being Resolution No. , duly passed and adopted at a regular meeting of the District, held this 1st day of August, 1995 CITY CLERK CITY OF SAN JACINTO, CALIFORNIA 1 A COOPERATIVE AGREEMENT TO PROVIDE FIRE PROTECTION, FIRE PREVENTION, RESCUE, AND 2 MEDICAL AID FOR THE CITY OF SAN JACINTO 3 THIS AGREEMENT, made and entered into this 4 day of , by and between the County of Riverside, hereinafter called "County", and the City of San Jacinto herein- 5 after called "City", whereby it is agreed as follows: 6 I 7 8 PURPOSE The purpose of the Agreement is to arrange for the County, 9 through its Cooperative Agreement with the State of California, to provide the City with fire protection, fire prevention, rescue, 10 and medical aid services, hereinafter called fire protection services. This Agreement is entered into pursuant to the 11 authority granted by Government Code Sections 55603, 55603.5, 55632, 55606 and 55642, and will provide a unified, cooperative, 12 integrated, and effective fire protection, rescue, and medical aid system. 13 14i� II 15; COUNTY IN CHARGE 161 A. The County Fire Chief shall represent both parties during the period of this Agreement and that Officer shall, under 17the supervision and direction of the County Board of Supervisors, have charge of the organization described in Exhibit "A", attached 18 hereto and made a part hereof, for the purpose of providing fire protection services as deemed necessary to satisfy the needs of 19 both the County and of the City, except upon those lands wherein other agencies of government have responsibility for the same or 20 similar fire protection services. 21 B. The County will be allowed flexibility in the assignment of available personnel and equipment in order to 22 provide the fire protection services, rescue and medical aid 231 services as agreed upon herein. C. The City shall appoint the County Fire Chief 24 referred to under Paragraph A. above, to be the City Fire Chief. In addition, the Chief shall have the authority and responsibility 25 equal to that of a City Department Head for the purposes of administering City expenditures under Exhibit "A" of this 26 Agreement. 27 /// 28 / / / 1 1 2 3 4 5 6 7 8 D. The County provides fire personnel through its contract with the California Department of Forestry and Fire Protection and if during the term of this agreement City shall desire a reduction in STATE civil service employees assigned to the organization provided for in Exhibit "A", City shall provide one hundred twenty (120) days written notice of the requested reduction. Proper notification shall include the following (1) The total amount of reduction; (2) The firm effective date of the reduction; and (3) The number of employees, by classification, affected by a reduction. If such notice is not provided, City shall reimburse County for relocation costs incurred by STATE because of the reduction. Personnel reductions resulting solely due to an increase in STATE employee salaries or STATE expenses occurring after signing this agreement and set forth in Exhibit "A" to this agreement shall not be subject to relocation expense reimbursement by City. 9 III 10 PAYMENT FOR SERVICES 11 A. The City shall appropriate a sum of money to provide fire protection services within the area of responsibility of the 12 City for the period from.- 1, 1995, to June 30, 1996. 13 B. The County shall/make a claim to the City for the cosurin 14ithetof followingacted services as periods : (1) Julyh1wn on Exhibit "A" through Septemberd31, claim each if 'October; (2) October 1 through December 31, claim in January; 15 (3) January 1 through March 31, claim in April; and (4) April 1 ;through June 30, claim in April for estimated cost of services, 16 with final reconciliation to actual costs resulting in an additional claim or refund to City in July. City shall pay each 17 claim within days after receipt thereof. tkA"''"j ( 18 19 20i 21 22 23 24 25 26 27 28 Iv HOLD OVER A. The initial term of this Agreement shall be from November 1, 1995 to June 30, 1997. The term of this Agreement shall be a one (1) year term thereafter. Either party to this Agreement may terminate this Agreement by providing a written notice of termination to the other party hereto (120) one hundred twenty days prior to the expiration of the term hereof. In no event shall this Agreement be terminated by either party prior to June 30, 1997. If no written notice of termination is received by either party, this Agreement shall be automatically renewed at the same level of service, at the then current level of expense, and otherwise on the same terms and conditions herein specified, so far as applicable until: 2 1 2 3 4 5 6 7 8 9 10 11 12 13 14 1 15 16 17 18 19 20i 211 221 23 i, 241 25i 261 27 28 (1) A new Agreement is fully executed, or (2) Termination of the Agreement following (120)one hundred twenty days prior written notice of termination, or (3) New Exhibit "A" is mutually agreed to by and between the parties. B. This Agreement may be terminated by mutual consent f the parties at any time after June 30, 1997. v 000PERATIVE OPERATIONS All fire protection, rescue, and medical aid work contemplated under this Agreement shall be done by both parties to this Agreement working as one unit; therefore, personnel and equipment, regardless of whether they are included in Exhibit "A" may be temporarily dispatched elsewhere from time to time for mutual aid. VI MUTUAL AID When rendering mutual aid or assistance as authorized in Section 13050 and 13054, Health and Safety Code, the County may demand payment of charges and seek reimbursement of City costs for personnel as funded herein, under authority given by Section 13051 and 13054, Health and Safety Code. The County in seeking said reimbursement will represent the City in following the procedures set forth in Section 13052, Health and Safety Code. Any recovery of City costs, less collection expenses, will be credited to the City. VII PROPERTY ACCOUNTING All personal property provided by the City and by the County for the purpose of providing fire protection and rescue services under the terms of this Agreement shall be marked and accounted for by the County Fire Chief in charge, in such a manner as to conform to the standard operating procedure established by the County Fire Department for the segregation, care, and use of the respective property of each. 3 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 VIII SERVICES BY COUNTY The "organization" to be provided by County and the estimated cost of services to be performed by said "organization", and all related costs, are set forth in Exhibit "A". The contract proposal for service, dated June 5, 1995, is adopted by reference as a description of service levels provided, unless otherwise negotiated by both parties. A. The City agrees to pay the actual cost of salaries, plus retirement and all other employee benefits, for those personnel employed in accordance with Exhibits "A". The budget shall be based on a maximum salary plus all benefits. B. Reimbursement to the County may be paid from any City funds budgeted without regard to category and, if necessary, from any contingency item. IX LIABILITY A. The County will defend, indemnify and hold harmless the City from all loss, and expenses caused by the negligent or wrongful act or omission of County officers, agents and employees occurring in the performance of this lease to the extent that such liability is imposed on the City by the provisions of Section 895.2 of the Government Code of the State of California. B. The City will defend, indemnify and hold harmless the County from all loss, and expenses caused by the negligent or wrongful act or omission of City officers, agents and employees occurring in the performance of this lease to the extent that such liability is imposed on the County by the provisions of Section 895.2 of the Government Code of the State of California. X DELIVERY OF NOTICES Any notices to be served pursuant to this Agreement shall be considered delivered when deposited in the United States mail and addressed to: 4 1 2 3 4 5 6 7 8 9 10 11 12 13 14 COUNTY CITY OF SAN JACINTO County Fire Chief 210 W. San Jacinto Ave. Perris, CA 92370 City Manager 201 E. Main Street San Jacinto, Ca 92583 Provisions of this section do not preclude any notices being delivered in person to the addresses shown above. XI ENTIRE CONTRACT This Agreement contains the whole contract between the parties. It may be terminated at any time or any provision herein contained may be amended or modified upon the mutual written consent of the parties hereto. IN WITNESS WHEREOF, the duly authorized officials of the parties hereto have, in their respective capacities, set their hands as of the date first hereinabove written. Dated: 15 APPROVED AS TO FORM 16 17 18 ATTEST: 19 20 By CITY OF SAN JACINTO By Title 21) Title COUNTY OF RIVERSIDE 22 By 23 24I ATTEST: 25 GERALD A. MALONEY Clerk of the Board 26 27 28 By Deputy (SEAL) Chairman, Board of Supervisors 5 24-Jul-95 "BUDGET ESTIMATE" CITY OF SAN JACINTO FISCAL YEAR 1995 STA. #85 SERVICE DELIVERY COST EXHIBIT "A" ANNUAL 2-CAPTAINS 3-ENGINRS 4-FF II'S TOTAL 189,583 165,666 SUPPORT SERVICES Administration Fire Prevention Automotive Dispatch Training Data Processing Haz. Materials Team Communications Accounting Personnel Public Affairs Procurement Volunteer Support Emergency Services 215,565 252,224 823,038 OPERATING SERVICES Radio Maintenance Interior Facility Maint. Vehicle Maintenance Fire Engine Maintenance Fire Fighting Equip. Training First Aid Supplies Office Supplies/Equip. NOTE: • Service delivery cost does not include fire engine replacement. • Service delivery cost has been reduced $11,642.00 for the City to pay utilities, phone charges, and outside facilities maintenance costs. STAFF REPORT S A N !JACINTO TO: Honorable Mayor and Council Members FROM: Brian McNabb, Director of Community Development DATE: August 1, 1995 SUBJ: POTENTIAL TAX RATE FOR COMMUNITY FACILITIES DISTRICT #4 RECOMMENDATION Review the attached information and provide guidance to Staff on setting the Community Facilities District #4 rate. BACKGROUND The City Council directed staff to bring back a potential tax rate for Community Facilities District #4 which would reflect the actual cost to provide adequate police and fire service to new residents. The rate was not to take into account capital structures. The level of police service was to be 1.3 sworn personnel per 1,000 people. According to the State Department of Finance, the number of persons per household in San Jacinto is 2.92. Therefore, for every 242 homes built, there will be 1,000 people. The average cost to pay for one sworn personnel, including support staff is $88,731. The required funding for 1.3 officers is $115,350 or $476.65 per house. The cost to provide adequate fire service is not as clear cut as the police. We know from the County Fire Service proposal that the cost to operate a station is approximately $700,000 per year. This does not include equipment replacement. Equipment replacement is $16,667 per year per Chief Price's previous reports. Therefore, operational cost is $716,667. The variable is how many units should a station cover. The San Jacinto Fire Department Strategic Plan suggests a station per 2,400 units, although the actual number should be based on calls for service, response time, area of City, etc. Chief Price had compiled some information for past reports related to comparative service levels of various fire departments in the County. These five jurisdictions had an average population of 12,066 people per station, which would convert to approximately 4,132 units in San Jacinto. If the Council uses these figures along with the annual operational cost, then the annual cost per unit would be $173.44. The combined CFD #4 tax would therefore, be $650.09 per year. However, this amount can be discounted by three factors. First, if non-residential uses also join the CFD, this will decrease the amount paid by a homeowner. Over the last several years we have averaged approximately 30,000 sq. ft. of new nonresidential construction annually. The current tax rate of .07/sq. ft. would generate $2,100 in annual tax and reduce the tax per unit by $8.67. if the Council proceeds with CFD #4, staff recommends the Council consider leaving the current non-residential rate identical to that of CFD #3, due to our emphasis on economic development. The second factor is more nebulous. Any money raised by CFD #4 is supposed to create a higher level of service to those residents living in CFD #4. Presumably, any money raised would initially be banked rather than spent citywide, until there was enough to be spent on CFD #4. By way of example: Year Number of Total Police Fire Permits 96-97 40 $ 26,004 $ 19,066 $ 6,938 97-98 50 58,508 42,899 15,609 98-99 75 107,260 78,647 28,613 99-00 100 172,274 126,312 45,962 00-01 150 269,787 197,810 71,977 If the number of homes built were as noted above, we wouldn't have 242 additional units until the latter half of 99-00. In the years prior to 99-00, we would have collected $140,612 for police. It is conceivable a sworn officer would not be hired until 00-01. Additionally, a new fire station would not be needed because only 10% of units necessary to build a station would be necessary. The caution to the City Council that is relevant to the police portion of the formula is that the substantial banking only occurs if development is slow. If 242 units per year were issued, there would be no banking. Obviously, we would not anticipate 4,132 units in a year. This would be equal to 4 to 5 years of our previous peak building period. So there should be substantial banking on the fire side. If 900 units were built per year, after four years there would be 1.5 million in the bank. Fire mitigation fees will have been collected to pay for station construction. If 400 units a year are permitted, (which is a more probable scenario) the amount accumulated after ten years would be 3.75 million dollars. Therefore, it appears that significant discounts on the fire side can be given due to banking. Under the scenario above, a $140 rate for fire service would create a balance of $3,024,000 after ten years and would fund a fire station for approximately 30 years in today's dollars. Again, there is a risk that development occurs faster. In this case $140 would be insufficient. The last factor that effects the rate is the amount of General Fund revenue, if any, the Council wants to commit per residence. Currently the Council is allocating approximately $124 per person or $362.94 per residential unit toward public safety. If the Council wants to commit a portion of this, this would bring down the rate. Rate Summary: 650.09 [8.67] nonresidential 133.441 fire department banking 607.98 CFD #4 rate without general fund participation As you know, the current CFD #3 rate per residence is $115.95 for FY 95-96. H:\CCRPT-95\Tax-Rate.CFD c c c. TO: FROM: DATE: SUBJECT: 711DA ri CITY OF SAN JACINTO STAFF REPORT Honorable Mayor and City Council Members Larry Weaver, Finance Director and Brian McNabb, Director of Community Development, via Pamela S. Easter, City Manager August 1, 1995 1995-96 TAX RATES FOR COMMUNITY FACILITIES DISTRICT NOS. 1, 2, 3 AND ASSESSMENT DISTRICT NOS. 87-1, 94-1 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 Council approval 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 1995-96 tax rolls. BKM:Ir CCRPT-95\Tax-Rate.Res 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 1995/96 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 (1y etermined and 99the the attached, referenced corpor incorporated Exhibit established " assetforth in . SECTION 3. That the rate as set _forth above does not exceed the amount as previously author=zed 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 t. 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. A11 monies above collected shall be paid into the Community Facilities District funds, including any bond fund and reser 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 1st day of August, 1995 by the following vote: AYES: NOES: ABSTAIN ABSENT ATTEST: Bob Wilson , City Clerk Deputy City Clerk David Solorio, Mayor r arig- THE GOVERNMENT FINANCE GROUP Annual Administrator's Report City of San Jacinto Assessment District 87-1 Fiscal Year 1995/96 Table of Contents 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 Introduction The purpose of this report is to review the steps and calculations made in preparation for the 1995/96 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 1995/96 annual assessments. • Several Appendices to this report provide an original debt service schedule, delinquency information, the 1995/96 assessment roll, and a boundary map. AD 87-1 page 1 Background 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 The Bonds 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 10th 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 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 defined as interest earnings above the yield of the bonds, which is referred to as arbitrage. AD 87-1 page 4 The Assessments Each 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. Each 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 are being assessed in the 1995/96 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 1994/95 County secured tax roll. Owner Original % Current % Soboba Associates 100% 4% Neilson R. Todd Chapter 11 Trustee 0% 79% F & B Associates 0% 9% Scripps Corner Associates (FHP) 0% 8% Total 100% 100% 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 1994/95 Delinquencies The aggregate levy for the 1994/95 tax year was $153,814.96. As of April 10, 1995, 10 parcels remain delinquent in payment of their 1994/95 assessment installments for AD 87-1, representing $123,824.44 of the original levy. Prior Tax Year Delinquencies As of April 10, 1995, delinquencies totalling $575,537.16 remain outstanding for 1993/94 and previous tax years. These delinquencies 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 1994/95 $153,814.96 10 $123,824.44 80.5% 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 71.0% 1989/90 n/a 9 107,793.80 71.1% Totals 10 $699,361.60 Appendix B shows a detailed list of all delinquent parcels and the delinquency charges calculated through July 31, 1995. 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 initiated foreclosure proceedings on all delinquent parcels. Nine of the ten delinquent parcels have been through the sale process and no bids were received for the property. 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 1995/96 tax year are shown below. Interest due March 2, 1996 Principal due September 2, 1996 Interest due September 2, 1996 $44,505.00 60,000.00 44,505 00 Total Debt Service $149,010.00 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 1995/96 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) $2,600.00 1,798.00 1,000 013 $5,398.00 $64.42 Total Fees for 1995/96 $5,462.42 Sources of Recovery: Per Parcel Administration Fees Pro Rata Debit Total Recovery $193.92 5,268 50 $5,462.42 AD 87-1 page 7 Aggregate Assessment Levy A summary of the aggregate assessment levy for 1995/96 is provided in the following table. Following the table are additional notes pertaining to these calculations. Calculation Principal Interest Credit Debit Admin Fee Total Requirements 60,000.00 89,010.00 0.00 5,268.50 193.92 154,472.42 1995/96 Levy 60,000.00 89,010.00 0.00 5,268.50 194.00 154,472.50 Variance 0.00 0.00 0.00 0.00 0.08 0.08 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 1995/96 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 1995/96 fiscal year. • The Admin Fee represents a per -parcel administration charge equal to the lesser of $16.00 per parcel or 5 % of principal plus interest, placed on each of the 12 parcels assessed for fiscal year 1995/96. • The Variance is due to rounding. The 1995/96 assessment roll is included in Appendix C of this report. AD 87-1 page 8 Appendix A: Debt Service Schedule CITY OF SAN JACINTO ASSESSMENT DISTRICT 87-1 Original Debt Service Schedule Payment Period Annual Date Principal Coupon Interest Total Total 9/02/ 1987 0.00 6.75% 53,261.77 53,261.77 53261.77 3/02/ 1988 58,103.75 58,103.75 9/02/ 1988 35,000.00 6.750% 58,103.75 93,103.75 151207.5 3/02/ 1989 56,922.50 56,922.50 9/02/ 1989 35,000.00 7.000% 56,922.50 91,922.50 148845 3/02/ 1990 55,697.50 55,697.50 9/02/ 1990 40,000.00 7.250% 55,697.50 95,697.50 151395 3/02/ 1991 54,247.50 54,247.50 9/02/ 1991 45,000.00 7.500% 54,247.50 99,247.50 153495 3/02/ 1992 52,560.00 52,560.00 9/02/ 1992 45,000.00 7.700% 52,560.00 97,560.00 150120 3/02/ 1993 50,827.50 50,827.50 9/02/ 1993 50,000.00 7.800% 50,827.50 100,827.50 151655 3/02/ 1994 48,877.50 48,877.50 9/02/ 1994 55,000.00 7.900% 48,877.50 103,877.50 152755 3/02/ 1995 46,705.00 46,705.00 9/02/ 1995 55,000.00 8.000% 46,705.00 101,705.00 148410 3/02/ 1996 44,505.00 44,505.00 9/02/ 1996 60,000.00 8.100% 44,505.00 104,505.00 149010 3/02/ 1997 42,075.00 42,075.00 9/02/ 1997 65,000.00 8.200% 42,075.00 107,075.00 149150 3/02/ 1998 39,410.00 39,410.00 9/02/ 1998 75,000.00 8.300% 39,410.00 114,410.00 153820 3/02/ 1999 36,297.50 36,297.50 9/02/ 1999 80,000.00 8.400% 36,297.50 116,297.50 152595 3/02/ 2000 32,937.50 32,937.50 9/02/ 2000 85,000.00 8.500% 32,937.50 117,937.50 150875 3/02/ 2001 29,325.00 29,325.00 9/02/ 2001 90,000.00 8.500% 29,325.00 119,325.00 148650 3/02/ 2002 25,500.00 25,500.00 9/02/ 2002 100,000.00 8.500% 25,500.00 125,500.00 151000 3/02/ 2003 21,250.00 21,250.00 9/02/ 2003 110,000.00 8.500% 21,250.00 131,250.00 152500 3/02/ 2004 16,575.00 16,575.00 9/02/ 2004 120,000.00 8.500% 16,575.00 136,575.00 153150 3/02/ 2005 11,475.00 11,475.00 9/02/ 2005 130,000.00 8.500% 11,475.00 141,475.00 152950 3/02/ 2006 5,950.00 5,950.00 9/02/ 2006 140,000.00 8.500% 5,950.00 145,950.00 151.900.00 1,415,000.00 1,511,744.27 2,926,744.27 2926744.27 Appendix B: Delinquency Report CITY OF SAN JACINTO Assessment District 87-1 Delinquency Report Assessor's Parcel Number 433-160-024-1 433-160-027-4 433-160-028-5 433-160-029-6 433-160-032-8 433-160-033-9 433-160-034-0 433-160-035-1 433-160-036-2 433-160-039-5 Owners Name SOBOBA ASSOC NEILSON R TODD NEILSON R TODD NEILSON R TODD NEILSON R TODD NEILSON R TODD NEILSON R TODD NEILSON R TODD F & B ASSOC NEILSON R TODD FY 1994/95 Delinquent Installments 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 25,718.96 Prior Year Delinquent Installments 31,921.02 40,855.96 32,345.32 32,798.18 41,395.12 93,417.54 32,667.86 117,406.35 22,108.63 130,621.18 Total Late Charge" 21, 564.49 27,600.47 21, 842.40 22,156.03 27, 953.61 63,104.67 22,070.36 79,310.41 9,523.65 88,315.73 Total Oldest Amount Delinquent Due Installment 59, 830.69 1989/90 76,563.35 1989/90 60, 532.90 1989/90 61,462.51 1989/90 77,455.63 1989 174, 938.51 198, 61,246.52 1989/90 219, 864.70 1989/90 46,252.74 1992/93 244,655.87 1989/90 Parcels: 10 Totals: •Late Charges calculated through 07/31/95 123, 824.44 575,537.16 383,441.82 1, 082, 803.42 1 Appendix C: Assessment Roll CITY OF SAN JACINTO Assessment District No. 87-1 Fund No. 68-2805 Direct Assessments For 1995-96 Assessor's Misc. Misc. Admin Total Parcel Number Principal Interest Credit Debit Fee Assessment 433-160-024-1 433-160-027-4 433-160-028-5 433-160-029-6 433-160-032-8 433-160-033-9 433-160-034-0 433-160-035-1 433-160-036-2 433-160-037-3 433-160-038-4 433-160-039-5 2,472.45 3,160.66 2,472.45 2,536.17 3,160.66 7,187.95 2,536.17 9,036.32 5,693.41 5,513.46 6,189.62 10,040.68 3,667.88 4,688.84 3,667.88 3,762.41 4,688.83 10,663.32 3,762.41 13,405.39 8,446.17 8,179.22 9,182.30 14,895.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 217.10 277.53 217.10 222.70 277.53 631.16 222.70 793.46 499.93 484.13 543.50 881.66 16.17 6,373.60 16.17 8,143.20 16.17 6,373.60 16.16 6,537.44 16.16 8,143.18 16.17 18,498.60 16.16 6,537.44 16.17 23,251.34 16.17 14,655.68 16.17 14,192.98 16.16 15,931.58 16.17 25,833.86 Total 12 60,000.00 89,010.00 0.00 5,268.50 194.00 154,472.50 1 Appendix D: Boundary Map RAIN S l PI__ �a 1 POR PARCEL I (433-.60-027 ) 032 = AC. PARCS_ % _r.P onRCE 9. .433- .60-^33 2.62- a- PARCEL 3 (433-160-033) 3.46= AC bSn bl. r! Y r• Z z c I` POR. PAROL 8. (433 -160 - 024 ) .433-.60-034 '.5. 157 - AZ. -: \` ti �4 %94. \ 0.22 z AC. POR. PAR. 9 (433-150-029) 0.42= AC. To •rn f.O..�-y0� 1AM MI TO : TO loos= AI se-ro 0 f PAR==L G 433-.60- 036 2.16 = AC_ »c ,- PARCEL 7 (433 - 160 - 037) 2.03 = A� r4 IY PARCEL 5. (433 - 160-036) 2.37 • AC. IS ii IY 11 PARCEL 6. (433-16O-039) 3.90 = AC. VICINI-v MAP 4\ \ i/ RESOLUTION NO. RESOLUTION OF THE CITY OF SAN JACINTO ASSESSMENT DISTRICT NO. 94-1 ESTABLISHING THE ANNUAL SPECIAL TAX O PUBLIC FACILITIES FOR FISCAL YEAR 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 costs and State f expenses California, iforn a, has authorized the levy of a special tax to pay d 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 (1995/96) 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 b of this thequalified Legislative Body, and is not in excess of that as previously approvedY 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. B. C. D. Payment of principal and interest on any outstanding authorized bonded indebtedness; Necessary replenishment of bond reserve funds or other reserve funds; Payment of costs and expenses of authorized public facilities; 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 t� 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 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 theist day of August, 1995 by the following vote: AYES: NOES: ABSTAIN ABSENT David Solorio Mayor ATTEST: Bob Wilson, City Clerk Deputy City Clerk r - 6. 11111 THE GOVERNMENT FINANCE GROUP Annual Administrator's Report City of San Jacinto Assessment District 94-1 Fiscal Year 1995/96 Table of Contents 1 Page Introduction 1 Background 2 The Bonds Debt Service 4 Early Redemption Provisions 4 Assessment Payoffs 4 Bond Funds 5 The Assessments Development Status 6 Property Ownership 6 Delinquencies 7 Foreclosure Covenant 7 Calculation of the Annual Assessments 8 Appendices Appendix A: Appendix B: Appendix C: Debt Service Schedules Assessment Roll Boundary Map tr..oc.ucti©n The purpose of this report is to review the steps and calculations made in preparation for the 1995/96 annual assessment levy for Assessment District No. 94-1 (AD 94-1 ). 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 and the improvements financed. • The Bonds This section presents general information on the bonds to be issued for AD 94-1. Included is a discussion of the bond funds. • The Assessments This section focuses on the assessment of property within AD 94-1. Here, property subdivision activity and development status will be discussed. Also included is an explanation of the steps taken to calculate the 1995/96 annual assessments. • Several Appendices to this report provide original debt service schedules, the 1995/96 assessment roll and a boundary map. AD 94-1 page 1 Background I Assessment District 94-1, also referred to as the Soboba Springs Project, was formed by the City of San Jacinto under the provisions of the Municipal Improvement Act of 1913. Improvement bonds were issued under the provisions of the Improvement Bond Act of 1915 to finance public improvements needed within the boundaries of the assessment district. In September 1987, CFD No. 88-1 ("CFD") was formed by the City. The purpose of the CFD was to finance the construction of certain street, parkway and median landscaping, storm drainage, and debris basin improvements, and public safety equipment and staffing required as Conditions of Approval for Tract Map Nos. 21900-1 and 21900. Due to slow home sales within the CFD and financial difficulties experienced by the original developer of the project, the amount of special taxes collected to date has been insufficient to allow for the construction of the originally designed improvements. The formation of AD 94-1 is the result of meetings between with City and the Soboba Springs homeowner's committee. The bond proceeds for AD 94-1 will be used to "buy out" and discharge the existing CFD liens, and construct the improvements which were to have been constructed with CFD bond financing, with certain approved modifications. The property owners within AD 94-1 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. Property owners within AD 94-1 will continue to be assessed a public safety special tax each year under the CFD. The following information summarizes the terms of the bond issue. Total amount of bonds issued $638,366.70 Average annual debt service payment $59,428.99 Date of the bonds August 16, 1994 Date of final maturity September 2, 2014 First annual assessment levy Fiscal year 1994/95 Final annual assessment levy Fiscal year 2013/14 AD 94-1 page 2 Improvements Financed The following improvements will be constructed with proceeds from the sale of bonds: • Street Improvements: Construction of approximately 2,720 linear feet of Soboba Road fronting the Soboba Springs project and golf course; primarily on the west side of the street centerline. • Drainage Improvements: Construction in and near Soboba Road, generally north of the Soboba Springs project on the west side of the road, includes 84" and 72" RCP storm drains, 10' x 7' box culvert, paved channel, excavation, and appurtenant improvements. • Miscellaneous utility relocations nerissary to construct the improvements described above. AD 94-1 page 3 The Bonds I Bonds for AD 94-1 were issued on August 16, 1994 in the principal amount of $638,366.70. The following pages provide basic information on key aspects of the bond issue. Debt Service The bonds issued for AD 94-1 have a term of 20 years, with a final maturity date of September 2, 2014. AD 94-1 is in its second 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. Also included is a breakdown of debt service for vacant land and for improved land. 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 94-1 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 3 % 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 5 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 3 % premium associated with the bond call process. One parcel has prepaid its assessment for AD 94-1, as shown in the following table. APN Original Assessment Date Paid 433-332-014-3 $5,929.27 4/13/95 AD 94-1 page 4 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 94-1. The purpose and use of each AD 94-1 bond fund is explained below. Improvement Fund The Improvement Fund is established to pay the costs of issuing the bonds and constructing/acquiring the authorized improvements. The Improvement Fund was initially funded with $966,452.16 of bond proceeds. The balance as of June 30, 1995 was $267,615. Redemption Fund The Redemption Fund is 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 94-1. An amount of $47,372.95 was initially deposited to the Redemption Fund, which represents two years of capitalized interest on all vacant land within AD 94-1. The balance as of June 30, 1995 was $36,158. Additional revenue from the collection of assessments will be used to pay a total of $44,451.20 in principal and interest to bondholders on September 2, 1995. Reserve Fund The Reserve Fund is established as a back-up source of funds for principal and interest payments. Reserve Fund monies are available to make up a shortfall for debt service if excessive delinquencies occur. The Reserve Fund would then be replenished by the payment of delinquent assessments or from revenue from foreclosure sales. An amount of $63,836.67, or 10% of the principal amount of the bonds (Reserve Requirement), was initially deposited to the Reserve Fund. The balance as of June 30, 1995 was $65,941. Rebate Fund The purpose of the Rebate Fund is to deposit excess investment earnings on bond proceeds. Excess earnings are defined as interest earnings above the yield of the bonds, which is referred to as arbitrage. The City has covenanted to make no use of any proceeds of the bonds that would cause the bonds to earn excess earnings or arbitrage. AD 94-1 page 5 The Assessments I Each property within AD 94-1 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 94-1 to ensure that the assessments are apportioned to the new parcels. Each 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 94-1 consisted of 173 assessed parcels with a combined confirmed assessment amount of $913,250.79. At the time the bonds were sold, there were 109 parcels with unpaid assessment amounts totalling $638,366.70. Capitalized interest is to be applied as a credit toward assessments on vacant land during the first two years of debt service. Consequently, 44 improved parcels with unpaid assessments are being assessed during the 1995/96 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 94-1 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 94-1 annual assessments. Current ownership shown is based on the 1994/95 County secured tax roll. Owner Original% Current % CPRG Soboba Ltd. 69.6% 5.1% Nitta America Co. Ltd. 5.5% 5.5% North County Bank 0.0% 12.4% Pac West Limited 0.0% 52.6% Individual Ownership 24.9% 24.4% Total 100% 100% AD 94-1 page 6 Delinquencies Assessments for AD 94-1 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 1994195 Delinquencies The aggregate levy for the 1994/95 tax year was $46,560.08. As of April 10, 1995, 1 parcel remains delinquent in payment of their 1994/95 assessment installments for AD 94-1, representing 3.4% of the original levy. APN Installment Amount tate Charges Total Cue 433-324-003-8 S794.08 $91.31 $885.31 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 not later than April 1 or August 1 of each year, following the date of delinquency. The City is not required to initiate foreclosure proceedings, however, if the total delinquency for the fiscal year is less than 5 % of the total assessment levy for that fiscal year, and the Reserve Fund remains at or above the Reserve Requirement. The City is required, however, to initiate foreclosure against any single property owner who is delinquent in excess of $1,500. Because the Reserve Fund is at the required level and the delinquency rate is less than 5 %©, the City has not been required to initiate foreclosure proceedings. AD 94-1 page 7 Calculation of Annual Assessments The annual assessment amount for each unpaid parcel within Al) 94-1 will be 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 1995/96 tax year are shown below. Interest due March 2, 1996 Principal due September 2, 1996 Interest due September 2, 1996 Total Debt Service $7,097. 70 20,000.00 7,097 70 $34,195.40 Administrative Cost Recovery 1915 Act assessment districts are self-supporting and do not require the City to provide funds for administration or management fees. Consequently, the fees for 1995/96 administration have been estimated and will be recovered through the annual levy in accordance with the California Streets and Highways Code and the Engineer's Report. Paying Agent Fees Administrative Consultant City Staff Fees Delinquency Monitoring Fees Total City Costs County Fees (deducted from proceeds) Total Fees for 1995/96 Sources of Recovery: Per Parcel Administration Fees Per Parcel Delinquency Fees Pro Rata Debit Total Recovery $1,000.00 2,938.00 2,800.00 $150 00 $6,818.00 $69 54 $6,957.54 $711.04 $150.00 $6 096 50 $6,957.54 AD 94-1 page 8 Aggregate Assessment Levy A summary of the aggregate assessment levy for 1995/96 is provided in the following table. Following the table are additional notes pertaining to these calculations. Calculation Principal Interest Credit Debit Admin Fee Total Requirements 20,000.00 14,195.40 0.00 6,246.50 711.04 41,152.94 1995/96 Levy 18,764.38 13,318.37 0.00 6,246.58 711.29 39,040.62 Variance (1,235.62) (877.03) 0.00 0.08 0.25 (2,112.32) 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 1995/96 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 44 parcels assessed for the 1995/96 fiscal year. • 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 44 parcels assessed for fiscal year 1995/96. • The Variance is due to rounding. The 1995/96 assessment roll is included in Appendix B of this report. AD 94-1 page 9 Appendix A: Debt Service Schedules Payment Date 3/02/ 1995 9/02/ 1995 3/02/ 1996 9/02/ 1996 3/02/ 1997 9/02/ 1997 3/02/ 1998 9/02/ 1998 3/02/ 1999 9/02/ 1999 3/02/ 2000 9/02/ 2000 3/02/ 2001 9/02/ 2001 3/02/ 2002 9/02/ 2002 3/02/ 2003 9/02/ 2003 3/02/ 2004 9/02/ 2004 3/02/ 2005 9/02/ 2005 3/02/ 2006 9/02/ 2006 3/02/ 2007 9/02/ 2007 3/02/ 2008 9/02/ 2008 3/02/ 2009 9/02/ 2009 3/02/ 2010 9/02/ 2010 3/02/ 2011 9/02/ 2011 3/02/ 2012 9/02/ 2012 3/02/ 2013 9/02/ 2013 3/02/ 2014 9/02/ 2014 CITY OF SAN JACINTO ASSESSMENT DISTRICT 94-1 Original Debt Service Schedule Principal 23, 366.70 20,000.00 20,000.00 20,000.00 20, 000.00 20, 000.00 25, 000.00 25,000.00 25,000.00 30, 000.00 30,000.00 30, 000.00 35,000.00 35,000.00 40,000.00 40, 000.00 45, 000.00 50, 000.00 50,000.00 55.000.00 638, 366.70 Coupon 4.500% 5.000% 5.250% 5.400% 5.650% 5.900% 6.000% 6.100% 6.200% 6.300% 7.125% 7.125% 7.125% 7.125% 7.125% 7.125% 7.125% 7.125% 7.125% 7.125% Interest 22, 958.68 21, 084.50 20,558.75 20,558.75 20,058.75 20, 058.75 19, 533.75 19, 533.75 18, 993.75 18, 993.75 18,428.75 18,428.75 17, 838.75 17, 838.75 17, 088.75 17,088.75 16,326.25 16,326.25 15,551.25 15, 551.25 14,606.25 14,606.25 13,537.50 13,537.50 12,468.75 12,468.75 11,221.88 11,221.88 9,975.00 9,975.00 8,550.00 8,550.00 7,125.00 7,125.00 5,521.88 5,521.88 3,740.63 3,740.63 1,959.38 1.959.38 Period Tot 22, 958.68 44,451.20 20, 558.75 40, 558.75 20,058.75 40,058.75 19,533.75 39, 533.75 18, 993.75 38, 993.75 18,428.75 38,428.75 17,838.75 42,838.75 17, 088.75 42,088.75 16, 326.25 41, 326.25 15, 551.25 45, 551.25 14,606.25 44,606.25 13,537.50 43,537.50 12,468.75 47,468.75 11,221.88 46,221.88 9,975.00 49, 975.00 8,550.00 48, 550.00 7,125.00 52,125.00 5,521.88 55, 521.88 3,740.63 53,740.63 1,959.38 56,959.38 550,213.18 1,188,579.88 Annual Total 67,409.88 61,117.50 60,117.50 59, 067.50 57, 987.50 56, 857.50 60,677.50 59,177.50 57,652.50 61,102.50 59,212.50 57, 075.00 59, 937.50 57,443.75 59, 950.00 57,100.00 59,250.00 61, 043.75 57,481.25 58.918.75 1,188, 579.88 CITY OF SAN JACINTO ASSESSMENT DISTRICT 94-1A IMPROVED LAND Original Debt Service Schedule Payment Period Annual Date Principal Coupon Interest Total Total 3/02/ 1995 8,301.08 8,301.08 9/02/ 1995 23,366.70 4.500% 7,623.45 30,990.15 39,291.23 3/02/ 1996 7,097.70 7,097.70 9/02/ 1996 20,000.00 5.000% 7,097.70 27,097.70 34,195.39 3/02/ 1997 6,597.70 6,597.70 9/02/ 1997 11,031.24 5.250% 6,597.70 17,628.94 24,226.63 3/02/ 1998 6,308.13 6,308.13 9/02/ 1998 5,000.00 5.400% 6,308.13 11,308.13 17,616.25 3/02/ 1999 6,173.13 6,173.13 9/02/ 1999 5,000.00 5.650% 6,173.13 11,173.13 17,346.25 3/02/ 2000 6,031.88 6,031.88 9/02/ 2000 5,000.00 5.900% 6,031.88 11,031.88 17,063.75 3/02/ 2001 5,884.38 5,884.38 9/02/ 2001 10,000.00 6.000% 5,884.38 15,884.38 21,768.75 3/02/ 2002 5,584.38 5,584.38 9/02/ 2002 10,000.00 6.100% 5,584.38 15,584.38 21,168.75 3/02/ 2003 5,279.38 5,279.38 9/02/ 2003 5,000.00 6.200% 5,279.38 10,279.38 15,558.75 3/02/ 2004 5,124.38 5,124.38 9/02/ 2004 10,000.00 6.300% 5,124.38 15,124.38 20,248.75 3/02/ 2005 4,809.38 4,809.38 9/02/ 2005 10,000.00 7.125% 4,809.38 14,809.38 19,618.75 3/02/ 2006 4,453.13 4,453.13 9/02/ 2006 10,000.00 7.125% 4,453.13 14,453.13 18,906.25 3/02/ 2007 4,096.88 4,096.88 9/02/ 2007 10,000.00 7.125% 4,096.88 14,096.88 18,193.75 3/02/ 2008 3,740.63 3,740.63 9/02/ 2008 10,000.00 7.125% 3,740.63 13,740.63 17,481.25 3/02/ 2009 3,384.38 3,384.38 9/02/ 2009 15,000.00 7.125% 3,384.38 18,384.38 21,768.75 3/02/ 2010 2,850.00 2,850.00 9/02/ 2010 10,000.00 7.125% 2,850.00 12,850.00 15,700.00 3/02/ 2011 2,493.75 2,493.75 9/02/ 2011 15,000.00 7.125% 2,493.75 17,493.75 19,987.50 3/02/ 2012 1,959.38 1,959.38 9/02/ 2012 20,000.00 7.125% 1,959.38 21,959.38 23,918.75 3/02/ 2013 1,246.88 1,246.88 9/02/ 2013 15,000.00 7.125% 1,246.88 16,246.88 17,493.75 3/02/ 2014 712.50 712.50 9/02/ 2014 20,000.00 7.125% 712.50 20,712.50 21.425.00 239,397.94 183,580.31 422,978.25 422,978.25 CITY OF SAN JACINTO ASSESSMENT DISTRICT 94-1B VACANT LAND Original Debt Service Schedule Payment Period Annual Date Principal Coupon Interest Igiat Total 3/02/ 1995 14,657.60 14,657.60 9/02/ 1995 0.00 4.500% 13,461.05 13,461.05 28,118.65 3/02/ 1996 13,461.05 13,461.05 9/02/ 1996 0.00 5.000% 13,461.05 13,461.05 26,922.11 3/02/ 1997 13,461.05 13,461.05 9/02/ 1997 8,968.76 5.250% 13,461.05 22,429.81 35,890.87 3/02/ 1998 13,225.63 13,225.63 9/02/ 1998 15,000.00 5.400% 13,225.63 28,225.63 41,451.25 3/02/ 1999 12,820.63 12,820.63 9/02/ 1999 15,000.00 5.650% 12,820.63 27,820.63 40,641.25 3/02/ 2000 12,396.88 12,396.88 9/02/ 2000 15,000.00 5.900% 12,396.88 27,396.88 39,793.75 3/02/ 2001 11, 954.38 11, 954.38 9/02/ 2001 15,000.00 6.000% 11,954.38 26,954.38 38,908.75 3/02/ 2002 11, 504.38 11, 504.38 9/02/ 2002 15,000.00 6.100% 11,504.38 26,504.38 38,008.75 3/02/ 2003 11,046.88 11,046.88 9/02/ 2003 20,000.00 6.200% 11,046.88 31,046.88 42,093.75 3/02/ 2004 10,426.88 10,426.88 9/02/ 2004 20,000.00 6.300% 10,426.88 30,426.88 40,853.75 3/02/ 2005 9,796.88 9,796.88 9/02/ 2005 20,000.00 7.125% 9,796.88 29,796.88 39,593.75 3/02/ 2006 9,084.38 9,084.38 9/02/ 2006 20,000.00 7.125% 9,084.38 29,084.38 38,168.75 3/02/ 2007 8,371.88 8,371.88 9/02/ 2007 25,000.00 7.125% 8,371.88 33,371.88 41,743.75 3/02/ 2008 7,481.25 7,481.25 9/02/ 2008 25,000.00 7.125% 7,481.25 32,481.25 39,962.50 3/02/ 2009 6,590.63 6,590.63 9/02/ 2009 25,000.00 7.125% 6,590.63 31,590.63 38,181.25 3/02/ 2010 5,700.00 5,700.00 9/02/ 2010 30,000.00 7.125% 5,700.00 35,700.00 41,400.00 3/02/ 2011 4,631.25 4,631.25 9/02/ 2011 30,000.00 7.125% 4,631.25 34,631.25 39,262.50 3/02/ 2012 3,562.50 3,562.50 9/02/ 2012 30,000.00 7.125% 3,562.50 33,562.50 37,125.00 3/02/ 2013 2,493.75 2,493.75 9/02/ 2013 35,000.00 7.125% 2,493.75 37,493.75 39,987.50 3/02/ 2014 1,246.88 1,246.88 9/02/ 2014 35.000.00 7.125% 1,246.88 36,246.88 37.493.75 398,968.76 366,632.87 765,601.63 765,601.63 Appendix B: Assessment Roll CITY OF SAN JACINTO Assessment District No. 94-1A Fund No. 68-2811 Direct Assessments For 1995-96 Assessor's Misc. Misc. Admin Total Parcel Number Principal Interest Credit Debit Fee Assessment 433-100-015-7 2,949.72 2,093.62 0.00 958.36 16.16 6,017.86 433-321-004-0 339.68 241.09 0.00 110.36 16.17 707.30 433-321-005-1 339.68 241.09 0.00 110.36 16.17 707.30 433-321-006-2 339.68 241.09 0.00 110.36 16.17 707.30 433-321-009-5 339.68 241.09 0.00 110.36 16.17 707.30 433-321-010-5 339.68 241.09 0.00 110.36 16.17 707.30 433-321-012-7 339.68 241.09 0.00 110.36 16.17 707.30 433-322-005-4 337.26 239.38 0.00 109.58 16.16 702.38 433-322-008-7 337.26 239.38 0.00 109.58 16.16 702.38 433-322-009-8 337.26 239.38 0.00 109.58 16.16 702.38 433-322-010-8 337.26 239.38 0.00 109.58 16.16 702.38 433-322-011-9 321.32 228.07 0.00 104.40 16.17 669.96 433-322-013-1 337.26 239.38 0.00 109.58 16.16 702.38 433-322-014-2 337.26 239.38 0.00 109.58 16.16 702.38 433-322-015-3 355.61 252.40 0.00 115.54 16.17 739.72 433-322-018-6 337.26 239.38 0.00 109.58 16.16 702.38 433-322-019-7 324.88 230.59 0.00 105.55 16.16 677.18 433-323-007-9 339.68 241.09 0.00 110.36 16.17 707.30 433-323-009-1 339.68 241.09 0.00 110.36 16.17 707.30 433-323-011-2 337.26 239.38 0.00 109.58 16.16 702.38 433-323-013-4 337.26 239.38 0.00 109.58 16.16 702.38 433-323-020-0 337.26 239.38 0.00 109.58 16.16 702.38 433-323-024-4 337.26 239.38 0.00 109.58 16.16 702.38 433-323-026-6 321.32 228.07 0.00 104.40 16.17 669.96 433-323-028-8 400.64 284.37 0.00 130.17 16.16 831.34 433-323-033-2 339.68 241.09 0.00 110.36 16.17 707.30 433-324-003-8 339.68 241.09 0.00 110.36 16.17 707.30 433-324-007-2 355.61 252.40 0.00 115.54 16.17 739.72 433-324-009-4 339.68 241.09 0.00 110.36 16.17 707.30 433-324-010-4 339.68 241.09 0.00 110.36 16.17 707.30 433-324-011-5 339.68 241.09 0.00 110.36 16.17 707.30 433-324-012-6 339.68 241.09 0.00 110.36 16.17 707.30 433-324-013-7 339.68 241.09 0.00 110.36 16.17 707.30 433-325-007-5 355.61 252.40 0.00 115.54 16.17 739.72 433-325-008-6 355.61 252.40 0.00 115.54 16.17 739.72 433-332-013-2 495.35 351.58 0.00 190.94 16.17 1,054.04 433-332-015-4 495.35 351.58 0.00 190.94 16.17 1,054.04 433-332-016-5 495.35 351.58 0.00 190.94 16.17 1,054.04 433-333-009-2 447.52 317.64 0.00 145.40 16.16 926.72 433-333-010-2 447.52 317.64 0.00 175.40 16.16 956.72 433-333-015-7 447.52 317.64 0.00 145.40 16.16 926.72 433-333-029-0 447.52 317.64 0.00 145.40 16.16 926.72 1 CITY OF SAN JACINTO Assessment District No. 94-1A Fund No. 68-2811 Direct Assessments For 1995-96 Assessor's Misc. Misc. Admin Total Parcel Number Principal Interest Credit Debit Fee Assessment 433-333-032-2 447.52 317.64 0.00 145.40 16.16 926.72 433-333-033-3 495.35 351.58 0.00 190.94 16.17 1,054.04 Total 44 18,764.38 13,318.37 0.00 6,246.58 711.29 39,040.62 2 Appendix C: Boundary Map ' Vi t. 5C)W'I11;\ sPFtlNr;_; r;rIt SCALE 1•.500 11AI1►M 79 LEGEND - SMIRK, NOINONIEI NEED OMSNN IONMARES ASSESSORS PARCEL MAIDEN ASV SSNENI nano IN MAROE TN PROPOIEDIUNNDAA1S OF AIIEISMENI D*IRIC YD Nd WAS RECORDED ON _ MODE . ►A0F111 Of ASSISSMENT AND COMMUNITY FAMINES OISIRK IS GPD•IJRIEDRICI1 & ASSOC., IN VICINITY MAP WC. M Ill. E.U. R E. NM 100 SHEET 1 OF S SHEETS ASSESSMENT DIAGRAM ASSESSMENT DISTRICT NO. 94-1 (SOBOBA SPRINGS PROJECT) 400 400 ROD Tor the CITY OF SAN JACINTO COUNTY OF RIVERSIDE STATE OF CALIFORNIA MID PINE ____ DAY Of ___ . 11. AT HN HOUR Of O CIOCA _. M. W 000A _ ►AOE ISI _ OF MAPS Of A$SSSSAENT MO COMMUNITY EACIIIINS CASINOS IN TN OFFICE OF 11* COUNCY RECORDER Of ION COUNTY Of RYERSI01. STATE Of CALEORNA. NO FIE _ FRANC ____ FRANC A. JOHNSON. COUNTY RECORDIR DV: DEPUTY FM/0 R THE OFFICE OF TIN CITY CLIENT OF THE CITY OF SAN JACINTO INS DAY OF IS DAVE A1OIRSON CITY CARS RIC0110E0IN THE OFFICE OF 1HE SOFERNIINOENI OF MEMO, 11N OIV OF SAN JACINTO. COUIIIY OF RIVERSIDE. SIAIE Of CALIFORNIA. INS DAY OF IS_ LE5 EVANS SUPERWIENOENI Of 51NE15 API ASSISSMEN1 WAS IEVN0 IN IN CITY COUNCIL OF 11* CITY Of FAN JACINTO ON TIN 1011. PIECES. AND PARCELS Of LAND SOWN ONINI ASSESSMENT INAORAM SAID SRNNI WAS LEVER ON III DAY Of � II__ SAID ASSESSMINI OAOMM ARID 1111 A551SSMIN1 ROM WPM RECOMMIT W III Of FKI Of 11N SURNMII NANf Of SINN IS O1 RAODMSIRCI ON 11N _ DAY Of __ . II_•_ RIMING' If MA0E 10 11N ASSIIEMINI R011 RECORDED W TIN 0111C1 Of TIN SUPERINIINDINI OE I1NE11 FOR 11N ISACI AMOIAII OF I MCl/ ASSISSMINI LI VII D AGAINST INCH PAN II Of LAND SOWN ON 1N5 OMNI DIAGRAM DAVE ANDERSON CITY CI ER1 IN II), Moll 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 1995/96 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. 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 I5 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 (1y determined and 99forth in the attached, referencedstrict is handbabincorporated ExhibitA"„ assetshed 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 :n 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 reses fund. SECTION 7. The Auditor of the County is hereby directed to enter rn 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 L the let. day of August, 1995 by the following vote: AYES: NOES: ABSTAIN: ABSENT: David Solorio ,Mayor ATTEST: Bob Wilson, City Clerk Deputy City Clerk City of San Jacinto Special Tax Report Community Facilities District No. 1 Prepared by The Government Finance Group July 25, 1995 Background Community Facilities District No. 1 (the "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 benefit the property within the boundaries of the CFD. Although no bonds were issued, the City levied special taxes on developed property to pay for the improvements on a pay-as-you-go basis. Revenue generated from annual special taxes on developed property from the 1988/89 to 1993/94 tax years was insufficient to complete the infrastructure in the developed area. The City and the Soboba Springs homeowner's committee agreed to form an Assessment District (AD 94-1), issue bonds and ease the levy of special tax A on property within the CFD. The special taxes collected from developed property and the proceeds of the bond sale will be used to complete the scheduled improvements. Although Special Tax A is no longer levied for the CFD, property within the CFD remains subject to Special Tax B. Special Tax B is levied to finance police and fire protection services for developed property within the boundaries of the CFD. CFD Identification CFD Name Soboba Springs County Fund Number (Special Tax B) 68-2802 Development Status Developed property within the boundaries of the CFD is levied an annual special tax. Developed property is defined as having a Residential building permit issued as of June 30th. The property becomes taxable in the next fiscal year after the issuance of the permit. A total of 109 developed units were levied a special tax during the 1994/95 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 1995/96 tax year. Property Class; Number of Parcels Number ai Units Residential 109 109 units San Jacinto, CFD 1 page 1 July 1995 rev.7/18/95 1995/96 Special Taxes. Special Tax B is levied on developed property and may not be prepaid. The special tax may be levied as long as necessary to pay for police and fire services. The special tax is subject to an annual increase equal to the greater of the increase in the Consumer Price Index or 3 % . Although the maximum special tax for the 1995/96 tax year is $271.49, the City has determined that Special Tax B shall be consistent with the rates levied on developed units in other Community Facilities Districts in the City. The chart below shows the actual special tax levied for police and fire protection. Residential 1995196 iSpedal Tax.B i $115.95 per residential unit The total Special Tax B collected from Developed property is $12,638.55. Exhibit A of this report is a list of parcels and the 1995/96 Special Tax B levy. San Jacinto, CFD 1 page 2 July 1995 rev.7/18/95 07/24/95 CITY OF SAN JACINTO page 1 Exhibit A Community Facilities District No. 1B 1995/96 Special Tax B APN Tract Lot Tax B 433-321-004-0 21900 5 115.95 433-321-005-1 21900 6 115.95 433-321-006-2 21900 7 115.95 433-321-007-3 21900 8 115.95 433-321-008-4 21900 9 115.95 433-321-009-5 21900 10 115.95 433-321-010-5 21900 11 115.95 433-321-011-6 21900 12 115.95 433-321-012-7 21900 13 115.95 433-321-013-8 21900 14 115.95 433-322-001-0 21900 15 115.95 433-322-002-1 21900 16 115.95 433-322-003-2 21900 17 115.95 433-322-004-3 21900 18 115.95 433-322-005-4 21900 19 115.95 433-322-006-5 21900 20 115.95 433-322-007-6 21900 21 115.95 433-322-008-7 21900 22 115.95 433-322-009-8 21900 23 115.95 433-322-010-8 21900 24 115.95 433-322-011-9 21900 25 115.95 433-322-012-0 21900 26 115.95 433-322-013-1 21900 27 115.95 433-322-014-2 21900 28 115.95 433-322-015-3 21900 29 115.95 433-322-016-4 21900 30 115.95 433-322-017-5 21900 31 115.95 433-322-018-6 21900 32 115.95 433-322-019-7 21900 33 115.95 433-323-001-3 21900 54 115.95 433-323-002-4 21900 55 115.95 433-323-003-5 21900 56 115.95 433-323-004-6 21900 57 115.95 433-323-005-7 21900 58 115.95 433-323-006-8 21900 59 115.95 433-323-007-9 21900 60 115.95 433-323-008-0 21900 61 115.95 433-323-009-1 21900 62 115.95 433-323-010-1 21900 63 115.95 433-323-011-2 21900 64 115.95 433-323-012-3 21900 65 115.95 433-323-013-4 21900 66 115.95 433-323-014-5 21900 67 115.95 433-323-015-6 21900 68 115.95 433-323-016-7 21900 69 115.95 433-323-017-8 21900 70 115.95 433-323-018-9 21900 71 115.95 433-323-019-0 21900 72 115.95 07/24/95 C., Y OF SAN JACINTO page 2 APN Exhibit A Community Facilities District No. 1B 1995/96 Special Tax B Tract Lot Tax B 433-323-020-0 21900 73 115.95 433-323-021-1 21900 74 115.95 433-323-022-2 21900 75 115.95 433-323-023-3 21900 76 115.95 433-323-024-4 21900 77 115.95 433-323-025-5 21900 78 115.95 433-323-026-6 21900 79 115.95 433-323-027-7 21900 80 115.95 433-323-028-8 21900 81 115.95 433-323-029-9 21900 82 115.95 433-323-030-9 21900 83 115.95 433-323-031-0 21900 84 115.95 433-323-032-1 21900 85 115.95 433-323-033-2 21900 86 115.95 433-323-034-3 21900 87 115.95 433-323-035-4 21900 88 115.95 433-323-036-5 21900 89 115.95 433-323-037-6 21900 90 115.95 433-324-002-7 21900 42 115.95 433-324-003-8 21900 43 115.95 433-324-004-9 21900 44 115.95 433-324-005-0 21900 45 115.95 433-324-006-1 21900 46 115.95 433-324-007-2 21900 47 115.95 433-324-008-3 21900 48 115.95 433-324-009-4 21900 49 115.95 433-324-010-4 21900 50 115.95 433-324-011-5 21900 51 115.95 433-324-012-6 21900 52 115.95 433-324-013-7 21900 53 115.95 433-325-001-9 21900 34 115.95 433-325-002-0 21900 35 115.95 433-325-003-1 21900 36 115.95 433-325-004-2 21900 37 115.95 433-325-005-3 21900 38 115.95 433-325-006-4 21900 39 115.95 433-325-007-5 21900 40 115.95 433-325-008-6 21900 41 115.95 433-332-013-2 21900 24 115.95 433-332-014-3 21900 25 115.95 433-332-015-4 21900 26 115.95 433-332-016-5 21900 27 115.95 433-333-003-6 21900 44 115.95 433-333-004-7 21900 45 115.95 433-333-005-8 21900 46 115.95 433-333-006-9 21900 47 115.95 433-333-009-2 21900 50 115.95 433-333-010-2 21900 51 115.95 433-333-012-4 21900 52 115.95 07/24/95 CITY OF SAN JACINTO page 3 Exhibit A Community Facilities District No. 1B 1995/96 Special Tax B APN Tract Lot Tax B 433-333-013-5 21900 53 115.95 433-333-015-7 21900 55 115.95 433-333-016-8 21900 56 115.95 433-333-017-9 21900 57 115.95 433-333-020-1 21900 60 115.95 433-333-023-4 21900 63 115.95 433-333-029-0 21900 69 115.95 433-333-030-0 21900 70 115.95 433-333-031-1 21900 71 115.95 433-333-032-2 21900 72 115.95 433-333-033-3 21900 73 115.95 433-333-034-4 21900 74 115.95 109 $ 12,638.55 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 1995/96 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 r tacoetof and Calexifornia, has rauthored zed saide levy of a special tax to pay o 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 (1995/96, 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 tc 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 87-1 fund, 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 1st day of August, 1995 by the following vote: AYES: NOES: ABSTAIN ABSENT David Soloriq Mayor ATTEST: Bob Wilson , City Clerk Deputy City Clerk City of San Jacinto Special Tax Report Community Facilities District No. 2 Prepared by The Government Finance Group July 25, 1995 Table of si. Page Background 1 Development Status 2 Bond Funds 3 Delinquent Special Taxes 5 1995/96 Special Tax Levy 6 Additional Special Taxes 9 Special Matters 10 Exhibit A (Parcel List) Exhibit B (Sample Notice of Special Tax) Exhibit C (Debt Service Schedules) Background; Community Facilities District No. 2 (the "CFD") was formed by the City of San Jacinto (the "City") and bonds were sold to fmance public facilities for the benefit of the residents 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 principal of and interest on the bonds. The following information summarizes the terms 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 Date of final maturity First annual special tax levy May 1, 1989 September 1, 2014 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 CFD 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 1995 rev. 7/18/95 velopment Status The CFD includes property 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 II (211 acres). The majority of the CFD is planned for residential use; however, 29.82 acres of land within the CFD 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 entirely constructed. Developed Property Property in the CFD is levied a special tax based on the developed status. A review of building permits issued during the past year indicates that 38 permits were issued for new residential units in the CFD. These parcels will be classified as Developed property beginning in the 1995/96 tax year. There are a total of 432 parcels with building permits issued. Undeveloped Property There are 29.82 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 622 undeveloped parcels being taxed in the CFD totalling 287.10 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 were reclassified as undeveloped for the 1994/95 tax year and remain classified as undeveloped for the 1995/96 tax year. The building permits issued for these parcels expired. San Jacinto, CFD 2 page 2 July 1995 rev. 7/18/95 Band :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 project is completed, the money will be transferred to the Redemption Fund and used to retire bonds before their stated maturitiy dates. The moneys in the Improvement Fund are invested as follows: $1,052,968.65 is in an investment agreement with Citibank; and $47,216.00 is in a Dreyfus Treasury Cash Management account. As of June 30, 1995 the aggregate on deposit in the Improvement Fund was $1,100,184.65. 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 (i) the value of the land in the CFD exceeded the amount of the bonds plus the amount released by a multiple of three, (ii) construction of at least 300 single family units had commenced, or (iii) 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 accordingly, $9,000,000 was transferred to the Improvement Fund to pay the costs of the facilities financed in Phase II and $1,000,000 was transferred to the Reserve Fund to bring the amount on deposit in the Reserve Fund equal to the Reserve Requirement. The Escrow Fund was closed in October 1991. Reserve Fund An amount of $1,600,000 was initially deposited in the Reserve Fund to be used to make principal and interest payments in the event that special tax revenue is insufficient. The Reserve Fund would 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 moneys in the Reserve Fund are invested as follows: $1,835,108.05 is in an investment agreement with Citibank; and $786,044 is in a Dreyfus Treasury Cash Management account. As of June 30, 1995 the aggregate on deposit in the Reserve Fund was $2,621,152.05. The amount on deposit in the Reserve Fund in excess of the Reserve Requirement ($21,152.05) will be transferred to the Special Tax Fund and applied toward the September 1, 1995 debt service payment. It is anticipated that moneys from the Reserve Fund in the amount of $1,147,630.70 will be needed to make the payment of principal of, and interest on the bonds on September 1, 1995. The addition of such amount to the 1995/96 aggregate levy would result in the special tax being levied at rates greater than the San Jacinto, CFD 2 page 3 July 1995 rev. 7/13/95 1995/96 maximum special tax. Therefore, only the amount of $372,832.51 has been added to the aggregate levy for the 1995/96 tax year. Special Tax Fund The Special Tax Fund was established for the deposit of special tax revenue. Funds on deposit therein, are 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 moneys in the Special Tax Fund are invested in a Dreyfus Treasury Cash Management account and the balance as of June 30, 1995 was $26,836.00. This amount plus the $21,152.05 surplus from the Reserve Fund will not be sufficient to make the next scheduled debt service payment. Therefore, it will be necessary to draw $1,147,630.70 from the Reserve Fund in order to make the $1,195,618.75 payment of principal of and interest on the bonds on September 1, 1995. San Jacinto, CFD 2 page 4 July 1995 rev. 7/18/95 Delinquent .Special Taxes Fiscal Year 1994/95 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 $2,037,093.92. As of April 10, 1995, the records of the Riverside County Tax Collector indicate that the amount delinquent is $1,636,193.51 or approximately 80 % of the aggregate levy. 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. Foreclosure proceedings were initiated against 192 parcels that were delinquent in paying the 1994/95 special taxes. San Jacinto, CFD 2 page 5 July 1995 rev. 7/18/95 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. To the extent moneys are on deposit in the Reserve Fund in excess of the Reserve Requirement, such excess will be allocated towards the Septmeber 1, 1995 debt service payment. The aggregate special tax levy for 1995/96 is as follows: Debt Service Principal due in 1996 Interest due in 1996 Replenish Reserve Fund $ 250,000.00 1,987,792.00 372,832.51 Total Debt Service $2,610,624.51 Administrative Expenses Fiscal Agent Fees $4,500.00 Arbitrage Rebate Calculation 1,500.00 Special Tax Calculation 8,724.00 Delinquency Management 1,973.31 City Staff 33,734.00 Contingency 3,356.69 County Tax Roll Services 218.96 Total Administration $54,006.96 1994/95 Aggregate Special Tax Levy $2,664,631.47 San Jacinto, CFD 2 page 6 July 1995 rev. 7/ 1 S/95 Apportion the Aggregate Special Tax Once the aggregate special tax levy is determined, that amount is apportioned to the individual parcels within the CFD. 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. Each 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. 1. 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 1995/96 aggregate levy, sufficient revenue was generated during step #2 with Undeveloped property being taxed at 100 % of the maximum special tax rates. The following chart shows the Maximum Special. Tax for each class of property and the actual special tax that is being levied for the 1995/96 tax year. Exhibit A is an itemized list of each parcel's special tax. Property Type 1995/96 Maximum Special Tax 1995/96 Actual Special Tax Residential Base Year 1990 $0.6644 per sq.ft. $0.6644 per sq.ft. Residential Base Year 1991 $0.6762 per sq.ft. $0.6644 per sq.ft. Residential Base Year 1992 $0.6868 per sq.ft. $0.6868 per sq.ft. Residential Base Year 1993 $0.6868 per sq.ft. $0.6868 per sq.ft. Residential Base Year 1994 $0.6868 per sq.ft. $0.6868 per sq.ft. Residential Base Year 1995 $0.6868 per sq.ft. $0.6868 per sq.ft. Commercial/Industrial Property $1.1640 per sq.ft. N/A Undeveloped Residential Property $8,491.4449/ acre $8,491.4449/ acre Undeveloped Apartment Property $7,359.2522 / acre $7,359.2522 / acre Undeveloped Commercial Property $8,491.4449/ acre $8,491.4449/ acre San Jacinto, CFD 2 page 7 July 1995 rev. 7/18/95 Annual Escalation of Special Taxes Developed Property The initial special tax rate for the 1989/90 tax year on 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 (the "CCI"). However, upon the issuance of a building permit a property will be classified as Developed and 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 in 1989/90 to $0.6644 per square foot in 1995/96. The CCI for the past year decreased by 0.30%, the maximum special tax rates increased by the minimum amount, 2%. The parcels with building permits issued between July 1, 1994 and June 30,1995 will have a Base Year of 1995 and be subject to the initial tax rate of $0.06868 per square foot for the 1995/96 tax year. Undeveloped Property The Undeveloped maximum special tax rates increase each year based on the increase in the CCI without limitation. The CCI decreased by 0.3 %, therefore the 1995/96 maximum special tax for Undeveloped property decreased by 0.3 % over last year's rates. San Jacinto, CFD 2 page 8 July 1995 rev. 7/18/95 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 2.3 % increase from the 1994/95 tax year resulting from the change in the Consumer Price Index. Class!' I9 195 Special Tax Residential Commercial / Industrial $115.95 per residential unit $0.07161 per square foot of building space The total Special Tax B levied on Developed property is $50,206.35. Exhibit A of this report is a list of parcels and the 1995/96 Special Tax B levy. San Jacinto, CFD 2 page 9 July 1995 rev. 7/18/95 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 standardized 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 days 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 CFD 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-annual 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 10 July 1995 rev. 7/18/95 Exhibit A Parcel List 07/24/95 CITY OF SAN JACINTO page 1 Community Facilities District No. 2A 1995/96 Special Tax A APN Base Year Tract Lot 1995/96 Levy 433-341-001-9 23789 38 1,251.07 433-341-002-0 23789 39 1,251.07 433-341-003-1 23789 40 1,030.30 433-341-004-2 23789 41 1,030.30 433-341-005-3 23789 42 1,030.30 433-341-006-4 23789 43 1,030.30 433-341-007-5 23789 44 1,030.30 433-341-008-6 23789 45 1,030.30 433-341-009-7 23789 46 1,030.30 433-341-010-7 23789 47 1,030.30 433-341-011-8 23789 48 1,030.30 433-341-012-9 23789 49 1,030.30 433-341-013-0 23789 50 1,030.30 433-341-014-1 23789 51 1,030.30 433-341-015-2 23789 52 1,030.30 433-341-016-3 23789 53 1,030.30 433-341-017-4 23789 54 1,324.67 433-341-018-5 23789 1 1,324.67 433-341-019-6 23789 2 1,030.30 433-341-020-6 23789 3 1,030.30 433-341-021-7 23789 4 1,030.30 433-341-022-8 23789 5 1,030.30 433-341-023-9 23789 6 1,030.30 433-341-024-0 23789 7 1,030.30 433-341-025-1 23789 8 1,030.30 433-341-026-2 23789 9 1,030.30 433-341-027-3 23789 10 1,030.30 433-341-028-4 23789 11 1,030.30 433-341-029-5 23789 12 1,030.30 433-341-030-5 23789 13 1,030.30 433-341-031-6 23789 14 1,030.30 433-341-032-7 23789 15 1,030.30 433-341-033-8 23789 16 1,030.30 433-341-034-9 23789 17 1,030.30 433-341-035-0 23789 18 1,030.30 433-342-001-2 23789 104 1,103.89 433-342-002-3 23789 103 1,103.89 433-342-003-4 23789 102 1,471.85 433-342-004-5 23789 101 1,103.89 433-342-005-6 23789 100 1,251.07 433-342-006-7 23789 99 1,177.48 433-342-007-8 23789 98 1,103.89 433-342-008-9 23789 97 1,103.89 433-342-009-0 23789 96 1,030.30 433-342-010-0 23789 95 1,103.89 433-342-011-1 23789 94 1,103.89 433-342-012-2 23789 93 1,103.89 433-342-013-3 23789 92 1,030.30 433-342-014-4 23789 91 1,177.48 07/24/95 C.i2Y OF SAN JACINTO page 2 APN Community Facilities District No. 2A 1995/96 Special Tax A Base Year Tract Lot 1995/96 Levy 433-342-015-5 23789 90 1,251.07 433-342-016-6 23789 89 1,251.07 433-342-017-7 23789 88 1,251.07 433-342-018-8 23789 87 1,103.89 433-342-019-9 23789 86 1,030.30 433-342-020-9 23789 85 1,103.89 433-342-021-0 23789 84 1,103.89 433-342-022-1 23789 83 1,030.30 433-342-023-2 23789 82 1,030.30 433-342-024-3 23789 81 1,324.67 433-342-025-4 23789 80 1,471.85 433-342-026-5 23789 79 1,324.67 433-342-027-6 23789 78 1,103.89 433-342-028-7 23789 77 1,030.30 433-342-029-8 23789 76 1,030.30 433-342-030-8 23789 75 1,030.30 433-342-031-9 23789 74 1,471.85 433-342-032-0 23789 73 1,839.81 433-342-033-1 23789 72 1,177.48 433-342-034-2 23789 71 1,030.30 433-342-035-3 23789 70 1,030.30 433-342-036-4 23789 69 1,030.30 433-342-037-5 23789 68 1,030.30 433-342-038-6 23789 67 1,030.30 433-342-039-7 23789 66 1,030.30 433-342-040-7 23789 65 1,030.30 433-343-001-5 23789 64 1,103.89 433-343-002-6 23789 63 1,030.30 433-343-003-7 23789 62 1,030.30 433-343-004-8 23789 61 1,030.30 433-343-005-9 23789 60 1,103.89 433-343-006-0 23789 55 1,177.48 433-343-007-1 23789 56 1,030.30 433-343-008-2 23789 57 1,030.30 433-343-009-3 23789 58 1,030.30 433-343-010-3 23789 59 1,177.48 433-351-001-0 23789 37 1,324.67 433-351-002-1 23789 19 1,030.30 433-351-003-2 23789 20 1,030.30 433-351-004-3 23789 21 1,030.30 433-351-005-4 23789 22 1,030.30 433-351-006-5 23789 23 1,030.30 433-351-007-6 23789 24 1,030.30 433-351-008-7 23789 25 1,103.89 433-351-009-8 23789 26 1,103.89 433-351-010-8 23789 27 1,030.30 433-351-011-9 23789 28 1,103.89 433-351-012-0 23789 29 1,030.30 433-351-013-1 23789 30 1,103.89 433-351-014-2 23789 31 1,103.89 07/24/95 CITY OF SAN JACINTO page 3 Community Facilities District No. 2A 1995/96 Special Tax A APN Base Year Tract Lot 1995/96 Levy 433-351-015-3 23789 32 956.70 433-351-016-4 23789 33 1,251.07 433-351-017-5 23789 34 1,177.48 433-351-018-6 23789 35 1,251.07 433-351-021-8 23789 36 1,324.67 433-352-001-3 23789 105 1,324.67 433-352-002-4 23789 106 1,251.07 433-352-003-5 23789 107 1,324.67 433-352-004-6 23789 108 1,103.89 433-352-005-7 23789 109 1,177.48 433-352-006-8 23789 110 1,692.63 433-352-007-9 23789 111 1,471.85 433-352-008-0 23789 112 1,177.48 433-352-009-1 23789 113 1,251.07 433-353-001-6 23789 136 1,068.40 433-353-002-7 23789 137 909.49 433-353-003-8 23789 138 909.49 433-353-004-9 23789 139 1,255.70 433-353-005-0 23789 140 1,255.70 433-353-006-1 23789 141 909.49 433-353-007-2 23789 142 1,255.70 433-353-008-3 23789 143 1,068.40 433-353-009-4 23789 144 909.49 433-353-012-6 23789 146 1,068.40 433-353-013-7 23789 147 1,255.70 433-353-014-8 23789 145 909.49 433-354-001-9 23789 135 1,255.70 433-354-002-0 23789 134 1,068.40 433-354-003-1 23789 133 909.49 433-354-004-2 23789 132 1,255.70 433-354-005-3 23789 131 1,068.40 433-354-006-4 23789 130 1,255.70 433-354-007-5 23789 129 1,068.40 433-354-008-6 23789 128 909.49 433-354-009-7 23789 127 1,255.70 433-354-010-7 23789 126 1,255.70 433-354-011-8 23789 125 909.49 433-354-012-9 23789 124 909.49 433-354-013-0 23789 123 1,255.70 433-354-014-1 23789 122 1,255.70 433-354-015-2 23789 121 909.49 433-354-016-3 23789 120 909.49 433-354-017-4 23789 119 1,068.40 433-354-018-5 23789 118 1,255.70 433-354-019-6 23789 117 1,068.40 433-354-020-6 23789 116 1,255.70 433-354-021-7 23789 115 1,068.40 433-354-024-0 23789 114 1,068.40 433-361-001-1 23790 1 1,177.48 433-361-002-2 23790 2 1,251.07 07/24/95 C.TY OF SAN JACINTO page 4 APN Community Facilities District No. 2A 1995/96 Special Tax A Base Year Tract Lot 1995/96 Levy 433-361-003-3 23790 3 1,251.07 433-361-004-4 23790 4 1,251.07 433-361-005-5 23790 5 1,251.07 433-361-006-6 23790 6 1,251.07 433-361-007-7 23790 7 1,251.07 433-361-008-8 23790 8 1,251.07 433-361-009-9 23790 9 1,251.07 433-361-010-9 23790 10 1,324.67 433-361-011-0 23790 11 1,398.26 433-361-012-1 23790 12 1,251.07 433-361-013-2 23790 13 1,251.07 433-361-014-3 23790 14 1,251.07 433-361-015-4 23790 15 1,251.07 433-361-016-5 23790 16 1,251.07 433-361-017-6 23790 17 1,251.07 433-361-018-7 23790 18 1,251.07 433-361-019-8 23790 19 1,251.07 433-361-020-8 23790 20 1,177.48 433-362-001-4 23790 21 1,471.85 433-362-002-5 23790 22 1,471.85 433-362-003-6 23790 23 1,177.48 433-362-004-7 23790 24 1,398.26 433-362-005-8 23790 25 1,471.85 433-362-006-9 23790 26 1,619.04 433-362-007-0 23790 27 1,398.26 433-362-008-1 23790 28 1,324.67 433-362-009-2 23790 29 1,251.07 433-362-010-2 23790 30 1,251.07 433-362-011-3 23790 31 1,251.07 433-362-012-4 23790 32 1,251.07 433-362-013-5 23790 33 1,398.26 433-362-014-6 23790 34 1,251.07 433-362-015-7 23790 35 1,251.07 433-362-016-8 23790 36 1,251.07 433-362-017-9 23790 37 1,251.07 433-362-018-0 23790 38 1,251.07 433-362-019-1 23790 39 1,471.85 433-362-020-1 23790 40 1,398.26 433-362-021-2 23790 41 2,060.59 433-362-022-3 23790 42 1,471.85 433-362-023-4 23790 43 1,913.41 433-362-024-5 23790 44 1,545.44 433-362-025-6 23790 45 1,766.22 433-362-026-7 23790 46 1,324.67 433-362-027-8 23790 47 1,177.48 433-362-028-9 23790 48 1,251.07 433-362-029-0 23790 49 1,251.07 433-362-030-0 23790 50 1,251.07 433-362-031-1 23790 51 1,251.07 433-362-032-2 23790 52 1,177.48 07/24/95 CITY OF SAN JACIJNTO page 17 Community Facilities District No. 2A 1995/96 Special Tax A APN Base Year Tract Lot 1995/96 Levy 438-462-005-2 1995 24054 61 934.05 438-462-006-3 1995 24054 62 1,138.71 438-462-007-4 1995 24054 63 1,254.10 438-462-008-5 24054 64 1,398.26 438-462-009-6 24054 65 1,619.04 438-462-010-6 24054 66 1,177.48 438-462-011-7 24054 67 1,030.30 438-462-012-8 24054 68 1,030.30 438-462-013-9 24054 69 1,103.89 438-462-014-0 24054 70 1,177.48 438-462-015-1 24054 71 1,177.48 438-462-016-2 24054 72 1,324.67 438-462-017-3 24054 73 1,103.89 438-462-018-4 1993 24054 74 1,254.10 438-462-019-5 1993 24054 75 934.05 438-462-020-5 1993 24054 76 1,138.71 438-462-021-6 1993 24054 77 1,254.10 438-463-001-1 24054 84 1,251.07 438-463-002-2 24054 85 1,471.85 438-463-003-3 24054 86 1,398.26 438-463-004-4 24054 83 1,619.04 438-463-005-5 24054 82 1,324.67 438-463-006-6 24054 81 1,251.07 438-463-007-7 24054 80 1,324.67 438-463-008-8 24054 79 1,324.67 438-463-009-9 24054 78 1,324.67 438-463-010-9 24054 124 1,030.30 438-463-011-0 24054 123 1,177.48 438-463-012-1 24054 122 1,251.07 438-463-013-2 24054 121 1,138.71 438-463-014-3 1995 24054 120 1,254.10 438-463-015-4 1995 24054 119 934.05 438-463-016-5 1995 24054 118 1,254.10 438-463-017-6 1995 24054 117 1,254.10 438-463-018-7 1995 24054 116 1,138.71 438-463-019-8 1995 24054 115 1,254.10 438-463-020-8 1995 24054 114 934.05 438-463-021-9 24054 99 1,030.30 438-463-022-0 24054 98 1,030.30 438-463-023-1 24054 97 1,103.89 438-463-024-2 24054 96 1,251.07 438-463-025-3 24054 95 1,398.26 438-463-026-4 24054 94 1,766.22 438-463-027-5 24054 93 1,766.22 438-463-028-6 24054 92 1,177.48 438-463-029-7 24054 91 1,103.89 438-463-030-7 24054 90 1,030.30 438-471-001-6 24054 89 1,103.89 438-471-002-7 24054 88 1,103.89 438-471-003-8 24054 87 1,251.07 07/24/95 C.iY OF SAN JAC.,.aTO page 18 APN Community Facilities District No. 2A 1995/96 Special Tax A Base Year Tract Lot 1995/96 Levy 438-471-004-9 24054 21 1,030.30 438-471-005-0 24054 22 1,030.30 438-471-006-1 24054 23 1,030.30 438-471-007-2 24054 24 1,030.30 438-471-008-3 24054 25 1,030.30 438-471-009-4 24054 26 1,030.30 438-471-010-4 24054 27 1,103.89 438-471-011-5 24054 28 1,324.67 438-471-012-6 24054 29 1,103.89 438-471-013-7 24054 30 1,030.30 438-471-014-8 24054 31 1,030.30 438-471-015-9 24054 32 1,103.89 438-471-016-0 24054 33 1,103.89 438-471-017-1 24054 34 1,103.89 438-471-018-2 24054 35 1,103.89 438-471-019-3 24054 36 1,030.30 438-471-020-3 24054 37 1,251.07 438-471-021-4 1994 24054 38 1,138.71 438-471-022-5 1994 24054 39 934.05 438-471-023-6 1994 24054 40 1,138.71 438-471-024-7 1994 24054 41 1,254.10 438-471-025-8 1994 24054 42 934.05 438-471-026-9 1994 24054 43 1,138.71 438-471-027-0 1995 24054 44 1,254.10 438-471-028-1 1995 24054 45 1,138.71 438-471-029-2 1993 24054 46 1,254.10 438-471-030-2 1993 24054 47 934.05 438-471-031-3 1993 24054 48 1,138.71 438-471-032-4 24054 49 1,103.89 438-472-001-9 24054 100 1,030.30 438-472-002-0 24054 101 1,103.89 438-472-003-1 24054 102 1,177.48 438-472-004-2 24054 103 1,251.07 438-472-005-3 24054 104 1,251.07 438-472-006-4 24054 105 1,030.30 438-472-007-5 24054 106 1,251.07 438-472-008-6 24054 107 1,324.67 438-472-009-7 24054 108 1,177.48 438-472-010-7 24054 109 1,103.89 438-472-011-8 24054 110 1,030.30 438-472-012-9 1995 24054 111 7,359.25 438-472-013-0 1995 24054 112 1,254.10 438-472-014-1 1995 24054 113 1,138.71 438-473-001-2 1994 24054 50 1,254.10 438-473-002-3 1994 24054 51 934.05 438-473-003-4 1994 24054 52 1,254.10 438-473-004-5 1995 24054 53 1,254.10 438-473-005-6 1995 24054 54 1,254.10 438-473-006-7 1995 24054 55 934.05 438-473-007-8 1995 24054 56 1,254.10 �+ t 07/24/95 C iY OF SAN JAL,ATO page 19 Community Facilities District No. 2A 1995/96 Special Tax A APN Base Year Tract Lot 1995/96 Levy 439-180-015-7 23963 1 100,283.96 439-190-027-9 23963 1 89,635.69 439-190-028-0 23963 2 82,570.81 439-190-029-1 23963 2 32,822.26 439-301-001-7 1990 24047 1 1,030.30 439-301-002-8 1990 24047 2 809.52 439-301-003-9 1990 24047 3 735.93 439-301-004-0 1990 24047 4 809.52 439-301-005-1 1990 24047 5 809.52 439-301-006-2 1990 24047 6 809.52 439-301-007-3 1990 24047 7 1,030.30 439-301-008-4 24047 8 515.15 439-301-009-5 24047 9 662.33 439-301-010-5 24047 10 662.33 439-301-011-6 24047 11 662.33 439-301-012-7 24047 12 662.33 439-301-013-8 24047 13 662.33 439-301-014-9 24047 14 662.33 439-301-015-0 24047 15 662.33 439-301-016-1 24047 16 662.33 439-301-017-2 24047 17 662.33 439-301-018-3 24047 18 662.33 439-301-019-4 24047 19 735.93 439-301-020-4 24047 20 735.93 439-301-021-5 24047 21 735.93 439-301-022-6 24047 22 662.33 439-301-023-7 24047 23 588.74 439-301-024-8 24047 24 735.93 439-301-025-9 24047 25 588.74 439-301-026-0 24047 26 588.74 439-301-027-1 24047 27 588.74 439-301-028-2 24047 28 956.70 439-301-029-3 24047 29 735.93 439-301-030-3 24047 30 588.74 439-301-031-4 24047 31 588.74 439-301-032-5 24047 32 588.74 439-301-033-6 24047 33 662.33 439-301-034-7 24047 34 662.33 439-301-035-8 24047 35 515.15 439-301-036-9 24047 36 662.33 439-301-037-0 24047 37 588.74 439-301-038-1 24047 38 662.33 439-301-039-2 24047 39 588.74 439-301-040-2 24047 40 662.33 439-301-041-3 24047 41 662.33 439-301-042-4 24047 42 662.33 439-301-043-5 24047 43 662.33 439-301-044-6 24047 44 515.15 439-301-045-7 24047 45 588.74 439-301-046-8 24047 46 662.33 07/24/95 C .,1 OF SAN JAC .+rO page 20 Community Facilities District No. 2A 1995/96 Special Tax A APN Base Year Tract Lot 1995/96 Levy 439-301-047-9 24047 47 662.33 439-301-048-0 24047 48 662.33 439-301-049-1 24047 49 662.33 439-301-050-1 24047 50 515.15 439-302-001-0 24047 51 588.74 439-302-002-1 24047 52 662.33 439-302-003-2 24047 53 662.33 439-302-004-3 24047 54 662.33 439-302-005-4 24047 55 662.33 439-302-006-5 24047 56 662.33 439-302-007-6 24047 57 735.93 439-302-008-7 24047 58 662.33 439-302-009-8 24047 59 735.93 439-302-010-8 24047 60 1,177.48 439-302-011-9 24047 61 1,103.89 439-302-012-0 24047 62 1,103.89 439-302-013-1 24047 63 1,030.30 439-302-014-2 24047 64 956.70 439-302-015-3 24047 65 735.93 439-302-016-4 24047 66 809.52 439-302-017-5 24047 67 735.93 439-303-001-3 24047 120 735.93 439-303-002-4 24047 119 662.33 439-303-003-5 24047 118 662.33 439-303-004-6 24047 117 662.33 439-303-005-7 24047 116 662.33 439-303-006-8 24047 115 662.33 439-303-007-9 24047 114 588.74 439-303-008-0 24047 113 735.93 439-303-009-1 24047 112 735.93 439-303-010-1 24047 111 662.33 439-303-011-2 24047 110 662.33 439-303-012-3 24047 109 662.33 439-303-013-4 24047 108 662.33 439-303-014-5 24047 107 662.33 439-303-015-6 24047 106 662.33 439-303-016-7 24047 105 662.33 439-303-017-8 1990 24047 104 1,023.09 439-303-018-9 1990 24047 103 1,146.84 439-303-019-0 1990 24047 102 1,146.84 439-303-020-0 24047 101 662.33 439-303-021-1 24047 100 662.33 439-303-022-2 24047 99 662.33 439-303-023-3 24047 98 662.33 439-303-024-4 24047 97 735.93 439-303-025-5 24047 96 735.93 439-303-026-6 24047 95 662.33 439-303-027-7 24047 94 662.33 439-303-028-8 24047 93 588.74 439-303-029-9 24047 92 662.33 07/24/95 CITY OF SAN JAC1±O page 21 Community Facilities District No. 2A 1995/96 Special Tax A APN Base Year Tract Lot 1995/96 Levy 439-303-030-9 24047 91 588.74 439-303-031-0 24047 90 588.74 439-303-032-1 24047 89 662.33 439-303-033-2 24047 88 809.52 439-303-034-3 24047 87 588.74 439-303-035-4 24047 86 735.93 439-303-036-5 24047 85 735.93 439-303-037-6 24047 84 662.33 439-303-038-7 24047 83 662.33 439-303-039-8 24047 82 662.33 439-303-040-8 24047 81 883.11 439-303-041-9 24047 80 1,177.48 439-303-042-0 24047 79 588.74 439-303-043-1 24047 78 588.74 439-303-044-2 24047 77 588.74 439-303-045-3 1990 24047 76 1,146.84 439-303-046-4 1990 24047 75 662.33 439-303-047-5 1990 24047 74 662.33 439-303-048-6 1990 24047 73 662.33 439-303-049-7 1990 24047 72 662.33 439-303-050-7 1990 24047 71 662.33 439-303-051-8 1990 24047 70 662.33 439-303-052-9 1990 24047 69 662.33 439-303-053-0 1990 24047 68 883.11 439-303-054-1 1990 24047 151 809.52 439-303-055-2 1990 24047 150 662.33 439-303-056-3 1990 24047 149 735.93 439-303-057-4 1990 24047 148 735.93 439-303-058-5 1990 24047 147 809.52 439-303-059-6 1990 24047 146 1,152.92 439-303-060-6 1990 24047 145 883.11 439-303-061-7 1990 24047 144 883.11 439-303-062-8 1990 24047 143 883.11 439-303-063-9 1990 24047 142 883.11 439-303-064-0 24047 141 883.11 439-303-065-1 24047 140 735.93 439-303-066-2 24047 139 735.93 439-303-067-3 1990 24047 138 1,056.90 439-303-068-4 24047 137 883.11 439-303-069-5 1990 24047 136 1,152.92 439-303-070-5 24047 135 809.52 439-303-071-6 24047 134 735.93 439-303-072-7 24047 133 735.93 439-303-073-8 24047 132 735.93 439-303-074-9 1992 24047 131 1,657.25 439-303-075-0 1992 24047 130 1,418.24 439-303-076-1 1992 24047 129 1,657.25 439-303-077-2 24047 128 1,030.30 439-303-078-3 24047 127 809.52 439-303-079-4 24047 126 809.52 07/24/95 CiiY OF SAN JACLATO page 5 APN Community Facilities District No. 2A 1995/96 Special Tax A Base Year Tract Lot 1995/96 Levy 433-362-033-3 23790 53 1,177.48 433-362-034-4 23790 54 1,251.07 433-362-035-5 23790 55 1,251.07 433-362-036-6 23790 56 1,177.48 433-362-037-7 23790 57 1,251.07 433-362-038-8 23790 58 1,177.48 433-362-039-9 23790 59 1,177.48 433-362-040-9 23790 60 1,251.07 433-362-041-0 23790 61 1,251.07 433-362-042-1 23790 62 1,251.07 433-362-043-2 23790 63 1,251.07 433-362-044-3 23790 64 1,324.67 433-362-045-4 23790 65 1,251.07 433-362-046-5 23790 66 1,177.48 433-362-047-6 23790 67 1,398.26 433-371-001-2 23791 1 1,541.06 433-371-002-3 23791 2 1,476.14 433-371-003-4 23791 3 1,189.44 433-371-004-5 23791 4 1,189.44 433-371-005-6 23791 5 1,476.14 433-371-006-7 23791 6 1,541.06 433-371-007-8 23791 7 1,541.06 433-371-008-9 23791 8 1,541.06 433-371-009-0 23791 9 1,189.44 433-371-010-0 23791 10 1,476.14 433-371-011-1 23791 11 1,541.06 433-371-012-2 23791 12 1,189.44 433-371-013-3 23791 13 1,476.14 433-371-014-4 23791 14 1,541.06 433-371-015-5 23791 15 1,177.48 433-371-016-6 23791 16 1,177.48 433-371-017-7 23791 17 1,177.48 433-371-018-8 23791 18 1,324.67 433-371-019-9 23791 19 1,251.07 433-371-020-9 23791 20 1,251.07 433-371-021-0 23791 21 1,251.07 433-371-022-1 23791 22 1,398.26 433-371-023-2 23791 23 1,398.26 433-371-024-3 23791 24 1,692.63 433-371-025-4 23791 25 1,398.26 433-371-026-5 23791 26 1,324.67 433-371-027-6 23791 27 1,251.07 433-371-028-7 23791 28 1,398.26 433-371-029-8 23791 29 1,471.85 433-371-030-8 23791 30 1,619.04 433-371-031-9 23791 31 1,471.85 433-371-032-0 23791 32 2,060.59 433-371-033-1 23791 33 1,398.26 433-371-034-2 23791 34 1,839.81 433-371-035-3 23791 35 1,177.48 07/24/95 CITY OF SAN JACiwTO page 6 Community Facilities District No. 2A 1995/96 Special Tax A APN Base Year Tract Lot 1995/96 Levy 433-371-036-4 23791 36 1,251.07 433-371-037-5 23791 37 1,177.48 433-371-038-6 23791 38 1,251.07 433-371-039-7 23791 39 1,324.67 433-371-040-7 23791 40 1,177.48 433-371-041-8 23791 41 1,251.07 433-371-042-9 23791 42 1,398.26 433-371-043-0 23791 43 1,251.07 433-371-044-1 23791 44 1,324.67 433-371-045-2 23791 45 1,545.44 433-371-046-3 23791 46 1,251.07 433-372-001-5 23791 47 1,251.07 433-372-002-6 23791 48 1,177.48 433-372-003-7 23791 49 1,251.07 433-372-004-8 23791 50 1,251.07 433-372-005-9 23791 51 1,251.07 433-372-006-0 23791 52 1,251.07 433-372-007-1 23791 53 1,324.67 433-372-008-2 23791 54 1,545.44 433-373-001-8 23791 55 1,541.06 433-373-002-9 23791 56 1,476.14 433-373-003-0 23791 57 1,189.44 433-373-004-1 23791 58 1,177.48 433-373-005-2 23791 59 1,177.48 433-373-006-3 23791 60 1,324.67 433-373-007-4 23791 61 1,189.44 433-373-008-5 23791 62 1,189.44 433-373-009-6 23791 63 1,476.14 433-373-010-6 23791 64 1,541.06 433-373-011-7 23791 65 1,189.44 437-310-029-7 23671 1 123,805.27 437-391-001-2 24190 1 1,242.42 437-391-002-3 24190 2 1,126.55 437-391-003-4 24190 3 1,223.25 437-391-004-5 24190 4 912.19 437-391-005-6 24190 5 1,242.42 437-391-006-7 24190 6 1,126.55 437-391-007-8 24190 7 1,223.25 437-391-008-9 24190 8 1,126.55 437-391-009-0 24190 9 1,223.25 437-391-010-0 24190 10 912.19 437-391-011-1 24190 11 1,223.25 437-391-012-2 24190 12 1,223.25 437-391-013-3 24190 13 912.19 437-391-014-4 24190 14 1,223.25 437-391-015-5 24190 15 1,126.55 437-391-016-6 24190 16 1,223.25 437-391-017-7 24190 17 1,126.55 437-391-018-8 24190 18 1,223.25 437-391-019-9 24190 19 1,223.25 07/24/95 CI.LY OF SAN JACLATO page 7 Community Facilities District No. 2A 1995/96 Special Tax A APN Base Year Tract Lot 1995/96 Levy 437-391-020-9 24190 20 912.19 437-391-021-0 24190 21 1,223.25 437-391-022-1 24190 22 1,126.55 437-391-023-2 24190 23 1,223.25 437-391-024-3 24190 24 912.19 437-391-025-4 24190 25 1,223.25 437-391-026-5 24190 26 1,126.55 437-391-027-6 24190 27 1,223.25 437-391-028-7 24190 28 1,126.55 437-391-031-9 24190 31 1,223.25 437-391-032-0 24190 32 1,126.55 437-391-033-1 24190 33 912.19 437-391-034-2 1992 24190 34 1,030.30 437-391-035-3 1992 24190 35 735.93 437-391-040-7 1992 24190 40 1,030.30 437-391-041-8 1992 24190 41 1,766.22 437-391-042-9 1992 24190 42 1,471.85 437-391-043-0 1992 24190 43 1,251.07 437-391-044-1 1992 24190 44 1,103.89 437-391-045-2 1992 24190 45 1,030.30 437-391-046-3 1992 24190 46 809.52 437-391-047-4 1992 24190 47 735.93 437-391-048-5 1992 24190 48 735.93 437-391-049-6 1992 24190 49 1,030.30 437-391-050-6 1992 24190 50 735.93 437-391-051-7 1992 24190 51 956.70 437-391-052-8 1992 24190 52 809.52 437-391-053-9 1992 24190 53 735.93 437-391-054-0 1992 24190 54 735.93 437-391-055-1 1992 24190 55 735.93 437-391-056-2 1992 24190 56 735.93 437-391-057-3 1992 24190 57 956.70 437-391-058-4 1992 24190 58 956.70 437-391-059-5 1992 24190 59 1,619.04 437-391-060-5 1992 24190 60 883.11 437-391-061-6 1992 24190 61 1,177.48 437-391-062-7 1992 24190 62 1,103.89 437-391-063-8 1992 24190 63 809.52 437-391-064-9 1992 24190 64 883.11 437-391-065-0 1992 24190 65 1,766.22 437-391-066-1 1992 24190 66 1,030.30 437-391-067-2 1992 24190 67 1,030.30 437-391-068-3 1992 24190 68 1,766.22 437-391-069-4 1992 24190 69 1,398.26 437-391-070-4 1992 24190 70 809.52 437-391-071-5 1992 24190 71 735.93 437-391-072-6 1992 24190 72 883.11 437-391-073-7 1991 24190 29 912.19 437-391-074-8 1991 24190 30 1,126.55 437-391-075-9 1992 24190 36 956.70 07/24/95 CITY OF SAN JAC1NTO page 8 APN Community Facilities District No. 2A 1995/96 Special Tax A Base Year Tract Lot 1995/96 Levy 437-391-076-0 1992 24190 37 809.52 437-391-077-1 1992 24190 38 735.93 437-391-078-2 1992 24190 39 809.52 437-392-001-5 24190 73 1,223.25 437-392-002-6 24190 74 1,126.55 437-392-003-7 24190 75 1,223.25 437-392-004-8 24190 76 1,126.55 437-392-005-9 24190 77 1,223.25 437-392-006-0 24190 78 912.19 437-392-007-1 24190 79 1,223.25 437-392-008-2 24190 80 1,126.55 437-392-009-3 24190 81 1,223.25 437-392-010-3 24190 82 1,126.55 437-392-011-4 24190 83 1,223.25 437-392-012-5 24190 84 912.19 438-030-012-3 0 67,852.31 438-040-006-9 99999 0 35,324.41 438-040-007-0 0 73,298.15 438-040-008-1 23963 11 85,254.11 438-040-009-2 23963 12 44,155.51 438-050-051-0 23963 4 129,081.28 438-050-052-1 23963 5 71,531.93 438-050-054-3 23963 7 171,102.61 438-050-055-4 23963 8 112,817.34 438-050-056-5 23963 9 140,782.49 438-050-057-6 23963 10 138,795.50 438-050-065-3 23963 10 11,333.25 438-391-001-9 23793 1 985.56 438-391-002-0 23793 2 1,127.04 438-391-003-1 23793 3 1,621.53 438-391-004-2 23793 4 1,364.67 438-391-005-3 23793 5 922.34 438-391-006-4 23793 6 1,048.11 438-391-007-5 23793 7 1,531.59 438-391-008-6 23793 8 1,531.59 438-391-009-7 23793 9 1,261.11 438-391-010-7 23793 10 922.34 438-391-011-8 23793 11 1,261.11 438-391-012-9 23793 12 922.34 438-391-013-0 23793 13 1,048.11 438-391-014-1 23793 14 1,261.11 438-391-015-2 23793 15 922.34 438-391-016-3 23793 16 1,531.59 438-391-017-4 23793 17 1,127.04 438-391-018-5 23793 18 1,364.67 438-391-019-6 23793 19 985.56 438-391-020-6 23793 20 1,364.67 438-391-021-7 23793 21 1,127.04 438-391-022-8 23793 22 1,621.53 438-391-023-9 23793 23 1,127.04 07/24/95 Ci . Y OF SAN JAC.+TO page 9 APN Community Facilities District No. 2A 1995/96 Special Tax A Base Year Tract Lot 1995/96 Levy 438-391-024-0 23793 24 1,364.67 438-392-001-2 23793 94 1,048.11 438-392-002-3 23793 95 922.34 438-392-003-4 23793 96 1,261.11 438-392-004-5 23793 97 1,531.59 438-392-005-6 23793 98 1,048.11 438-392-006-7 23793 99 1,531.59 438-392-007-8 23793 100 1,048.11 438-392-008-9 23793 101 1,343.61 438-392-009-0 23793 102 1,048.11 438-392-010-0 23793 103 922.34 438-392-011-1 23793 104 1,048.11 438-392-012-2 23793 105 1,531.59 438-392-013-3 23793 106 1,343.61 438-392-014-4 23793 107 1,531.59 438-393-001-5 23793 140 1,531.59 438-393-002-6 23793 141 1,343.61 438-393-003-7 23793 142 922.34 438-393-004-8 23793 143 1,048.11 438-393-005-9 23793 144 1,343.61 438-393-006-0 23793 145 1,048.11 438-393-007-1 23793 146 1,343.61 438-393-008-2 23793 147 1,048.11 438-393-009-3 23793 148 1,531.59 438-393-010-3 23793 149 1,343.61 438-393-011-4 23793 150 922.34 438-393-012-5 23793 151 1,364.67 438-393-013-6 23793 152 1,127.04 438-393-014-7 23793 153 922.34 438-393-016-9 23793 155 1,343.61 438-393-017-0 23793 156 1,531.59 438-393-018-1 23793 157 1,364.67 438-393-019-2 23793 158 1,127.04 438-393-020-2 23793 159 1,364.67 438-393-021-3 23793 160 985.56 438-401-001-9 23793 25 1,343.61 438-401-002-0 23793 26 922.34 438-401-003-1 23793 27 1,531.59 438-401-004-2 23793 28 1,364.67 438-401-005-3 23793 29 1,048.11 438-401-006-4 23793 30 1,343.61 438-401-007-5 23793 31 1,048.11 438-401-008-6 23793 32 922.34 438-401-009-7 23793 33 1,048.11 438-401-010-7 23793 34 1,343.61 438-401-011-8 23793 35 1,127.04 438-401-012-9 23793 36 1,364.67 438-401-013-0 23793 37 1,621.53 438-401-014-1 23793 38 1,127.04 436-401-015-2 23793 39 1,364.67 07/24/95 C11.Y OF SAN JACiATO page 10 Community Facilities District No. 2A 1995/96 Special Tax A APN Base Year Tract Lot 1995/96 Levy 438-401-016-3 23793 40 1,127.04 438-401-017-4 23793 41 985.56 438-401-018-5 23793 42 1,127.04 438-401-019-6 23793 43 1,621.53 438-401-020-6 23793 44 1,127.04 438-401-021-7 23793 45 985.56 438-401-022-8 23793 46 1,364.67 438-401-023-9 23793 47 985.56 438-401-024-0 23793 48 1,127.04 438-401-025-1 23793 49 1,364.67 438-401-026-2 23793 50 1,621.53 438-401-027-3 23793 51 1,364.67 438-401-028-4 23793 52 1,621.53 438-401-029-5 23793 53 1,364.67 438-401-030-5 23793 54 1,127.04 438-401-031-6 23793 55 1,364.67 438-402-001-2 23793 56 1,127.04 438-402-002-3 23793 57 1,621.53 438-402-003-4 23793 58 1,127.04 438-402-004-5 23793 59 922.34 438-402-005-6 23793 60 1,531.59 438-402-006-7 23793 61 922.34 438-402-007-8 23793 62 1,261.11 438-402-008-9 23793 63 1,531.59 438-402-009-0 23793 64 1,048.11 438-402-010-0 23793 65 922.34 438-402-011-1 23793 66 1,261.11 438-402-012-2 23793 67 1,531.59 438-402-013-3 23793 68 1,048.11 438-402-014-4 23793 69 1,261.11 438-402-015-5 23793 70 1,531.59 438-402-016-6 23793 71 1,048.11 438-402-017-7 23793 72 985.56 438-402-018-8 23793 73 1,364.67 438-402-019-9 23793 74 1,364.67 438-402-020-9 23793 75 1,621.53 438-402-021-0 23793 76 1,364.67 438-402-022-1 23793 77 985.56 438-402-023-2 23793 78 1,364.67 438-402-024-3 23793 79 1,621.53 438-402-025-4 23793 80 1,127.04 438-402-026-5 23793 81 985.56 438-402-027-6 23793 82 1,621.53 438-402-028-7 23793 83 1,364.67 438-403-001-5 23793 84 922.34 438-403-002-6 23793 85 1,531.59 438-403-003-7 23793 86 1,048.11 438-403-004-8 23793 87 1,531.59 438-403-005-9 23793 88 922.34 438-403-006-0 23793 89 1,261.11 07/24/95 Cl.,f OF SAN JACL.20 page 11 APN Community Facilities District No. 2A 1995/96 Special Tax A Base Year Tract Lot 1995/96 Levy 438-403-007-1 23793 90 1,531.59 438-403-008-2 23793 91 1,048.11 438-403-009-3 23793 92 922.34 438-403-010-3 23793 93 1,531.59 438-403-011-4 23793 108 1,048.11 438-403-012-5 23793 109 922.34 438-403-013-6 23793 110 1,531.59 438-403-014-7 23793 111 1,343.61 438-403-015-8 23793 112 1,048.11 438-403-016-9 23793 113 922.34 438-403-017-0 23793 114 1,531.59 438-403-018-1 23793 115 1,343.61 438-403-019-2 23793 116 1,048.11 438-403-020-2 23793 117 922.34 438-404-001-8 23793 118 1,364.67 438-404-002-9 23793 119 1,127.04 438-404-003-0 23793 120 985.56 438-404-004-1 23793 121 1,127.04 438-404-005-2 23793 122 985.56 438-404-006-3 23793 123 1,048.11 438-404-007-4 23793 124 1,343.61 438-404-008-5 23793 125 1,048.11 438-404-009-6 23793 126 1,531.59 438-404-010-6 23793 127 1,343.61 438-404-011-7 23793 128 1,531.59 438-404-012-8 23793 129 1,343.61 438-404-013-9 23793 130 1,343.61 438-404-014-0 23793 131 1,531.59 438-404-015-1 23793 132 922.34 438-404-016-2 23793 133 1,048.11 438-404-017-3 23793 134 1,343.61 438-404-018-4 23793 135 1,531.59 438-404-019-5 23793 136 922.34 438-404-020-5 23793 137 1,048.11 438-404-021-6 23793 138 1,048.11 438-404-022-7 23793 139 1,343.61 438-411-001-0 24048 1 956.70 438-411-002-1 24048 2 956.70 438-411-003-2 24048 3 956.70 438-411-004-3 24048 4 1,226.63 438-411-005-4 24048 51 1,177.48 438-411-006-5 24048 52 1,030.30 438-411-007-6 24048 53 1,545.44 438-411-008-7 24048 54 1,103.89 438-411-009-8 24048 55 1,103.89 438-411-010-8 24048 56 1,030.30 438-411-011-9 24048 57 1,030.30 438-411-012-0 24048 58 1,030.30 438-411-013-1 24048 59 1,030.30 438-411-014-2 24048 60 1,030.30 07/24/95 APN C1tY OF SAN JAC.LATO page 12 Community Facilities District No. 2A 1995/96 Special Tax A Base Year Tract Lot 1995/96 Levy 438-411-015-3 24048 61 1,030.30 438-411-016-4 24048 62 1,030.30 438-411-017-5 24048 63 1,030.30 438-411-018-6 24048 64 1,103.89 438-411-019-7 24048 65 1,251.07 438-411-020-7 24048 66 1,398.26 438-411-021-8 1992 24048 67 1,324.67 438-411-022-9 1992 24048 68 1,251.07 438-411-023-0 1992 24048 69 1,103.89 438-411-024-1 1992 24048 70 1,030.30 438-412-001-3 24048 5 1,019.71 438-412-002-4 24048 6 1,225.27 438-412-003-5 24048 7 1,414.61 438-412-004-6 24048 8 1,019.71 438-412-005-7 24048 9 1,225.27 438-412-006-8 24048 10 1,295.60 438-412-007-9 24048 11 1,019.71 438-412-008-0 24048 12 1,414.61 438-412-009-1 24048 13 1,225.27 438-412-010-1 24048 14 1,019.71 438-412-011-2 24048 15 1,295.60 438-412-012-3 24048 16 1,414.61 438-412-013-4 24048 17 1,225.27 438-412-014-5 24048 18 1,295.60 438-412-015-6 24048 19 1,019.71 438-412-016-7 24048 20 1,414.61 438-412-017-8 24048 21 1,295.60 438-412-018-9 24048 22 1,225.27 438-412-019-0 24048 23 1,019.71 438-412-020-0 24048 24 1,414.61 438-412-021-1 24048 25 1,295.60 438-412-022-2 24048 26 1,019.71 438-412-023-3 24048 27 1,225.27 438-412-024-4 24048 28 1,414.61 438-412-025-5 24048 29 1,019.71 438-412-026-6 24048 30 1,019.71 438-412-027-7 24048 31 1,295.60 438-412-028-8 24048 32 1,019.71 438-412-029-9 24048 33 1,225.27 438-412-030-9 24048 34 1,019.71 438-412-031-0 24048 35 1,225.27 438-412-032-1 24048 36 1,414.61 438-412-033-2 24048 37 1,019.71 438-412-034-3 24048 38 1,295.60 438-412-035-4 24048 39 1,019.71 438-412-036-5 24048 40 1,414.61 438-412-037-6 24048 41 1,225.27 438-412-038-7 24048 42 1,295.60 438-412-039-8 24048 43 1,414.61 438-412-040-8 24048 44 1,019.71 07/24/95 C1..LY OF SAN JAC.iTO page 13 Community Facilities District No. 2A 1995/96 Special Tax A APN Base Year Tract Lot 1995/96 Levy 438-412-041-9 24048 45 1,225.27 438-412-042-0 24048 46 1,295.60 438-412-043-1 24048 47 1,019.71 438-412-044-2 24048 48 1,225.27 438-412-045-3 24048 49 1,414.61 438-412-046-4 24048 50 1,295.60 438-413-001-6 24048 123 1,177.48 438-413-002-7 24048 122 956.70 438-413-003-8 24048 121 1,225.27 438-413-004-9 24048 120 1,414.61 438-413-005-0 24048 119 1,295.60 438-413-006-1 24048 118 1,019.71 438-413-007-2 24048 117 1,225.27 438-413-008-3 24048 116 1,019.71 438-413-009-4 24048 115 1,414.61 438-413-010-4 1992 24048 114 1,177.48 438-413-011-5 1992 24048 113 1,177.48 438-413-012-6 1992 24048 112 1,030.30 438-413-013-7 1992 24048 111 1,030.30 438-413-014-8 1992 24048 110 1,030.30 438-413-015-9 1992 24048 109 956.70 438-413-016-0 1992 24048 108 1,030.30 438-413-017-1 1992 24048 107 1,030.30 438-413-018-2 1992 24048 106 1,251.07 438-414-001-9 1992 24048 105 1,177.48 438-414-002-0 1992 24048 104 956.70 438-414-003-1 1992 24048 103 883.11 438-414-004-2 1992 24048 102 956.70 438-414-005-3 1992 24048 101 956.70 438-414-006-4 1992 24048 100 956.70 438-414-007-5 1992 24048 99 1,177.48 438-414-008-6 1992 24048 98 1,177.48 438-414-009-7 1992 24048 97 1,324.67 438-414-010-7 1992 24048 96 1,103.89 438-414-011-8 1992 24048 95 883.11 438-414-012-9 1992 24048 94 883.11 438-414-013-0 1992 24048 93 956.70 438-414-014-1 1992 24048 92 956.70 438-414-015-2 1992 24048 91 809.52 438-414-016-3 1992 24048 90 883.11 438-414-017-4 1992 24048 89 1,103.89 438-414-018-5 1992 24048 88 1,324.67 438-415-001-2 1992 24048 87 1,619.04 438-415-002-3 1992 24048 86 1,030.30 438-415-003-4 1992 24048 85 956.70 438-415-004-5 1992 24048 84 1,251.07 438-415-005-6 1992 24048 83 1,471.85 438-415-006-7 1992 24048 82 1,177.48 438-415-007-8 1992 24048 81 956.70 438-415-008-9 24048 80 1,414.61 07/24/95 C11'Y OF SAN JAC.LI TO page 14 APN Community Facilities District No. 2A 1995/96 Special Tax A Base Year Tract Lot 1995/96 Levy 438-415-009-0 24048 79 1,225.27 438-415-010-0 1992 24048 78 1,177.48 438-415-011-1 1992 24048 77 1,103.89 438-415-012-2 1992 24048 76 1,177.48 438-415-013-3 1992 24048 75 1,030.30 438-415-014-4 1992 24048 74 1,251.07 438-415-015-5 1992 24048 73 1,103.89 438-415-016-6 1992 24048 72 1,030.30 438-415-017-7 1992 24048 71 1,619.04 438-441-001-3 24052 1 958.77 438-441-002-4 24052 2 845.45 438-441-003-5 24052 3 958.77 438-441-004-6 24052 4 1,078.28 438-441-005-7 24052 5 845.45 438-441-006-8 24052 6 1,078.28 438-441-007-9 24052 7 845.45 438-441-008-0 24052 8 845.45 438-441-009-1 24052 9 1,078.28 438-441-010-1 24052 10 958.77 438-441-011-2 24052 11 845.45 438-441-012-3 24052 12 958.77 438-441-013-4 24052 13 845.45 438-441-014-5 24052 14 958.77 438-441-015-6 24052 15 1,177.48 438-441-016-7 24052 16 1,324.67 438-441-017-8 24052 17 1,030.30 438-441-018-9 24052 18 1,103.89 438-441-019-0 24052 19 1,545.44 438-441-020-0 24052 20 1,177.48 438-441-021-1 24052 21 1,103.89 438-441-022-2 24052 22 1,177.48 438-441-023-3 24052 23 1,103.89 438-441-024-4 24052 24 1,177.48 438-441-025-5 24052 25 1,103.89 438-441-026-6 24052 26 1,398.26 438-441-027-7 24052 27 1,471.85 438-441-028-8 24052 28 1,324.67 438-441-029-9 24052 29 1,030.30 438-441-030-9 24052 30 1,177.48 438-441-031-0 24052 31 1,471.85 438-441-032-1 1994 24052 32 1,078.28 438-441-033-2 1994 24052 33 958.77 438-441-034-3 1994 24052 34 845.45 438-441-035-4 1994 24052 35 1,078.28 438-441-036-5 1994 24052 36 845.45 438-441-037-6 1994 24052 37 958.77 438-441-038-7 1994 24052 38 1,078.28 438-441-039-8 24052 39 1,177.48 438-441-040-8 24052 40 1,030.30 438-441-041-9 24052 41 1,103.89 07/24/95 Ci i* f OF SAN JAC_L_. fO page 15 APN Community Facilities District No. 2A 1995/96 Special Tax A Base Year Tract Lot 1995/96 Levy 438-441-042-0 24052 42 1,030.30 438-441-043-1 24052 43 1,030.30 438-441-044-2 24052 44 1,030.30 438-441-045-3 24052 45 1,030.30 438-441-046-4 1993 24052 46 1,103.89 438-441-047-5 1993 24052 47 1,030.30 438-441-048-6 1993 24052 48 1,030.30 438-441-049-7 24052 49 1,030.30 438-441-050-7 24052 50 1,030.30 438-441-051-8 24052 51 1,030.30 438-441-052-9 24052 52 1,177.48 438-441-053-0 24052 53 1,251.07 438-441-054-1 24052 54 1,177.48 438-441-055-2 24052 55 1,030.30 438-441-056-3 24052 56 1,177.48 438-441-057-4 24052 57 1,177.48 438-441-058-5 24052 58 1,030.30 438-441-059-6 24052 59 1,030.30 438-441-060-6 24052 60 1,103.89 438-441-061-7 24052 61 1,177.48 438-441-062-8 24052 62 1,030.30 438-441-063-9 24052 63 1,030.30 438-441-064-0 24052 64 1,103.89 438-441-065-1 24052 65 1,103.89 438-441-066-2 24052 66 1,251.07 438-441-067-3 24052 67 1,030.30 438-441-068-4 24052 68 1,030.30 438-441-069-5 24052 69 1,103.89 438-441-070-5 24052 70 1,103.89 438-441-071-6 24052 71 1,030.30 438-441-072-7 24052 72 1,030.30 438-441-073-8 24052 73 1,030.30 438-441-074-9 24052 74 1,177.48 438-441-075-0 24052 75 1,177.48 438-441-076-1 24052 76 1,030.30 438-441-077-2 24052 77 1,030.30 438-441-078-3 24052 78 1,030.30 438-441-079-4 1995 24052 79 0.10 438-441-080-4 1995 24052 80 958.77 438-441-081-5 1995 24052 81 1,078.28 438-441-082-6 1995 24052 82 1,078.28 438-441-083-7 1995 24052 83 958.77 438-442-001-6 1995 24052 84 845.45 438-442-002-7 1995 24052 85 1,078.28 438-442-003-8 1995 24052 86 845.45 438-442-004-9 1995 24052 87 958.77 438-442-005-0 1995 24052 88 1,078.28 438-442-006-1 1995 24052 89 845.45 438-442-007-2 1995 24052 90 958.77 438-442-008-3 1995 24052 91 1,078.28 07/24/95 Ci.Y OF SAN JACI..d'I'O page 16 Community Facilities District No. 2A 1995/96 Special Tax A APN Base Year Tract Lot 1995/96 Levy 438-442-009-4 1995 24052 92 845.45 438-442-010-4 1995 24052 93 1,078.28 438-442-011-5 1994 24052 94 845.45 438-442-012-6 1994 24052 95 958.77 438-442-013-7 1994 24052 96 845.45 438-442-014-8 1994 24052 97 958.77 438-442-015-9 1994 24052 98 845.45 438-442-016-0 1994 24052 99 1,078.28 438-442-017-1 1994 24052 100 845.45 438-442-018-2 24052 101 1,078.28 438-442-019-3 24052 102 845.45 438-442-020-3 24052 103 1,078.28 438-442-021-4 24052 104 958.77 438-442-022-5 24052 105 1,078.28 438-442-023-6 24052 106 958.77 438-442-024-7 24052 107 845.45 438-442-025-8 24052 108 1,078.28 438-442-026-9 24052 109 958.77 438-442-027-0 24052 110 1,078.28 438-442-028-1 24052 111 845.45 438-442-029-2 24052 112 1,078.28 438-442-030-2 24052 113 958.77 438-442-031-3 24052 114 1,078.28 438-442-032-4 24052 115 958.77 438-442-033-5 24052 116 845.45 438-442-034-6 24052 117 1,251.07 438-461-001-5 1993 24054 1 1,138.71 438-461-002-6 1993 24054 2 1,254.10 438-461-003-7 1993 24054 3 934.05 438-461-004-8 1993 24054 4 1,254.10 438-461-005-9 1993 24054 5 1,138.71 438-461-006-0 1993 24054 6 934.05 438-461-007-1 1993 24054 7 1,254.10 438-461-008-2 1993 24054 8 1,138.71 438-461-009-3 24054 9 1,251.07 438-461-010-3 24054 10 1,030.30 438-461-011-4 24054 11 1,103.89 438-461-012-5 24054 12 1,103.89 438-461-013-6 24054 13 1,103.89 438-461-014-7 24054 14 1,030.30 438-461-015-8 24054 15 1,030.30 438-461-016-9 24054 16 1,030.30 438-461-017-0 24054 17 1,177.48 438-461-018-1 24054 18 1,545.44 438-461-019-2 24054 19 1,398.26 438-461-020-2 24054 20 1,030.30 438-462-001-8 1995 24054 57 1,138.71 438-462-002-9 1995 24054 58 1,138.71 438-462-003-0 1995 24054 59 934.05 438-462-004-1 1995 24054 60 1,138.71 07/24/95 CL OF SAN JACi..ro page 22 Community Facilities District No. 2A 1995/96 Special Tax A APN Base Year Tract Lot 1995/96 Levy 439-303-080-4 24047 125 809.52 439-303-081-5 24047 124 662.33 439-303-082-6 24047 123 809.52 439-303-083-7 24047 122 662.33 439-303-084-8 24047 121 735.93 1,054 $2,664,631.47 07/24/95 CITY OF SAN JACINTO page 1 APN Exhibit A Community Facilities District No. 2B 1995/96 Special Tax B Tract Lot Tax B 433-353-001-6 23789 136 115.95 433-353-002-7 23789 137 115.95 433-353-003-8 23789 138 115.95 433-353-004-9 23789 139 115.95 433-353-005-0 23789 140 115.95 433-353-006-1 23789 141 115.95 433-353-007-2 23789 142 115.95 433-353-008-3 23789 143 115.95 433-353-009-4 23789 144 115.95 433-353-012-6 23789 146 115.95 433-353-013-7 23789 147 115.95 433-353-014-8 23789 145 115.95 433-354-001-9 23789 135 115.95 433-354-002-0 23789 134 115.95 433-354-003-1 23789 133 115.95 433-354-004-2 23789 132 115.95 433-354-005-3 23789 131 115.95 433-354-006-4 23789 130 115.95 433-354-007-5 23789 129 115.95 433-354-008-6 23789 128 115.95 433-354-009-7 23789 127 115.95 433-354-010-7 23789 126 115.95 433-354-011-8 23789 125 115.95 433-354-012-9 23789 124 115.95 433-354-013-0 23789 123 115.95 433-354-014-1 23789 122 115.95 433-354-015-2 23789 121 115.95 433-354-016-3 23789 120 115.95 433-354-017-4 23789 119 115.95 433-354-018-5 23789 118 115.95 433-354-019-6 23789 117 115.95 433-354-020-6 23789 116 115.95 433-354-021-7 23789 115 115.95 433-354-024-0 23789 114 115.95 433-371-001-2 23791 1 115.95 433-371-002-3 23791 2 115.95 433-371-003-4 23791 3 115.95 433-371-004-5 23791 4 115.95 433-371-005-6 23791 5 115.95 433-371-006-7 23791 6 115.95 433-371-007-8 23791 7 115.95 433-371-008-9 23791 8 115.95 433-371-009-0 23791 9 115.95 433-371-010-0 23791 10 115.95 433-371-011-1 23791 11 115.95 433-371-012-2 23791 12 115.95 433-371-013-3 23791 13 115.95 433-371-014-4 23791 14 115.95 07/24/95 C .f OF SAN JACK_.tO page 2 APN Exhibit A Community Facilities District No. 2B 1995/96 Special Tax B Tract Lot Tax B 433-373-001-8 23791 55 115.95 433-373-002-9 23791 56 115.95 433-373-003-0 23791 57 115.95 433-373-007-4 23791 61 115.95 433-373-008-5 23791 62 115.95 433-373-009-6 23791 63 115.95 433-373-010-6 23791 64 115.95 433-373-011-7 23791 65 115.95 437-391-001-2 24190 1 115.95 437-391-002-3 24190 2 115.95 437-391-003-4 24190 3 115.95 437-391-004-5 24190 4 115.95 437-391-005-6 24190 5 115.95 437-391-006-7 24190 6 115.95 437-391-007-8 24190 7 115.95 437-391-008-9 24190 8 115.95 437-391-009-0 24190 9 115.95 437-391-010-0 24190 10 115.95 437-391-011-1 24190 11 115.95 437-391-012-2 24190 12 115.95 437-391-013-3 24190 13 115.95 437-391-014-4 24190 14 115.95 437-391-015-5 24190 15 115.95 437-391-016-6 24190 16 115.95 437-391-017-7 24190 17 115.95 437-391-018-8 24190 18 115.95 437-391-019-9 24190 19 115.95 437-391-020-9 24190 20 115.95 437-391-021-0 24190 21 115.95 437-391-022-1 24190 22 115.95 437-391-023-2 24190 23 115.95 437-391-024-3 24190 24 115.95 437-391-025-4 24190 25 115.95 437-391-026-5 24190 26 115.95 437-391-027-6 24190 27 115.95 437-391-028-7 24190 28 115.95 437-391-031-9 24190 31 115.95 437-391-032-0 24190 32 115.95 437-391-033-1 24190 33 115.95 437-391-073-7 24190 29 115.95 437-391-074-8 24190 30 115.95 437-392-001-5 24190 73 115.95 437-392-002-6 24190 74 115.95 437-392-003-7 24190 75 115.95 437-392-004-8 24190 76 115.95 437-392-005-9 24190 77 115.95 437-392-006-0 24190 78 115.95 437-392-007-1 24190 79 115.95 437-392-008-2 24190 80 115.95 07/24/95 Cl i'Y OF SAN JACJ (TO page 3 Exhibit A Community Facilities District No. 2B 1995/96 Special Tax B APN Tract Lot Tax B 437-392-009-3 24190 81 115.95 437-392-010-3 24190 82 115.95 437-392-011-4 24190 83 115.95 437-392-012-5 24190 84 115.95 438-391-001-9 23793 1 115.95 438-391-002-0 23793 2 115.95 438-391-003-1 23793 3 115.95 438-391-004-2 23793 4 115.95 438-391-005-3 23793 5 115.95 438-391-006-4 23793 6 115.95 438-391-007-5 23793 7 115.95 438-391-008-6 23793 8 115.95 438-391-009-7 23793 9 115.95 438-391-010-7 23793 10 115.95 438-391-011-8 23793 11 115.95 438-391-012-9 23793 12 115.95 438-391-013-0 23793 13 115.95 438-391-014-1 23793 14 115.95 438-391-015-2 23793 15 115.95 438-391-016-3 23793 16 115.95 438-391-017-4 23793 17 115.95 438-391-018-5 23793 18 115.95 438-391-019-6 23793 19 115.95 438-391-020-6 23793 20 115.95 438-391-021-7 23793 21 115.95 438-391-022-8 23793 22 115.95 438-391-023-9 23793 23 115.95 438-391-024-0 23793 24 115.95 438-392-001-2 23793 94 115.95 438-392-002-3 23793 95 115.95 438-392-003-4 23793 96 115.95 438-392-004-5 23793 97 115.95 438-392-005-6 23793 98 115.95 438-392-006-7 23793 99 115.95 438-392-007-8 23793 100 115.95 438-392-008-9 23793 101 115.95 438-392-009-0 23793 102 115.95 438-392-010-0 23793 103 115.95 438-392-011-1 23793 104 115.95 438-392-012-2 23793 105 115.95 438-392-013-3 23793 106 115.95 438-392-014-4 23793 107 115.95 438-393-001-5 23793 140 115.95 438-393-002-6 23793 141 115.95 438-393-003-7 23793 142 115.95 438-393-004-8 23793 143 115.95 438-393-005-9 23793 144 115.95 438-393-006-0 23793 145 115.95 438-393-007-1 23793 146 115.95 07/24/95 CiiY OF SAN JALATO page 4 Exhibit A Community Facilities District No. 2B 1995/96 Special Tax B APN Tract Lot Tax B 438-393-008-2 23793 147 115.95 438-393-009-3 23793 148 115.95 438-393-010-3 23793 149 115.95 438-393-011-4 23793 150 115.95 438-393-012-5 23793 151 115.95 438-393-013-6 23793 152 115.95 438-393-014-7 23793 153 115.95 438-393-015-8 23793 154 115.95 438-393-016-9 23793 155 115.95 438-393-017-0 23793 156 115.95 438-393-018-1 23793 157 115.95 438-393-019-2 23793 158 115.95 438-393-020-2 23793 159 115.95 438-393-021-3 23793 160 115.95 438-401-001-9 23793 25 115.95 438-401-002-0 23793 26 115.95 438-401-003-1 23793 27 115.95 438-401-004-2 23793 28 115.95 438-401-005-3 23793 29 115.95 438-401-006-4 23793 30 115.95 438-401-007-5 23793 31 115.95 438-401-008-6 23793 32 115.95 438-401-009-7 23793 33 115.95 438-401-010-7 23793 34 115.95 438-401-011-8 23793 35 115.95 438-401-012-9 23793 36 115.95 438-401-013-0 23793 37 115.95 438-401-014-1 23793 38 115.95 438-401-015-2 23793 39 115.95 438-401-016-3 23793 40 115.95 438-401-017-4 23793 41 115.95 438-401-018-5 23793 42 115.95 438-401-019-6 23793 43 115.95 438-401-020-6 23793 44 115.95 438-401-021-7 23793 45 115.95 438-401-022-8 23793 46 115.95 438-401-023-9 23793 47 115.95 438-401-024-0 23793 48 115.95 438-401-025-1 23793 49 115.95 438-401-026-2 23793 50 115.95 438-401-027-3 23793 51 115.95 438-401-028-4 23793 52 115.95 438-401-029-5 23793 53 115.95 438-401-030-5 23793 54 115.95 438-401-031-6 23793 55 115.95 438-402-001-2 23793 56 115.95 438-402-002-3 23793 57 115.95 438-402-003-4 23793 58 115.95 438-402-004-5 23793 59 115.95 07/24/95 CITY OF SAN JACINTO page 5 APN Exhibit A Community Facilities District No. 2B 1995/96 Special Tax B Tract Lot Tax B 438-402-005-6 23793 60 115.95 438-402-006-7 23793 61 115.95 438-402-007-8 23793 62 115.95 438-402-008-9 23793 63 115.95 438-402-009-0 23793 64 115.95 438-402-010-0 23793 65 115.95 438-402-011-1 23793 66 115.95 438-402-012-2 23793 67 115.95 438-402-013-3 23793 68 115.95 438-402-014-4 23793 69 115.95 438-402-015-5 23793 70 115.95 438-402-016-6 23793 71 115.95 438-402-017-7 23793 72 115.95 438-402-018-8 23793 73 115.95 438-402-019-9 23793 74 115.95 438-402-020-9 23793 75 115.95 438-402-021-0 23793 76 115.95 438-402-022-1 23793 77 115.95 438-402-023-2 23793 78 115.95 438-402-024-3 23793 79 115.95 438-402-025-4 23793 80 115.95 438-402-026-5 23793 81 115.95 438-402-027-6 23793 82 115.95 438-402-028-7 23793 83 115.95 438-403-001-5 23793 84 115.95 438-403-002-6 23793 85 115.95 438-403-003-7 23793 86 115.95 438-403-004-8 23793 87 115.95 438-403-005-9 23793 88 115.95 438-403-006-0 23793 89 115.95 438-403-007-1 23793 90 115.95 438-403-008-2 23793 91 115.95 438-403-009-3 23793 92 115.95 438-403-010-3 23793 93 115.95 438-403-011-4 23793 108 115.95 438-403-012-5 23793 109 115.95 438-403-013-6 23793 110 115.95 438-403-014-7 23793 111 115.95 438-403-015-8 23793 112 115.95 438-403-016-9 23793 113 115.95 438-403-017-0 23793 114 115.95 438-403-018-1 23793 115 115.95 438-403-019-2 23793 116 115.95 438-403-020-2 23793 117 115.95 438-404-001-8 23793 118 115.95 438-404-002-9 23793 119 115.95 438-404-003-0 23793 120 115.95 438-404-004-1 23793 121 115.95 438-404-005-2 23793 122 115.95 07/24/95 Cli! OF SAN JAC1,a"0 page 6 Exhibit A Community Facilities District No. 2B 1995/96 Special Tax B APN Tract Lot Tax B 438-404-006-3 23793 123 115.95 438-404-007-4 23793 124 115.95 438-404-008-5 23793 125 115.95 438-404-009-6 23793 126 115.95 438-404-010-6 23793 127 115.95 438-404-011-7 23793 128 115.95 438-404-012-8 23793 129 115.95 438-404-013-9 23793 130 115.95 438-404-014-0 23793 131 115.95 438-404-015-1 23793 132 115.95 438-404-016-2 23793 133 115.95 438-404-017-3 23793 134 115.95 438-404-018-4 23793 135 115.95 438-404-019-5 23793 136 115.95 438-404-020-5 23793 137 115.95 438-404-021-6 23793 138 115.95 438-404-022-7 23793 139 115.95 438-411-004-3 24048 4 115.95 438-412-001-3 24048 5 115.95 438-412-002-4 24048 6 115.95 438-412-003-5 24048 7 115.95 438-412-004-6 24048 8 115.95 438-412-005-7 24048 9 115.95 438-412-006-8 24048 10 115.95 438-412-007-9 24048 11 115.95 438-412-008-0 24048 12 115.95 438-412-009-1 24048 13 115.95 438-412-010-1 24048 14 115.95 438-412-011-2 24048 15 115.95 438-412-012-3 24048 16 115.95 438-412-013-4 24048 17 115.95 438-412-014-5 24048 18 115.95 438-412-015-6 24048 19 115.95 438-412-016-7 24048 20 115.95 438-412-017-8 24048 21 115.95 438-412-018-9 24048 22 115.95 438-412-019-0 24048 23 115.95 438-412-020-0 24048 24 115.95 438-412-021-1 24048 25 115.95 438-412-022-2 24048 26 115.95 438-412-023-3 24048 27 115.95 438-412-024-4 24048 28 115.95 438-412-025-5 24048 29 115.95 438-412-026-6 24048 30 115.95 438-412-027-7 24048 31 115.95 438-412-028-8 24048 32 115.95 438-412-029-9 24048 33 115.95 438-412-030-9 24048 34 115.95 438-412-031-0 24048 35 115.95 07/24/95 CI'TY OF SAN JACINTO page 7 APN Exhibit A Community Facilities District No. 2B 1995/96 Special Tax B Tract Lot Tax B 438-412-032-1 24048 36 115.95 438-412-033-2 24048 37 115.95 438-412-034-3 24048 38 115.95 438-412-035-4 24048 39 115.95 438-412-036-5 24048 40 115.95 438-412-037-6 24048 41 115.95 438-412-038-7 24048 42 115.95 438-412-039-8 24048 43 115.95 438-412-040-8 24048 44 115.95 438-412-041-9 24048 45 115.95 438-412-042-0 24048 46 115.95 438-412-043-1 24048 47 115.95 438-412-044-2 24048 48 115.95 438-412-045-3 24048 49 115.95 438-412-046-4 24048 50 115.95 438-413-003-8 24048 121 115.95 438-413-004-9 24048 120 115.95 438-413-005-0 24048 119 115.95 438-413-006-1 24048 118 115.95 438-413-007-2 24048 117 115.95 438-413-008-3 24048 116 115.95 438-413-009-4 24048 115 115.95 438-415-008-9 24048 80 115.95 438-415-009-0 24048 79 115.95 438-441-001-3 24052 1 115.95 438-441-002-4 24052 2 115.95 438-441-003-5 24052 3 115.95 438-441-004-6 24052 4 115.95 438-441-005-7 24052 5 115.95 438-441-006-8 24052 6 115.95 438-441-007-9 24052 7 115.95 438-441-008-0 24052 8 115.95 438-441-009-1 24052 9 115.95 438-441-010-1 24052 10 115.95 438-441-011-2 24052 11 115.95 438-441-012-3 24052 12 115.95 438-441-013-4 24052 13 115.95 438-441-014-5 24052 14 115.95 438-441-032-1 24052 32 115.95 438-441-033-2 24052 33 115.95 438-441-034-3 24052 34 115.95 438-441-035-4 24052 35 115.95 438-441-036-5 24052 36 115.95 438-441-037-6 24052 37 115.95 438-441-038-7 24052 38 115.95 438-441-079-4 24052 79 115.95 438-441-080-4 24052 80 115.95 438-441-081-5 24052 81 115.95 438-441-082-6 24052 82 115.95 07/24/95 C_.iY OF SAN JAL.aTO page 8 APN Exhibit A Community Facilities District No. 2B 1995/96 Special Tax B Tract Lot Tax B 438-441-083-7 24052 83 115.95 438-442-001-6 24052 84 115.95 438-442-002-7 24052 85 115.95 438-442-003-8 24052 86 115.95 438-442-004-9 24052 87 115.95 438-442-005-0 24052 88 115.95 438-442-006-1 24052 89 115.95 438-442-007-2 24052 90 115.95 438-442-008-3 24052 91 115.95 438-442-009-4 24052 92 115.95 438-442-010-4 24052 93 115.95 438-442-011-5 24052 94 115.95 438-442-012-6 24052 95 115.95 438-442-013-7 24052 96 115.95 438-442-014-8 24052 97 115.95 438-442-015-9 24052 98 115.95 438-442-016-0 24052 99 115.95 438-442-017-1 24052 100 115.95 438-442-018-2 24052 101 115.95 438-442-019-3 24052 102 115.95 438-442-020-3 24052 103 115.95 438-442-021-4 24052 104 115.95 438-442-022-5 24052 105 115.95 438-442-023-6 24052 106 115.95 438-442-024-7 24052 107 115.95 438-442-025-8 24052 108 115.95 438-442-026-9 24052 109 115.95 438-442-027-0 24052 110 115.95 438-442-028-1 24052 111 115.95 438-442-029-2 24052 112 115.95 438-442-030-2 24052 113 115.95 438-442-031-3 24052 114 115.95 438-442-032-4 24052 115 115.95 438-442-033-5 24052 116 115.95 438-461-001-5 24054 1 115.95 438-461-002-6 24054 2 115.95 438-461-003-7 24054 3 115.95 438-461-004-8 24054 4 115.95 438-461-005-9 24054 5 115.95 438-461-006-0 24054 6 115.95 438-461-007-1 24054 7 115.95 438-461-008-2 24054 8 115.95 438-462-001-8 24054 57 115.95 438-462-002-9 24054 58 115.95 438-462-003-0 24054 59 115.95 438-462-004-1 24054 60 115.95 438-462-005-2 24054 61 115.95 438-462-006-3 24054 62 115.95 438-462-007-4 24054 63 115.95 07/24/95 CII Z OF SAN JACINTO page 9 APN Exhibit A Community Facilities District No. 2B 1995/96 Special Tax B Tract Lot Tax B 438-462-018-4 24054 74 115.95 438-462-019-5 24054 75 115.95 438-462-020-5 24054 76 115.95 438-462-021-6 24054 77 115.95 438-463-013-2 24054 121 115.95 438-463-015-4 24054 119 115.95 438-463-016-5 24054 118 115.95 438-463-017-6 24054 117 115.95 438-463-018-7 24054 116 115.95 438-463-019-8 24054 115 115.95 438-463-020-8 24054 114 115.95 438-471-021-4 24054 38 115.95 438-471-022-5 24054 39 115.95 438-471-023-6 24054 40 115.95 438-471-024-7 24054 41 115.95 438-471-025-8 24054 42 115.95 438-471-026-9 24054 43 115.95 438-471-027-0 24054 44 115.95 438-471-028-1 24054 45 115.95 438-471-029-2 24054 46 115.95 438-471-030-2 24054 47 115.95 438-471-031-3 24054 48 115.95 438-472-013-0 24054 112 115.95 438-472-014-1 24054 113 115.95 438-473-001-2 24054 50 115.95 438-473-002-3 24054 51 115.95 438-473-003-4 24054 52 115.95 438-473-004-5 24054 53 115.95 438-473-005-6 24054 54 115.95 438-473-006-7 24054 55 115.95 438-473-007-8 24054 56 115.95 439-303-017-8 24047 104 115.95 439-303-018-9 24047 103 115.95 439-303-019-0 24047 102 115.95 439-303-045-3 24047 76 115.95 439-303-059-6 24047 146 115.95 439-303-067-3 24047 138 115.95 439-303-069-5 24047 136 115.95 439-303-074-9 24047 131 115.95 439-303-075-0 24047 130 115.95 439-303-076-1 24047 129 115.95 473-463-014-3 24054 120 115.95 433 $ 50,206.35 Exhibit B Sample Notice of Special Tax NOTICE OF SPECIAL TAX CITY OF SAN JACINTO COMMUNITY FACILITIES DISTRICT NO. 2 COUNTY OF RIVERSIDE, CALIFORNIA 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: ❑ 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. 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 PRECJSFLY 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 DEPOSII1I) 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 Govemment Finance Group for the City of San Jacinto 05/21/94 Exhibit C Debt Service Schedules Y OF SAN JACK ) Community Facilities Distract No. 2 Revised Debt Service Schedule Payment Date 09/01/1995 03/01/1996 09/01/1996 03/01/1997 09/01/1997 03/01/1998 09/01/1998 03/01/1999 09/01/1999 03/01/2000 09/01/2000 03/01/2001 09/01/2001 03/01/2002 09/01/2002 03/01/2003 09/01/2003 03/01/2004 09/01/2004 03/01/2005 09/01/2005 03/01/2006 09/01/2006 03/01/2007 09/01/2007 03/01/2008 09/01/2008 03/01/2009 09/01 /2009 03/01/2010 09/01/2010 03/01/2011 09/01/2011 03/01/2012 09/01/2012 03/01/2013 09/01/2013 03/01/2014 09/01/2014 Schedule Reflects a $10,000 Bond Call on March 1, 1995 Principal Coupon 195, 000.00 250,000.00 320,000.00 400, 000.00 495,000.00 575, 000.00 670,000.00 775, 000.00 900, 000.00 1, 020, 000.00 1,155, 000.00 1, 305, 000.00 1,465,000.00 1,640,000.00 1, 835, 000.00 2, 040, 000.00 2,270,000.00 2,515,000.00 2,785,000.00 3,065,000.00 $25,675,000.00 Interest Period Total 7.30% 1,000,618.75 1,195,618.75 993,501.25 993,501.25 7.35% 993,501.25 1,243,501.25 984,313.75 984,313.75 7.40% 984,313.75 1,304,313.75 972,473.75 972,473.75 7.45% 972,473.75 1,372,473.75 957,573.75 957,573.75 7.50% 957,573.75 1,452,573.75 939,011.25 939,011.25 7.55% 939,011.25 1,514,011.25 917,305.00 917,305.00 7.60% 917,305.00 1,587,305.00 891,845.00 891,845.00 7.65% 891,845.00 1,666,845.00 862,201.25 862,201.25 7.70% 862,201.25 1,762,201.25 827,551.25 827,551.25 7.70% 827, 551.25 1, 847, 551.25 788,281.25 788,281.25 7.75% 788,281.25 1,943,281.25 743, 525.00 743, 525.00 7.75% 743,525.00 2,048,525.00 692,956.25 692,956.25 7.75% 692,956.25 2,157,956.25 636,187.50 636,187.50 7.80% 636,187.50 2,276,187.50 572,227.50 572,227.50 7.80% 572,227.50 2,407,227.50 500,662.50 500,662.50 7.90% 500,662.50 2,540,662.50 420,082.50 420,082.50 7.90% 420,082.50 2,690,082.50 330,417.50 330,417.50 7.90% 330,417.50 2,845,417.50 231,075.00 231,075.00 7.90% 231,075.00 3,016,075.00 121, 067.50 121, 067.50 7.90% 121,067.50 3,186,067.50 Annual Total 1,195,618.75 2,237,002.50 2,288,627.50 2,344,947.50 2,410,147.50 2,453, 022.50 2, 504, 610.00 2,558,690.00 2,624,402.50 2,675,102.50 2,731,562.50 2,792,050.00 2,850,912.50 2, 912, 375.00 2,979,455.00 3, 041, 325.00 3,110,165.00 3,175,835.00 3,247,150.00 3,307,135.00 $27,765,136.25 $53,440,136.25 $53,440,136.25 Prepared by The Government Finance Group January 1995 Y OF SAN JACIN' Community Facilities Distri, . do. 2 Debt Service Schedule Payment Date 03/01/1989 09/01/1989 03/01/1990 09/01/1990 03/01/1991 09/01/1991 03/01/1992 09/01/1992 03/01/1993 09/01/1993 03/01/1994 09/01/1994 03/01/1995 09/01/1995 03/01/1996 09/01/1996 03/01/1997 09/01/1997 03/01/1998 09/01/1998 03/01/1999 09/01/1999 03/01/2000 09/01/2000 03/01/2001 09/01/2001 03/01/2002 09/01/2002 03/01/2003 09/01/2003 03/01/2004 09/01/2004 03/01/2005 09/01/2005 03/01/2006 09/01/2006 03/01/2007 09/01/2007 03/01/2008 09/01/2008 03/01/2009 09/01/2009 03/01 /2010 09/01/2010 03/01/2011 09/01/2011 03/01/2012 09/01/2012 03/01/2013 09/01/2013 03/01/2014 09/01/2014 Principal 0.00 0.00 0.00 65,000.00 100,000.00 150,000.00 195,000.00 250,000.00 320,000.00 400,000.00 495,000.00 575,000.00 670,000.00 775,000.00 900,000.00 1,020,000.00 1,155,000.00 1,305,000.00 1,465,000.00 1,640,000.00 1,835,000.00 2,040,000.00 2,270,000.00 2,515,000.00 2,785,000.00 3,075,000.00 $26,000,000.00 Coupon 0.00% 0.00% 0.00% 7.00% 7.10% 7.20% 7.30% 7.35% 7.40% 7.45% 7.50% 7.55% 7.60% 7.65% 7.70% 7.70% 7.75% 7.75% 7.75% 7.80% 7.80% 7.90% 7.90% 7.90% 7.90% 7.90% interest 0.00 674,825.83 1,012,238.75 1,012,238.75 1,012,238.75 1,012,238.75 1,012,238.75 1,012,233.75 1,009,963.75 1,009,963.75 1,006,413.75 1,006,413.75 1,001,013.75 1,001,013.75 993,896.25 993,896.25 984,708.75 984,708.75 972,868.75 972,868.75 957,968.75 957,968.75 939,406.25 939,406.25 917,700.00 917,700.00 892,240.00 892,240.00 862,596.25 862,596.25 827,946.25 827,946.25 788,676.25 788,676.25 743,920.00 743,920.00 693,351.25 693,351.25 636,582.50 636,582.50 572,622.50 572,622.50 501,057.50 501,057.50 420,477.50 420,477.50 330,812.50 330,812.50 231,470.00 231,470.00 121,462.50 121,462.50 Period Total 0.00 674,825.83 1,012,238.75 1,012,238.75 1,012,238.75 1,012,238.75 1,012,238.75 1,073,238.75 1,009,963.75 1,109,963.75 1,006,413.75 1,156,413.75 1,001,013.75 1,196,013.75 993,896.25 1,243,896.25 984,708.75 1,304,708.75 972,868.75 1,372,868.75 957,968.75 1,452,968.75 939,406.25 1,514,406.25 917,700.00 1,587,700.00 892,240.00 1,667,240.00 862,596.25 1,762,596.25 827,946.25 1,847,946.25 788,676.25 1,943,676.25 743,920.00 2,048,920.00 693,351.25 2,158,351.25 636,582.50 2,276,582.50 572,622.50 2,407,622.50 501,057.50 2,541,057.50 420,477.50 2,690,477.50 330,812.50 2,845,812.50 231,470.00 3,016,470.00 121,462.50 3,196,462.50 Annual Total 674,825.83 2,024,477.50 2,024,477.50 2,089,477.50 2,119,927.50 2,162,827.50 2,197,027.50 2,237,792.50 2,289,417.50 2,345,737.50 2,410,937.50 2,453,812.50 2,505,400.00 2,559,480.00 2,625,192.50 2,675,892.50 2,732,352.50 2,792,840.00 2,851,702.50 2,913,165.00 2,980,245.00 3,042,115.00 3,110,955.00 3,176,625.00 3,247,940.00 3,317,925.00 $39,562,568.33 $65,562,568.33 $65,562,568.33 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 1995/96 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 (1y determined and shed 99the the attached, referencedhand bincorporated Exhibit "A assetforth in . 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. A11 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 'L_x 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 nocollected of an to and percentarm what ges retained for the expenselofnd also making provide a statement of any p 9 any such collection. MOVED, PASSED and ADOPTED at a regular meeting of the City Council on the lst day of August, 1995 by the following vote: AYES: NOES: ABSTAIle ABSENT ATTEST: Bob Wilson City Clerk Deputy City Clerk David Solorio, Mayor City of San Jacinto Special Tax Report Community Facilities District No. 3 Prepared by The Government Finance Group July 25, 1995 Background Community Facilities District No. 3 (the "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. Annexation 5, originally scheduled to be recorded during the 1994/95 tax year, is no longer planned to be included in the CFD. 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 fifty-five building permits issued for new Residential units during the 1994/95 tax year. No building permits 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 1995/96 tax year. Property Class Number of Parcels Number of Units Residential 735 775 units Commercial/Industrial 2 48,140 square feet San Jacinto, CFD 3 page 1 July 1995 1995/96 Special Taxes 1 Special Tax B is levied on developed property and may not be prepaid. The special tax may be levied as long as necessary to pay for police and fire services. The 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 2.3 % increase from the 1994/95 tax year resulting from the change in the Consumer Price Index. Class Residential 1995/96 Special Tax B $115.95 per residential unit Commercial/Industrial $0.07161 per square foot of building space The total Special Tax B levied on Developed property is $93,308.56. Exhibit A of this report is a list of parcels and the 1995/96 Special Tax B levy. San Jacinto, CFD 3 page 2 July 1995 07/24/95 CITY OF SAN JACINTO page 1 Exhibit A Community Facilities District No. 3B 1995/96 Special Tax B APN Tract Lot Tax B 431-311-001-2 24140 76 115.95 431-311-002-3 24140 77 115.95 431-311-003-4 24140 78 115.95 431-311-004-5 24140 79 115.95 431-311-005-6 24140 80 115.95 431-312-001-5 24140 39 115.95 431-312-002-6 24140 38 115.95 431-312-003-7 24140 37 115.95 431-312-004-8 24140 36 115.95 431-312-005-9 24140 35 115.95 431-312-006-0 24140 34 115.95 431-312-007-1 24140 33 115.95 431-312-008-2 24140 32 115.95 431-312-009-3 24140 31 115.95 431-312-010-3 24140 30 115.95 431-312-011-4 24140 29 115.95 431-312-012-5 24140 28 115.95 431-312-013-6 24140 27 115.95 431-312-014-7 24140 26 115.95 431-312-015-8 24140 25 115.95 431-312-016-9 24140 24 115.95 431-312-017-0 24140 23 115.95 431-312-018-1 24140 22 115.95 431-312-019-2 24140 21 115.95 431-312-020-2 24140 20 115.95 431-312-021-3 24140 19 115.95 431-312-022-4 24140 18 115.95 431-312-023-5 24140 17 115.95 431-312-024-6 24140 16 115.95 431-312-025-7 24140 15 115.95 431-312-026-8 24140 14 115.95 431-312-027-9 24140 13 115.95 431-312-028-0 24140 12 115.95 431-312-029-1 24140 11 115.95 431-312-030-1 24140 10 115.95 431-312-031-2 24140 9 115.95 431-312-032-3 24140 8 115.95 431-312-033-4 24140 7 115.95 431-312-034-5 24140 6 115.95 431-312-035-6 24140 5 115.95 431-312-036-7 24140 4 115.95 431-312-037-8 24140 3 115.95 431-312-038-9 24140 2 115.95 431-312-039-0 24140 1 115.95 431-313-001-8 24140 65 115.95 431-313-002-9 24140 66 115.95 431-313-003-0 24140 67 115.95 431-313-004-1 24140 81 115.95 07/24/95 CITY OF SAN JACINTO page 2 Exhibit A Community Facilities District No. 3B 1995/96 Special Tax B APN Tract Lot Tax B 431-313-005-2 24140 82 115.95 431-313-006-3 24140 83 115.95 431-313-007-4 24140 84 115.95 431-313-008-5 24140 85 115.95 431-313-009-6 24140 86 115.95 431-313-010-6 24140 87 115.95 431-313-011-7 24140 88 115.95 431-313-012-8 24140 89 115.95 431-313-013-9 24140 90 115.95 431-313-014-0 24140 91 115.95 431-321-001-3 24140 58 115.95 431-321-002-4 24140 57 115.95 431-321-003-5 24140 56 115.95 431-321-004-6 24140 55 115.95 431-321-005-7 24140 54 115.95 431-321-006-8 24140 53 115.95 431-321-007-9 24140 52 115.95 431-321-008-0 24140 51 115.95 431-321-009-1 24140 50 115.95 431-321-010-1 24140 49 115.95 431-321-011-2 24140 48 115.95 431-321-012-3 24140 47 115.95 431-321-013-4 24140 46 115.95 431-322-001-6 24140 59 115.95 431-322-002-7 24140 60 115.95 431-322-003-8 24140 61 115.95 431-322-004-9 24140 62 115.95 431-322-005-0 24140 63 115.95 431-322-006-1 24140 64 115.95 431-323-001-9 24140 75 115.95 431-323-002-0 24140 74 115.95 431-323-003-1 24140 73 115.95 431-323-004-2 24140 72 115.95 431-323-005-3 24140 71 115.95 431-323-006-4 24140 70 115.95 431-323-007-5 24140 69 115.95 431-323-008-6 24140 68 115.95 431-324-001-2 24140 40 115.95 431-324-002-3 24140 41 115.95 431-324-003-4 24140 42 115.95 431-324-004-5 24140 43 115.95 431-324-005-6 24140 44 115.95 431-324-006-7 24140 45 115.95 431-331-001-4 24140 1 115.95 431-331-002-5 24140 2 115.95 431-331-003-6 24140 3 115.95 431-331-004-7 24140 4 115.95 431-331-005-8 24140 5 115.95 431-331-006-9 24140 6 115.95 07/24/95 CITY OF SAN JACt-,TO page 3 Exhibit A Community Facilities District No. 3B 1995/96 Special Tax B APN Tract Lot Tax B 431-331-007-0 24140 7 115.95 431-331-008-1 24140 8 115.95 431-331-009-2 24140 9 115.95 431-331-010-2 24140 10 115.95 431-331-011-3 24140 11 115.95 431-332-001-7 24140 12 115.95 431-332-002-8 24140 13 115.95 431-332-003-9 24140 14 115.95 431-332-004-0 24140 15 115.95 431-332-005-1 24140 16 115.95 431-332-006-2 24140 17 115.95 431-332-007-3 24140 18 115.95 431-332-008-4 24140 19 115.95 431-332-009-5 24140 20 115.95 431-332-010-5 24140 21 115.95 431-332-011-6 24140 22 115.95 431-332-012-7 24140 23 115.95 431-332-013-8 24140 24 115.95 431-332-014-9 24140 25 115.95 431-332-015-0 24140 26 115.95 431-332-016-1 24140 27 115.95 431-332-017-2 24140 28 115.95 431-332-018-3 24140 29 115.95 431-332-019-4 24140 30 115.95 431-332-020-4 24140 31 115.95 431-332-021-5 24140 37 115.95 431-332-022-6 24140 38 115.95 431-332-023-7 24140 39 115.95 431-332-024-8 24140 40 115.95 431-332-025-9 24140 41 115.95 431-332-026-0 24140 42 115.95 431-332-027-1 24140 43 115.95 431-332-028-2 24140 44 115.95 431-333-001-0 24140 32 115.95 431-333-002-1 24140 33 115.95 431-333-003-2 24140 34 115.95 431-333-004-3 24140 35 115.95 431-333-005-4 24140 36 115.95 431-341-001-5 24140 45 115.95 431-341-002-6 24140 46 115.95 431-341-003-7 24140 47 115.95 431-341-004-8 24140 48 115.95 431-341-005-9 24140 49 115.95 431-342-008-5 24140 75 115.95 431-342-009-6 24140 76 115.95 431-342-010-6 24140 77 115.95 431-342-011-7 24140 78 115.95 431-342-012-8 24140 79 115.95 431-342-013-9 24140 80 115.95 07/24/95 CITY OF SAN JACINTO page 4 Exhibit A Community Facilities District No. 3B 1995/96 Special Tax B APN Tract Lot Tax B 431-342-014-0 24140 81 115.95 431-342-016-2 24140 65 115.95 431-342-017-3 24140 66 115.95 431-342-018-4 24140 67 115.95 431-342-019-5 24140 82 115.95 431-342-020-5 24140 83 115.95 431-342-022-7 24140 85 115.95 431-343-001-1 24140 90 115.95 431-343-002-2 24140 91 115.95 431-343-003-3 24140 92 115.95 431-343-004-4 24140 93 115.95 431-343-005-5 24140 94 115.95 431-343-006-6 24140 95 115.95 431-343-007-7 24140 96 115.95 431-343-008-8 24140 97 115.95 431-343-009-9 24140 98 115.95 431-343-010-9 24140 86 115.95 431-343-011-0 24140 87 115.95 431-343-012-1 24140 88 115.95 431-343-013-2 24140 89 115.95 431-361-002-8 24738 2 115.95 431-361-003-9 24738 3 115.95 431-361-004-0 24738 4 115.95 431-361-005-1 24738 5 115.95 431-361-006-2 24738 6 115.95 431-361-007-3 24738 7 115.95 431-361-008-4 24738 8 115.95 431-361-010-5 24738 10 115.95 431-361-011-6 24738 11 115.95 431-361-012-7 24738 12 115.95 431-361-013-8 24738 13 115.95 431-361-014-9 24738 14 115.95 431-361-015-0 24738 15 115.95 431-361-016-1 24738 16 115.95 431-361-017-2 24738 1 115.95 431-361-018-3 24738 2 115.95 431-361-019-4 24738 3 115.95 431-361-020-4 24738 4 115.95 431-361-021-5 24738 5 115.95 431-361-022-6 24738 6 115.95 431-361-023-7 24738 7 115.95 431-361-024-8 24738 8 115.95 431-361-025-9 24738 9 115.95 431-361-026-0 24738 10 115.95 431-361-027-1 24738 11 115.95 431-361-028-2 24738 12 115.95 431-361-029-3 24738 13 115.95 431-361-030-3 24738 14 115.95 431-361-031-4 24738 15 115.95 07/24/95 CITY OF SAN JALIaTO page 5 Exhibit A Community Facilities District No. 3B 1995/96 Special Tax B APN Tract Lot Tax B 431-361-032-5 24738 16 115.95 431-361-033-6 24738 17 115.95 431-361-034-7 24738 18 115.95 431-361-035-8 24738 19 115.95 431-361-036-9 24738 20 115.95 431-361-037-0 24738 21 115.95 431-361-038-1 24738 22 115.95 431-361-039-2 24738 23 115.95 431-361-040-2 24738 24 115.95 431-361-041-3 24738 25 115.95 431-361-042-4 24738 26 115.95 431-361-043-5 24738 27 115.95 431-361-044-6 24738 28 115.95 431-362-001-0 24738 25 115.95 431-362-002-1 24738 26 115.95 431-362-003-2 24738 27 115.95 431-362-004-3 24738 28 115.95 431-362-005-4 24738 29 115.95 431-362-006-5 24738 30 115.95 431-362-007-6 24738 31 115.95 431-362-008-7 24738 32 115.95 431-362-009-8 24738 33 115.95 431-363-001-3 24738 21 115.95 431-363-002-4 24738 22 115.95 431-363-003-5 24738 23 115.95 431-363-004-6 24738 24 115.95 431-363-005-7 24738 10 115.95 431-363-006-8 24738 11 115.95 431-363-007-9 24738 12 115.95 431-363-008-0 24738 13 115.95 431-363-009-1 24738 14 115.95 431-364-001-6 24738 20 115.95 431-364-002-7 24738 19 115.95 431-364-003-8 24738 18 115.95 431-364-004-9 24738 17 115.95 431-364-005-0 24738 36 115.95 431-364-006-1 24738 35 115.95 431-364-007-2 24738 34 115.95 431-364-008-3 24738 33 115.95 431-364-009-4 24738 32 115.95 431-364-010-4 24738 31 115.95 431-364-011-5 24738 30 115.95 431-364-012-6 24738 29 115.95 431-364-013-7 24738 16 115.95 431-364-014-8 24738 15 115.95 431-364-015-9 24738 17 115.95 431-364-016-0 24738 18 115.95 431-364-017-1 24738 19 115.95 431-364-018-2 24738 20 115.95 07/24/95 CITY OF SAN JACINTO page 6 Exhibit A Community Facilities District No. 3B 1995/96 Special Tax B APN Tract Lot Tax B 431-364-019-3 24738 21 115.95 431-364-020-3 24738 22 115.95 431-364-021-4 24738 23 115.95 431-364-022-5 24738 24 115.95 431-364-023-6 24738 25 115.95 431-364-024-7 24738 26 115.95 431-364-025-8 24738 27 115.95 431-364-026-9 24738 28 115.95 431-364-027-0 24738 29 115.95 431-364-028-1 24738 30 115.95 431-364-029-2 24738 31 115.95 431-364-030-2 24738 32 115.95 431-364-031-3 24738 33 115.95 431-364-032-4 24738 34 115.95 431-365-001-9 24738 1 115.95 431-365-002-0 24738 2 115.95 431-365-003-1 24738 3 115.95 431-365-004-2 24738 4 115.95 431-365-005-3 24738 5 115.95 431-365-006-4 24738 6 115.95 431-365-007-5 24738 7 115.95 431-365-008-6 24738 8 115.95 431-365-009-7 24738 9 115.95 431-373-001-4 24738 6 115.95 433-030-025-0 0 463.80 433-261-040-7 25636 25 115.95 433-261-041-8 25636 26 115.95 433-261-042-9 25636 27 115.95 433-261-048-5 25636 33 115.95 433-261-049-6 25636 34 115.95 433-261-050-6 25636 35 115.95 433-261-051-7 25636 36 115.95 433-261-052-8 25636 37 115.95 433-261-053-9 25636 38 115.95 433-261-054-0 25636 39 115.95 433-261-055-1 25636 40 115.95 433-261-056-2 25636 41 115.95 433-261-057-3 25636 42 115.95 433-261-058-4 25636 43 115.95 433-261-059-5 25636 44 115.95 433-261-060-5 25636 45 115.95 433-261-061-6 25636 46 115.95 433-261-062-7 25636 47 115.95 433-261-064-9 25636 28 115.95 433-261-065-0 25636 29 115.95 433-261-066-1 25636 30 115.95 433-261-067-2 25636 31 115.95 433-261-068-3 25636 32 115.95 433-265-044-3 25636 1 115.95 07/24/95 CITY OF SAN JACINTO page 7 APN Exhibit A Community Facilities District No. 3B 1995/96 Special Tax B Tract Lot Tax B 433-265-045-4 25636 2 115.95 433-265-046-5 25636 3 115.95 433-265-047-6 25636 4 115.95 433-265-048-7 25636 5 115.95 433-265-049-8 25636 6 115.95 433-265-050-B 25636 7 115.95 433-265-051-9 25636 8 115.95 433-265-052-0 25636 9 115.95 433-265-053-1 25636 10 115.95 433-265-054-2 25636 11 115.95 433-265-055-3 25636 12 115.95 433-265-056-4 25636 13 115.95 433-265-057-5 25636 14 115.95 433-265-058-6 25636 15 115.95 433-265-059-7 25636 16 115.95 433-265-060-7 25636 17 115.95 433-265-061-8 25636 18 115.95 433-265-062-9 25636 19 115.95 433-265-063-0 25636 20 115.95 433-265-064-1 25636 21 115.95 433-265-065-2 25636 22 115.95 433-265-066-3 25636 23 115.95 433-265-067-4 25636 24 115.95 433-381-001-3 24330 29 115.95 433-381-002-4 24330 30 115.95 433-381-003-5 24330 31 115.95 433-381-004-6 24330 32 115.95 433-381-005-7 24330 33 115.95 433-381-006-8 24330 34 115.95 433-381-007-9 24330 35 115.95 433-381-008-0 24330 36 115.95 433-381-009-1 24330 37 115.95 433-381-010-1 24330 38 115.95 433-381-011-2 24330 39 115.95 433-381-012-3 24330 40 115.95 433-381-013-4 24330 41 115.95 433-381-014-5 24330 42 115.95 433-381-015-6 24330 43 115.95 433-381-016-7 24330 44 115.95 433-381-017-8 24330 45 115.95 433-381-018-9 24330 46 115.95 433-381-019-0 24330 47 115.95 433-381-020-0 24330 48 115.95 433-381-021-1 24330 49 115.95 433-381-022-2 24330 50 115.95 433-381-023-3 24330 51 115.95 433-381-024-4 24330 52 115.95 433-381-025-5 24330 53 115.95 433-381-026-6 24330 54 115.95 07/24/95 CITY OF SAN JACINTO page 8 Exhibit A Community Facilities District No. 3B 1995/96 Special Tax B APN 433-381-027-7 433-381-028-8 433-381-029-9 433-381-030-9 433-381-031-0 433-381-032-1 433-381-033-2 433-381-034-3 433-381-035-4 433-381-036-5 433-382-001-6 433-382-002-7 433-382-003-8 433-382-004-9 433-382-005-0 433-382-006-1 433-382-007-2 433-382-008-3 433-382-009-4 433-382-010-4 433-382-011-5 433-382-012-6 433-382-013-7 433-382-014-8 433-382-015-9 433-382-016-0 433-382-017-1 433-382-018-2 433-382-019-3 433-382-020-3 433-382-021-4 433-382-022-5 433-382-023-6 433-382-024-7 433-382-025-8 433-382-026-9 433-382-027-0 433-382-028-1 433-382-029-2 433-382-030-2 433-382-031-3 433-382-032-4 433-382-033-5 433-382-034-6 433-382-035-7 433-382-036-8 433-391-001-4 433-391-002-5 433-391-003-6 Tract Lot 24330 55 24330 56 24330 57 24330 58 24330 59 24330 60 24330 61 24330 62 24330 63 24330 64 24330 72 24330 71 24330 70 24330 73 24330 74 24330 75 24330 76 24330 77 24330 69 24330 68 24330 67 24330 65 24330 66 24330 78 24330 79 24330 1 24330 2 24330 3 24330 4 24330 5 24330 6 24330 7 24330 8 24330 9 24330 10 24330 11 24330 12 24330 13 24330 14 24330 15 24330 16 24330 17 24330 18 24330 19 24330 20 24330 21 24330 22 24330 23 24330 24 Tax B 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 07/24/95 CITY OF SAN JAC.LATO page 9 Exhibit A Community Facilities District No. 3B 1995/96 Special Tax B APN Tract Lot 433-391-004-7 24330 25 433-391-005-8 24330 26 433-391-006-9 24330 27 433-391-007-0 24330 0 433-391-008-1 24330 28 433-401-001-4 26020 1 433-401-002-5 26020 2 433-401-003-6 26020 3 433-401-004-7 26020 4 433-401-005-8 26020 5 433-401-006-9 26020 6 433-401-007-0 26020 7 433-401-008-1 26020 8 433-401-009-2 26020 9 433-401-010-2 26020 10 433-401-011-3 26020 11 433-401-012-4 26020 12 433-401-013-5 26020 13 433-401-014-6 26020 14 433-401-015-7 26020 15 433-401-016-8 26020 16 433-401-017-9 26020 17 433-401-018-0 26020 18 433-402-001-7 26020 19 433-402-002-8 26020 20 433-402-003-9 26020 21 433-402-004-0 26020 22 433-402-005-1 26020 23 433-403-001-0 26020 24 433-403-002-1 26020 25 433-403-003-2 26020 26 433-403-004-3 26020 27 433-403-005-4 26020 28 433-403-006-5 26020 29 433-404-001-3 26020 30 433-404-002-4 26020 31 433-404-003-5 26020 32 433-404-006-8 26020 35 433-404-007-9 26020 36 433-404-008-0 26020 37 433-404-009-1 26020 38 433-404-010-1 26020 39 433-404-011-2 26020 40 433-404-012-3 26020 41 433-404-013-4 26020 42 433-404-014-5 26020 43 433-404-015-6 26020 44 433-404-016-7 26020 45 433-404-017-8 26020 46 Tax B 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 115.95 07/24/95 CITY OF SAN JACINTO page 10 APN Exhibit A Community Facilities District No. 3B 1995/96 Special Tax B Tract Lot Tax B 433-404-018-9 26020 47 115.95 433-404-020-0 26020 2 115.95 433-404-021-1 26020 3 115.95 433-404-022-2 26020 4 115.95 433-404-023-3 26020 5 115.95 433-404-024-4 26020 33 115.95 433-404-025-5 26020 34 115.95 433-411-001-5 26020 37 115.95 433-411-002-6 26020 38 115.95 433-411-003-7 26020 39 115.95 433-411-004-8 26020 40 115.95 433-411-005-9 26020 41 115.95 433-411-006-0 26020 42 115.95 433-411-007-1 26020 43 115.95 433-411-008-2 26020 44 115.95 433-411-009-3 26020 45 115.95 433-412-001-8 26020 23 115.95 433-412-002-9 26020 24 115.95 433-412-003-0 26020 25 115.95 433-412-004-1 26020 26 115.95 433-412-005-2 26020 27 115.95 433-412-006-3 26020 28 115.95 433-412-007-4 26020 29 115.95 433-412-008-5 26020 30 115.95 433-412-009-6 26020 31 115.95 433-412-010-6 26020 32 115.95 433-412-011-7 26020 33 115.95 433-412-012-8 26020 34 115.95 433-412-013-9 26020 35 115.95 433-412-014-0 26020 36 115.95 433-413-001-1 26020 6 115.95 433-413-002-2 26020 7 115.95 433-413-003-3 26020 8 115.95 433-413-004-4 26020 9 115.95 433-413-005-5 26020 10 115.95 433-413-006-6 26020 11 115.95 433-413-007-7 26020 12 115.95 433-413-008-8 26020 13 115.95 433-413-009-9 26020 14 115.95 433-413-010-9 26020 15 115.95 433-413-011-0 26020 16 115.95 433-413-012-1 26020 17 115.95 433-413-013-2 26020 18 115.95 433-413-014-3 26020 19 115.95 433-413-015-4 26020 20 115.95 433-413-016-5 26020 21 115.95 433-413-017-6 26020 22 115.95 433-413-018-7 26020 46 115.95 433-413-019-8 26020 47 115.95 07/24/95 CITY OF SAN JACINTO page 11 APN Exhibit A Community Facilities District No. 3B 1995/96 Special Tax B Tract Lot Tax B 433-413-020-8 26020 48 115.95 433-413-021-9 26020 49 115.95 434-060-038-2 PM 17 1 258.37 434-070-034-9 MB 8/ 0 4,406.10 434-370-009-4 24745 1 115.95 434-370-010-4 24745 2 115.95 434-370-011-5 24745 3 115.95 434-370-012-6 24745 4 115.95 434-370-013-7 24745 5 115.95 434-370-014-8 24745 6 115.95 434-370-015-9 24745 7 115.95 434-370-016-0 24745 8 115.95 434-370-017-1 24745 9 115.95 434-370-018-2 24745 10 115.95 434-370-019-3 24745 11 115.95 434-370-020-3 24745 12 115.95 434-370-021-4 24745 13 115.95 434-371-010-7 24745 14 115.95 434-371-011-8 24745 15 115.95 434-371-012-9 24745 16 115.95 434-371-013-0 24745 17 115.95 434-371-014-1 24745 18 115.95 434-371-015-2 24745 19 115.95 434-371-016-3 24745 20 115.95 434-371-017-4 24745 21 115.95 434-371-018-5 24745 22 115.95 434-371-019-6 24745 23 115.95 434-371-020-6 24745 24 115.95 434-371-021-7 24745 25 115.95 434-371-022-8 24745 26 115.95 434-371-023-9 24745 27 115.95 434-371-024-0 24745 28 115.95 434-371-025-1 24745 29 115.95 434-371-026-2 24745 30 115.95 434-371-027-3 24745 31 115.95 434-371-028-4 24745 32 115.95 434-371-029-5 24745 33 115.95 434-371-030-5 24745 34 115.95 434-371-031-6 24745 35 115.95 434-371-032-7 24745 36 115.95 434-371-033-8 24745 37 115.95 434-371-034-9 24745 38 115.95 434-371-035-0 24745 39 115.95 434-371-036-1 24745 40 115.95 434-371-037-2 24745 41 115.95 434-371-038-3 24745 42 115.95 434-371-039-4 24745 43 115.95 434-431-002-5 24713 2 115.95 434-431-003-6 24713 3 115.95 07/24/95 CI.iY OF SAN JACINTO page 12 Exhibit A Community Facilities District No. 3B 1995/96 Special Tax B APN Tract Lot Tax B 434-431-004-7 24713 4 115.95 434-431-005-8 24713 5 115.95 434-431-006-9 24713 6 115.95 434-431-007-0 24713 7 115.95 434-431-008-1 24713 8 115.95 434-431-009-2 24713 9 115.95 434-431-010-2 24713 10 115.95 434-431-011-3 24713 11 115.95 434-431-012-4 24713 12 115.95 434-431-013-5 24713 13 115.95 434-431-014-6 24713 14 115.95 434-431-015-7 24713 15 115.95 434-431-016-8 24713 16 115.95 434-431-017-9 24713 17 115.95 434-431-018-0 24713 18 115.95 434-431-056-4 24713 56 115.95 434-431-057-5 24713 57 115.95 434-431-058-6 24713 58 115.95 434-432-001-7 24713 59 115.95 434-432-002-8 24713 60 115.95 434-432-003-9 24713 61 115.95 434-432-011-6 24713 69 115.95 434-432-012-7 24713 70 115.95 434-432-013-8 24713 71 115.95 434-432-014-9 24713 72 115.95 434-432-015-0 24713 73 115.95 434-441-013-6 22882 13 115.95 434-441-014-7 22882 14 115.95 434-441-015-8 22882 15 115.95 434-441-016-9 22882 16 115.95 434-441-017-0 22882 17 115.95 434-441-018-1 22882 18 115.95 434-441-019-2 22882 19 115.95 434-441-020-2 22882 20 115.95 434-441-021-3 22882 21 115.95 434-441-022-4 22882 22 115.95 434-441-023-5 22882 23 115.95 434-441-024-6 22882 24 115.95 434-441-025-7 22882 25 115.95 434-441-026-8 22882 26 115.95 434-442-002-9 22882 48 115.95 434-442-003-0 22882 49 115.95 434-442-004-1 22882 50 115.95 434-442-005-2 22882 51 115.95 434-442-006-3 22882 52 115.95 434-442-007-4 22882 53 115.95 434-442-008-5 22882 54 115.95 434-442-009-6 22882 55 115.95 434-442-010-6 22882 56 115.95 07/24/95 CITY OF SAN JAC._4TO page 13 APN Exhibit A Community Facilities District No. 3B 1995/96 Special Tax B Tract Lot Tax B 434-442-011-7 22882 57 115.95 434-442-012-8 22882 58 115.95 434-442-013-9 22882 59 115.95 434-442-014-0 22882 60 115.95 434-442-015-1 22882 61 115.95 434-442-016-2 22882 62 115.95 434-442-017-3 22882 63 115.95 434-442-018-4 22882 64 115.95 434-442-019-5 22882 65 115.95 434-442-020-5 22882 66 115.95 434-442-021-6 22882 67 115.95 434-442-022-7 22882 68 115.95 434-442-023-8 22882 69 115.95 434-442-024-9 22882 70 115.95 434-442-025-0 22882 71 115.95 434-442-026-1 22882 72 115.95 434-442-027-2 22882 73 115.95 434-442-028-3 22882 74 115.95 434-442-029-4 22882 75 115.95 434-442-030-4 22882 76 115.95 434-442-031-5 22882 77 115.95 434-442-032-6 22882 78 115.95 434-443-001-1 22882 46 115.95 434-443-002-2 22882 45 115.95 434-443-003-3 22882 44 115.95 434-443-004-4 22882 43 115.95 434-443-005-5 22882 42 115.95 434-443-006-6 22882 41 115.95 434-443-007-7 22882 40 115.95 434-443-008-8 22882 39 115.95 434-443-009-9 22882 38 115.95 434-443-010-9 22882 37 115.95 434-443-011-0 22882 36 115.95 434-443-012-1 22882 35 115.95 434-443-013-2 22882 34 115.95 434-443-014-3 22882 33 115.95 434-443-015-4 22882 32 115.95 434-443-016-5 22882 31 115.95 434-443-017-6 22882 30 115.95 434-443-018-7 22882 29 115.95 434-443-019-8 22882 28 115.95 434-443-020-8 22882 27 115.95 434-452-010-7 22882 38 115.95 434-452-011-8 22882 39 115.95 434-452-012-9 22882 40 115.95 434-452-013-0 22882 41 115.95 434-452-014-1 22882 42 115.95 434-452-015-2 22882 43 115.95 434-453-001-2 22882 1 115.95 07/24/95 CI'14 OF SAN JACINTO page 14 Exhibit A Community Facilities District No. 3B 1995/96 Special Tax B APN Tract Lot Tax B 434-453-002-3 22882 2 115.95 434-453-003-4 22882 3 115.95 434-453-004-5 22882 4 115.95 434-453-005-6 22882 5 115.95 434-453-006-7 22882 6 115.95 434-453-007-8 22882 7 115.95 434-453-008-9 22882 8 115.95 437-371-001-0 22677 1 115.95 437-372-001-3 22677 2 115.95 437-372-002-4 22677 3 115.95 437-372-003-5 22677 4 115.95 437-372-004-6 22677 5 115.95 437-372-005-7 22677 6 115.95 437-372-006-8 22677 7 115.95 437-372-007-9 22677 8 115.95 437-372-008-0 22677 9 115.95 437-372-009-1 22677 10 115.95 437-372-010-1 22677 11 115.95 437-372-013-4 22677 14 115.95 437-372-014-5 22677 15 115.95 437-372-015-6 22677 16 115.95 437-372-016-7 22677 17 115.95 437-372-018-9 22677 12 115.95 437-372-019-0 22677 13 115.95 437-373-001-6 22677 18 115.95 437-373-002-7 22677 19 115.95 437-373-003-8 22677 20 115.95 437-373-004-9 22677 21 115.95 437-373-005-0 22677 22 115.95 437-373-006-1 22677 23 115.95 437-373-007-2 22677 24 115.95 437-373-008-3 22677 25 115.95 437-373-009-4 22677 26 115.95 437-373-010-4 22677 27 115.95 437-373-011-5 22677 28 115.95 437-373-012-6 22677 29 115.95 437-373-013-7 22677 30 115.95 437-373-014-8 22677 31 115.95 437-373-015-9 22677 32 115.95 437-373-016-0 22677 33 115.95 437-373-017-1 22677 34 115.95 437-373-018-2 22677 35 115.95 437-373-019-3 22677 36 115.95 437-373-020-3 22677 37 115.95 437-373-021-4 22677 38 115.95 437-373-022-5 22677 39 115.95 437-373-023-6 22677 40 115.95 437-373-024-7 22677 41 115.95 437-373-025-8 22677 42 115.95 07/24/95 CITY OF SAN JACiivTO page 15 Exhibit A Community Facilities District No. 3B 1995/96 Special Tax B APN Tract Lot Tax B 437-373-026-9 22677 43 115.95 437-373-027-0 22677 44 115.95 437-373-028-1 22677 45 115.95 437-373-029-2 22677 46 115.95 437-373-030-2 22677 47 115.95 437-373-031-3 22677 48 115.95 437-373-032-4 22677 49 115.95 437-373-033-5 22677 50 115.95 437-373-034-6 22677 51 115.95 437-373-035-7 22677 52 115.95 437-373-036-8 22677 53 115.95 437-374-001-9 22677 54 115.95 437-374-002-0 22677 55 115.95 437-374-003-1 22677 56 115.95 437-374-004-2 22677 57 115.95 437-374-005-3 22677 58 115.95 437-374-006-4 22677 59 115.95 437-374-007-5 22677 60 115.95 437-374-008-6 22677 61 115.95 437-374-009-7 22677 62 115.95 437-374-010-7 22677 63 115.95 437-374-011-8 22677 64 115.95 437-374-012-9 22677 65 115.95 437-374-013-0 22677 66 115.95 437-374-014-1 22677 67 115.95 437-374-015-2 22677 68 115.95 437-374-016-3 22677 69 115.95 437-374-017-4 22677 70 115.95 437-374-018-5 22677 71 115.95 437-374-019-6 22677 72 115.95 437-374-020-6 22677 73 115.95 437-374-021-7 22677 74 115.95 437-374-022-8 22677 75 115.95 437-374-023-9 22677 76 115.95 437-374-024-0 22677 77 115.95 439-110-079-8 PM 18 0 3,188.94 547-191-001-8 24907 1 115.95 547-191-002-9 24907 2 115.95 547-191-032-6 24907 8 115.95 547-191-033-7 24907 7 115.95 547-191-034-8 24907 6 115.95 547-191-035-9 24907 5 115.95 547-191-036-0 24907 4 115.95 547-191-037-1 24907 3 115.95 547-192-006-6 24907 37 115.95 547-192-012-1 24907 43 115.95 547-192-013-2 24907 44 115.95 547-192-020-8 24907 40 115.95 547-192-021-9 24907 41 115.95 07/24/95 CITY OF SAN JACINTO page 16 Exhibit A Community Facilities District No. 3B 1995/96 Special Tax B APN Tract Lot Tax B 547-192-022-0 24907 42 115.95 547-192-023-1 24907 38 115.95 547-192-024-2 24907 39 115.95 737 $ 93,308 56 %\ � � 7110 STAFF REPORT TO: Honorable Maypr and Members of the City Council FROM: Brian McNabb, irector of Community Development via Pamela S. Easter, City Manager DATE: August 1, 1995 SUBJECT: UPDATE ON THE STATUS OF THE HANDICAP ACCESS ISSUES RECOMMENDATION Informational, Receive and File BACKGROUND On July 18, 1955, the City Council directed Staff to provide an update on the handicap access issues and complaints. To date, since the adoption of Resolution 95-5 on February 7, 1995, which established the Disabled Access Complaint procedure, the City has received four complaints in writing, as well as a verbal complaint, pertaining to various structures and developments. All of the complaints were filed by Mr. Wayne Stanis. A brief overview of the complaints and their resolution is below, followed a detailed explanation of each issue: OVERVIEW San Jacinto Community Center Complaint Parking lot improperly striped and improperly ramped Exterior entry doors exceed maximum opening effort Remove floor level threshold to the City Council Chambers Resolution Restriped 8 new H/C stalls 2 new ramps constructed Final ramp by 8/31/95 Renovation plans prepared and bids solicited Analysis to be conducted and completed by 8/31/95 City Council Staff Report August 1, 1995 Page No. 2 The Hogan Complaint No handicap ramp at the Main Street entrance Stater Bros. Complaint Non -compliant handicap access ramps in the right-of-way Metropolitan Theatres Complaint Excessive slope adjacent to the ticket window Failure to provide one companion seat for each wheelchair space Semi -ambulant seating does not meet the spirit of the law DETAILED EXPLANATIONS SAN JACINTO COMMUNITY CENTER Resolution Equivalent entrance provided at rear of bldg., per Hist. Code Resolution Contractor notified of violations and timeframe for correction Resolution Additional window provided on flat surface No violation detected No violation detected The parking lot has been restriped, including the installation of 8 accessible stalls and the construction of two new parking lot access ramps. However, the existing ramp which is non -compliant has not yet been demolished and replaced. It is anticipated that the non- compliant ramp will be replaced before the end of August. The exterior entry doors exceed the maximum pounds of effort needed to open the entry doors. Renovation plans have been prepared and bids have been solicited. Renovation project includes the removal of the non -compliant entry door and installation of an automatic entry door. This is a Community Development Block Grant project. City Council Staff Report August 1, 1995 Page No. 3 The Council Chambers floor level threshold, which has been requested to be removed, is required by the Uniform Building Code because the doors serve as fire separation barriers. Removal of the threshold would compromise the integrity of the fire door. However, the maximum height allowed for such thresholds is 1/2 inch. The existing threshold is 3/4 inches high, and not in compliance with the building code. Staff is exploring several options to bring this threshold into compliance, which may or may not be simple based upon the construction of the doors themselves and/or the availability of door retrofit products. The options include ramping the threshold, installation of a new threshold, or perhaps a complete replacement of the door system. This violation will be corrected upon completion (8/31/95) of the analysis described above. The correction will be completed as soon as possible thereafter. THE HOGAN The Hogan is a historic structure subject to the requirements of the State Historical Building Code. The Hogan displays historical impressions on the Main Street landing. Removal or alteration of the landing to provide handicapped access would be considered a threat to the historical value of the property. As such, Chapter 8-13 of the Historical Building Code allows an "Alternative Handicapped Provision," whereby an equivalent access entrance may be provided. Such equivalent entrance was provided at the rear of the structure. STATER BROS. AREA HANDICAP ACCESS RAMPS An inspection by Staff of the handicap ramps has confirmed that approximately six of the ramps are non -compliant. A review of the approved construction drawings, which are consistent with City and State standards, confirm that the ramps were improperly constructed. Pursuant to Resolution No. 95-5, the contractor responsible for the construction of the ramps has 90 days to correct the violations or enter an agreement with the City ensure the violations are corrected within a reasonable period of time. The contractor has been notified of the violations and the required time frame to correct the violations. METROPOLITAN THEATRES Regarding the access to the ticket booth, an additional side window was provided on a level surface consistent with the requirements of Title 24. The complainant contends that the provision of an additional window to used exclusively by handicap individuals is not in the spirit of the law. While this window is intended for use by limited access individuals, it could be used by the general populace. City Council Staff Report August 1, 1995 Page No. 4 The theater seating plan and the statutes pertaining thereto have been reviewed by the Building Official, Building Inspector, and a representative of Esgil Corporation, the professional building plan check firm that conducted the review of the theater plans, to determine if the seating plan is compliant. It is the opinion of those individuals that the seating plan meets the requirements of the Title 24, specifically Section 3103A(b)2A(iii)d (companion seating) and Section 3103A(b)2A (semi -ambulant seating). Companion Seating The complainant contends that the theater failed to provide one fixed companion seat for each wheelchair space. However, Section 3103A(b)2A(iii)d (companion seating) reads as follows, "Wheelchair areas shall be an integral part of any fixed seating plan, and shall be arranged so as to provide persons with disabilities a choice of admission prices and lines of site comparable to those for members of the general public. Each wheelchair area shall adjoin an accessible route which shall also serve as a means of egress in case of emergency. At least one companion fixed seat shall be provided next to each wheelchair seating area. When the seating capacity exceeds 300, wheelchair spaces shall be provided in more than one location in addition to complying with Section 3103A(b)2A(ii)." It is the opinion of the professionals identified above that the terminology of wheelchair area and wheelchair space are not used interchangeably. Our interpretation of that code section is that the companion seating requirement is for one fixed companion seat next to each wheelchair area, and not one fixed companion seat next to each wheelchair space. Furthermore, the last sentence of that section would seem to imply that wheelchair spaces would be clustered in one location or area, as when the seating capacity exceeds 300, wheelchair spaces have to be provided in multiple locations. Additionally, the theater uses removable seats in the wheelchair area. The Title 24 Interpretive Manual states that the use of removable seats is an excellent way to provide wheelchair companion seating, especially when all wheelchair spaces are not in use. Semi -Ambulant Seating Metropolitan Theatres provided the required semi -ambulant seating in the front rows in each of the individual screening rooms. The complainant contends that the provision semi -ambulant seating in the from row does not meet the spirit of the law. Section 3103A(b)2A (semi -ambulant seating) reads as follows, "In addition to spaces provided for wheelchair users as noted in subsection (iii) above, there shall be provided seating for semi -ambulant individuals. The number of such seating shall be equal to at least one percent of the total seating and shall be no fewer than two. Such seats shall provide at least 24 inches clear leg space between the front of the seat to the nearest obstruction or to the back of the seat immediately in front." City Council Staff Report August 1, 1995 Page No. 5 It is the opinion of the professionals identified above that because a location for the required semi -ambulant seating is not indicated, the developer or operator is not precluded from reserving front row seats for this purpose. CONCLUSION The above is an overview of the handicap access complaints and the methods for resolution of the complaints. In certain cases, the Staff interpretations do not correlate with the opinion of the complainant. The Staff interpretations are based upon numerous discussions with the professionals who routinely review plans for developments and conduct inspections of such developments. The professional plan checkers and building/public works inspectors the City relies upon attempt to ensure that all the requirements of the building codes, including Title 24, are stringently adhered to. In the event that a requirement is inadvertently overlooked, the City will endeavor to take all the necessary steps to ensure that all developments are in compliance with the applicable statutes pertaining thereto. Furthermore, while the legislature may have certain intentions when crafting the codes, Staff can only rely on the adopted statutes. If Staff were to interpret the codes by attempting to guess the intentions of the legislature or the spirit of the requirements, inconsistent application of the building code would result. The City has adopted the complaint resolution procedure prescribed by State and Federal law. These procedures set time frames for the investigation and resolution of submitted complaints. We have met these timelines, with only one exception. Unless otherwise directed, Staff will continue to endeavor to meet these deadlines, while also attempting to address other Council and department projects and priorities. CCRPT-95\HCACCESS.UPD